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3/12/2013 (4)
RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 22.20 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 03/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 60 AZALEA CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 2 26.64 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 03/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 10266 SE BANYAN WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 10313 SE BANYAN WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 4 19.98 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 10410 SE BANYAN WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 10482 SE BANYAN WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 24.42 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 03/12/2013 0.00 0.00 0.00 5.44 0.00 65.81 1550 BEACH RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 7 17.76 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 90 BEECHWOOD TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 102 BEECHWOOD TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 9 2.30 7.25 0.00 0.00 1.07 BCHW-000110-0000-05 16 03/12/2013 0.00 0.00 0.00 1.76 0.00 12.38 110 BEECHWOOD TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 113 BEECHWOOD TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 11 8.35 5.74 0.00 0.00 1.07 BCNL-000149-0000-04 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 15.16 149 BEACON LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1011430160 GERRY BENSON CYCLE 1 12 48.84 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 84.79 152 BEACON LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 13 85.12 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 100.16 161 BEACON LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 14 22.20 13.97 0.00 0.00 1.07 BCNL-000178-0000-02 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 37.24 178 BEACON LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 15 342.50 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 378.45 183 BEACON LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 16 19.98 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 03/12/2013 0.00 0.00 0.00 3.49 0.00 38.51 351 BEACON ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 BCNS-000435-0000-01 10 03/12/2013 0.00 0.00 0.00 2.64 0.00 31.00 435 BEACON ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.45 1051330122 WILLIAM CEJMER CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 03/12/2013 0.00 0.00 0.00 5.54 0.00 31.68 4933 BIMINI RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 1.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 CATHERINE HARDING CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 1 BUNKER PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 20 28.73 27.77 0.00 0.00 2.14 BNKP-000004-0000-04 08 03/12/2013 0.00 0.00 0.00 5.32 0.00 64.22 4 BUNKER PL 03/12/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 21 28.46 0.00 0.00 0.00 0.00 BNKP-000004-0000-04 08 03/12/2013 0.00 0.00 0.00 0.00 0.00 28.46 4 BUNKER PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 -28.46 2162200141 DEBBIE WALLACE CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 68 BIRCH PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 03/12/2013 0.00 0.00 0.00 2.76 0.00 37.78 11924 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 6.19 1032180138 JOHN DR. OSMOND CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 03/12/2013 0.00 0.00 0.00 5.67 0.00 27.37 12007 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 25 13.34 13.97 0.00 0.00 1.07 BRKR-012043-0000-01 03 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.47 12043 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 26 5.09 13.97 0.00 0.00 1.07 BRKR-012127-0000-04 03 03/12/2013 0.00 0.00 0.00 4.87 0.00 25.00 12127 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.65 1032440137 ALPHONSE PALMER CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 12187 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 12200 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 29 56.80 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 03/12/2013 0.00 0.00 0.00 0.00 0.00 56.80 12259 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -113.60 1032820112 BERNARD DEVERIN CYCLE 1 30 20.11 13.82 0.00 0.00 1.07 BRKR-012260-0000-01 03 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.76 12260 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1032610117 WALTER J KELLER JR CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 32 2.45 1.93 0.00 0.00 1.07 BRKR-012319-0000-03 03 03/12/2013 0.00 0.00 0.00 8.20 0.00 13.65 12319 SE BIRKDALE RUN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18942 SE BARUS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18992 SE BARUS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.19 2191902229 LAURA RICE (RENTER) CYCLE 1 35 11.36 13.97 0.00 0.00 1.07 BRSD-019022-0000-02 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.94 19022 SE BARUS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2191906126 FIELD ASSET SERVICES LLC. CYCLE 1 36 37.60 0.00 0.00 0.00 0.00 BRSD-019061-0000-02 19 03/12/2013 0.00 0.00 0.00 0.00 0.00 37.60 19061 SE BARUS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -37.60 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 LOIS ARMSTRONG CYCLE 1 37 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 03/12/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 138 SE BUTTONWOOD CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 39 41.52 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 03/12/2013 0.00 0.00 0.00 14.14 0.00 70.70 9930 SE BUTTONWOOD WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 40 105.36 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 03/12/2013 0.00 0.00 0.00 30.10 0.00 150.50 9810 SE BUTTONWOOD WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 41 8.88 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 9882 SE BUTTONWOOD WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 42 16.25 0.89 0.00 0.00 1.07 BYHB-000004-0000-04 07 03/12/2013 0.00 0.00 0.00 24.30 0.00 42.51 4 BAY HARBOR RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 43 183.40 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 03/12/2013 0.00 0.00 0.00 19.12 0.00 217.56 6 BAY HARBOR RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 44 56.40 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 03/12/2013 0.00 0.00 0.00 6.44 0.00 77.88 27 BAYVIEW RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 45 26.64 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 03/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 72 CAMELIA CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 46 13.32 34.88 0.00 0.00 1.07 CASL-018321-0000-04 12 03/12/2013 0.00 0.00 0.00 12.32 0.00 61.59 18321 SE CASSIA LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 47 13.32 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 03/12/2013 0.00 0.00 0.00 12.32 0.00 61.59 18344 SE CASSIA LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 48 19.98 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 19244 CARIBBEAN CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CBRC-019354-0000-02 05 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19354 CARIBBEAN CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 50 34.08 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 03/12/2013 0.00 0.00 0.00 4.43 0.00 53.55 7 COUNTRY CLUB CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 51 30.61 0.00 0.00 0.00 0.00 CCDR-000119-0000-04 05 03/12/2013 0.00 0.00 0.00 0.00 0.00 30.61 119 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -52.06 1054300140 HEATHER KOSTURA CYCLE 1 52 24.42 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 03/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 123 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 154 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 54 15.49 13.92 0.00 0.00 1.07 CCDR-000287-0000-04 07 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.24 287 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 55 30.36 13.97 0.00 0.00 1.07 CCDR-000290-0000-03 07 03/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 290 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 57 58.56 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 03/12/2013 0.00 0.00 0.00 3.15 0.00 76.75 327 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -43.02 1070850156 GRAHAM HOGAN OWNER CYCLE 1 58 62.05 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 03/12/2013 0.00 0.00 0.00 3.00 0.00 80.09 368 COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -46.51 1120800537 RONALD&HELEN CHABOT CYCLE 1 59 48.96 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 03/12/2013 0.00 0.00 0.00 16.00 0.00 80.00 18950 SE COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 19176 SE COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 61 44.87 22.86 0.00 0.00 1.07 CCDS-019330-0000-07 05 03/12/2013 0.00 0.00 0.00 5.98 0.00 75.00 19330 SE COUNTRY CLUB DR 03/12/2013 0.00 0.22 0.00 0.00 0.00 38.50 1051600111 KEVIN HAYES CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19472 SE COUNTRY CLUB DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 03/12/2013 0.00 0.00 0.00 2.69 0.00 28.83 370 CEDAR AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 39 CEDAR HILL LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 65 26.64 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 03/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 18 CHAPEL CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 26 CHAPEL CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 45 CHAPEL CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CHPL-000153-0000-05 19 03/12/2013 0.00 0.00 0.00 2.75 0.00 26.67 153 CHAPEL LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 69 45.00 0.00 0.00 0.00 0.00 CHPL-000166-0000-02 19 03/12/2013 0.00 0.00 0.00 0.00 0.00 45.00 166 CHAPEL LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -45.00 2161950283 JOHN T. GOLDEN CYCLE 1 70 26.64 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 03/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 30 CHESTNUT TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 71 2.22 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 03/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 42 CHESTNUT TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 72 48.96 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 03/12/2013 0.00 0.00 0.00 5.77 0.00 69.77 44 CHESTNUT TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161990110 LAWRENCE FERRARA CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 50 CHESTNUT TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 74 24.36 11.81 0.00 0.00 1.07 CLBC-000001-0000-03 13 03/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 1 CLUB CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -5.60 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 75 71.28 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 86.32 50 COLONY RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 76 2.39 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.75 3818 COUNTY LINE RD #106 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200220180 JOSEPH JR. BENENATI CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 03/12/2013 0.00 0.00 0.00 4.51 0.00 21.77 3818 COUNTY LINE RD #112 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #2B 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #5C 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 80 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 03/12/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 03/12/2013 0.00 0.00 0.00 0.00 0.00 -159.54 2201350192 JUSTIN PATCH RENTER CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 CLR -003900-021D-09 20 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #21D 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #24C 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 83 214.08 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 03/12/2013 0.00 0.00 0.00 33.42 0.00 262.54 4966 COUNTY LINE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 -98.60 2151450181 GLADYS ANTEO CYCLE 1 84 22.20 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 03/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 4384 COLLETTE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 CONCOURSE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 03/12/2013 0.00 0.00 0.00 2.42 0.00 26.34 367 CHURCH RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 03/12/2013 0.00 0.00 0.00 6.31 0.00 30.23 3343 CORAL PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 03/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 12039 SE CRESTVIEW PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 89 48.96 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 64.00 225 COVE PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 90 71.28 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 03/12/2013 0.00 0.00 0.00 21.58 0.00 107.90 9480 SE COVE POINT TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020580131 EARTH WISE PROPERTIES CYCLE 1 91 57.09 13.89 0.00 0.00 1.07 CVRD-003217-0000-03 02 03/12/2013 0.00 0.00 0.00 17.86 0.00 89.91 3217 COVE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1020510142 SHARON L JONES CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 03/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 3232 COVE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3308 COVE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143290146 JASON&KELLY EASTERLING CYCLE 1 94 0.15 13.82 0.00 0.00 1.07 CYPC-000520-0000-04 14 03/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 520 CYPRESS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2141910130 THOMAS G. DEGRIPPO CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 03/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 409 N CYPRESS DR #8B 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 96 8.20 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 03/12/2013 0.00 0.00 0.00 1.76 0.00 25.00 425 N CYPRESS DR #7 03/12/2013 0.00 0.00 0.00 0.00 0.00 -3.76 2143080134 SARA SCHAEFFER CYCLE 1 97 95.24 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 03/12/2013 0.00 0.00 0.00 9.93 0.00 120.21 542 N CYPRESS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 1.00 2144000626 RONALD SHONKWILER CYCLE 1 98 60.12 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 03/12/2013 0.00 0.00 0.00 6.77 0.00 81.93 554 N CYPRESS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 99 22.20 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 03/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 529 CYPRESS CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 100 56.40 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 03/12/2013 0.00 0.00 0.00 17.86 0.00 89.30 19198 SE. DANIEL TER (2ND METER) 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 101 66.60 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 03/12/2013 0.00 0.00 0.00 25.64 0.00 128.19 11421 SE DOHERTY ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 11511 SE DOHERTY ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 104 7.00 13.97 0.00 0.00 1.07 DLSL-000102-0000-03 20 03/12/2013 0.00 0.00 0.00 1.96 0.00 24.00 102 DEL SOL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.34 2204014024 GAIL LEACH CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 401 DEL SOL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 106 64.85 0.00 0.00 0.00 0.00 DLSL-000404-0000-02 20 03/12/2013 0.00 0.00 0.00 0.00 0.00 64.85 404 DEL SOL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -209.99 2200050380 MELINDA DONGHIA OWNER CYCLE 1 107 4.39 13.83 0.00 0.00 1.07 DLSL-000503-0000-04 20 03/12/2013 0.00 0.00 0.00 1.76 0.00 21.05 503 DEL SOL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 108 19.98 13.97 0.00 0.00 1.07 DLSL-000901-0000-01 20 03/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 901 DEL SOL CIR-POOL CLUB HOUSE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-01 20 03/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-10 20 03/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR-FIRE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-20 20 03/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-30 20 03/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-40 20 03/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 114 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-50 20 03/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE)#6 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 10890 DEER MOSS TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 116 30.36 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 03/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 406 DOVER CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 118 2.42 0.00 0.00 0.00 0.00 DVRN-000527-0000-06 10 03/12/2013 0.00 0.00 0.00 0.00 0.00 2.42 527 N DOVER RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 -4.84 1100340113 EUGENE PERRI JR CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 570 N DOVER RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 DVRN-000574-0000-01 10 03/12/2013 0.00 0.00 0.00 1.50 0.00 16.54 574 N DOVER RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 438 DOVER RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 EL PORTAL DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 123 60.12 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 03/12/2013 0.00 0.00 0.00 6.77 0.00 81.93 4 EASTWINDS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 124 183.40 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 03/12/2013 0.00 0.00 0.00 17.87 0.00 216.31 7 EASTWINDS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 125 4.94 9.23 0.00 0.00 1.07 EVRG-000386-0000-08 10 03/12/2013 0.00 0.00 0.00 1.76 0.00 17.00 386 EVERGREEN AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 -2.01 1021730160 JON CHARLES BUFF CYCLE 1 126 22.20 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 03/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 18033 SE FEDERAL HWY #1 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 127 13.32 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18261 SE FEDERAL HWY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 128 26.64 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 03/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 18375 SE FEDERAL HWY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 129 54.93 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 03/12/2013 0.00 0.00 0.00 10.50 0.00 101.38 18807 SE FEDERAL HWY 03/12/2013 0.00 0.00 0.00 0.00 0.00 -50.49 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 130 395.31 22.47 0.00 0.00 2.14 FEDH-019137-0000-04 02 03/12/2013 0.00 0.00 0.00 126.85 0.00 548.14 19137 SE FEDERAL HWY 03/12/2013 0.00 1.37 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 131 41.52 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 03/12/2013 0.00 0.00 0.00 14.14 0.00 70.70 18385 SE FEDERAL HWY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 132 24.81 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 03/12/2013 0.00 0.00 0.00 9.87 0.00 49.72 18588 SE FERLAND CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1110630523 CHRISTINE M. RAYMOND CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 352 FRANKLIN RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 134 4.69 13.48 0.00 0.00 1.07 FRNK-000356-0000-02 11 03/12/2013 0.00 0.00 0.00 1.76 0.00 21.00 356 FRANKLIN RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.41 1110560280 JOHN EBMEYER AND CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 380 FRANKLIN RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 136 20.23 13.97 0.00 0.00 1.07 FRNL-018943-0000-01 19 03/12/2013 0.00 0.00 0.00 9.73 0.00 45.00 18943 SE FEARNLEY DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -4.69 2191899680 JAMES BIEN CYCLE 1 137 13.33 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.46 18996 SE FEARNLEY DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2191140220 STUART THOMPSON CYCLE 1 138 6.86 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.33 19084 SE FEARNLEY DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2191060136 TERRY RENSHAW CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 19133 SE FEARNLEY DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18963 SE FERNWOOD DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 FRVE-000074-0000-04 08 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 74 FAIRVIEW EAST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 142 15.37 13.81 0.00 0.00 1.07 FRVE-000097-0000-03 08 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.01 97 FAIRVIEW EAST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 143 64.61 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 03/12/2013 0.00 0.00 0.00 4.91 0.00 105.47 91 FAIRVIEW WEST 03/12/2013 0.00 0.00 0.00 0.00 0.00 -51.29 1085250140 LINDSEY SAGES OWNER CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 92 FAIRVIEW WEST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500132 JIM MEHALLIS OWNER CYCLE 1 145 154.32 13.97 0.00 0.00 1.07 FRVW-000131-0000-03 08 03/12/2013 0.00 0.00 0.00 13.34 0.00 182.70 131 FAIRVIEW WEST 03/12/2013 0.00 0.00 0.00 0.00 0.00 -23.66 1066000126 JOHN HRITZ CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 231 FAIRWAY EAST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 147 24.42 13.97 0.00 0.00 1.07 FWYE-000236-0000-03 06 03/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 236 FAIRWAY EAST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 148 15.54 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 243 FAIRWAY EAST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 149 33.30 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 03/12/2013 0.00 0.00 0.00 6.24 0.00 75.49 248 FAIRWAY EAST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 150 82.25 8.90 0.00 0.00 1.07 FWYN-000317-0000-05 06 03/12/2013 0.00 0.00 0.00 7.78 0.00 100.00 317 FAIRWAY NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 -36.83 1065050121 MARIE RONAYNE CYCLE 1 151 141.78 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 03/12/2013 0.00 0.00 0.00 14.03 0.00 170.85 209 FAIRWAY WEST 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1064650122 NEIL RINEHIMER OWNER CYCLE 1 152 116.30 13.97 0.00 0.00 1.07 FWYW-000229-0000-02 06 03/12/2013 0.00 0.00 0.00 4.22 0.00 135.56 229 FAIRWAY WEST 03/12/2013 0.00 0.00 0.00 0.00 0.00 -94.10 1021802255 DANIEL HUGHES CYCLE 1 153 11.10 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 17237 SE GALWAY CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 154 30.36 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 03/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 17296 SE GALWAY CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 155 12.60 13.97 0.00 0.00 1.07 GLFD-000019-0000-07 08 03/12/2013 0.00 0.00 0.00 2.36 0.00 30.00 19 GOLFVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.50 1082160159 DOUGLAS BLACKBURN CYCLE 1 156 70.32 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 03/12/2013 0.00 0.00 0.00 9.57 0.00 115.84 61 GOLFVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 157 13.32 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 180 GOLFVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 GLFD-000194-0000-10 08 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 194 GOLFVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 159 34.08 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 03/12/2013 0.00 0.00 0.00 4.43 0.00 53.55 281 GOLFVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 160 100.30 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 03/12/2013 0.00 0.00 0.00 10.39 0.00 125.73 160 GULFSTREAM DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 161 13.32 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19325 GULFSTREAM DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19332 GULFSTREAM DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 MELVIN D HOWELL CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19394 GULFSTREAM DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 164 26.64 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 03/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 19447 GULFSTREAM DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 165 15.54 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 03/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 19805 GARDENIA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19844 GARDENIA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 167 13.32 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19859 GARDENIA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 168 54.81 0.00 0.00 0.00 0.00 GRDD-019896-0000-04 19 03/12/2013 0.00 0.00 0.00 2.46 0.00 57.27 19896 GARDENIA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -54.81 1021548761 JEFFREY HOLTZMAN CYCLE 1 169 84.02 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 03/12/2013 0.00 0.00 0.00 7.66 0.00 106.72 19508 S HARBOR RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 -70.70 2198060127 JAMES ZEIS CYCLE 1 170 48.22 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 03/12/2013 0.00 0.00 0.00 7.91 0.00 71.17 19910 HIBISCUS DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -32.68 2161570147 DAVID & PAMELA HUDSON CYCLE 1 171 17.76 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 34 HICKORY HILL RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 172 17.76 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 58 HICKORY HILL RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 173 30.36 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 03/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 74 HICKORY HILL RD RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 78 HICKORY HILL RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 175 8.88 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 85 HICKORY HILL RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.24 2191420148 RONALD J OTTO CYCLE 1 176 11.10 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18952 SE HILLCREST DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 177 13.32 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 03/12/2013 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 178 11.10 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18989 SE HILLCREST DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 179 157.62 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 03/12/2013 0.00 0.00 0.00 48.65 0.00 235.28 19167 SE HILLCREST DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 180 11.10 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 03/12/2013 0.00 0.00 0.00 6.76 0.00 32.90 18955 SE HOMEWOOD AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 TINA CHURCH CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18958 SE HOMEWOOD AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 182 2.22 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 18995 SE HOMEWOOD AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 183 8.88 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 03/12/2013 0.00 0.00 0.00 6.24 0.00 30.16 18013 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 184 13.32 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18168 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 185 24.42 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 03/12/2013 0.00 0.00 0.00 9.87 0.00 49.33 18193 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 186 48.77 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 03/12/2013 0.00 0.00 0.00 7.37 0.00 71.18 18229 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -35.45 1121140129 WILLIAM I. HOWELL CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18252 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 03/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18289 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 189 28.63 12.10 0.00 0.00 1.07 HRDR-018504-0000-04 12 03/12/2013 0.00 0.00 0.00 8.20 0.00 50.00 18504 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -13.25 1121320675 TARA WYNNE OWNER CYCLE 1 190 8.88 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18516 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18529 SE HERITAGE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 192 6.82 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 03/12/2013 0.00 0.00 0.00 5.69 0.00 27.55 18504 SE HERITAGE OAKS LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.16 1121200130 GLENN BRUNO CYCLE 1 193 17.76 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 03/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 18529 SE HERITAGE OAKS LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 194 21.64 13.62 0.00 0.00 0.00 INCR-000133-0000-07 02 03/12/2013 0.00 0.00 0.00 4.74 0.00 40.00 133 INTRACOASTAL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 5.34 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 195 2.22 0.35 0.00 0.00 1.07 INCR-000133-0000-07 02 03/12/2013 0.00 0.00 0.00 3.36 0.00 7.00 133 INTRACOASTAL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.66 1050620159 JACQUELINE KEIGHARN CYCLE 1 196 19.98 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 19292 W INDIES LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050590160 SAFEGUARD PROPERTIES CYCLE 1 197 0.00 13.97 0.00 0.00 1.07 INDL-019307-0000-06 05 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19307 W INDIES LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434394 MICHELLE MC FARLAND-DAVIS CYCLE 1 198 75.00 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 03/12/2013 0.00 0.00 0.00 22.51 0.00 112.55 3434 INLET CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 ROBERT&GAIL CRONIN CYCLE 1 199 5.76 12.09 0.00 0.00 1.07 JASM-019806-0000-02 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 24.35 19806 JASMINE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 200 26.64 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 03/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 19860 JASMINE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 201 19.98 27.94 0.00 0.00 1.58 JASM-019863-0000-01 19 03/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 19863 JASMINE DR 03/12/2013 0.00 0.50 0.00 0.00 0.00 40.21 2198280122 JANICE W. BEARD CYCLE 1 202 41.00 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 03/12/2013 0.00 0.00 0.00 6.78 0.00 62.82 19980 JASMINE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1070831633 DIANE MURRAY CYCLE 1 203 18.76 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 03/12/2013 0.00 0.00 0.00 8.20 0.00 42.00 9685 SE LANDING PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1070830531 H. NANCY JONES CYCLE 1 204 2.22 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 9846 SE LANDING PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 10351 SE LEATHERBACK TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 206 56.40 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 03/12/2013 0.00 0.00 0.00 17.86 0.00 89.30 10412 SE LEATHERBACK TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 207 17.21 13.53 0.00 0.00 1.07 LEIG-000323-0000-05 11 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.09 323 LEIGH RD 03/12/2013 0.00 0.32 0.00 0.00 0.00 49.49 1010820143 EDWARD P FITTS CYCLE 1 208 221.06 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 257.01 90 LIGHTHOUSE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 209 142.72 13.97 0.00 0.00 1.82 LIGH-000125-0000-02 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 158.51 125 LIGHTHOUSE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -75.16 1021950331 WENDY HICKEY CYCLE 1 210 22.20 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 03/12/2013 0.00 0.00 0.00 14.54 0.00 72.69 17108 SE LIMERICK CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 211 19.98 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 03/12/2013 0.00 0.00 0.00 9.07 0.00 44.09 10829 SE LINDEN ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 212 10.03 12.62 0.00 0.00 1.07 LIVE-000023-0000-07 11 03/12/2013 0.00 0.00 0.00 2.36 0.00 26.08 23 LIVE OAK CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 03/12/2013 0.00 0.00 0.00 2.15 0.00 23.85 43 LIVE OAK CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 214 4.44 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 03/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 LIVE OAK CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 215 37.64 4.85 0.00 0.00 1.07 LIVE-000055-0000-07 11 03/12/2013 0.00 0.00 0.00 6.44 0.00 50.00 55 LIVE OAK CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -18.08 1111690380 MARYANN BRODY RENTER CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 LIVE OAK CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 JAMES TETER CYCLE 1 217 11.10 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18360 SE LAKESIDE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18391 SE LAKESIDE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 219 24.42 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 03/12/2013 0.00 0.00 0.00 10.15 0.00 49.61 18540 SE LAKESIDE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MC LAIN CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18690 SE LAKESIDE WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 221 127.01 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 03/12/2013 0.00 0.00 0.00 35.16 0.00 177.21 18710 SE LAKESIDE WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.41 1111110438 WILLIAM MAC KENZIE CYCLE 1 222 35.20 13.97 0.00 0.00 1.07 LOCR-000035-0000-03 11 03/12/2013 0.00 0.00 0.00 2.16 0.00 52.40 35 LAUREL OAKS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -26.32 1111180840 JOSEPHINE MAGGIO CYCLE 1 223 11.10 13.97 0.00 0.00 1.07 LOCR-000068-0000-05 11 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 68 LAUREL OAKS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 224 79.58 0.00 0.00 0.00 0.00 MAGW-000108-0000-03 15 03/12/2013 0.00 0.00 0.00 0.00 0.00 79.58 108 MAGNOLIA WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 -87.38 2151034435 LISA RICHARDS CYCLE 1 225 59.98 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 03/12/2013 0.00 0.00 0.00 4.07 0.00 79.09 129 MAGNOLIA WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 -33.34 2151034504 ANTONINO BONVENTRE CYCLE 1 226 80.06 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 03/12/2013 0.00 0.00 0.00 8.57 0.00 103.67 130 MAGNOLIA WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 227 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 228 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 231 19.98 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 4360 NICOLE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151780128 MICHAEL RICHARDSON CYCLE 1 232 17.76 13.97 0.00 0.00 1.07 NICO-004368-0000-02 15 03/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 4368 NICOLE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 233 6.66 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 4392 NICOLE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 234 232.71 13.97 0.00 0.00 1.07 NICO-004416-0000-02 15 03/12/2013 0.00 0.00 0.00 16.93 0.00 264.68 4416 NICOLE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -180.03 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 BLAKE TYSON OWNER CYCLE 1 235 6.66 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 13 OAKLEAF CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 236 13.32 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 10 OAK RIDGE LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 237 13.32 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 OAK RIDGE LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 238 13.32 13.97 0.00 0.00 1.07 ORCH-004644-0000-02 19 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 4644 ORCHID DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 239 19.98 27.94 0.00 0.00 2.14 PADD-000005-0000-03 13 03/12/2013 0.00 0.00 0.00 12.52 0.00 63.08 5 PADDOCK CIR 03/12/2013 0.00 0.50 0.00 0.00 0.00 35.45 1130740137 DEBORAH MONTEIRO CYCLE 1 240 68.39 0.00 0.00 0.00 0.00 PADD-000019-0000-03 13 03/12/2013 0.00 0.00 0.00 0.28 0.00 68.67 19 PADDOCK CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -68.39 1023405121 JERYL BLADES CYCLE 1 241 13.32 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 3405 PALM CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 242 11.10 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PALMETTO WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 243 8.88 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 3336 PEBBLE PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 244 17.76 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 PINEHILL E TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 245 21.03 13.97 0.00 0.00 1.07 PHTW-000057-0000-02 16 03/12/2013 0.00 0.00 0.00 1.76 0.00 37.83 57 PINEHILL W TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 -16.59 2162520360 MARIA FRIEDMAN CYCLE 1 246 41.52 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 03/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 137 PINEHILL W TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 247 50.00 0.00 0.00 0.00 0.00 PHTW-000139-0000-01 16 03/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 139 PINEHILL W TRL 03/12/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2160260113 WILLIAM J GNIESKI CYCLE 1 248 4.44 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 03/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 33 POPLAR RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 249 41.52 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 03/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 41 POPLAR RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 250 122.40 34.88 0.00 0.00 1.07 PTCR-000130-0000-01 06 03/12/2013 0.00 0.00 0.00 14.26 0.00 174.19 130 POINT CIR 03/12/2013 0.00 1.58 0.00 0.00 0.00 269.11 1072150148 ROBERT O. MORRIS CYCLE 1 251 894.51 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 03/12/2013 0.00 0.00 0.00 106.49 0.00 1,016.04 18842 POINT DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -483.61 1071900112 E L CANTELMO CYCLE 1 252 163.90 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 03/12/2013 0.00 0.00 0.00 44.74 0.00 223.68 18984 POINT DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071550128 HARRISON HINE CYCLE 1 253 22.20 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 03/12/2013 0.00 0.00 0.00 5.24 0.00 63.39 19038 POINT DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 254 67.56 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 03/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 17 QUAIL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 03/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18950 SE ROBERT DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 256 13.32 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 4229 ROBERT ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 257 13.32 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18143 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 258 6.66 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18146 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 03/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18151 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 260 13.32 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18160 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 261 41.52 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 03/12/2013 0.00 0.00 0.00 14.14 0.00 70.70 18171 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 262 41.31 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 03/12/2013 0.00 0.00 0.00 3.69 0.00 45.00 18235 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -41.31 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 263 22.20 27.94 0.00 0.00 2.14 RDVD-018268-0000-03 17 03/12/2013 0.00 0.00 0.00 12.46 0.00 65.00 18268 SE RIDGEVIEW DR 03/12/2013 0.00 0.26 0.00 0.00 0.00 0.62 2172700230 RANDY EARLE CYCLE 1 264 68.75 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 03/12/2013 0.00 0.00 0.00 9.68 0.00 93.47 18299 SE RIDGEVIEW DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -46.55 2140160110 JOEL KING CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 RIDGEWOOD CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 266 4.44 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 03/12/2013 0.00 0.00 0.00 0.52 0.00 20.00 32 RIDGEWOOD CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 1.24 1072460112 PAUL ZITO CYCLE 1 267 0.00 0.00 0.00 0.00 0.00 RIOV-000000-0000-02 07 03/12/2013 0.00 0.00 0.00 13.95 0.00 13.95 RIO VISTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 268 6.59 34.52 0.00 0.00 1.07 RIOV-000008-0000-01 07 03/12/2013 0.00 0.00 0.00 10.66 0.00 52.84 8 RIO VISTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 269 0.00 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 26 RIO VISTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 270 0.00 0.00 0.00 0.00 0.00 RIOV-018735-0000-02 07 03/12/2013 0.00 0.00 0.00 2.77 0.00 2.77 18735 RIO VISTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450118 JACK REDINGER CYCLE 1 271 20.28 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 03/12/2013 0.00 0.00 0.00 9.07 0.00 44.39 18821 RIO VISTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2151670136 GLEN CHAMI CYCLE 1 272 20.46 13.71 0.00 0.00 1.07 RSDN-019295-0003-02 15 03/12/2013 0.00 0.00 0.00 8.76 0.00 44.00 19295 N RIVERSIDE DR #3 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.84 2150030124 ROBERT P CRONIN JR CYCLE 1 273 7.80 12.27 0.00 0.00 1.07 RSDN-019900-0000-02 15 03/12/2013 0.00 0.00 0.00 5.98 0.00 27.12 19900 N RIVERSIDE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 274 7.41 7.78 0.00 0.00 1.07 RSDW-000395-0000-05 10 03/12/2013 0.00 0.00 0.00 2.56 0.00 18.82 395 W RIVERSIDE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 275 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 03/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 276 331.47 34.79 0.00 0.00 1.07 RVRD-000039-0000-05 06 03/12/2013 0.00 0.00 0.00 33.15 0.00 400.48 39 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 277 115.48 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 03/12/2013 0.00 0.00 0.00 11.75 0.00 142.27 40 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 278 86.96 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 03/12/2013 0.00 0.00 0.00 5.52 0.00 107.52 47 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -45.44 1061060123 THOMAS WESTHOFF CYCLE 1 279 13.32 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 03/12/2013 0.00 0.00 0.00 2.82 0.00 31.18 55 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 280 34.08 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 03/12/2013 0.00 0.00 0.00 4.43 0.00 53.55 135 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 281 13.60 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 03/12/2013 0.00 0.00 0.00 2.56 0.00 31.20 150 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1061580115 GEORGE E. MOUNT CYCLE 1 282 17.76 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 170 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 283 96.36 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 03/12/2013 0.00 0.00 0.00 12.60 0.00 144.91 212 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 284 200.82 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 03/12/2013 0.00 0.00 0.00 21.31 0.00 258.08 221 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 285 33.30 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 03/12/2013 0.00 0.00 0.00 6.24 0.00 75.49 244 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 286 11.10 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 288 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 287 19.98 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 03/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 304 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 288 339.40 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 03/12/2013 0.00 0.00 0.00 31.91 0.00 386.35 335 RIVER DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 5.82 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 DEBORAH NELLSON CYCLE 1 289 10.87 13.68 0.00 0.00 1.07 RVRP-004395-0000-02 15 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.16 4395 RIVER PINES CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 290 15.54 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 03/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 4455 RIVER PINES CT 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 291 6.66 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18650 SE RIVER RIDGE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 292 13.32 13.97 0.00 0.00 1.07 RVRR-018690-0000-05 17 03/12/2013 0.00 0.00 0.00 1.54 0.00 29.90 18690 SE RIVER RIDGE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 5.55 2172580919 JOANNE MC CORMACK CYCLE 1 293 11.10 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18750 SE RIVER RIDGE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 294 13.32 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 03/12/2013 0.00 0.00 0.00 12.32 0.00 61.59 18777 SE RIVER RIDGE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 295 56.40 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 03/12/2013 0.00 0.00 0.00 17.86 0.00 89.30 18785 SE RIVER RIDGE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 296 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 297 6.66 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 9316 SE RIVER TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 298 11.36 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.94 9336 SE RIVER TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121020161 JEFFREY C. BOROWY CYCLE 1 299 56.40 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 03/12/2013 0.00 0.00 0.00 17.86 0.00 89.30 9397 SE RIVER TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 300 11.36 13.97 0.00 0.00 1.07 RVRT-009437-0000-03 12 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.94 9437 SE RIVER TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2190120134 SHELLEY HARDEN CYCLE 1 301 13.32 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19011 SE SUDDARD DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 302 13.32 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18522 SE SEA OAKS LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 303 30.36 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 03/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 19148 SE SEA TURTLE WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 304 6.66 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE SOUTHGATE DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 305 11.10 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 18 SHAY PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 306 15.54 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 03/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 27 SHAY PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 307 183.40 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 03/12/2013 0.00 0.00 0.00 17.87 0.00 216.31 8 SHADY LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 308 58.65 13.84 0.00 0.00 1.07 SHDY-000024-0000-01 07 03/12/2013 0.00 0.00 0.00 6.44 0.00 80.00 24 SHADY LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -2.75 1012230151 ROBERT MORRIS OWNER CYCLE 1 309 182.17 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 197.21 190 SHELTER LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -91.99 1012170157 PETER CORNWELL OWNER CYCLE 1 310 71.28 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 86.32 197 SHELTER LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 311 44.40 34.88 0.00 0.00 1.63 SHLT-000234-0000-03 01 03/12/2013 0.00 0.00 0.00 0.00 0.00 80.91 234 SHELTER LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 312 11.10 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 391 SHORT AVE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 313 19.98 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 10435 SE SILVER PALM WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 314 53.21 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 03/12/2013 0.00 0.00 0.00 8.48 0.00 76.73 15 SPLITRAIL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -35.45 1130590246 DAN LIBBY OWNER CYCLE 1 315 4.44 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 03/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 SPLITRAIL CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 316 4.44 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 03/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 STARBOARD WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 317 129.84 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 03/12/2013 0.00 0.00 0.00 14.93 0.00 180.72 150 TEQUESTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 318 24.89 13.48 0.00 0.00 1.07 TEQD-000418-0000-07 10 03/12/2013 0.00 0.00 0.00 1.56 0.00 41.00 418 TEQUESTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -22.75 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 319 228.90 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 03/12/2013 0.00 0.00 0.00 0.00 0.00 243.94 482 TEQUESTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 320 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 03/12/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 321 408.48 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 03/12/2013 0.00 0.00 0.00 189.61 0.00 948.03 11301 SE TEQUESTA TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 322 6.66 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 03/12/2013 0.00 0.00 0.00 29.85 0.00 149.22 11301 SE TEQUESTA TER 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 323 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 03/12/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 324 11.10 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 03/12/2013 0.00 0.00 0.00 2.60 0.00 28.74 364 TEQUESTA DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570432 MATTHEW&NANCY PARISI CYCLE 1 325 8.88 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 479 TEQUESTA DR #4 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 326 0.05 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.85 11951 SE TIFFANY WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.05 1021912111 GARY VAN BROCK CYCLE 1 327 15.54 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 03/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 11991 SE TIFFANY WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 328 13.32 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 03/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 10 TALL OAKS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 329 10.99 13.84 0.00 0.00 1.07 TLOK-000059-0000-06 11 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.26 59 TALL OAKS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 330 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 03/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 331 37.80 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 03/12/2013 0.00 0.00 0.00 4.76 0.00 57.60 12 TRADEWINDS CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 332 19.98 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 03/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 74 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 333 13.32 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 98 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 334 2.22 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 03/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 102 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 335 8.88 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 139 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 336 13.32 13.97 0.00 0.00 1.07 TTCD-000153-0000-04 09 03/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 153 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 337 17.76 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 03/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 156 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 338 8.88 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 03/12/2013 0.00 0.00 0.00 6.20 0.00 30.12 184 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 339 8.88 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 194 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 340 25.65 13.97 0.00 0.00 1.07 TTCD-000198-0000-02 09 03/12/2013 0.00 0.00 0.00 9.31 0.00 50.00 198 TURTLE CREEK DR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -3.45 1091350134 LEONARD BATTISTON CYCLE 1 341 161.26 0.87 0.00 0.00 1.07 TTSL-000038-0000-03 09 03/12/2013 0.00 0.00 0.00 36.80 0.00 200.00 38 TORTOISE LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 -158.50 1039760139 TEQUESTA FASHION MALL CYCLE 1 342 1,564.70 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 03/12/2013 0.00 0.00 0.00 150.97 0.00 1,828.38 150 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510468 DDR CORP. CYCLE 1 343 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 03/12/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 344 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 03/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 345 11.10 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 03/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 173 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 346 19.98 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 03/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 556 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 347 0.15 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 03/12/2013 0.00 0.00 0.00 1.36 0.00 16.55 638 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1035800121 WENDY'S INTERNATIONAL CYCLE 1 348 45.24 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 03/12/2013 0.00 0.00 0.00 5.43 0.00 65.71 722 US HIGHWAY 1 NORTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 349 75.00 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 03/12/2013 0.00 0.00 0.00 8.11 0.00 98.15 221 US HIGHWAY# 1 SOUTH 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 350 147.40 10.73 0.00 0.00 1.07 VLGC-017926-0000-04 03 03/12/2013 0.00 0.00 0.00 51.24 0.00 210.44 17926 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -1.58 1030760241 JOHN DAVIS CYCLE 1 351 15.54 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 03/12/2013 0.00 0.00 0.00 12.88 0.00 64.37 17946 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 352 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 03/12/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 353 11.10 34.88 0.00 0.00 1.07 VLGC-018266-0000-03 03 03/12/2013 0.00 0.00 0.00 12.30 0.00 59.35 18266 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 354 37.11 13.71 0.00 0.00 1.07 VLGC-018285-0000-02 03 03/12/2013 0.00 0.00 0.00 13.21 0.00 65.10 18285 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 355 17.76 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 03/12/2013 0.00 0.00 0.00 13.43 0.00 67.14 18286 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620227 WINDIGO INVESTMENTS CYCLE 1 356 100.00 0.00 0.00 0.00 0.00 VLGC-018326-0000-02 03 03/12/2013 0.00 0.00 0.00 0.00 0.00 100.00 18326 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -128.12 1031620111 SCOTT BELAIR CYCLE 1 357 80.46 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 03/12/2013 0.00 0.00 0.00 15.55 0.00 131.96 18345 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -56.04 1034580222 DAVID V. HARKINS CYCLE 1 358 15.87 34.46 0.00 0.00 1.07 VLGC-018505-0000-02 03 03/12/2013 0.00 0.00 0.00 12.88 0.00 64.28 18505 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 -0.51 1034780121 FRANK SCHANNE CYCLE 1 359 8.88 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 03/12/2013 0.00 0.00 0.00 11.21 0.00 56.04 18585 SE VILLAGE CIR 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 360 8.88 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 03/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19890 WILKINSON LEAS RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/13 Time: 4:39pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 MICHAEL J JOHNSON CYCLE 1 361 22.20 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 03/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 19955 WILKINSON LEAS RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 362 6.66 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 03/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19986 WILKINSON LEAS RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 363 11.10 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 03/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 11793 SE WILLIAM LN 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 364 46.46 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 03/12/2013 0.00 0.00 0.00 3.04 0.00 64.54 24 WILLOW RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 -30.92 2142180127 DANIEL GANZEL CYCLE 1 365 17.76 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 03/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 47 WILLOW RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 366 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 03/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 367 60.12 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 03/12/2013 0.00 0.00 0.00 18.79 0.00 93.95 4083 WINGO ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 368 13.53 13.86 0.00 0.00 1.07 WNGO-004154-0000-01 16 03/12/2013 0.00 0.00 0.00 6.54 0.00 35.00 4154 WINGO ST 03/12/2013 0.00 0.00 0.00 0.00 0.00 -2.51 1121390169 ROY WEINBERG OWNER CYCLE 1 369 49.64 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 03/12/2013 0.00 0.00 0.00 6.54 0.00 71.22 10099 SE WHITE PELICAN WAY 03/12/2013 0.00 0.00 0.00 0.00 0.00 -38.54 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 370 0.00 13.97 0.00 0.00 1.07 WTRW-019185-0000-10 02 03/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19185 WATERWAY RD 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 371 60.12 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 03/12/2013 0.00 0.00 0.00 6.77 0.00 81.93 83 YACHT CLUB PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 372 15.54 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 03/12/2013 0.00 0.00 0.00 4.64 0.00 56.13 91 YACHT CLUB PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 373 18.02 27.94 0.00 0.00 2.14 YCTC-000099-0000-03 08 03/12/2013 0.00 0.00 0.00 4.32 0.00 52.64 99 YACHT CLUB PL 03/12/2013 0.00 0.22 0.00 0.00 0.00 -0.26 1087500171 GREGORY BAKER OWNER CYCLE 1 374 50.50 13.97 0.00 0.00 1.07 YCTC-000100-0000-07 08 03/12/2013 0.00 0.00 0.00 3.80 0.00 69.34 100 YACHT CLUB PL 03/12/2013 0.00 0.00 0.00 0.00 0.00 -26.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 374 Grand Total: 15,336.41 6,137.21 0.00 19.78 389.16 0.00 0.00 778.54 3,140.71 0.00 25,807.04 0.00 5.23 0.00 0.00 0.00 -2,672.66