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3/14/2013 (4) RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 10133 SE ACORN WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 52 AZALEA CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 10290 SE BANYAN WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 5 209.40 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 03/14/2013 0.00 0.00 0.00 56.11 0.00 280.55 10457 SE BANYAN WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 6 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 7 166.50 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 03/14/2013 0.00 0.00 0.00 55.32 0.00 669.93 375 BEACH RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 03/14/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 9 45.24 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 03/14/2013 0.00 0.00 0.00 0.00 0.00 60.28 160 BEACON LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 10 12.28 2.01 0.00 0.00 1.07 BCNL-000177-0000-03 01 03/14/2013 0.00 0.00 0.00 0.00 0.00 15.36 177 BEACON LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 11 21.51 13.32 0.00 0.00 1.07 BCNS-000359-0000-04 11 03/14/2013 0.00 0.00 0.00 3.36 0.00 39.26 359 BEACON ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1101690159 PAUL NICHOLS OWNER CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 439 BEACON ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 19 BUNKER PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 14 55.52 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 03/14/2013 0.00 0.00 0.00 4.44 0.00 75.00 67 BIRCH PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 -28.88 1032260126 PATRICIA CRONIN CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 12055 SE BIRKDALE RUN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 16 34.01 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 03/14/2013 0.00 0.00 0.00 5.43 0.00 54.48 19042 SE BARUS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -27.35 2190950110 THOMAS R ALFES CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE BARUS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 18 24.42 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 03/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 19171 SE BARUS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.49 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 RAOUL ROBAINA OWNER CYCLE 1 19 45.24 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 03/14/2013 0.00 0.00 0.00 15.07 0.00 75.35 19172 SE BARUS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.64 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 20 21.09 23.67 0.00 0.00 0.00 BRYD-019008-0000-03 19 03/14/2013 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 03/14/2013 0.00 0.24 0.00 0.00 0.00 196.21 1121130538 ANNE DIACK OWNER CYCLE 1 21 41.00 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 03/14/2013 0.00 0.00 0.00 7.00 0.00 63.04 10026 SE BUTTONWOOD WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 -29.90 2142390115 MARK H YOUNG CYCLE 1 22 24.42 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 03/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 69 CAMELIA CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.33 2142400135 NELLY PALAGE CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CAMC-000073-0000-03 14 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 73 CAMELIA CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 24 85.41 13.97 0.00 0.00 1.07 CASL-018224-0000-02 12 03/14/2013 0.00 0.00 0.00 18.79 0.00 119.24 18224 SE CASSIA LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 -25.29 1121060431 CARL ZAGER CYCLE 1 25 17.76 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 03/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 18249 SE CASSIA LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 26 41.63 10.21 0.00 0.00 1.07 CBRC-004943-0000-03 05 03/14/2013 0.00 0.00 0.00 7.09 0.00 60.00 4943 CARIBBEAN CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 -31.90 1070420255 CHARLES MADANICK CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 239 COUNTRY CLUB DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 28 105.36 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 03/14/2013 0.00 0.00 0.00 10.84 0.00 131.24 286 COUNTRY CLUB DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 351 COUNTRY CLUB DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 03/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 19316 SE COUNTRY CLUB DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 03/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 19406 SE COUNTRY CLUB DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 32 15.44 13.88 0.00 0.00 1.07 CHCT-000014-0000-03 19 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.15 14 CHAPEL CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 33 80.06 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 03/14/2013 0.00 0.00 0.00 8.57 0.00 103.67 17 CHAPEL CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197310129 MIKE CAROTHERS CYCLE 1 34 63.03 0.00 0.00 0.00 0.97 CHPC-000015-0000-02 19 03/14/2013 0.00 0.00 0.00 5.77 0.00 69.77 15 CHAPEL CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -63.03 2196830115 RICHARD ALLEN CYCLE 1 35 56.40 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 03/14/2013 0.00 0.00 0.00 6.44 0.00 77.88 158 CHAPEL LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 36 4.44 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 15 CLUB CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 STEPHEN HURLBUT CYCLE 1 37 400.48 14.00 0.00 0.00 2.14 CLNY-000057-0000-02 01 03/14/2013 0.00 0.00 0.00 0.00 0.00 416.62 57 COLONY RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -131.83 1011730140 BRIAN WEBSTER CYCLE 1 38 163.90 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 03/14/2013 0.00 0.00 0.00 0.00 0.00 178.94 229 COLONY RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI (RENTER) CYCLE 1 39 26.64 27.94 0.00 0.00 2.14 CLR -003794-0103-17 20 03/14/2013 0.00 0.00 0.00 21.68 30.00 108.98 3794 COUNTY LINE RD #103 03/14/2013 0.00 0.58 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 40 7.59 13.91 0.00 0.00 1.07 CLR -003818-0104-07 20 03/14/2013 0.00 0.00 0.00 5.43 0.00 28.00 3818 COUNTY LINE RD #104 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.96 2200380249 CHRISTINE DEBRINO CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 03/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 03/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #127 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CLR -003818-0136-03 20 03/14/2013 0.00 0.00 0.00 2.74 0.00 20.00 3818 COUNTY LINE RD #136 03/14/2013 0.00 0.00 0.00 0.00 0.00 1.58 2200570125 KIRBY W. SELLERS CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 03/14/2013 0.00 0.00 0.00 6.30 0.00 28.00 3818 COUNTY LINE RD #151 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 46 12.53 10.42 0.00 0.00 1.07 CLR -003900-008A-02 20 03/14/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #8A 03/14/2013 0.00 0.00 0.00 0.00 0.00 -5.91 2201100146 DEBRA BOYSON CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 03/14/2013 0.00 0.00 0.00 5.09 0.00 24.57 3900 COUNTY LINE RD #9D 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO ASSN. INC CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 03/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #10D 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 49 9.10 13.85 0.00 0.00 1.07 CLR -003900-020B-02 20 03/14/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #20B 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2201330190 VANESSA MUCIA RENTER CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 51 9.67 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 03/14/2013 0.00 0.00 0.00 5.43 0.00 30.14 3900 COUNTY LINE RD#23C 03/14/2013 0.00 0.00 0.00 0.00 0.00 -3.01 2201850110 TEQUESTA HILLS-POOL CYCLE 1 52 34.08 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 03/14/2013 0.00 0.00 0.00 12.28 0.00 61.40 COUNTY LINE POOL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 53 0.00 110.49 0.00 0.00 1.07 CLR -019351-0000-01 19 03/14/2013 0.00 0.00 0.00 28.18 0.00 139.74 19351 COUNTY LINE RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 54 8.08 12.71 0.00 0.00 1.07 CLRS-018975-0000-01 17 03/14/2013 0.00 0.00 0.00 5.98 0.00 27.84 18975 SE COUNTY LINE RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 ERNIE DEANGELIS CYCLE 1 55 93.11 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 03/14/2013 0.00 0.00 0.00 8.80 0.00 116.95 4417 COLLETTE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -75.35 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 56 145.84 13.97 0.00 0.00 1.07 CLTD-004440-0000-05 15 03/14/2013 0.00 0.00 0.00 40.22 0.00 201.10 4440 COLLETTE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 57 30.36 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 03/14/2013 0.00 0.00 0.00 11.63 0.00 57.03 9908 SE CANARY PALM WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 58 15.85 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.65 368 CHURCH RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 59 24.42 13.97 0.00 0.00 1.92 CRCH-000371-0000-09 11 03/14/2013 0.00 0.00 0.00 6.92 0.00 47.24 371 CHURCH RD 03/14/2013 0.00 0.01 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 60 20.03 14.00 0.00 0.00 2.14 CRCH-000379-0000-02 11 03/14/2013 0.00 0.00 0.00 6.52 0.00 42.70 379 CHURCH RD 03/14/2013 0.00 0.01 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 61 19.98 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 03/14/2013 0.00 0.00 0.00 8.76 0.00 44.13 3348 CORAL PL 03/14/2013 0.00 0.35 0.00 0.00 0.00 46.55 1020970123 GARRY&ALEXANDRA MENK CYCLE 1 62 71.28 13.97 0.00 0.00 1.07 CRLP-003359-0000-02 02 03/14/2013 0.00 0.00 0.00 21.58 0.00 107.90 3359 CORAL PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 63 45.24 13.97 0.00 0.00 1.07 CVPL-000227-0000-04 01 03/14/2013 0.00 0.00 0.00 0.00 0.00 60.28 227 COVE PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 64 46.22 13.97 0.00 0.00 1.07 CVPT-009384-0000-01 07 03/14/2013 0.00 0.00 0.00 7.09 0.00 68.35 9384 SE COVE POINT ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 -32.90 1079544965 DOV HOLMER (RENTER) CYCLE 1 65 9.75 27.94 0.00 0.00 2.14 CVPT-009544-0000-03 07 03/14/2013 0.00 0.00 0.00 9.98 0.00 50.00 9544 SE COVE POINT ST 03/14/2013 0.00 0.19 0.00 0.00 0.00 -0.87 1020540161 THOMAS SOMERVILLE CYCLE 1 66 37.80 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 03/14/2013 0.00 0.00 0.00 13.21 0.00 66.05 3188 COVE RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 CVRD-003249-0000-02 02 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 3249 COVE RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 350 N CYPRESS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 69 8.79 13.82 0.00 0.00 1.07 CYPN-000407-0000-17 14 03/14/2013 0.00 0.00 0.00 2.16 0.00 25.84 407 N CYPRESS DR #1A 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 407 N CYPRESS DR #5 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 71 42.65 13.97 0.00 0.00 1.07 CYPN-000407-003A-05 14 03/14/2013 0.00 0.00 0.00 1.56 0.00 59.25 407 N CYPRESS DR #3A 03/14/2013 0.00 0.00 0.00 0.00 0.00 -40.43 2140880161 TAFAKARA SMITH (RENTER) CYCLE 1 72 58.83 0.00 0.00 0.00 0.00 CYPN-000408-0005-06 14 03/14/2013 0.00 0.00 0.00 0.00 0.00 31.09 408 N CYPRESS DR #5 03/14/2013 0.00 0.00 -27.74 0.00 0.00 -58.83 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790194 OLIVER MADISON OWNER CYCLE 1 73 2.36 13.78 0.00 0.00 1.07 CYPN-000413-004D-09 14 03/14/2013 0.00 0.00 0.00 1.56 0.00 18.77 413 N CYPRESS DR #4D 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2141020156 SIMON LOPEZ CYCLE 1 74 8.88 13.97 0.00 0.00 9.61 CYPN-000414-000A-05 14 03/14/2013 0.00 0.00 0.00 7.30 0.00 40.00 414 N CYPRESS DR #A 03/14/2013 0.00 0.24 0.00 0.00 0.00 60.21 2141240224 DIANE CORBETT RENTER CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 424 N CYPRESS DR #A 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 03/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 425 N CYPRESS DR #5 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 429 N CYPRESS DR #A 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.22 2143180120 ROGER DROLET CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 03/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 602 N CYPRESS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 79 100.20 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 03/14/2013 0.00 0.00 0.00 10.39 0.00 125.63 517 CYPRESS CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 80 111.22 0.00 0.00 0.00 0.00 DMTR-010818-0000-01 17 03/14/2013 0.00 0.00 0.00 0.00 0.00 111.22 10818 DEER MOSS TRL 03/14/2013 0.00 0.00 0.00 0.00 0.00 -142.92 2171092626 DEBORAH BECKER CYCLE 1 81 14.40 13.97 0.00 0.00 1.07 DMTR-010926-0000-01 17 03/14/2013 0.00 0.00 0.00 5.99 0.00 35.43 10926 DEER MOSS TRL 03/14/2013 0.00 0.00 0.00 0.00 0.00 -5.52 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 522 N DOVER RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 550 N DOVER RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 84 6.59 13.82 0.00 0.00 1.07 DVRR-000359-0000-10 10 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.44 359 DOVER RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 85 19.98 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 03/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 12 EL PORTAL DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 86 150.90 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 03/14/2013 0.00 0.00 0.00 14.94 0.00 180.88 30 EASTWINDS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 360 EVERGREEN AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 88 30.36 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 03/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 391 EVERGREEN AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 89 148.49 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 03/14/2013 0.00 0.00 0.00 20.40 0.00 183.93 17967 SE FEDERAL HWY #1 03/14/2013 0.00 0.00 0.00 0.00 0.00 -84.65 1110470134 DANIEL PETKAS CYCLE 1 90 2.22 27.94 0.00 0.00 2.14 FRNK-000351-0000-03 11 03/14/2013 0.00 0.00 0.00 2.92 0.00 35.39 351 FRANKLIN RD 03/14/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 ROBERT A. KOMARA CYCLE 1 91 68.39 13.97 0.00 0.00 1.07 FRNL-018946-0000-01 19 03/14/2013 0.00 0.00 0.00 20.65 0.00 104.08 18946 SE FEARNLEY DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.83 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18973 SE FEARNLEY DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.22 2191100116 TAMMY LAPLANTE CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 03/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 94 58.82 16.18 0.00 0.00 0.00 FRNL-019083-0000-04 19 03/14/2013 0.00 0.00 0.00 0.00 0.00 75.00 19083 SE FEARNLEY DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 290.82 2191570425 DOUGLAS BOEHM CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18953 SE FERNWOOD DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 96 19.98 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 03/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 83 FAIRVIEW WEST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 97 11.10 27.94 0.00 0.00 2.14 FRVW-000147-0000-02 08 03/14/2013 0.00 0.00 0.00 3.72 0.00 45.12 147 FAIRVIEW WEST 03/14/2013 0.00 0.22 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 98 19.98 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 03/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 300 FAIRWAY NORTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 99 19.98 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 03/14/2013 0.00 0.00 0.00 3.49 0.00 38.51 306 FAIRWAY NORTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 100 13.01 13.64 0.00 0.00 1.07 FWYN-000345-0000-02 06 03/14/2013 0.00 0.00 0.00 2.56 0.00 30.28 345 FAIRWAY NORTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 101 68.39 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 03/14/2013 0.00 0.00 0.00 7.44 0.00 90.87 350 FAIRWAY NORTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1064300110 DR. JOHN VANCE CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 245 FAIRWAY WEST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 103 11.12 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 03/14/2013 0.00 0.00 0.00 6.84 0.00 33.00 17246 SE GALWAY CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1021802257 NICOLE EWING CYCLE 1 104 71.28 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 03/14/2013 0.00 0.00 0.00 21.58 0.00 107.90 17276 SE GALWAY CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 105 22.20 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 03/14/2013 0.00 0.00 0.00 3.55 0.00 40.79 253 GOLFVIEW DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 274 GOLFVIEW DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19428 GULFSTREAM DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 108 13.32 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 03/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 19823 GARDENIA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 CLAYTON GORDON CYCLE 1 109 8.88 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 03/14/2013 0.00 0.00 0.00 6.20 0.00 30.12 19841 GARDENIA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 110 14.93 11.53 0.00 0.00 1.07 GRDD-019948-0000-01 19 03/14/2013 0.00 0.00 0.00 8.20 0.00 35.73 19948 GARDENIA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2161470234 JAMES K. LEE CYCLE 1 111 60.12 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 03/14/2013 0.00 0.00 0.00 6.77 0.00 81.93 11 HEMLOCK LANE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 112 40.77 13.97 0.00 0.00 1.07 HIBS-019787-0000-03 19 03/14/2013 0.00 0.00 0.00 6.22 0.00 62.03 19787 HIBISCUS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -31.89 2191400168 MICHAEL HARDEN CYCLE 1 113 26.64 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 03/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 18929 SE HILLCREST DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 03/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19067 SE HILLCREST DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 115 30.36 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 03/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 19112 SE HILLCREST DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 116 13.42 28.14 0.00 0.00 2.14 HILC-019142-0000-05 19 03/14/2013 0.00 0.00 0.00 10.86 0.00 55.00 19142 SE HILLCREST DR 03/14/2013 0.00 0.44 0.00 0.00 0.00 26.51 2191890810 KRISTEN DIMARCO (RENTER) CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 03/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18908 SE HOMEWOOD AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 03/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19105 SE HOMEWOOD AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 119 11.13 12.37 0.00 0.00 1.07 HOME-019116-0000-02 19 03/14/2013 0.00 0.00 0.00 5.43 0.00 30.00 19116 SE HOMEWOOD AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 -5.24 2191240113 ANTHONY DITERLEZZI CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19156 SE HOMEWOOD AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 121 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 03/14/2013 0.00 0.00 0.00 0.38 0.00 11.34 SE HERITAGE DR #LOT27B(RC) 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 03/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18156 SE HERITAGE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 HRDR-018432-0000-02 12 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18432 SE HERITAGE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 124 16.06 34.88 0.00 0.00 1.07 HROK-018457-0000-09 12 03/14/2013 0.00 0.00 0.00 12.88 0.00 64.89 18457 SE HERITAGE OAKS LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.52 1021793010 SALVATORE ARENA CYCLE 1 125 15.85 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 03/14/2013 0.00 0.00 0.00 7.65 0.00 38.54 17481 SE INDIAN HILLS DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1050510123 CHARLES DE BISSCHOP CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19378 W INDIES LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 THEODORE SPINELLI CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 03/14/2013 0.00 0.00 0.00 7.98 0.00 38.56 19385 W INDIES LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 128 76.76 13.97 0.00 0.00 1.07 ISLD-018190-0000-04 17 03/14/2013 0.00 0.00 0.00 8.20 0.00 100.00 18190 SE ISLAND DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -59.00 2198420128 JODIE A. SAAD CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 130 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 03/14/2013 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -55.47 1070830425 BEVERLY RANDAZZO CYCLE 1 131 26.64 13.97 0.00 0.00 1.07 LAND-009866-0000-02 07 03/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 9866 SE LANDING PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 LEEWARD CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 LEEWARD CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 134 17.93 13.85 0.00 0.00 1.07 LEIG-000324-0000-05 11 03/14/2013 0.00 0.00 0.00 2.96 0.00 35.81 324 LEIGH RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 LEIG-000332-0000-11 11 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 332 LEIGH RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 101 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 138 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 104 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 LIGH-000105-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 TEQUESTA TRACE CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 148 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 150 4.44 9.30 0.00 0.00 0.00 LIVE-000040-0000-07 11 03/14/2013 0.00 0.00 0.00 0.26 0.00 14.00 40 LIVE OAK CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 9.92 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 152 6.66 13.97 0.00 0.00 1.07 LIVE-000079-0000-08 11 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 LIVE OAK CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 153 495.40 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 03/14/2013 0.00 0.00 0.00 127.61 0.00 638.05 18407 SE LAKESIDE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 03/14/2013 0.00 0.00 0.00 5.69 0.00 27.39 18647 SE LAKESIDE WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 03/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18733 SE LAKESIDE WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 156 8.10 12.67 0.00 0.00 1.07 LOCR-000011-0000-03 11 03/14/2013 0.00 0.00 0.00 2.16 0.00 24.00 11 LAUREL OAKS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 LOCR-000072-0000-04 11 03/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 72 LAUREL OAKS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 LOCR-000080-0000-10 11 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 80 LAUREL OAKS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 160 55.50 111.76 0.00 0.00 1.07 LTCR-000101-0000-05 03 03/14/2013 0.00 0.00 0.00 15.16 0.00 183.49 101 LIGHTHOUSE CIR #6 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 161 352.98 111.76 0.00 0.00 1.07 LTCR-000102-0000-01 03 03/14/2013 0.00 0.00 0.00 41.93 0.00 507.74 102 LIGHTHOUSE CIR #7 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 162 48.84 111.76 0.00 0.00 1.07 LTCR-000103-0000-01 03 03/14/2013 0.00 0.00 0.00 14.56 0.00 176.23 103 LIGHTHOUSE CIR #8 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 TEQUESTA TRACE-#9 CYCLE 1 163 122.10 139.70 0.00 0.00 1.07 LTCR-000104-0000-01 03 03/14/2013 0.00 0.00 0.00 23.66 0.00 286.53 104 LIGHTHOUSE CIR #9 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 164 33.30 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 03/14/2013 0.00 0.00 0.00 13.16 0.00 159.29 105 LIGHTHOUSE CIR #15 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 165 97.68 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 03/14/2013 0.00 0.00 0.00 21.46 0.00 259.91 106 LIGHTHOUSE CIR #10 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 166 62.16 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 03/14/2013 0.00 0.00 0.00 15.75 0.00 190.74 107 LIGHTHOUSE CIR #16 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 167 53.28 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 03/14/2013 0.00 0.00 0.00 17.47 0.00 211.52 108 LIGHTHOUSE CIR #11 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 168 37.74 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 03/14/2013 0.00 0.00 0.00 6.64 0.00 80.33 109 LIGHTHOUSE CIR-POOL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 169 93.24 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 03/14/2013 0.00 0.00 0.00 18.55 0.00 224.62 110 LIGHTHOUSE CIR#1 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 170 166.50 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 03/14/2013 0.00 0.00 0.00 25.15 0.00 304.48 111 LIGHTHOUSE CIR #2 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 171 97.68 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 03/14/2013 0.00 0.00 0.00 18.95 0.00 229.46 112 LIGHTHOUSE CIR #12 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 172 115.44 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 03/14/2013 0.00 0.00 0.00 20.55 0.00 248.82 113 LIGHTHOUSE CIR # 3 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 173 59.94 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 03/14/2013 0.00 0.00 0.00 15.55 0.00 188.32 114 LIGHTHOUSE CIR #13 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 174 206.46 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 03/14/2013 0.00 0.00 0.00 28.74 0.00 348.03 115 LIGHTHOUSE CIR # 4 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 175 77.70 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 03/14/2013 0.00 0.00 0.00 17.15 0.00 207.68 116 LIGHTHOUSE CIR #14 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 177 55.50 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 03/14/2013 0.00 0.00 0.00 15.16 0.00 183.49 117 LIGHTHOUSE CIR #5 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 03/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 179 26.64 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 03/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 102 MAGNOLIA WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 180 135.72 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 03/14/2013 0.00 0.00 0.00 13.57 0.00 164.33 106 MAGNOLIA WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W. STORER CYCLE 1 181 52.68 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 03/14/2013 0.00 0.00 0.00 6.10 0.00 73.82 109 MAGNOLIA WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 182 22.20 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 03/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 159 MAGNOLIA WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 183 17.76 13.97 0.00 0.00 1.07 MAHO-009930-0000-07 12 03/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 9930 SE MAHOGANY WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 4205 MARK ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 185 13.32 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 03/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 4243 MARK ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 186 16.90 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 03/14/2013 0.00 0.00 0.00 6.29 0.00 38.23 4312 NICOLE CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -8.02 2151790115 ROBERT J LODRICK CYCLE 1 187 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 03/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 188 179.39 0.00 0.00 0.00 0.00 NICO-004416-0000-02 15 03/14/2013 0.00 0.00 0.00 0.00 0.00 179.39 4416 NICOLE CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -359.42 2198150122 DAVID MILLARD CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 03/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 4626 ORCHID DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 190 7.76 5.43 0.00 0.00 1.07 PADD-000021-0000-05 13 03/14/2013 0.00 0.00 0.00 8.76 0.00 23.02 21 PADDOCK CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 191 18.39 12.38 0.00 0.00 1.07 PHTW-000002-0000-11 16 03/14/2013 0.00 0.00 0.00 3.16 0.00 35.00 2 PINEHILL W TRL 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.69 2162100149 PEGGY DAWSON CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 PINEHILL W TRL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 193 24.57 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 03/14/2013 0.00 0.00 0.00 3.80 0.00 43.41 127 PINEHILL W TRL 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1031900114 JR S.F. NINESS CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 03/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 195 104.40 13.69 0.00 0.00 1.07 POP -000038-0000-03 16 03/14/2013 0.00 0.00 0.00 10.84 0.00 130.00 38 POPLAR RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -1.18 1061400161 KENNETH&ADELE BECK CYCLE 1 196 170.40 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 03/14/2013 0.00 0.00 0.00 18.94 0.00 204.38 111 POINT CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 197 13.32 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 03/14/2013 0.00 0.00 0.00 4.44 0.00 53.71 123 POINT CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 198 115.48 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 03/14/2013 0.00 0.00 0.00 11.75 0.00 142.27 143 POINT CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.79 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 JASON NICKOLSON CYCLE 1 199 15.54 13.97 0.00 0.00 1.27 RBTD-019089-0000-01 19 03/14/2013 8.91 0.00 0.00 0.00 0.00 40.00 19089 SE ROBERT DR 03/14/2013 0.00 0.31 0.00 0.00 0.00 174.71 2172750114 ESAM ATTIA CYCLE 1 200 145.84 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 03/14/2013 0.00 0.00 0.00 40.22 0.00 201.10 18167 SE RIDGEVIEW DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 201 41.52 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 03/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 4 RIDGEWOOD CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 18 RIDGEWOOD CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 203 30.36 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 03/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 28 RIDGEWOOD CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 204 11.10 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18799 RIO VISTA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 205 15.54 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 03/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 19540 N RIVERSIDE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 206 2.22 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 03/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 19625 N RIVERSIDE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 207 274.84 13.97 0.00 0.00 1.07 RSDN-019836-0000-02 15 03/14/2013 0.00 0.00 0.00 37.58 0.00 327.46 19836 N RIVERSIDE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -144.18 1100560153 DARRELL PASTUCH CYCLE 1 208 22.20 27.94 0.00 0.00 2.14 RSDR-000391-0000-05 10 03/14/2013 0.00 0.00 0.00 4.72 0.00 57.28 391 RIVERSIDE DRIVE 03/14/2013 0.00 0.28 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 209 19.98 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 03/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 4195 RUSSELL ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18329 SE RIDGEVIEW CT 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 RVRD-000064-0000-03 06 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.88 64 RIVER DR 03/14/2013 0.00 0.22 0.00 0.00 0.00 28.50 1061170139 LAUREN LOBEL CYCLE 1 212 15.54 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 76 RIVER DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 213 41.52 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 03/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 103 RIVER DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 214 22.20 13.97 0.00 0.00 1.07 RVRD-000134-0000-04 06 03/14/2013 0.00 0.00 0.00 3.71 0.00 40.95 134 RIVER DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 215 51.06 34.88 0.00 0.00 1.07 RVRD-000183-0000-03 06 03/14/2013 0.00 0.00 0.00 7.84 0.00 94.85 183 RIVER DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 216 11.10 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 190 RIVER DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592345 RICHARD WESTON CYCLE 1 217 13.32 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 03/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18700 SE RIVER RIDGE RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.35 1120951627 RICK MC KENNA RENTER CYCLE 1 218 15.54 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 03/14/2013 0.00 0.00 0.00 5.46 0.00 36.04 9177 SE RIVER TER 03/14/2013 0.00 0.00 0.00 0.00 0.00 2.19 1121040123 AARON HENLEY CYCLE 1 219 30.66 1.18 0.00 0.00 1.07 RVRT-009469-0000-02 12 03/14/2013 0.00 0.00 0.00 7.09 0.00 40.00 9469 SE RIVER TER 03/14/2013 0.00 0.00 0.00 0.00 0.00 -29.54 1120850140 MARK WOODRUFF CYCLE 1 220 26.37 13.83 0.00 0.00 1.07 RVRT-009506-0000-04 12 03/14/2013 0.00 0.00 0.00 10.42 0.00 51.69 9506 SE RIVER TER 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 221 121.43 13.97 0.00 0.00 1.07 SDLB-000031-0000-04 13 03/14/2013 0.00 0.00 0.00 6.88 0.00 143.35 31 SADDLEBACK RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -112.55 2190190116 HEATH R HARRISON CYCLE 1 222 2.39 13.97 0.00 0.00 1.07 SDRD-019092-0000-01 19 03/14/2013 0.00 0.00 0.00 4.32 0.00 21.75 19092 SE SUDDARD DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2190050133 JEFFREY D DAVIS CYCLE 1 223 11.36 13.97 0.00 0.00 1.07 SDRD-019121-0000-03 19 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.94 19121 SE SUDDARD DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 224 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 03/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 225 19.98 13.97 0.00 0.00 1.07 SEBR-019930-0000-03 16 03/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 19930 SEABROOK RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 226 2.22 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 03/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE SOUTHGATE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 227 47.39 13.89 0.00 0.00 1.07 SGTD-019106-0000-02 19 03/14/2013 0.00 0.00 0.00 7.65 0.00 70.00 19106 SE SOUTHGATE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -31.93 2191690182 GINGER DELONG CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 SGTD-019195-0000-08 19 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19195 SE SOUTHGATE DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 229 8.88 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 03/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 31 SHAY PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 230 30.36 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 03/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 10460 SE SILVER PALM WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 231 11.75 9.25 0.00 0.00 0.00 SPTR-000006-0000-04 13 03/14/2013 0.00 0.00 0.00 0.00 0.00 21.00 6 SPLITRAIL CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 20.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 232 7.01 4.72 0.00 0.00 1.07 SPTR-000006-0000-04 13 03/14/2013 0.00 0.00 0.00 8.20 0.00 21.00 6 SPLITRAIL CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 233 11.10 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 STARBOARD WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 234 64.08 27.94 0.00 0.00 2.72 STRN-000357-0000-03 11 03/14/2013 0.00 0.00 0.00 5.08 0.00 100.00 357 SATURN AVE 03/14/2013 0.00 0.18 0.00 0.00 0.00 -57.42 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 RONALD WORLEY CYCLE 1 235 6.66 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 SATURN AVE 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 236 2.22 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 03/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 TEQUESTA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 237 128.76 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 03/14/2013 0.00 0.00 0.00 17.98 0.00 217.73 TEQUESTA DR-GSQS 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 238 287.31 60.05 0.00 0.00 0.00 TEQD-000383-000C-03 10 03/14/2013 0.00 0.00 0.00 0.00 0.00 350.00 383 TEQUESTA DR #C 03/14/2013 0.00 2.54 0.00 0.00 0.10 328.25 1100150153 GALLERY GRILLE CYCLE 1 239 54.31 45.64 0.00 0.00 0.00 TEQD-000383-000E-05 10 03/14/2013 0.00 0.00 0.00 0.00 0.00 100.94 383 TEQUESTA DR #E 03/14/2013 0.00 0.99 0.00 0.00 0.00 71.85 1100970125 RANDY GARVEY CYCLE 1 240 60.12 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 03/14/2013 0.00 0.00 0.00 6.77 0.00 81.93 414 TEQUESTA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 241 6.66 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 03/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 459 TEQUESTA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 242 209.53 13.97 0.00 0.00 1.07 TEQU-000474-0000-05 10 03/14/2013 0.00 0.00 0.00 5.10 0.00 229.67 474 TEQUESTA DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -168.01 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 03/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 11902 SE TIFFANY WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 244 163.90 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 03/14/2013 0.00 0.00 0.00 44.74 0.00 223.68 12002 SE TIFFANY WAY 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 245 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 03/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 246 145.84 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 03/14/2013 0.00 0.00 0.00 14.49 0.00 175.37 4 TRADEWINDS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 03/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 248 75.00 13.97 0.00 0.00 1.07 TRDW-000028-0000-03 05 03/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 28 TRADEWINDS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 249 176.90 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 03/14/2013 0.00 0.00 0.00 17.28 0.00 209.22 31 TRADEWINDS CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 250 234.58 0.00 0.00 0.00 0.00 TRPP-010385-0000-02 13 03/14/2013 0.00 0.00 0.00 0.00 0.00 234.58 10385 SE TERRAPIN PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 -234.58 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 251 35.18 0.00 0.00 0.00 0.00 TTCD-000031-0000-09 09 03/14/2013 0.00 0.00 0.00 0.00 0.00 35.18 31 TURTLE CREEK DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 -35.18 1021511418 THE UPS STORE CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 03/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 177 US HIGHWAY 1 NORTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 253 2.22 13.97 0.00 0.00 1.07 US1N-000208-0002-03 03 03/14/2013 0.00 0.00 0.00 1.73 0.00 18.99 208 US 1 NORTH #2 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 254 0.00 13.97 0.00 0.00 1.07 US1N-000208-0003-04 03 03/14/2013 0.00 0.00 0.00 1.51 0.00 16.55 208 US 1 NORTH #3 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 255 2.22 13.97 0.00 0.00 1.07 US1N-000208-0004-08 03 03/14/2013 0.00 0.00 0.00 1.73 0.00 18.99 208 US 1 NORTH #4 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 256 2.22 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 03/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 253 US HIGHWAY# 1 SOUTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 257 3.91 12.31 0.00 0.00 1.07 US1S-000271-0000-03 02 03/14/2013 0.00 0.00 0.00 1.76 0.00 19.05 271 US HIGHWAY# 1 SOUTH 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 258 15.54 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 45 WOODLAND DR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 259 4.44 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19213 W INDIES CIR 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 260 8.88 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 03/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19971 WILKINSON LEAS RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 261 15.54 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 WILLOW RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 262 13.60 13.97 0.00 0.00 1.07 WLWR-000020-0000-04 14 03/14/2013 0.00 0.00 0.00 2.56 0.00 31.20 20 WILLOW RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2142200164 RONALD COOMBS CYCLE 1 263 15.54 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 03/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 43 WILLOW RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 264 8.78 27.73 0.00 0.00 2.14 WLWR-000046-0000-01 14 03/14/2013 0.00 0.00 0.00 0.00 0.00 39.04 46 WILLOW RD 03/14/2013 0.00 0.39 0.00 0.00 0.00 19.48 2142100121 NICHOLAS YARDICH CYCLE 1 265 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 03/14/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -31.71 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 266 11.10 13.97 0.00 0.00 1.07 WNGO-000047-0000-03 16 03/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 47 WINGO ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 267 84.05 11.12 0.00 0.00 1.07 WNGO-004090-0000-01 16 03/14/2013 0.00 0.00 0.00 3.76 0.00 100.00 4090 WINGO ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 -84.05 2161370112 MARK DOMBROWSKI CYCLE 1 268 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 03/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 269 10.96 13.80 0.00 0.00 1.07 WNGO-004210-0000-15 16 03/14/2013 0.00 0.00 0.00 6.54 0.00 32.37 4210 WINGO ST 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 270 31.20 0.00 0.00 0.00 0.00 WTRW-000010-0000-07 02 03/14/2013 0.00 0.00 0.00 0.00 0.00 31.20 10 WATERWAY RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 -31.20 RECEIPT REPORT Date: 03/14/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 271 133.20 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 03/14/2013 0.00 0.00 0.00 42.27 0.00 511.82 200 WATERWAY RD 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 272 41.52 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 03/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 4 YACHT CLUB PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 273 13.32 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 03/14/2013 0.00 0.00 0.00 2.52 0.00 30.88 60 YACHT CLUB PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.04 1087950139 JOANN WALKER CYCLE 1 274 13.32 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 03/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 67 YACHT CLUB PL 03/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 274 Grand Total: 10,836.96 6,454.03 0.00 9.89 298.97 8.91 0.00 730.66 2,140.19 30.00 20,489.33 0.00 7.36 -27.74 0.00 0.10 -997.08