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3/21/2013 (4)
RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 26.64 41.91 0.00 0.00 3.21 ARND-019004-0000-06 19 03/21/2013 0.00 0.00 0.00 17.94 0.00 90.18 19004 SE ARNOLD DR 03/21/2013 0.00 0.48 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 19024 SE ARNOLD DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 3 25.21 31.06 0.00 0.00 3.21 AZLC-000059-0000-03 14 03/21/2013 0.00 0.00 0.00 7.28 0.00 67.09 59 AZALEA CIR 03/21/2013 0.00 0.33 0.00 0.00 0.00 -0.04 1121230131 DENNIS PLANTE CYCLE 1 4 51.06 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 03/21/2013 0.00 0.00 0.00 21.76 0.00 108.77 10506 SE BANYAN WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 5 4.44 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19095 BASIN ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,405.26 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 03/21/2013 0.00 0.00 0.00 435.41 0.00 2,177.02 19700 BEACH RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 03/21/2013 0.00 0.00 95.78 28.27 0.00 141.31 19700 BEACH RD(FIRELINE) 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 8 526.14 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 03/21/2013 0.00 0.00 0.00 243.59 0.00 1,185.25 19850 BEACH RD 03/21/2013 0.00 9.32 0.00 0.00 0.00 1,288.52 1013600218 LANDFALL ASSOC INC CYCLE 1 9 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 03/21/2013 0.00 0.00 164.18 43.53 0.00 212.67 19850 BEACH RD 03/21/2013 0.00 1.67 0.00 0.00 0.00 211.02 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 03/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19700 S BEACH RD-(BOAT-DOCK-) 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 23.92 140 BEACON LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 13 120.54 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 135.58 235 BEACON LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 395 BEACON ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 15 8.88 27.94 0.00 0.00 2.14 BCNS-000447-0000-01 10 03/21/2013 0.00 0.00 0.00 3.52 0.00 42.67 447 BEACON ST 03/21/2013 0.00 0.19 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 160 BRDIGE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 12067 SE BIRKDALE RUN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 18 123.57 0.00 0.00 0.00 0.00 BRKR-012080-0000-02 03 03/21/2013 0.00 0.00 0.00 1.43 0.00 125.00 12080 SE BIRKDALE RUN 03/21/2013 0.00 0.00 0.00 0.00 0.00 -123.57 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 19 30.36 13.97 0.00 0.00 1.07 BRSD-019071-0000-02 19 03/21/2013 0.00 0.00 0.00 10.90 0.00 56.75 19071 SE BARUS DR 03/21/2013 0.00 0.45 0.00 0.00 0.00 22.03 2191902828 JUDITH A KENNY CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 03/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 21 45.84 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 03/21/2013 0.00 0.00 0.00 15.07 0.00 75.95 9978 SE BUTTONWOOD WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 22 125.60 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 03/21/2013 0.00 0.00 0.00 12.66 0.00 153.30 7 BAY HARBOR RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 7 BAY HARBOR RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 03/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 71.28 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 03/21/2013 0.00 0.00 0.00 7.78 0.00 94.10 27 BAY HARBOR RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 03/21/2013 0.00 0.00 0.00 3.56 0.00 43.02 244 BAY HARBOR RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 27 26.64 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 03/21/2013 0.00 0.00 0.00 3.76 0.00 45.44 1 BAYVIEW CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 28 26.64 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 03/21/2013 0.00 0.00 0.00 3.76 0.00 45.44 6 BAYVIEW CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 29 67.56 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 03/21/2013 0.00 0.00 0.00 7.44 0.00 90.04 35 BAYVIEW RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 COUNTRY CLUB CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.76 131 COUNTRY CLUB DR 03/21/2013 0.00 0.26 0.00 0.00 0.00 28.50 1070340133 JASON PUGSLEY CYCLE 1 32 15.71 14.15 0.00 0.00 1.07 CCDR-000215-0000-03 07 03/21/2013 0.00 0.00 0.00 2.76 0.00 34.00 215 COUNTRY CLUB DR 03/21/2013 0.00 0.31 0.00 0.00 0.00 30.57 1070560122 CV SCHEFFER CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 265 COUNTRY CLUB DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 CCDR-000314-0000-02 07 03/21/2013 0.00 0.00 0.00 2.96 0.00 36.09 314 COUNTRY CLUB DR 03/21/2013 0.00 0.33 0.00 0.00 0.00 33.34 1050140180 TERRI MORAN CYCLE 1 35 15.54 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 03/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19224 COUNTRY CLUB DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 36 80.06 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 03/21/2013 0.00 0.00 0.00 8.57 0.00 103.67 4 COCONUT LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 RICHARD SHAMMAS CYCLE 1 37 45.24 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 03/21/2013 0.00 0.00 0.00 5.43 0.00 65.71 16 COCONUT LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 38 63.84 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 03/21/2013 0.00 0.00 0.00 7.11 0.00 85.99 36 COCONUT LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 43 CEDAR HILL LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 40 60.12 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 03/21/2013 0.00 0.00 0.00 6.77 0.00 81.93 50 CHAPEL CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 41 71.28 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 03/21/2013 0.00 0.00 0.00 7.78 0.00 94.10 7 CHAPEL CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 03/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 129 CHAPEL LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162000119 CHARLES T. ECKER III CYCLE 1 43 147.48 0.00 0.00 0.00 0.56 CHST-000049-0000-01 16 03/21/2013 0.00 0.00 0.00 1.96 0.00 150.00 49 CHESTNUT TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 -147.48 2161770159 JOHN HAMILTON CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 03/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 75 CINNAMON PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 45 37.80 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 52.84 68 COLONY RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING -RENTER CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 03/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #18B 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 47 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 03/21/2013 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 48 8.88 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 03/21/2013 0.00 0.00 0.00 11.70 0.00 56.53 19050 SE COUNTY LINE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 03/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 19077 SE COUNTY LINE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 50 15.54 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 03/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19651 SE COUNTY LINE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 03/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 19681 SE COUNTY LINE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 52 17.76 13.97 0.00 0.00 1.07 CRLP-003359-0000-01 02 03/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 3359 CORAL PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 3376 CORAL PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 54 8.82 13.88 0.00 0.00 1.07 CVPT-009264-0000-01 07 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.99 9264 SE COVE POINT ST 03/21/2013 0.00 0.24 0.00 0.00 0.00 29.90 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 MICHAEL WYSONG CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 9354 SE COVE POINT ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 57 82.75 11.31 0.00 0.00 1.07 CVRD-003298-0000-01 02 03/21/2013 0.00 0.00 0.00 4.87 0.00 100.00 3298 COVE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 -79.15 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 519 CYPRESS DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CYPN-000409-0000-02 14 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #7B 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #11C 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 61 13.32 41.91 0.00 0.00 3.21 CYPN-000416-000B-12 14 03/21/2013 0.00 0.00 0.00 5.28 0.00 64.13 416 N CYPRESS DR #B 03/21/2013 0.00 0.41 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.43 417 N CYPRESS DR #10E 03/21/2013 0.00 0.19 0.00 0.00 0.00 21.24 2141120122 DONNA WILCOX CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 420 N CYPRESS DR #C 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 435 N CYPRESS DR #B 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 MIKE HAYHURST (RENTER) CYCLE 1 65 2.22 27.94 0.00 0.00 2.14 DLSL-000605-0000-03 20 03/21/2013 0.00 0.00 0.00 2.92 0.00 35.37 605 DEL SOL CIR 03/21/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 66 28.70 27.79 0.00 0.00 2.14 DVRN-000565-0000-07 10 03/21/2013 0.00 0.00 0.00 5.32 0.00 64.25 565 N DOVER RD 03/21/2013 0.00 0.30 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 DVRR-000474-0000-04 10 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 474 DOVER RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 68 60.12 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 03/21/2013 0.00 0.00 0.00 6.77 0.00 81.93 8 EASTWINDS CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 18001 SE FEDERAL HWY #1 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 369 FIESTA AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 19023 SE FEARNLEY DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 19044 SE FEARNLEY DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191050132 LAUREN SAVAGE OWNER CYCLE 1 73 22.20 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 03/21/2013 0.00 0.00 0.00 9.31 0.00 46.55 19153 SE FEARNLEY DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 74 75.00 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 03/21/2013 0.00 0.00 0.00 8.11 0.00 98.15 70 FAIRVIEW EAST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 75 35.52 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 03/21/2013 0.00 0.00 0.00 6.44 0.00 77.91 76 FAIRVIEW WEST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 108 FAIRVIEW WEST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 223 FAIRWAY EAST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 03/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 17267 SE GALWAY CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 79 19.98 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 03/21/2013 0.00 0.00 0.00 5.04 0.00 60.97 35 GOLFVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 80 145.84 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 03/21/2013 0.00 0.00 0.00 14.49 0.00 175.37 73 GOLFVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 188 GOLFVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 229 GOLFVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 238 GOLFVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 84 0.15 27.94 0.00 0.00 2.14 GLFS-019193-0000-03 05 03/21/2013 0.00 0.00 0.00 7.52 0.00 37.90 19193 GULFSTREAM DR 03/21/2013 0.00 0.15 0.00 0.00 0.00 -0.15 2197980112 DOUGLAS BALDWIN CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 03/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19927 GARDENIA DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 86 26.64 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 03/21/2013 0.00 0.00 0.00 10.42 0.00 52.10 13057 SE GREEN TURTLE WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 87 26.64 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 03/21/2013 0.00 0.00 0.00 10.42 0.00 52.10 13058 SE GREEN TURTLE WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 88 63.84 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 03/21/2013 0.00 0.00 0.00 19.72 0.00 98.60 13081 SE GREEN TURTLE WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 89 254.90 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 03/21/2013 0.00 0.00 0.00 67.49 0.00 337.43 19489 S HARBOR RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 90 67.56 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 03/21/2013 0.00 0.00 0.00 7.44 0.00 90.04 10 HEMLOCK LANE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 ROBERT E HUGHES CYCLE 1 91 56.40 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 03/21/2013 0.00 0.00 0.00 17.86 0.00 89.30 19182 SE HILLCREST DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 5 SE HITCHINGPOST CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 03/21/2013 0.00 0.00 0.00 5.44 0.00 27.14 10 SE HITCHINGPOST CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 94 39.96 55.88 0.00 0.00 4.28 HKTR-010802-0000-01 17 03/21/2013 0.00 0.00 0.00 25.04 0.00 125.87 10802 SE HARKEN TER 03/21/2013 0.00 0.71 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 95 2.22 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 03/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 10993 SE HARKEN TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 03/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18133 SE HERITAGE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 97 22.20 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 03/21/2013 0.00 0.00 0.00 9.31 0.00 46.55 18157 SE HERITAGE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 03/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 99 35.52 27.94 0.00 0.00 2.14 INCR-000100-0000-10 02 03/21/2013 0.00 0.00 0.00 5.92 0.00 71.83 100 INTRACOASTAL CIR 03/21/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 100 48.96 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 03/21/2013 0.00 0.00 0.00 6.66 0.00 80.55 124 INTRACOASTAL CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 101 37.80 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 03/21/2013 0.00 0.00 0.00 4.76 0.00 57.60 140 INTRACOASTAL CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 102 151.80 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 03/21/2013 0.00 0.00 0.00 55.70 0.00 278.49 12048 SE INTRACOASTAL CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 3411 INLET CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 104 38.33 13.97 0.00 0.00 1.07 LBKT-010375-0000-03 13 03/21/2013 0.00 0.00 0.00 13.21 0.00 66.58 10375 SE LEATHERBACK TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1132090125 GUSTAVE F. WUNDER CYCLE 1 105 30.36 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 03/21/2013 0.00 0.00 0.00 11.35 0.00 56.75 10387 SE LEATHERBACK TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 03/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 10541 SE LE PARC 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 LIGH-000075-0000-06 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 21.70 75 LIGHTHOUSE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 108 120.54 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 135.58 79 LIGHTHOUSE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010790136 ROBERT DEVINE CYCLE 1 109 60.12 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 75.16 88 LIGHTHOUSE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 19.48 118 LIGHTHOUSE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 111 120.40 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 120.40 122 LIGHTHOUSE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 -123.84 1111650322 ED SABO CYCLE 1 112 11.10 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 LIVE OAK CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 113 117.66 0.00 0.00 0.00 0.00 LIVE-000048-0000-04 11 03/21/2013 0.00 0.00 0.00 0.00 0.00 58.83 48 LIVE OAK CIR 03/21/2013 0.00 0.00 -58.83 0.00 0.00 -117.66 2172670242 PAUL V. BODNAR CYCLE 1 114 34.08 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 03/21/2013 0.00 0.00 0.00 12.28 0.00 61.40 18510 SE LAKESIDE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 115 15.37 13.81 0.00 0.00 1.07 LKDR-018530-0000-05 17 03/21/2013 0.00 0.00 0.00 7.65 0.00 37.90 18530 SE LAKESIDE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 116 13.32 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 03/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18691 SE LAKESIDE WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 LLLN-018188-0000-05 12 03/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18188 SE LAUREL LEAF LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 03/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 LAUREL OAKS CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 119 19.56 13.61 0.00 0.00 1.07 LOGG-000003-0000-01 09 03/21/2013 0.00 0.00 0.00 8.76 0.00 43.00 3 LOGGERHEAD LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 -0.09 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 120 74.94 16.84 0.00 0.00 1.07 MAGW-000121-0000-05 15 03/21/2013 0.00 0.00 0.00 6.44 0.00 100.00 121 MAGNOLIA WAY 03/21/2013 0.00 0.71 0.00 0.00 0.00 93.29 2151034237 LOUIS LWOWSKI CYCLE 1 121 37.80 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 03/21/2013 0.00 0.00 0.00 4.76 0.00 57.60 137 MAGNOLIA WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 9906 SE MAHOGANY WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 MAHO-009977-0000-02 12 03/21/2013 0.00 0.00 0.00 5.74 0.00 29.90 9977 SE MAHOGANY WAY 03/21/2013 0.00 0.24 0.00 0.00 0.00 32.92 1110780114 RALPH W CONRAD CYCLE 1 124 30.36 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 03/21/2013 0.00 0.00 0.00 4.09 0.00 49.49 363 MARS AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 MONA-019900-0106-06 16 03/21/2013 0.00 0.00 0.00 54.60 5.21 75.00 19900 MONA RD #106 03/21/2013 0.00 0.15 0.00 0.00 0.00 182.25 1100390125 JULIE DOWLER CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 127 67.56 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 82.60 21 OCEAN DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 128 17.76 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 32.80 26 OCEAN DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 129 75.00 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 03/21/2013 0.00 0.00 0.00 0.00 0.00 90.04 27 OCEAN DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 OAKLAND CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 4572 ORCHID DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 3 PADDOCK CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 134 19.98 27.94 0.00 0.00 2.14 PADD-000015-0000-04 13 03/21/2013 0.00 0.00 0.00 12.52 0.00 62.84 15 PADDOCK CIR 03/21/2013 0.00 0.26 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 135 90.18 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 03/21/2013 0.00 0.00 0.00 25.26 0.00 131.53 16 PADDOCK CIR 03/21/2013 0.00 1.05 0.00 0.00 0.00 81.05 1130370115 EDWARD STANICH CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18 PADDOCK CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 137 45.24 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 03/21/2013 0.00 0.00 0.00 5.43 0.00 65.71 17 PALMETTO WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 PEBB-003320-0000-04 02 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 3320 PEBBLE PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PINEHILL E TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 140 115.48 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 03/21/2013 0.00 0.00 0.00 11.75 0.00 142.27 24 PINEHILL E TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 141 13.32 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 03/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 52 PINEHILL E TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 142 2.22 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 03/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 60 PINEHILL E TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 143 15.54 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 03/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 96 PINEHILL E TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 144 33.29 27.94 0.00 0.00 2.14 PHTW-000018-0000-02 16 03/21/2013 0.00 0.00 0.00 5.72 0.00 69.42 18 PINEHILL W TRL 03/21/2013 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 CHARLIE STACK CYCLE 1 145 18.19 6.98 0.00 0.00 1.07 PHTW-000049-0000-02 16 03/21/2013 0.00 0.00 0.00 3.76 0.00 30.00 49 PINEHILL W TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 -4.89 2162320175 EVELYN MC DONALD CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 77 PINEHILL W TRL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 147 9.28 13.34 0.00 0.00 1.07 PNTC-000014-0000-02 14 03/21/2013 0.00 0.00 0.00 2.16 0.00 25.85 14 PINETREE CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 -0.80 2140390126 THOMAS H BOWERS CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 03/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 22 PINETREE CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 149 170.40 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 03/21/2013 0.00 0.00 0.00 46.36 0.00 231.80 19242 PINETREE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 03/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 48 PINETREE PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 327 PINEVIEW RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 152 141.00 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 03/21/2013 0.00 0.00 0.00 15.93 0.00 192.88 POINT DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 153 170.24 27.94 0.00 0.00 2.14 PTDR-018996-0000-02 07 03/21/2013 0.00 0.00 0.00 18.04 0.00 219.46 18996 POINT DR 03/21/2013 0.00 1.10 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 154 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 12071 SE PRESTWICK TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 156 17.76 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 03/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 19160 SE ROBERT DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 157 41.52 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 03/21/2013 0.00 0.00 0.00 14.14 0.00 70.70 4228 ROBERT ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 03/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18180 SE RIDGEVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 159 11.10 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 18215 SE RIDGEVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 18265 SE RIDGEVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 161 17.76 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 03/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 18273 SE RIDGEVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 162 17.76 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 03/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 18281 SE RIDGEVIEW DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 WALTER THOMAS CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 39 RIDGEWOOD CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 164 145.84 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 03/21/2013 0.00 0.00 0.00 40.22 0.00 201.10 17 RIO VISTA DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 165 157.40 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 03/21/2013 0.00 0.00 0.00 43.11 0.00 215.55 18723 RIO VISTA DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 19664 N RIVERSIDE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 4182 RUSSELL ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 169 26.64 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 03/21/2013 0.00 0.00 0.00 10.42 0.00 52.10 4196 RUSSELL ST 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 171 75.00 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 03/21/2013 0.00 0.00 0.00 22.51 0.00 112.55 10419 SE RIDGEVIEW CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 172 6.66 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 10752 SE RIVER RIDGE CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 173 6.66 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 174 135.72 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 03/21/2013 0.00 0.00 0.00 13.57 0.00 164.33 60 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 175 75.00 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 03/21/2013 0.00 0.00 0.00 8.11 0.00 98.15 83 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 176 19.98 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 03/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 03/21/2013 0.00 0.00 0.00 1.74 0.00 23.66 110 RIVER DR 03/21/2013 0.00 0.22 0.00 0.00 0.00 23.88 1061320142 KELLY HIGGINS CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 03/21/2013 0.00 0.00 0.00 2.18 0.00 23.88 110 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 179 26.64 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 03/21/2013 0.00 0.00 0.00 3.76 0.00 45.44 135 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 180 15.54 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 03/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 167 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 HAROLD VANDERSEA CYCLE 1 181 19.98 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 03/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 220 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 182 55.50 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 03/21/2013 0.00 0.00 0.00 8.24 0.00 100.61 239 RIVER DR 03/21/2013 0.00 0.92 0.00 0.00 0.00 87.59 1062010114 JOE HANSEN CYCLE 1 183 13.32 27.94 0.00 0.00 2.14 RVRD-000264-0000-01 06 03/21/2013 0.00 0.00 0.00 3.92 0.00 47.51 264 RIVER DR 03/21/2013 0.00 0.19 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 RVRD-000343-0000-03 06 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 343 RIVER DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18610 SE RIVER RIDGE RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 9176 SE RIVER TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 187 13.32 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 03/21/2013 0.00 0.00 0.00 9.28 0.00 37.64 9177 SE RIVER TER 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 188 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 03/21/2013 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 -125.20 1130940132 RONALD R. FLANSBURG CYCLE 1 189 48.96 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 03/21/2013 0.00 0.00 0.00 16.00 0.00 80.00 23 SADDLEBACK RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 190 19.98 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 03/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 37 SADDLEBACK RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 192 15.54 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 03/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19081 SE SUDDARD DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 193 31.08 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 03/21/2013 0.00 0.00 0.00 16.76 0.00 83.79 18499 SE SEA OAKS LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 03/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 18945 SE SOUTHGATE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19025 SE SOUTHGATE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 196 4.44 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19045 SE SOUTHGATE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 197 4.44 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19066 SE SOUTHGATE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 198 2.22 13.97 0.00 0.00 1.07 SGTD-019195-0000-08 19 03/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19195 SE SOUTHGATE DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570212 CONRAD T MILLER CYCLE 1 199 50.03 17.34 0.00 0.00 2.14 SHAY-000015-0000-01 14 03/21/2013 0.00 0.00 0.00 7.53 0.00 77.09 15 SHAY PL 03/21/2013 0.00 0.05 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 200 8.88 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 SHAY PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 201 85.12 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 03/21/2013 0.00 0.00 0.00 9.02 0.00 109.18 3 SHADY LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 03/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 10484 SE SILVER PALM WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 204 6.66 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 SPLITRAIL CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 205 6.66 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 03/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 SPLITRAIL CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 206 13.32 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 03/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 367 SATURN AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 207 11.10 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 TEQUESTA DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 208 11.10 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 361 TEQUESTA DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 209 80.06 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 03/21/2013 0.00 0.00 0.00 8.95 0.00 105.00 446 TEQUESTA DR 03/21/2013 0.00 0.95 0.00 0.00 0.00 94.67 2142010160 SPACKLER LLC CYCLE 1 210 4.44 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 03/21/2013 0.00 0.00 0.00 3.64 0.00 44.03 307 TEQUESTA DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 TIFW-011892-0000-01 02 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 11892 SE TIFFANY WAY 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 212 11.10 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 TEAKWOOD CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 213 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 03/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 71 TALL OAKS CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 215 94.36 34.00 0.00 0.00 1.07 TRDW-000036-0000-02 05 03/21/2013 0.00 0.00 0.00 10.57 0.00 140.00 36 TRADEWINDS CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 -14.94 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 TTCD-000004-0000-02 13 03/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 4 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 VERONICA VIPOND CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 219 2.22 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 03/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 23 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 03/21/2013 0.00 0.00 0.00 6.81 0.00 35.45 115 TURTLE CREEK DR 03/21/2013 0.00 0.28 0.00 0.00 0.00 32.96 1093800178 DIANNE & ADELOR WARREN CYCLE 1 221 8.88 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 116 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 222 24.42 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 03/21/2013 0.00 0.00 0.00 9.87 0.00 49.33 142 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 223 4.44 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 146 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 224 4.44 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 164 TURTLE CREEK DR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 225 42.18 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 03/21/2013 0.00 0.00 0.00 0.00 0.00 78.13 204 US HIGHWAY 1 NORTH 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 226 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 03/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 03/21/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 228 2.20 13.84 0.00 0.00 1.07 US1N-000638-0000-01 03 03/21/2013 0.00 0.00 0.00 1.56 0.00 18.67 638 US HIGHWAY 1 NORTH 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 229 42.18 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 03/21/2013 0.00 0.00 0.00 10.19 0.00 123.36 222 US HIGHWAY 1 SOUTH PLAZA 222 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 03/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 231 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 03/21/2013 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 -114.48 1031280220 ALFRED J. BELJAN CYCLE 1 232 53.21 30.62 0.00 0.00 1.07 VLGC-018146-0000-02 03 03/21/2013 0.00 0.00 0.00 15.10 0.00 100.00 18146 SE VILLAGE CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 -31.78 1034200939 ROBERT G MURPHY CYCLE 1 233 100.08 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 03/21/2013 0.00 0.00 0.00 34.01 0.00 170.04 18445 SE VILLAGE CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 234 8.88 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 03/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 18526 SE VILLAGE CIR 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 MURRAY, JR. KEENE CYCLE 1 235 8.88 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 03/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 356 VENUS AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 236 15.54 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 03/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 4 WILLOW RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 237 17.76 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 03/21/2013 0.00 0.00 0.00 2.96 0.00 36.09 72 WILLOW RD 03/21/2013 0.00 0.33 0.00 0.00 0.00 26.08 2142020119 BLAIR HOUSE CYCLE 1 238 73.26 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 03/21/2013 0.00 0.00 0.00 23.03 0.00 278.97 91 WILLOW RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 239 11.10 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 03/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 4641 WINDSWEPT PINES CT 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 240 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 03/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 241 4.44 13.97 0.00 0.00 1.07 WNWD-004948-0000-02 05 03/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 4948 WINDWARD AVE 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 242 48.96 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 03/21/2013 0.00 0.00 0.00 16.00 0.00 80.00 59 WATERWAY RD 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 243 11.10 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 03/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 84 YACHT CLUB PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 244 200.00 0.00 0.00 0.00 0.00 YCTC-000088-0000-01 08 03/21/2013 0.00 0.00 0.00 0.00 0.00 200.00 88 YACHT CLUB PL 03/21/2013 0.00 0.00 0.00 0.00 0.00 -229.02 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 244 Grand Total: 9,402.73 4,770.57 0.00 9.89 274.48 0.00 0.00 355.74 2,442.32 5.21 17,224.69 0.00 22.58 -58.83 0.00 0.00 1,205.59