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3/25/2013 (4) RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 03/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 ACORN CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190440166 WILLIAMSON PROPERTY CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 ARND-019044-0000-06 19 03/25/2013 0.00 0.00 0.00 2.83 0.00 2.83 19044 SE ARNOLD DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 3 74.23 27.94 0.00 0.00 2.14 BANW-010481-0000-04 12 03/25/2013 0.00 0.00 0.00 18.64 0.00 123.37 10481 SE BANYAN WAY 03/25/2013 0.00 0.42 0.00 0.00 0.00 -32.05 1020660126 MARY L. DREYER CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19142 BASIN ST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 523.92 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 03/25/2013 0.00 0.00 0.00 84.97 0.00 1,029.06 325 BEACH RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 6 969.38 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 1,082.09 CORAL COVE PARK-JUPITER ISLAND 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 428.46 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 03/25/2013 0.00 0.00 0.00 65.06 0.00 787.96 425 S BEACH RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 03/25/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 9 251.42 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 03/25/2013 0.00 0.00 0.00 71.85 0.00 359.22 605 S BEACH RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 10 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 03/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19669 S BEACH RD #C 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.76 98 BEECHWOOD TRL 03/25/2013 0.00 0.26 0.00 0.00 0.00 26.08 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 13 17.76 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 32.80 142 BEACON LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 15.04 707 BRIDGE RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 12044 SE BIRKDALE RUN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 16 24.42 13.97 0.00 0.00 1.07 BRKR-012140-0000-02 03 03/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 12140 SE BIRKDALE RUN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 17 0.00 0.00 0.00 0.00 0.00 BRKR-012272-0000-02 03 03/25/2013 0.00 0.00 0.00 2.77 0.00 2.77 12272 SE BIRKDALE RUN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 18 15.54 27.94 0.00 0.00 2.14 BRYD-018968-0000-01 19 03/25/2013 0.00 0.00 0.00 11.41 0.00 57.25 18968 SE BRYANT DR 03/25/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 MARK LOPEZ CYCLE 1 19 75.13 41.91 0.00 0.00 3.21 BRYD-018997-0000-01 19 03/25/2013 0.00 0.00 0.00 29.97 0.00 151.04 18997 SE BRYANT DR 03/25/2013 0.00 0.82 0.00 0.00 0.00 -0.37 1073900118 CHARLES F ADELSECK CYCLE 1 20 30.36 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 03/25/2013 0.00 0.00 0.00 4.09 0.00 49.49 2 BAY HARBOR RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 57.94 7.68 0.00 0.00 0.00 BYVR-000009-0000-01 07 03/25/2013 0.00 0.00 0.00 0.00 0.00 65.62 9 BAYVIEW RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 65.62 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 47.42 6.29 0.00 0.00 1.07 BYVR-000009-0000-01 07 03/25/2013 0.00 0.00 0.00 10.84 0.00 65.62 9 BAYVIEW RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CASL-018320-0000-05 12 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.35 18320 SE CASSIA LN 03/25/2013 0.00 0.22 0.00 0.00 0.00 24.35 1050390138 STEVEN D STEELE CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 03/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 19370 CARIBBEAN CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 25 41.52 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 03/25/2013 0.00 0.00 0.00 5.10 0.00 61.66 15 COUNTRY CLUB CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 03/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 139 COUNTRY CLUB DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 27 59.94 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 03/25/2013 0.00 0.00 0.00 8.63 0.00 104.52 232 COUNTRY CLUB DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 03/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 282 COUNTRY CLUB DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 03/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 30 176.90 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 03/25/2013 0.00 0.00 0.00 17.28 0.00 209.22 13 CHAPEL CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 03/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 CHAPEL CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 CHAPEL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 33 41.52 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 03/25/2013 0.00 0.00 0.00 5.10 0.00 61.66 11 CHAPEL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 03/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 126 CHAPEL LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 130 CHAPEL LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 36 163.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 178.94 56 COLONY RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012020133 CARL GARDINER CYCLE 1 37 27.83 16.72 0.00 0.00 1.26 CLNY-000060-0000-03 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 46.07 60 COLONY RD 03/25/2013 0.00 0.26 0.00 0.00 0.00 80.68 1012140225 DANIEL MAHONY CYCLE 1 38 70.44 13.81 0.00 0.00 1.07 CLNY-000200-0000-02 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 85.32 200 COLONY RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 39 85.20 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 121.15 203 COLONY RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 40 14.68 26.15 0.00 0.00 2.14 CLR -003818-0122-10 20 03/25/2013 0.00 0.00 0.00 11.41 0.00 54.81 3818 COUNTY LINE RD #122 03/25/2013 0.00 0.43 0.00 0.00 0.00 27.13 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 41 6.48 27.19 0.00 0.00 0.00 CLR -003818-0155-05 20 03/25/2013 0.00 0.00 0.00 0.00 0.00 34.03 3818 COUNTY LINE RD #155 03/25/2013 0.00 0.36 0.00 0.00 0.00 33.84 2201020155 ANNETTE SALVEGGI CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #7A 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #16B 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 03/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19A 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 03/25/2013 0.00 0.00 0.00 5.06 0.00 24.54 3900 COUNTY LINE RD #19B 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 03/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201160185 DIANE CONE (RENTER) CYCLE 1 48 29.58 13.97 0.00 0.00 1.07 CLR -003900-022B-08 20 03/25/2013 0.00 0.00 0.00 7.46 0.00 52.08 3900 COUNTY LINE RD #22B 03/25/2013 0.00 0.00 0.00 0.00 0.00 -25.14 2201620145 MARY BETH MAVELLE CYCLE 1 49 8.88 27.94 0.00 0.00 2.14 CLR -003900-025D-04 20 03/25/2013 0.00 0.00 0.00 9.74 0.00 49.08 3900 COUNTY LINE RD #25D 03/25/2013 0.00 0.38 0.00 0.00 0.00 24.35 2191560183 MR.&MRS. MARCELLO CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19461 SE COUNTY LINE RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 51 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 03/25/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 53 30.36 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 03/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 17465 SE CONCH BAR RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 17552 SE CONCH BAR RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010137 ELAINE E. KNAPP CYCLE 1 55 17.76 27.94 0.00 0.00 2.14 CRLP-003316-0000-03 02 03/25/2013 0.00 0.00 0.00 11.97 0.00 60.07 3316 CORAL PL 03/25/2013 0.00 0.26 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 56 6.82 13.84 0.00 0.00 1.07 CRLP-003360-0000-02 02 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.16 3360 CORAL PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1021130130 JENEVIEVE SILK CYCLE 1 57 17.76 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 3390 CORAL PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 12010 SE CRESTVIEW PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 59 41.52 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 03/25/2013 0.00 0.00 0.00 14.14 0.00 70.70 9294 SE COVE POINT ST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 03/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 514 CYPRESS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 61 56.40 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 03/25/2013 0.00 0.00 0.00 6.44 0.00 77.88 371 CYPRESS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 03/25/2013 0.00 0.00 0.00 2.87 0.00 31.23 418 N CYPRESS DR #C 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON RENTER CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 CYPN-000424-000D-04 14 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 424 N CYPRESS DR #D 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #C 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 66 29.29 27.94 0.00 0.00 2.14 CYPN-000429-000D-10 14 03/25/2013 0.00 0.00 0.00 5.32 0.00 65.00 429 N CYPRESS DR #D 03/25/2013 0.00 0.31 0.00 0.00 0.00 -0.43 2143050161 ROBERT A. COWELL OWNER CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 03/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 500 N CYPRESS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 68 35.80 27.94 0.00 0.00 2.14 CYPN-000518-0000-02 14 03/25/2013 0.00 0.00 0.00 5.92 0.00 72.17 518 N CYPRESS DR 03/25/2013 0.00 0.37 0.00 0.00 0.00 -0.28 2144000527 JOSEPH PERINA CYCLE 1 69 26.64 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 03/25/2013 0.00 0.00 0.00 3.76 0.00 45.44 524 N CYPRESS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 03/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 584 N CYPRESS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 585 N CYPRESS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 03/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 602 N CYPRESS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111060137 DARIA WAGNER OWNER CYCLE 1 73 0.99 0.28 0.00 0.00 1.07 DALY-000320-0000-03 11 03/25/2013 0.00 0.00 0.00 5.77 0.00 8.11 320 DALY RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 DANL-019127-0000-02 17 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19127 SE DANIEL LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 75 85.61 11.76 0.00 0.00 1.07 DLSL-000405-0000-02 20 03/25/2013 0.00 0.00 0.00 1.56 0.00 100.00 405 DEL SOL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -83.74 2200705735 ERIC MALCOLMSON CYCLE 1 76 6.81 13.82 0.00 0.00 1.07 DLSL-000705-0000-04 20 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 705 DEL SOL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1101210126 ALAN MOLLE CYCLE 1 77 26.64 27.94 0.00 0.00 2.14 DVRC-000404-0000-02 10 03/25/2013 0.00 0.00 0.00 5.12 0.00 62.12 404 DOVER CIR 03/25/2013 0.00 0.28 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 78 24.42 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 03/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 550 N DOVER RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 03/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 446 DOVER RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 03/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 459 DOVER RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 470 DOVER RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101570125 MARILYN GREEN CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 DVRR-000494-0000-02 10 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.76 494 DOVER RD 03/25/2013 0.00 0.26 0.00 0.00 0.00 33.34 1070350431 JOHN LIECHTY CYCLE 1 83 80.06 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 03/25/2013 0.00 0.00 0.00 8.57 0.00 103.67 12 EASTWINDS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 03/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 18175 SE FEDERAL HWY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 85 24.42 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 03/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 18329 SE FEDERAL HWY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 86 15.54 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 03/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 FRANKLIN RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 375 FRANKLIN RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 19184 SE FEARNLEY DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 89 46.45 27.83 0.00 0.00 2.14 FRVE-000066-0000-02 08 03/25/2013 0.00 0.00 0.00 6.92 0.00 83.71 66 FAIRVIEW EAST 03/25/2013 0.00 0.37 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 90 5.29 11.09 0.00 0.00 1.07 FRVE-000069-0000-02 08 03/25/2013 0.00 0.00 0.00 1.96 0.00 19.41 69 FAIRVIEW EAST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 91 48.29 13.78 0.00 0.00 1.07 FRVE-000148-0000-01 08 03/25/2013 0.00 0.00 0.00 5.77 0.00 68.91 148 FAIRVIEW EAST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 92 4.44 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 03/25/2013 0.00 0.00 0.00 3.64 0.00 44.03 123 FAIRVIEW WEST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 126 FAIRVIEW WEST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 94 19.98 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 03/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 240 FAIRWAY EAST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 95 22.46 27.94 0.00 0.00 2.14 GLFD-000027-0000-04 08 03/25/2013 0.00 0.00 0.00 4.72 0.00 57.52 27 GOLFVIEW DR 03/25/2013 0.00 0.26 0.00 0.00 0.00 -0.26 1081770127 TERRI A SAUNDERS CYCLE 1 96 21.14 27.94 0.00 0.00 2.14 GLFD-000193-0000-02 08 03/25/2013 0.00 0.00 0.00 4.52 0.00 56.00 193 GOLFVIEW DR 03/25/2013 0.00 0.26 0.00 0.00 0.00 -1.16 1081720115 EDWARD C HILL JR. CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 GOLFVIEW DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 98 215.78 27.94 0.00 0.00 2.14 GLFD-000254-0000-05 08 03/25/2013 0.00 0.00 0.00 22.14 0.00 269.36 254 GOLFVIEW DR 03/25/2013 0.00 1.36 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 99 13.31 13.53 0.00 0.00 1.07 GRDD-019790-0000-03 19 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.00 19790 GARDENIA DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2197990268 ERMAN BLASKOVIC OWNER CYCLE 1 100 6.66 13.97 0.00 0.00 1.07 GRDD-019945-0000-16 19 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 19945 GARDENIA DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 101 37.80 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 03/25/2013 0.00 0.00 0.00 13.21 0.00 66.05 13093 SE GREEN TURTLE WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 102 12.30 7.03 0.00 0.00 0.00 HIBS-019824-0000-02 19 03/25/2013 0.00 0.00 0.00 0.00 0.00 19.33 19824 HIBISCUS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 30.00 2198090128 JOHN VARN CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19860 HIBISCUS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19980 HIBISCUS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 105 17.76 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 19981 HIBISCUS DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 106 150.90 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 03/25/2013 0.00 0.00 0.00 14.94 0.00 180.88 29 HICKORY HILL RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 107 22.20 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 03/25/2013 0.00 0.00 0.00 3.73 0.00 40.97 47 HICKORY HILL RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 108 13.70 6.30 0.00 0.00 0.00 HICK-000061-0000-04 16 03/25/2013 0.00 0.00 0.00 0.00 0.00 20.00 61 HICKORY HILL RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 26.94 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 ROMEO INDREI CYCLE 1 109 22.20 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 03/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 19042 SE HILLCREST DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 110 26.64 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 03/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 19122 SE HILLCREST DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 111 52.68 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 03/25/2013 0.00 0.00 0.00 16.93 0.00 84.65 10801 SE HARKEN TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 112 24.42 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 03/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 10933 SE HARKEN TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 03/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 10945 SE HARKEN TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 116 6.66 27.94 0.00 0.00 2.14 HOLL-000078-0000-01 14 03/25/2013 0.00 0.00 0.00 3.32 0.00 40.23 78 HOLLY CIR 03/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021580131 KARIN STACK CYCLE 1 117 304.32 69.76 0.00 0.00 2.14 HRBR-019634-0000-03 02 03/25/2013 0.00 0.00 0.00 94.06 0.00 472.42 19634 HARBOR RD 03/25/2013 0.00 2.14 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 HRDR-018145-0000-02 12 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 18145 SE HERITAGE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18552 SE HERITAGE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 18576 SE HERITAGE OAKS LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 121 52.68 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 03/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 112 INTRACOASTAL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 122 17.76 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 11988 SE INTRACOASTAL TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 123 13.32 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19788 JASMINE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 124 67.56 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 03/25/2013 0.00 0.00 0.00 20.65 0.00 103.25 18895 SE JUPITER INLET WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 03/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 126 248.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 263.44 81 LIGHTHOUSE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 LUCIA MODA CYCLE 1 127 90.18 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 105.22 83 LIGHTHOUSE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 128 45.24 13.97 0.00 0.00 1.07 LIGH-000116-0000-05 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 60.88 116 LIGHTHOUSE DR 03/25/2013 0.00 0.60 0.00 0.00 0.00 45.40 1021956719 JOSEPH BIGHAM CYCLE 1 129 41.52 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 03/25/2013 0.00 0.00 0.00 14.14 0.00 70.70 17118 SE LIMERICK CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 130 135.72 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 03/25/2013 0.00 0.00 0.00 37.69 0.00 188.45 17129 SE LIMERICK CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 131 13.32 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18470 SE LAKESIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 LKDR-018490-0000-05 17 03/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 18490 SE LAKESIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 133 72.52 0.00 0.00 0.00 0.00 LKDR-018730-0000-02 17 03/25/2013 0.00 0.00 0.00 2.48 0.00 75.00 18730 SE LAKESIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -72.52 2172580561 JAY WEINGARTEN CYCLE 1 134 13.32 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18711 SE LAKESIDE WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 135 364.62 27.94 0.00 0.00 2.14 LLLN-018117-0000-04 12 03/25/2013 0.00 0.00 0.00 100.29 0.00 497.43 18117 SE LAUREL LEAF LN 03/25/2013 0.00 2.44 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 136 2.20 13.84 0.00 0.00 1.07 LLLN-018165-0000-02 12 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.43 18165 SE LAUREL LEAF LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 65 LAUREL OAKS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 138 0.15 13.97 0.00 0.00 1.07 LOCR-000072-0000-04 11 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.55 72 LAUREL OAKS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 139 109.08 27.94 0.00 0.00 2.14 MAGW-000119-0000-02 15 03/25/2013 0.00 0.00 0.00 10.13 0.00 150.00 119 MAGNOLIA WAY 03/25/2013 0.00 0.71 0.00 0.00 0.00 2.41 2151034782 JOHN HAYES CYCLE 1 140 48.41 13.81 0.00 0.00 1.07 MAGW-000123-0000-02 15 03/25/2013 0.00 0.00 0.00 5.77 0.00 69.06 123 MAGNOLIA WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 141 163.90 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 03/25/2013 0.00 0.00 0.00 14.89 0.00 195.62 125 MAGNOLIA WAY 03/25/2013 0.00 1.79 0.00 0.00 0.00 59.39 2151034585 JOANNE BROOKS CYCLE 1 142 67.56 13.97 0.00 0.00 1.07 MAGW-000128-0000-02 15 03/25/2013 0.00 0.00 0.00 7.44 0.00 90.04 128 MAGNOLIA WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 143 19.98 13.97 0.00 0.00 1.07 MAYO-018966-0000-01 19 03/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 18966 SE MAYO DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.33 2190710201 RE-MAX MASTERS CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 MAYO-019126-0000-10 19 03/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 19126 SE MAYO DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 TERESA FREDRICKS CYCLE 1 145 151.47 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 03/25/2013 0.00 0.00 0.00 41.49 0.00 208.00 19195 SE MAYO DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.62 2151690133 RONALD MURPHY CYCLE 1 146 24.42 27.94 0.00 0.00 2.14 NICO-004320-0000-03 15 03/25/2013 0.00 0.00 0.00 13.63 0.00 68.41 4320 NICOLE CIR 03/25/2013 0.00 0.28 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 147 71.28 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 03/25/2013 0.00 0.00 0.00 21.58 0.00 108.76 4352 NICOLE CIR 03/25/2013 0.00 0.86 0.00 0.00 0.00 98.60 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 148 26.64 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 03/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 4408 NICOLE CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 149 85.20 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 121.15 7 OCEAN DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 150 30.36 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 45.40 40 OCEAN DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 151 51.06 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 03/25/2013 0.00 0.00 0.00 0.00 0.00 87.01 461 OLD DIXIE HWY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 152 6.66 13.97 0.00 0.00 1.07 OKAV-000367-0000-04 10 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.88 367 OAK AVE 03/25/2013 0.00 0.22 0.00 0.00 0.00 16.40 2160130129 CHRIS HIRSCH CYCLE 1 153 24.42 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 03/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 9 OAK RIDGE LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 PADDOCK CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 PALMETTO WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 156 11.10 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 PINEHILL E TRL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 157 90.18 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 105.22 218 PIRATES PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 158 49.60 13.97 0.00 0.00 1.07 PIRA-000221-0000-04 01 03/25/2013 0.00 0.00 0.00 0.00 0.00 64.64 221 PIRATES PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1031920128 DONALD R. OGLIVIE CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 PNLN-018770-0000-02 03 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.73 18770 SE PINENEEDLE LN 03/25/2013 0.00 0.28 0.00 0.00 0.00 32.68 1080370111 HURBET LINDSEY CYCLE 1 160 111.24 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 03/25/2013 0.00 0.00 0.00 13.25 0.00 160.44 55 PINETREE PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 03/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 56 PINETREE PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460186 JOHN&MARGARET MAXWELL CYCLE 1 162 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-08 06 03/25/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 138 POINT CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 164 17.60 13.85 0.00 0.00 1.07 RBTS-004156-0000-06 16 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.05 4156 ROBERT ST 03/25/2013 0.00 0.33 0.00 0.00 0.00 38.23 2172540247 EDWARD BRYLAWSKI CYCLE 1 165 15.31 29.01 0.00 0.00 1.07 RDVD-018149-0000-04 17 03/25/2013 0.00 0.00 0.00 13.43 0.00 58.82 18149 SE RIDGEVIEW DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -0.54 2172730110 THOMAS DR. LIPIN CYCLE 1 166 67.56 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 03/25/2013 0.00 0.00 0.00 20.65 0.00 103.25 18169 SE RIDGEVIEW DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 167 90.18 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 03/25/2013 0.00 0.00 0.00 26.31 0.00 131.53 18170 SE RIDGEVIEW DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 03/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 18209 SE RIDGEVIEW DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690451 NEW PERSON CYCLE 1 169 0.00 69.85 0.00 0.00 5.35 RDVD-018241-0000-04 17 03/25/2013 0.00 0.00 0.00 18.80 0.00 94.75 18241 SE RIDGEVIEW DR 03/25/2013 0.00 0.75 0.00 0.00 0.00 18.80 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 18257 SE RIDGEVIEW DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 171 37.80 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 03/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 44 RIDGEWOOD CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 172 66.60 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 03/25/2013 0.00 0.00 0.00 25.64 0.00 128.19 18812 RIO VISTA DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 173 56.40 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 03/25/2013 0.00 0.00 0.00 17.86 0.00 89.30 19311 N RIVERSIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 174 8.88 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 03/25/2013 0.00 0.00 0.00 11.21 0.00 56.04 19325 N RIVERSIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 03/25/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 176 11.10 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 03/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19892 N RIVERSIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 177 391.40 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 03/25/2013 0.00 0.00 0.00 36.59 0.00 443.03 366 W RIVERSIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 RSDW-000374-0000-02 10 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 374 W RIVERSIDE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 179 22.20 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 03/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 4140 RUSSELL ST 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 180 22.20 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 03/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 10149 SE ROYAL TERN WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 181 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 182 15.22 13.69 0.00 0.00 1.07 RVRD-000043-0000-02 06 03/25/2013 0.00 0.00 0.00 2.76 0.00 32.74 43 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 183 115.48 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 03/25/2013 0.00 0.00 0.00 11.75 0.00 142.27 51 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 184 11.10 13.97 0.00 0.00 1.07 RVRD-000121-0000-02 06 03/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 121 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 185 115.48 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 03/25/2013 0.00 0.00 0.00 11.75 0.00 142.27 187 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 200 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 187 44.40 27.94 0.00 0.00 2.14 RVRD-000272-0000-04 06 03/25/2013 0.00 0.00 0.00 6.72 0.00 81.59 272 RIVER DR 03/25/2013 0.00 0.39 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 283 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 189 17.76 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 03/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 328 RIVER DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 190 30.36 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 03/25/2013 0.00 0.00 0.00 4.09 0.00 49.49 TEQ CC BOAT RAMP 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 191 8.88 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 4395 RIVER PINES CT 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 192 26.64 13.97 0.00 0.00 1.07 RVRR-018640-0000-04 17 03/25/2013 0.00 0.00 0.00 0.87 0.00 42.55 18640 SE RIVER RIDGE RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 9.55 1120980228 ILLUSTRATED PROPERTIES CYCLE 1 193 0.00 0.00 0.00 0.00 0.00 RVRT-009257-0000-02 12 03/25/2013 0.00 0.00 0.00 8.28 0.00 8.28 9257 SE RIVER TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 03/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 195 46.62 27.94 0.00 0.00 2.14 RVRT-009396-0000-04 12 03/25/2013 0.00 0.00 0.00 19.18 0.00 96.30 9396 SE RIVER TER 03/25/2013 0.00 0.42 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 19180 SE SUDDARD DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 197 30.36 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 03/25/2013 0.00 0.00 0.00 0.00 0.00 45.40 400 SEABROOK-SCHOOL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 198 17.76 13.97 0.00 0.00 1.07 SGTD-018925-0000-05 19 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.33 18925 SE SOUTHGATE DR 03/25/2013 0.00 0.33 0.00 0.00 0.00 41.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191820113 AUGUSTA FOLK CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 18965 SE SOUTHGATE DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 200 13.32 27.94 0.00 0.00 2.14 SGTD-019185-0000-05 19 03/25/2013 0.00 0.00 0.00 10.85 0.00 54.44 19185 SE SOUTHGATE DR 03/25/2013 0.00 0.19 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 201 41.52 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 03/25/2013 0.00 0.00 0.00 5.10 0.00 61.66 32 SHADY LN 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 202 17.76 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 16 SPLITRAIL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 203 13.32 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 22 SPLITRAIL CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 204 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 03/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 205 132.74 27.94 0.00 0.00 2.14 STRB-000027-0000-02 05 03/25/2013 0.00 0.00 0.00 14.67 0.00 178.17 27 STARBOARD WAY 03/25/2013 0.00 0.68 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 206 2.22 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 03/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 STARBOARD WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 207 45.24 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 03/25/2013 0.00 0.00 0.00 5.43 0.00 65.71 40 STARBOARD WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 208 11.24 14.07 0.00 0.00 1.07 TEQC-000262-0000-03 07 03/25/2013 0.00 0.00 0.00 2.36 0.00 29.00 262 TEQUESTA CIR 03/25/2013 0.00 0.26 0.00 0.00 0.00 32.86 1111500123 PRIMA PROPERTIES CYCLE 1 209 56.40 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 03/25/2013 0.00 0.00 0.00 6.44 0.00 77.88 169 TEQUESTA DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 210 4.44 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 373 TEQUESTA DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 03/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 212 52.68 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 03/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 CLUB TEQUESTA DR/SOUTHGATE 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 213 71.28 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 03/25/2013 0.00 0.00 0.00 7.78 0.00 94.10 395 SEABROOK RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 215 16.65 19.22 0.00 0.00 2.14 TIFW-011922-0000-03 02 03/25/2013 0.00 0.00 0.00 11.90 0.00 50.00 11922 SE TIFFANY WAY 03/25/2013 0.00 0.09 0.00 0.00 0.00 1.17 1021902354 JOSEPH GAZZA OWNER CYCLE 1 216 0.00 0.00 0.00 0.00 0.00 TIFW-011992-0000-02 02 03/25/2013 0.00 0.00 0.00 35.40 0.00 35.40 11992 SE TIFFANY WAY 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 COLLETTE MARIE CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 03/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 14 TALL OAKS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 218 27.17 16.48 0.00 0.00 2.14 TLOK-000022-0000-10 11 03/25/2013 0.00 0.00 0.00 4.52 0.00 50.37 22 TALL OAKS CIR 03/25/2013 0.00 0.06 0.00 0.00 0.00 -14.48 1111130234 MARTHA MURRAY CYCLE 1 219 6.66 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 46 TALL OAKS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 220 2.22 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 03/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 62 TALL OAKS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 221 377.34 11.72 0.00 0.00 1.07 TRDW-000003-0000-07 05 03/25/2013 0.00 0.00 0.00 41.85 0.00 431.98 3 TRADEWINDS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 222 15.54 13.97 0.00 0.00 1.07 TRDW-000028-0000-04 05 03/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 28 TRADEWINDS CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 12 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 224 2.22 13.97 0.00 0.00 1.07 TTCD-000017-0000-04 09 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 17 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 225 39.96 27.94 0.00 0.00 2.14 TTCD-000020-0000-01 09 03/25/2013 0.00 0.00 0.00 17.52 0.00 87.91 20 TURTLE CREEK DR 03/25/2013 0.00 0.35 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 227 78.42 13.97 0.00 0.00 1.07 TTCD-000064-0000-02 09 03/25/2013 0.00 0.00 0.00 6.54 0.00 100.00 64 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -67.32 1093200119 SAM VAN SICKLE CYCLE 1 228 8.88 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 109 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 229 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 03/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 230 6.66 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 03/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 149 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 231 15.54 13.97 0.00 0.00 1.07 TTCD-000158-0000-07 09 03/25/2013 0.00 0.00 0.00 94.11 0.00 125.00 158 TURTLE CREEK DR 03/25/2013 0.00 0.31 0.00 0.00 0.00 175.44 1095300124 ROBERT REYNOLDS CYCLE 1 232 59.12 3.60 0.00 0.00 1.07 TTCD-000160-0000-02 09 03/25/2013 0.00 0.00 0.00 11.21 0.00 75.00 160 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 -58.20 1095550520 CHARLES V. WROBEL CYCLE 1 233 2.22 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 03/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 174 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 234 4.44 13.97 0.00 0.00 1.07 TTCD-000178-0000-03 09 03/25/2013 0.00 0.00 0.00 4.86 0.00 24.34 178 TURTLE CREEK DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #11 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 236 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 03/25/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 03/25/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 238 155.40 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 03/25/2013 0.00 0.00 0.00 24.14 0.00 292.25 500 US HIGHWAY 1 NORTH-IRRI 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 239 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 03/25/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 240 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 03/25/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 241 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 242 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 243 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 244 0.00 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 626 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 245 61.00 11.96 0.00 0.00 0.00 US1N-000632-0000-05 03 03/25/2013 0.00 0.00 0.00 0.00 0.00 73.82 632 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.86 0.00 0.00 0.00 94.96 1038020159 IVORY CLEANERS CYCLE 1 246 62.96 15.98 0.00 0.00 2.14 US1N-000632-0000-05 03 03/25/2013 0.00 0.00 0.00 13.88 0.00 94.96 632 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 03/25/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 248 51.06 27.94 0.00 0.00 2.14 US1N-000644-0000-07 03 03/25/2013 0.00 0.00 0.00 7.32 0.00 88.88 644 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.42 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 249 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 250 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 251 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 03/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 US1N-000668-0000-07 03 03/25/2013 0.00 0.00 0.00 1.51 0.00 16.55 668 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/13 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 253 163.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 03/25/2013 0.00 0.00 0.00 16.11 0.00 195.05 686 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 254 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 03/25/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 255 17.76 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 18137 US HIGHWAY 1 NORTH 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 256 209.40 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 03/25/2013 0.00 0.00 0.00 56.11 0.00 280.55 17965 SE VILLAGE CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 257 362.74 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 03/25/2013 0.00 0.00 0.00 99.68 0.00 498.37 18005 SE VILLAGE CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 258 13.32 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18106 SE VILLAGE CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 259 6.42 16.81 0.00 0.00 1.07 VLGC-018485-0000-03 03 03/25/2013 0.00 0.00 0.00 12.32 0.00 36.62 18485 SE VILLAGE CIR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 260 56.40 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 03/25/2013 0.00 0.00 0.00 17.86 0.00 90.01 11862 SE VILLAGE DR 03/25/2013 0.00 0.71 0.00 0.00 0.00 70.70 1110050110 VICTORIA A BROWN CYCLE 1 261 4.44 27.94 0.00 0.00 2.14 VNSA-000371-0000-01 11 03/25/2013 0.00 0.00 0.00 3.42 0.00 38.13 371 VENUS AVE 03/25/2013 0.00 0.19 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 262 13.32 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 03/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 46 WOODLAND DR 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 263 100.30 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 03/25/2013 0.00 0.00 0.00 28.84 0.00 144.18 19778 WILKINSON LEAS RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 264 13.32 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 03/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19810 WILKINSON LEAS RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 265 19.98 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 03/25/2013 0.00 0.00 0.00 13.99 0.00 69.92 19906 WILKINSON LEAS RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 266 13.32 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 03/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 WILLOW RD 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 267 17.76 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 03/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 4941 WINDWARD AVE 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 268 6.66 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 03/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 YACHT CLUB PL 03/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 268 Grand Total: 11,586.01 5,362.63 0.00 9.89 311.56 0.00 0.00 586.98 2,461.51 0.00 20,341.51 0.00 22.93 0.00 0.00 0.00 751.52