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3/27/2013
RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 10230 SE ACORN WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 19.79 10.60 0.00 0.00 1.07 ARND-018944-0000-04 19 03/26/2013 0.00 0.00 0.00 6.54 0.00 38.00 18944 SE ARNOLD DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -11.36 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 37.80 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 03/26/2013 0.00 0.00 0.00 13.21 0.00 66.05 10801 SE ARIELLE TER 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 4 195.36 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 03/26/2013 0.00 0.00 0.00 73.00 0.00 884.11 400 BEACH RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 5 55.98 13.86 0.00 0.00 1.07 BCHS-019669-0000-11 01 03/26/2013 0.00 0.00 0.00 17.86 0.00 88.77 19669 S BEACH RD #D 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 6 8.26 0.79 0.00 0.00 1.07 BCNL-000144-0000-05 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 10.12 144 BEACON LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 23.92 159 BEACON LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BCNS-000352-0000-02 11 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 352 BEACON ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 376 BEACON ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 10 64.38 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 03/26/2013 0.00 0.00 0.00 9.03 0.00 109.36 8 BUNKER PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 03/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 BIRCH PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 12 19.98 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 03/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 11984 SE BIRKDALE RUN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 03/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 11995 SE BIRKDALE RUN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 14 24.42 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 03/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 12151 SE BIRKDALE RUN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 12284 SE BIRKDALE RUN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 16 12.11 15.02 0.00 0.00 1.07 BRSD-019122-0000-04 19 03/26/2013 0.00 0.00 0.00 6.54 0.00 35.00 19122 SE BARUS DR 03/26/2013 0.00 0.26 0.00 0.00 0.00 33.39 2191909842 JUDITH CARON CYCLE 1 17 8.88 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 03/26/2013 0.00 0.00 0.00 11.21 0.00 56.04 19098 SE BRYANT DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 18 41.52 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 03/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 10001 SE BUTTONWOOD CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 ANDREW GOODYEAR CYCLE 1 19 63.84 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 03/26/2013 0.00 0.00 0.00 7.11 0.00 85.99 8 BAY HARBOR RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 20 632.22 69.76 0.00 0.00 2.14 BYHB-000009-0000-04 07 03/26/2013 0.00 0.00 0.00 63.38 0.00 771.77 9 BAY HARBOR RD 03/26/2013 0.00 4.27 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 21 129.84 34.88 0.00 0.00 1.07 BYHB-000019-0000-04 07 03/26/2013 0.00 0.00 0.00 24.93 0.00 192.38 19 BAY HARBOR RD 03/26/2013 0.00 1.66 0.00 0.00 0.00 148.28 1074300134 N.R.&ANN HAMMER CYCLE 1 22 118.68 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 03/26/2013 0.00 0.00 0.00 13.92 0.00 168.55 23 BAY HARBOR RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 23 95.24 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 03/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 7 BAYVIEW TERR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 03/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 77 CAMELIA CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 25 17.76 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 03/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 19305 CARIBBEAN CT 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 03/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 27 37.80 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 03/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 224 COUNTRY CLUB DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 28 15.54 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 274 COUNTRY CLUB DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 319 COUNTRY CLUB DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 355 COUNTRY CLUB DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19392 SE COUNTRY CLUB DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 32 9.36 11.79 0.00 0.00 1.07 CEDH-000037-0000-09 16 03/26/2013 0.00 0.00 0.00 2.36 0.00 24.58 37 CEDAR HILL LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 33 48.96 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 03/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 5 CHAPEL CT 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 34 24.42 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 03/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 38 CHAPEL CT 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 03/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 41 CHAPEL CT 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 03/26/2013 0.00 0.00 0.00 2.36 0.00 28.76 6 CHAPEL CIR 03/26/2013 0.00 0.26 0.00 0.00 0.00 49.49 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 RICHARD CASTRO CYCLE 1 37 15.54 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.65 10 CHAPEL CIR 03/26/2013 0.00 0.31 0.00 0.00 0.00 49.49 2196650179 DIANA L ARD CYCLE 1 38 9.12 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 03/26/2013 0.00 0.00 0.00 2.16 0.00 26.32 102 CHAPEL LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2161720120 ROBERT B. RIVES CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 03/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 67 CINNAMON PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 40 13.32 27.94 0.00 0.00 2.14 CLNY-000063-0000-04 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 43.64 63 COLONY RD 03/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 03/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #2A 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #15C 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #16A 03/26/2013 0.00 0.26 0.00 0.00 0.00 29.90 2201120130 EVELYN WEIDMAN CYCLE 1 44 5.09 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 03/26/2013 0.00 0.00 0.00 4.87 0.00 25.00 3900 COUNTY LINE RD #23D 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.65 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CLR -003900-025A-08 20 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25A 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 46 63.64 13.93 0.00 0.00 1.07 CNCB-017393-0000-01 02 03/26/2013 0.00 0.00 0.00 19.72 0.00 98.36 17393 SE CONCH BAR RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 47 254.90 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 03/26/2013 0.00 0.00 0.00 67.49 0.00 337.43 17553 SE CONCH BAR RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 03/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 17581 SE CONCH BAR RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 49 28.79 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 03/26/2013 0.00 0.00 0.00 5.06 0.00 48.89 11999 SE CRESTVIEW PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 -24.35 1079245671 DR. NORMA SCHULMAN CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 9245 SE COVE POINT ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 51 15.54 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 03/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 3002 COVE RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 407 N CYPRESS DR #5 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 422 N CYPRESS DR #A 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 54 28.86 27.94 0.00 0.00 2.14 CYPN-000431-000C-09 14 03/26/2013 0.00 0.00 0.00 5.32 0.00 64.57 431 N CYPRESS DR #C 03/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 JOHN SANTOIEMMA CYCLE 1 55 34.08 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 03/26/2013 0.00 0.00 0.00 4.43 0.00 53.55 596 N CYPRESS DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 03/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 DEL SOL CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 506 DEL SOL CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 58 4.63 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.43 603 DEL SOL CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1100480134 IRIS SCHOLLENBERGER CYCLE 1 59 28.09 13.97 0.00 0.00 1.07 DVRN-000530-0000-03 10 03/26/2013 0.00 0.00 0.00 1.96 0.00 45.09 530 N DOVER RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 -21.43 1100400124 JAMES HUMPAGE CYCLE 1 60 80.06 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 03/26/2013 0.00 0.00 0.00 8.57 0.00 103.67 562 N DOVER RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 61 18.79 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 03/26/2013 0.00 0.00 0.00 1.71 0.00 35.54 586 N DOVER RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 -16.57 1101360147 JOAN TAYLOR CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 367 ELM AVE 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 63 17.61 13.86 0.00 0.00 1.07 EVRG-000387-0000-02 10 03/26/2013 0.00 0.00 0.00 2.96 0.00 35.50 387 EVERGREEN AVE 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 64 95.24 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 03/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 391 EVERGREEN AVE 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19013 SE FERNWOOD DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 66 18.07 27.94 0.00 0.00 2.14 FRNW-019143-0000-02 19 03/26/2013 0.00 0.00 0.00 11.65 0.00 60.04 19143 SE FERNWOOD DR 03/26/2013 0.00 0.24 0.00 0.00 0.00 -2.53 1088500124 JOSE MEDINA CYCLE 1 67 44.79 27.94 0.00 0.00 2.14 FRVE-000098-0000-02 08 03/26/2013 0.00 0.00 0.00 6.72 0.00 81.94 98 FAIRVIEW EAST 03/26/2013 0.00 0.35 0.00 0.00 0.00 -0.39 1086050118 ELAINE BOURDEAU CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 03/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 101 FAIRVIEW EAST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 109 FAIRVIEW EAST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 70 10.93 4.84 0.00 0.00 1.07 FRVW-000067-0000-02 08 03/26/2013 0.00 0.00 0.00 3.16 0.00 20.00 67 FAIRVIEW WEST 03/26/2013 0.00 0.00 0.00 0.00 0.00 -4.01 1084000127 STEPHAN BOUCHARD CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 03/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 95 FAIRVIEW WEST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 03/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 99 FAIRVIEW WEST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 CLAUDETTE CONNORS CYCLE 1 73 13.25 11.92 0.00 0.00 1.07 FWYE-000212-0000-02 06 03/26/2013 0.00 0.00 0.00 2.76 0.00 29.00 212 FAIRWAY EAST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 215 FAIRWAY EAST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 75 37.41 13.83 0.00 0.00 1.07 FWYE-000220-0000-07 06 03/26/2013 0.00 0.00 0.00 4.76 0.00 57.07 220 FAIRWAY EAST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 03/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 322 FAIRWAY NORTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 03/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 358 FAIRWAY NORTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 78 26.64 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 03/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 226 FAIRWAY WEST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 03/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 238 FAIRWAY WEST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 80 4.44 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 03/26/2013 0.00 0.00 0.00 3.64 0.00 44.03 228 GOLF CLUB CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 81 49.95 13.74 0.00 0.00 0.00 GLFC-000229-0000-02 07 03/26/2013 0.00 0.00 0.00 0.00 0.00 65.00 229 GOLF CLUB CIR 03/26/2013 0.00 1.31 0.00 0.00 0.00 112.84 1070300132 GREG YOUNG CYCLE 1 82 10.96 13.80 0.00 0.00 1.07 GLFC-000235-0000-03 07 03/26/2013 0.00 0.00 0.00 2.36 0.00 28.45 235 GOLF CLUB CIR 03/26/2013 0.00 0.26 0.00 0.00 0.00 21.24 1082200157 SARA UHRIG CYCLE 1 83 41.52 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 03/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 50 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 03/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 65 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 03/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 94 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 03/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 106 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 87 54.70 8.02 0.00 0.00 1.07 GLFD-000140-0000-03 08 03/26/2013 0.00 0.00 0.00 9.63 0.00 73.42 140 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.30 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 88 8.73 10.98 0.00 0.00 1.07 GLFD-000161-0000-05 08 03/26/2013 0.00 0.00 0.00 2.36 0.00 23.35 161 GOLFVIEW DR 03/26/2013 0.00 0.21 0.00 0.00 0.00 28.50 1081820121 WILLIAM DEARMAN JR. CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 03/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 170 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 171 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810161 DOUGLAS A. KING OWNER CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 03/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 176 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 03/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 215 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 GLFD-000266-0000-02 08 03/26/2013 0.00 0.00 0.00 2.02 0.00 21.50 266 GOLFVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 94 56.40 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 03/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 160 GULFSTREAM DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 03/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19309 GULFSTREAM DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 96 277.94 27.94 0.00 0.00 2.14 GLFS-019343-0000-01 05 03/26/2013 0.00 0.00 0.00 77.01 0.00 386.75 19343 GULFSTREAM DR 03/26/2013 0.00 1.72 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19859 GARDENIA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 100 152.64 13.97 0.00 0.00 1.07 GRDD-019875-0000-04 19 03/26/2013 0.00 0.00 0.00 4.32 0.00 172.00 19875 GARDENIA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -150.42 2161430120 ALLEN JAGGARD CYCLE 1 101 24.42 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 03/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 6 HEMLOCK LANE 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 102 63.84 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 03/26/2013 0.00 0.00 0.00 7.11 0.00 85.99 62 HICKORY HILL RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18982 SE HILLCREST DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19067 SE HILLCREST DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 105 24.42 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 03/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 19117 SE HILLCREST DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 03/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 11029 SE HARKEN TER 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 107 8.88 27.94 0.00 0.00 2.14 HOLL-000079-0000-02 14 03/26/2013 0.00 0.00 0.00 3.52 0.00 42.67 79 HOLLY CIR 03/26/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 108 6.27 13.16 0.00 0.00 1.07 HRDR-018061-0000-02 12 03/26/2013 0.00 0.00 0.00 5.43 0.00 25.93 18061 SE HERITAGE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 DAVE HANSEN CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 03/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 18396 SE HERITAGE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 110 24.42 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 03/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 18408 SE HERITAGE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 111 26.65 29.37 0.00 0.00 9.59 HRDR-018421-0000-03 12 03/26/2013 0.00 0.00 0.00 94.98 0.00 161.11 18421 SE HERITAGE DR 03/26/2013 0.00 0.52 0.00 0.00 0.00 71.17 1121690228 ERNEST SMITH CYCLE 1 112 95.24 13.97 0.00 0.00 1.07 HRDR-018541-0000-02 12 03/26/2013 0.00 0.00 0.00 27.57 0.00 137.85 18541 SE HERITAGE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 113 24.42 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 03/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 17337 SE INDIAN HILLS DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19842 JASMINE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 115 89.40 0.00 0.00 0.00 0.00 JASM-019895-0000-02 19 03/26/2013 0.00 0.00 0.00 6.60 0.00 96.00 19895 JASMINE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -89.40 1021118904 STEVE & CATHY ETTER CYCLE 1 116 97.92 27.94 0.00 0.00 2.14 JINW-018894-0000-02 02 03/26/2013 0.00 0.00 0.00 32.00 0.00 160.75 18894 SE JUPITER INLET WAY 03/26/2013 0.00 0.75 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 117 22.20 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 03/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 9706 SE LANDING PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9746 SE LANDING PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 119 157.40 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 03/26/2013 0.00 0.00 0.00 43.11 0.00 215.55 10435 SE LEATHERBACK TER 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 10661 SE LE PARC 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 121 94.97 13.93 0.00 0.00 1.07 LIGH-000025-0000-04 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 109.97 25 LIGHTHOUSE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 122 125.60 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 140.64 76 LIGHTHOUSE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 123 100.30 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 115.34 80 LIGHTHOUSE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 124 90.18 13.97 4.58 0.00 1.07 LIGH-000101-0000-03 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 109.85 101 LIGHTHOUSE DR 03/26/2013 0.00 0.05 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 125 22.20 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 37.24 113 LIGHTHOUSE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 126 52.68 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 67.72 119 LIGHTHOUSE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010800125 ROBERT ASHMORE CYCLE 1 127 6.66 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 42.61 126 LIGHTHOUSE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 128 123.48 20.27 0.00 0.00 2.14 LKDR-018411-0000-02 17 03/26/2013 0.00 0.00 0.00 50.08 0.00 196.42 18411 SE LAKESIDE DR 03/26/2013 0.00 0.45 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18420 SE LAKESIDE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 130 15.54 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 03/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18651 SE LAKESIDE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 131 38.45 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 03/26/2013 0.00 0.00 0.00 6.54 0.00 60.03 18729 SE LAKESIDE WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 -27.35 1121660135 STAN JOHNSTON CYCLE 1 132 171.82 0.00 0.00 0.00 0.00 LLLN-018093-0000-03 12 03/26/2013 0.00 0.00 0.00 0.00 0.00 171.82 18093 SE LAUREL LEAF LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 -200.26 1111190560 JAMES WEEKS CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 7 LAUREL OAKS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 57 LAUREL OAKS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 135 41.52 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 03/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 110 MAGNOLIA WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 136 37.80 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 03/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 111 MAGNOLIA WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 137 41.52 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 03/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 117 MAGNOLIA WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9953 SE MAHOGANY WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 139 22.20 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 03/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 10001 SE MAHOGANY WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 140 4.44 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 4171 MARK ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 03/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 MARS AVE 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 143 11.10 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18945 SE MAYO DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 144 22.20 13.97 0.00 0.00 1.07 MAYO-018985-0000-03 19 03/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 18985 SE MAYO DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640136 NICOLE MINCEY OWNER CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19045 SE MAYO DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 146 34.08 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 03/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 19106 SE MAYO DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 147 2.22 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 03/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE MAYO DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 148 163.90 13.97 0.00 0.00 1.07 OCEA-000013-0000-04 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 178.94 13 OCEAN DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 149 170.76 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 206.71 243 OCEAN DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 150 0.00 27.94 0.00 0.00 2.14 OKLD-000003-0000-07 11 03/26/2013 0.00 0.00 0.00 2.72 0.00 32.95 3 OAKLAND CT 03/26/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111630597 ABIGAIL MC CALL (RENTER) CYCLE 1 151 8.88 27.94 0.00 0.00 2.14 OKLD-000019-0000-09 11 03/26/2013 0.00 0.00 0.00 3.74 0.00 42.89 19 OAKLAND CT 03/26/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 152 26.92 27.94 0.00 0.00 2.14 OKTT-009924-0000-03 12 03/26/2013 0.00 0.00 0.00 14.18 0.00 71.46 9924 OAK TREE TER 03/26/2013 0.00 0.28 0.00 0.00 0.00 -0.28 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 ORCH-004644-0000-02 19 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 4644 ORCHID DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 154 26.64 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 03/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 3391 PALM CT 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 155 17.76 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 03/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 5 PALMETTO WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 156 95.24 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 03/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 15 PALMETTO WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 157 17.76 13.97 0.00 0.00 1.07 PHTE-000044-0000-03 16 03/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 44 PINEHILL E TRL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 158 37.33 13.80 0.00 0.00 1.07 PIRA-000215-0000-04 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 52.20 215 PIRATES PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 159 15.54 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 PINETREE CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 160 30.36 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 03/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 8 PINETREE CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 161 75.00 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 03/26/2013 0.00 0.00 0.00 22.51 0.00 112.55 19456 PINETREE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 162 135.72 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 03/26/2013 0.00 0.00 0.00 37.69 0.00 188.45 18984 POINT DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18514 SE PRESTWICK LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 164 42.77 0.00 0.00 0.00 0.00 PWKT-012011-0000-04 03 03/26/2013 0.00 0.00 0.00 8.06 0.00 50.83 12011 SE PRESTWICK TER 03/26/2013 0.00 0.00 0.00 0.00 0.00 -42.77 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 12062 SE PRESTWICK TER 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 12102 SE PRESTWICK TER 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 167 13.32 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19020 SE ROBERT DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19109 SE ROBERT DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 169 100.00 0.00 0.00 0.00 0.00 RBTS-004215-0000-04 16 03/26/2013 0.00 0.00 0.00 0.00 0.00 100.00 4215 ROBERT ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 -213.88 2172730362 ROBERT JAMES CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 03/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE RIDGEVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 171 26.64 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 03/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 18165 SE RIDGEVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 172 17.76 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 03/26/2013 0.00 0.00 0.00 7.20 0.00 40.00 18190 SE RIDGEVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 1.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 173 4.44 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18291 SE RIDGEVIEW DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 174 11.90 10.07 0.00 0.00 1.07 RDWD-000008-0000-03 14 03/26/2013 0.00 0.00 0.00 1.96 0.00 25.00 8 RIDGEWOOD CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -7.10 2140190162 CYNTHIA PORTER CYCLE 1 175 71.28 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 03/26/2013 0.00 0.00 0.00 7.78 0.00 94.10 30 RIDGEWOOD CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 176 135.72 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 03/26/2013 0.00 0.00 0.00 37.69 0.00 188.45 18702 RIO VISTA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 177 309.74 27.94 0.00 0.00 2.14 RSDN-019649-0000-01 15 03/26/2013 0.00 0.00 0.00 84.96 0.00 426.57 19649 N RIVERSIDE DR 03/26/2013 0.00 1.79 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 178 15.54 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 03/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 19750 N RIVERSIDE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19840 N RIVERSIDE DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 4154 RUSSELL ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 LARRY SPRINGER CYCLE 1 181 220.74 9.26 0.00 0.00 0.00 RSLS-004209-0000-01 16 03/26/2013 0.00 0.00 0.00 0.00 0.00 230.00 4209 RUSSELL ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 204.93 1121420320 RODERIC BULLER CYCLE 1 182 39.96 27.94 0.00 0.00 2.14 RTWS-010125-0000-02 12 03/26/2013 0.00 0.00 0.00 17.51 0.00 87.92 10125 SE ROYAL TERN WAY 03/26/2013 0.00 0.37 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 10150 SE ROYAL TERN WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 184 24.42 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 03/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 10198 SE ROYAL TERN WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 185 41.52 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 03/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 18320 SE RIDGEVIEW CT 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 186 8.88 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 03/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 52 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 187 110.78 27.94 0.00 0.00 2.14 RVRD-000067-0000-02 06 03/26/2013 0.00 0.00 0.00 12.69 0.00 153.86 67 RIVER DR 03/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 188 19.98 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 03/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 72 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 189 75.00 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 03/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 171 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 190 256.48 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 03/26/2013 0.00 0.00 0.00 26.32 0.00 318.75 211 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 191 84.77 34.71 0.00 0.00 1.07 RVRD-000215-0000-02 06 03/26/2013 0.00 12.80 0.00 12.06 0.00 145.41 215 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062130127 TIM REYNOLDS OWNER CYCLE 1 192 38.48 34.88 0.00 0.00 1.07 RVRD-000295-0000-02 06 03/26/2013 0.00 0.00 0.00 6.64 0.00 81.07 295 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1062150121 GLEN SPIVEY CYCLE 1 193 51.06 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 03/26/2013 0.00 12.80 0.00 9.88 0.00 119.58 303 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 194 70.32 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 03/26/2013 0.00 0.00 0.00 9.57 0.00 115.84 327 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 195 56.40 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 03/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 340 RIVER DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 196 56.28 27.94 0.00 0.00 2.14 RVRP-004475-0000-02 15 03/26/2013 0.00 0.00 0.00 21.59 0.00 108.44 4475 RIVER PINES CT 03/26/2013 0.00 0.49 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 197 13.32 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18767 SE RIVER RIDGE RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 SCRM-019940-0000-06 02 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19940 SCRIMSHAW WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080134 DARLENE COMBS CYCLE 1 199 37.74 27.94 0.00 0.00 2.14 SDRD-019071-0000-03 19 03/26/2013 0.00 0.00 0.00 16.96 0.00 85.13 19071 SE SUDDARD DR 03/26/2013 0.00 0.35 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 200 4.44 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 SEABROOK RD 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 201 9.88 13.62 0.00 0.00 1.07 SEGR-018573-0000-04 12 03/26/2013 0.00 0.00 0.00 5.43 0.00 30.00 18573 SE SEAGRAPE LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 -3.39 1012150246 PETER SCHLAPKOHL CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 199 SHELTER LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 203 22.20 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 03/26/2013 0.00 0.00 0.00 0.00 0.00 37.24 207 SHELTER LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 204 2.22 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 03/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18 SPLITRAIL CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 205 15.54 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 03/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 20 SPLITRAIL CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 206 24.41 13.65 0.00 0.00 1.07 STPC-000004-0000-03 13 03/26/2013 0.00 0.00 0.00 9.87 0.00 49.00 4 STEEPLECHASE CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.55 1100060137 OZ OF TEQUESTA CYCLE 1 207 46.62 27.94 0.00 0.00 2.14 TEQD-000367-0000-03 10 03/26/2013 0.00 0.00 0.00 7.29 0.00 84.36 367 TEQUESTA DR 03/26/2013 0.00 0.37 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 208 17.76 27.94 0.00 0.00 2.14 TEQD-000383-000A-03 10 03/26/2013 0.00 0.00 0.00 4.60 0.00 52.70 383 TEQUESTA DR, #A 03/26/2013 0.00 0.26 0.00 0.00 0.00 0.00 1100890120 KATHY HARN CYCLE 1 209 15.54 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 442 TEQUESTA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 210 15.54 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 03/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 463 TEQUESTA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 211 405.80 27.94 0.00 0.00 2.14 TEQD-ISLAND-PKLT-02 10 03/26/2013 0.00 0.00 0.00 41.94 0.00 480.39 ISLAND PARK LOT 03/26/2013 0.00 2.57 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 212 8.91 8.26 0.00 0.00 1.07 TEQO-000316-0000-03 11 03/26/2013 0.00 0.00 0.00 1.76 0.00 20.00 316 TEQUESTA DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -6.28 1021955455 VANCE CARLISLE CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 11861 SE TIFFANY WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 214 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 03/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 215 6.66 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 13 TALL OAKS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.43 50 TALL OAKS CIR 03/26/2013 0.00 0.19 0.00 0.00 0.00 23.66 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 218 50.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 03/26/2013 0.00 0.00 0.00 0.00 0.00 50.00 55 TALL OAKS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 -618.92 1111120534 JOAN MELLUSI OWNER CYCLE 1 219 13.32 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 03/26/2013 0.00 0.00 0.00 2.84 0.00 31.20 63 TALL OAKS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 220 48.96 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 03/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 11 TRADEWINDS CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 221 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 03/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 222 4.44 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 03/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 66 TURTLE CREEK DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 03/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 139 TURTLE CREEK DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 03/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 186 TURTLE CREEK DR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 225 2.22 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 03/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 36 TORTOISE LN 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 226 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 03/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 03/26/2013 0.00 0.00 0.00 0.00 0.00 -84.78 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 227 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 03/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 03/26/2013 0.00 0.00 0.00 0.00 0.00 -48.03 1021510872 SAPANA ENTERPRISES CYCLE 1 228 14.74 0.58 0.00 0.00 1.07 US1N-000169-0000-04 02 03/26/2013 0.00 0.00 0.00 1.56 0.00 17.95 169 US HIGHWAY 1 NORTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 -14.65 1021511234 ALTERATIONS BY KIM CYCLE 1 229 6.66 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 03/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 175 US HIGHWAY 1 NORTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 03/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 231 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 03/26/2013 0.00 0.00 0.00 4.04 0.00 48.87 756 US HIGHWAY 1 NORTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 232 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 03/26/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 233 20.33 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 03/26/2013 0.00 0.00 0.00 3.16 0.00 38.53 233 US HIGHWAY #1 SOUTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1021370112 VILLAGE BOOTERY CYCLE 1 234 4.44 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 03/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 245 US HIGHWAY# 1 SOUTH 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 235 30.36 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 03/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 18066 SE VILLAGE CIR 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 236 26.64 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 03/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 11832 SE VILLAGE DR #104 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 237 7.00 13.97 0.00 0.00 1.07 VNSA-000360-0000-04 11 03/26/2013 0.00 0.00 0.00 1.96 0.00 24.00 360 VENUS AVE 03/26/2013 0.00 0.00 0.00 0.00 0.00 -0.34 1050660127 JOHN & SUSAN CURTIN CYCLE 1 238 44.77 27.94 0.00 0.00 2.14 WICI-019227-0000-02 05 03/26/2013 0.00 0.00 0.00 18.99 0.00 94.21 19227 W INDIES CIR 03/26/2013 0.00 0.37 0.00 0.00 0.00 -0.37 2160780156 RICHARD G. HARDMAN CYCLE 1 239 15.54 27.94 0.00 0.00 2.14 WNGO-000076-0000-05 16 03/26/2013 0.00 0.00 0.00 4.12 0.00 49.98 76 WINGO ST 03/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 240 13.32 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 03/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 4106 WINGO ST 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 241 19.98 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 03/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 10148 SE WHITE PELICAN WAY 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 242 71.28 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 03/26/2013 0.00 0.00 0.00 7.78 0.00 94.10 47 YACHT CLUB PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 244 17.76 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 03/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 92 YACHT CLUB PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 245 19.98 13.97 0.00 0.00 1.07 YCTC-000087-0000-03 08 03/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 87 YACHT CLUB PL 03/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 244 Grand Total: 9,509.94 4,472.15 4.58 9.89 283.51 0.00 25.60 95.78 2,002.45 0.00 16,425.45 0.00 21.55 0.00 0.00 0.00 -817.39