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3/27/2013 (6)
RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 ACORN CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 10386 SE BANYAN WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19096 BASIN ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 4 152.16 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 03/27/2013 0.00 0.00 0.00 47.03 0.00 235.14 615 S BEACH RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 5 45.24 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 03/27/2013 0.00 0.00 0.00 15.07 0.00 75.35 19669 S BEACH RD-IRRIGATION 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 6 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 03/27/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 100.08 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 03/27/2013 0.00 0.00 0.00 34.01 0.00 170.04 19955 S BEACH RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 8 342.50 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 378.45 147 BEACON LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 9 45.84 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 60.88 172 BEACON LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 10 60.12 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 75.16 236 BEACON LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 03/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 11900 SE BIRKDALE RUN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 12 85.93 8.68 0.00 0.00 1.07 BRKR-012175-0000-04 03 03/27/2013 0.00 0.00 0.00 4.32 0.00 100.00 12175 SE BIRKDALE RUN 03/27/2013 0.00 0.00 0.00 0.00 0.00 -84.55 1032960126 THOMAS S HAY CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 12176 SE BIRKDALE RUN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 14 15.36 13.80 0.00 0.00 1.07 BRKR-012260-0000-01 03 03/27/2013 0.00 0.00 0.00 7.62 0.00 37.85 12260 SE BIRKDALE RUN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.03 1130090122 JEFFREY KAUFMAN CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 03/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 4 BRIDLEPATH CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19021 SE BARUS DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRSD-019041-0000-01 19 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19041 SE BARUS DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 18 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 03/27/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 JOSEPH FENNELL CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19177 SE BRYANT DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 20 17.76 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 03/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 130 SE BUTTONWOOD CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 21 71.60 0.00 0.00 0.00 0.00 BTWW-009857-0000-09 12 03/27/2013 0.00 0.00 0.00 0.00 0.00 71.60 9857 SE BUTTONWOOD WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 -87.97 1121120231 SUSAN H. STAUDER CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 9858 SE BUTTONWOOD WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 84 CAMELIA CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 18200 SE CASSIA LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 26 59.97 13.76 0.00 0.00 1.07 CCDR-000249-0000-02 07 03/27/2013 0.00 0.00 0.00 6.77 0.00 81.57 249 COUNTRY CLUB DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1070530144 RICK&JILL HOWARD CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CCDR-000270-0000-04 07 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 270 COUNTRY CLUB DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 03/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 354 COUNTRY CLUB DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 30 293.90 13.97 0.00 0.00 1.07 CHCT-000034-0000-01 19 03/27/2013 0.00 0.00 0.00 27.81 0.00 336.75 34 CHAPEL CT 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 31 95.24 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 03/27/2013 0.00 0.00 0.00 9.93 0.00 121.31 106 CHAPEL LN 03/27/2013 0.00 1.10 0.00 0.00 0.00 131.84 1130470121 JOHN ZIEGLER CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3 CLUB CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 33 85.12 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 100.16 52 COLONY RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 34 13.32 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 28.36 62 COLONY RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 35 104.48 13.85 0.00 0.00 1.07 CLNY-000070-0000-07 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 119.40 70 COLONY RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 36 9.37 22.48 0.00 0.00 2.14 CLR -003818-0146-11 20 03/27/2013 0.00 0.00 0.00 10.30 0.00 44.42 3818 COUNTY LINE RD #146 03/27/2013 0.00 0.13 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200720178 ELIZABETH PARKER CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 03/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #156 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #13A 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 39 18.80 0.00 0.00 0.00 0.00 CLR -003900-020C-03 20 03/27/2013 0.00 0.00 0.00 2.78 0.00 21.58 3900 COUNTY LINE RD #20C 03/27/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 4377 COLLETTE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 17337 SE CONCH BAR RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 42 150.90 13.97 0.00 0.00 1.07 CNCB-017512-0000-03 02 03/27/2013 0.00 0.00 0.00 43.00 0.00 210.60 17512 SE CONCH BAR RD 03/27/2013 0.00 1.66 0.00 0.00 0.00 264.30 1079283441 PHILIP COLAIZZO CYCLE 1 43 41.52 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 03/27/2013 0.00 0.00 0.00 14.14 0.00 70.70 9283 SE COVE POINT ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 44 13.32 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 9494 SE COVE POINT ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 45 19.98 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 3324 COVE RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 46 11.10 27.94 0.00 0.00 2.14 CVRD-003383-0000-02 02 03/27/2013 0.00 0.00 0.00 10.30 0.00 51.70 3383 COVE RD 03/27/2013 0.00 0.22 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 47 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 03/27/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111330123 CYPRESS BUILDING CYCLE 1 48 188.42 5.75 0.00 0.00 1.07 CYPD-000360-0000-02 11 03/27/2013 0.00 0.00 0.00 4.76 0.00 200.00 360 CYPRESS DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -172.87 2141860153 GILBERTO GONZALEZ CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 03/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #12C 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 03/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 420 N CYPRESS DR #B 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141320195 COASTAL PROPERTIES CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 CYPN-000428-000A-16 14 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 428 N CYPRESS DR #A 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 52 6.51 10.23 0.00 0.00 1.07 CYPN-000431-000D-07 14 03/27/2013 0.00 0.00 0.00 2.16 0.00 20.00 431 N CYPRESS DR #D 03/27/2013 0.00 0.03 0.00 0.00 0.00 10.57 2144001322 LARRY CRUZ CYCLE 1 53 63.84 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 03/27/2013 0.00 0.00 0.00 7.11 0.00 85.99 597 N CYPRESS DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 03/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 324 DALY RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011031 CASA DEL SOL LLC CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 306 DEL SOL CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 401 DEL SOL CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 534 N DOVER RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 03/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 363 ELM AVE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 61 45.24 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 03/27/2013 0.00 0.00 0.00 5.43 0.00 65.71 24 EASTWINDS CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 EVERGREEN AVE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 63 26.00 3.62 0.00 0.00 1.07 FEDH-017967-0001-01 02 03/27/2013 0.00 0.00 0.00 28.84 0.00 59.53 17967 SE FEDERAL HWY #1 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE FEDERAL HWY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 65 22.20 27.94 0.00 0.00 2.14 FRLC-018578-0000-02 03 03/27/2013 0.00 0.00 0.00 13.08 0.00 65.62 18578 SE FERLAND CT 03/27/2013 0.00 0.26 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 372 FRANKLIN RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 125 FAIRVIEW EAST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 03/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 80 FAIRVIEW WEST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 03/27/2013 0.00 0.00 0.00 1.39 0.00 18.82 111 FAIRVIEW WEST 03/27/2013 0.00 0.17 0.00 0.00 0.00 18.99 1065700119 ROBERT MITSCHER CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 03/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 224 FAIRWAY EAST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 217 FAIRWAY WEST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 72 62.16 23.83 0.00 0.00 2.14 GLFC-000229-0000-02 07 03/27/2013 0.00 0.00 0.00 11.87 0.00 100.00 229 GOLF CLUB CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 12.84 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 JOHN & LOUISE VADALA CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 87 GOLFVIEW DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 74 30.36 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 03/27/2013 0.00 0.00 0.00 4.09 0.00 49.49 131 GOLFVIEW DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 75 6.66 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 03/27/2013 0.00 0.00 0.00 3.84 0.00 46.45 258 GOLFVIEW DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 262 GOLFVIEW DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 03/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 19377 GULFSTREAM DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 19410 GULFSTREAM DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 79 38.47 6.14 0.00 0.00 1.07 GLFS-019429-0000-02 05 03/27/2013 0.00 0.00 0.00 4.32 0.00 50.00 19429 GULFSTREAM DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -37.49 1021570523 JOAN IRVING CYCLE 1 80 215.01 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 03/27/2013 0.00 0.00 0.00 13.21 0.00 243.26 19618 S HARBOR RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 -177.21 2161480125 CHARLES EVANS CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 03/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 HEMLOCK LANE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 1742 E. ROAD LLC. CYCLE 1 82 4.61 27.94 0.00 0.00 2.14 HIBS-019945-0000-12 19 03/27/2013 0.00 0.00 0.00 8.64 0.00 43.50 19945 HIBISCUS DR 03/27/2013 0.00 0.17 0.00 0.00 0.00 -0.17 2161940153 LINDA HOERST CYCLE 1 83 23.99 13.72 0.00 0.00 1.07 HICK-000089-0000-05 16 03/27/2013 0.00 0.00 0.00 3.56 0.00 42.34 89 HICKORY HILL RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 84 30.11 13.85 0.00 0.00 1.07 HILC-018909-0000-04 19 03/27/2013 0.00 0.00 0.00 11.35 0.00 56.38 18909 SE HILLCREST DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 85 17.76 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 12 SE HITCHINGPOST CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 86 22.20 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 03/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 19487 HARBOR RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 03/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 18337 SE HERITAGE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 88 51.44 11.95 0.00 0.00 1.07 INCR-000164-0000-04 02 03/27/2013 0.00 0.00 0.00 6.77 0.00 71.23 164 INTRACOASTAL CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 89 15.45 27.76 0.00 0.00 2.14 INDI-017529-0000-02 02 03/27/2013 0.00 0.00 0.00 11.41 0.00 56.98 17529 SE INDIAN HILLS DR 03/27/2013 0.00 0.22 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 INLT-003453-0000-01 02 03/27/2013 0.00 0.00 0.00 8.86 0.00 35.00 3453 INLET CT 03/27/2013 0.00 0.00 0.00 0.00 0.00 1.11 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 BRIAN BARR CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18897 SE JUPITER INLET WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 92 19.98 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 9745 SE LANDING PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 93 17.76 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 10423 SE LEATHERBACK TER 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 94 67.56 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 03/27/2013 0.00 0.00 0.00 20.65 0.00 103.25 10436 SE LEATHERBACK TER 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 95 85.12 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 100.16 87 LIGHTHOUSE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 96 19.98 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 55.93 92 LIGHTHOUSE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 97 91.24 13.97 0.00 0.00 1.07 LIGH-000116-0000-05 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 106.28 116 LIGHTHOUSE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -60.88 1010900147 EDWARD HOCEVAR CYCLE 1 98 22.20 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 37.24 121 LIGHTHOUSE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 99 106.66 13.97 0.00 0.00 1.31 LIVE-000019-0000-02 11 03/27/2013 0.00 0.00 0.00 4.12 0.00 126.06 19 LIVE OAK CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1111640481 EMILIANO SAUMELL CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LIVE OAK CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 68 LIVE OAK CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 102 27.40 26.76 0.00 0.00 2.14 LIVE-000076-0000-05 11 03/27/2013 0.00 0.00 0.00 3.52 0.00 60.00 76 LIVE OAK CIR 03/27/2013 0.00 0.18 0.00 0.00 0.00 -18.89 1111190518 LINDA STIVALE OWNER CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 03/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 3 LAUREL OAKS CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 104 17.76 13.97 0.00 0.00 1.07 LOCR-000048-0000-02 11 03/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 48 LAUREL OAKS CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 105 10.16 3.14 0.00 0.00 1.07 MAGW-000132-0000-02 15 03/27/2013 0.00 0.00 0.00 5.43 0.00 19.80 132 MAGNOLIA WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 106 100.30 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 03/27/2013 0.00 0.00 0.00 10.39 0.00 125.73 134 MAGNOLIA WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 107 63.84 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 03/27/2013 0.00 0.00 0.00 19.72 0.00 98.60 4185 MARK ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 108 22.20 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 03/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 19166 SE MAYO DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 DAVID W MUNRO CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 4424 NICOLE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 110 421.94 14.04 0.00 0.00 2.14 OCEA-000012-0000-01 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 438.12 12 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -224.44 1010310144 EARL STEWART CYCLE 1 111 115.48 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 130.52 15 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 112 60.12 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 75.16 17 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 113 313.40 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 328.44 24 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 114 24.42 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 39.46 35 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 115 52.68 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 67.72 42 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 116 100.08 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 136.03 44 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 117 6.75 6.07 0.00 0.00 1.07 OCEA-000046-0000-06 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 13.89 46 OCEAN DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 118 60.12 13.97 0.00 0.00 2.17 OCEA-000049-0000-03 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 77.01 49 OCEAN DR 03/27/2013 0.00 0.75 0.00 0.00 0.00 64.00 1111800130 BRODELL RENTALS INC. CYCLE 1 119 30.36 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 03/27/2013 0.00 0.00 0.00 4.09 0.00 49.49 221 OLD DIXIE HWY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 5 OAKLEAF CT 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 9971 OAK TREE TER 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 03/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 4 PADDOCK CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 03/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 PALMETTO WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 124 6.88 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.35 3331 PEBBLE PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2160020117 HELEN PETROSINO CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 126 6.66 27.94 0.00 0.00 2.14 PHTW-000044-0000-08 16 03/27/2013 0.00 0.00 0.00 3.32 0.00 40.23 44 PINEHILL W TRL 03/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 ROBERT ORR CYCLE 1 127 22.42 27.94 0.00 0.00 2.14 PNLN-018820-0000-01 03 03/27/2013 0.00 0.00 0.00 13.08 0.00 65.89 18820 SE PINENEEDLE LN 03/27/2013 0.00 0.31 0.00 0.00 0.00 -0.22 2140400115 PAUL WALTERS CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 24 PINETREE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 319 PINEVIEW RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 45 POPLAR RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 131 6.66 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 03/27/2013 0.00 0.00 0.00 3.84 0.00 46.45 123 POINT CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 132 17.76 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 03/27/2013 0.00 0.00 0.00 4.84 0.00 58.55 139 POINT CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 133 236.24 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 03/27/2013 0.00 0.00 0.00 24.50 0.00 296.69 19020 POINT DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 134 13.60 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.73 9540 SE POINT TER 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1033580137 EUGENE J. TYRRELL CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 12022 SE PRESTWICK TER 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 136 19.98 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 4141 ROBERT ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 137 60.12 13.97 0.00 0.00 1.07 RBTS-004214-0000-02 16 03/27/2013 0.00 0.00 0.00 18.09 0.00 94.00 4214 ROBERT ST 03/27/2013 0.00 0.75 0.00 0.00 0.00 99.30 2172540341 SANDRA SCHATTEN CYCLE 1 138 60.12 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 03/27/2013 0.00 0.00 0.00 18.79 0.00 93.95 18147 SE RIDGEVIEW DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 139 2.22 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 RIDGEWOOD CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 RIDGEWOOD CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 141 130.66 13.97 0.00 0.00 1.07 RIOV-000006-0000-04 07 03/27/2013 0.00 0.00 0.00 36.43 0.00 182.13 6 RIO VISTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 142 176.59 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 03/27/2013 0.00 0.00 0.00 52.61 0.00 265.15 11 RIO VISTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -2.11 1073250167 CHRISTOPHER BRECHER CYCLE 1 143 67.56 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 03/27/2013 0.00 0.00 0.00 20.65 0.00 103.25 15 RIO VISTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 NICOLA MASTIN OWNER CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 RSDN-019656-0000-03 15 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19656 N RIVERSIDE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 JOHN BELSKY CYCLE 1 145 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 146 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 03/27/2013 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -108.10 1100640150 KIMBERLY AZZARIO CYCLE 1 147 2.22 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 367 W RIVERSIDE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 RSLS-000023-0000-02 16 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 RUSSELL ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 58 RUSSELL ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 151 45.24 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 03/27/2013 0.00 0.00 0.00 15.07 0.00 75.35 10126 SE ROYAL TERN WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 10197 SE ROYAL TERN WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 153 11.10 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 03/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 10411 SE RIDGEVIEW CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 154 66.60 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 03/27/2013 0.00 0.00 0.00 9.23 0.00 111.78 107 RIVER DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 155 441.02 27.88 0.00 0.00 2.14 RVRD-000254-0000-06 06 03/27/2013 0.00 0.00 0.00 42.50 0.00 515.97 254 RIVER DR 03/27/2013 0.00 2.43 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 156 17.94 13.86 0.00 0.00 1.07 RVRD-000284-0000-03 06 03/27/2013 0.00 0.00 0.00 2.96 0.00 35.83 284 RIVER DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1062420117 CHRISTINE VON ZABRERN CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 292 RIVER DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 158 13.32 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 03/27/2013 0.00 0.00 0.00 0.00 0.00 49.27 296 RIVER DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 159 157.40 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 03/27/2013 0.00 0.00 0.00 15.53 0.00 187.97 299 RIVER DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 160 8.88 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 03/27/2013 0.00 0.00 0.00 4.04 0.00 48.87 319 RIVER DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 161 15.54 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 03/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 4400 RIVER PINES CT 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 162 150.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 03/27/2013 0.00 0.00 0.00 41.49 0.00 207.43 4460 RIVER PINES CT 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 PEACHES LIBKIE CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18701 SE RIVER RIDGE RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 03/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 18770 SE RIVER RIDGE RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 165 404.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 03/27/2013 0.00 0.00 0.00 104.86 0.00 524.30 18801 SE RIVER RIDGE RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 166 17.76 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 18805 SE RIVER RIDGE RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19934 SCRIMSHAW WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19970 SCRIMSHAW WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 169 6.66 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19978 SCRIMSHAW WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 10 SADDLEBACK RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 03/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 03/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 173 11.10 13.97 0.00 0.00 1.07 SDLB-000041-0000-02 13 03/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 41 SADDLEBACK RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 174 11.10 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 03/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19011 SE SUDDARD DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 175 8.88 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19181 SE SUDDARD DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 176 45.24 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 03/27/2013 0.00 0.00 0.00 0.00 0.00 60.28 400 SEABROOK RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 03/27/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 178 4.44 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19961 SEABROOK RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 18905 SE SOUTHGATE DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 180 6.48 13.59 0.00 0.00 1.07 SHDY-000004-0000-01 07 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.10 4 SHADY LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800115 JOAN SPAULDING CYCLE 1 181 115.48 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 03/27/2013 0.00 0.00 0.00 11.75 0.00 142.27 11 SHADY LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 182 110.42 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 03/27/2013 0.00 0.00 0.00 11.30 0.00 136.76 28 SHADY LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 183 34.08 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 03/27/2013 0.00 0.00 0.00 0.00 0.00 49.12 198 SHELTER LN 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 4 SPLITRAIL CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 185 22.20 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 03/27/2013 0.00 0.00 0.00 9.31 0.00 46.92 11 SPLITRAIL CIR 03/27/2013 0.00 0.37 0.00 0.00 0.00 41.00 1051210129 RONALD BROWN CYCLE 1 186 9.48 13.29 0.00 0.00 1.07 STRB-000036-0000-02 05 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.00 36 STARBOARD WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 -1.03 1110920110 EDWARD AYLWARD CYCLE 1 187 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 188 6.66 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 SATURN AVE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 308 TEQUESTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 190 15.85 13.97 0.00 0.00 1.07 TEQD-000389-0000-05 10 03/27/2013 0.00 0.00 0.00 2.76 0.00 33.65 389 TEQUESTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1100250524 JOHN MILLER CYCLE 1 191 24.42 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 03/27/2013 0.00 0.00 0.00 3.56 0.00 43.02 399 TEQUESTA DR #104 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 192 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/27/2013 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -98.67 1110020136 MICHAEL HANRAHAN CYCLE 1 193 2.22 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 360 TEQUESTA DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 194 2.22 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 03/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 479 TEQUESTA DR #9 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 195 74.04 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 03/27/2013 0.00 0.00 0.00 9.90 0.00 119.89 479 TEQUESTA DR #10 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 196 19.98 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 03/27/2013 0.00 0.00 0.00 0.00 0.00 35.02 11942 SE TIFFANY WAY 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 197 130.66 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 03/27/2013 0.00 0.00 0.00 13.12 0.00 158.82 31 TRADEWINDS CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 198 41.52 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 03/27/2013 0.00 0.00 0.00 14.14 0.00 70.70 10410 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 199 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 03/27/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 200 8.88 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 03/27/2013 0.00 0.00 0.00 16.46 0.00 82.29 10459 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 201 26.64 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 03/27/2013 0.00 0.00 0.00 27.89 0.00 139.42 10507 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 202 79.92 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 03/27/2013 0.00 0.00 0.00 62.16 0.00 310.79 10555 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 203 24.42 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 03/27/2013 0.00 0.00 0.00 20.35 0.00 101.72 19101 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 204 4.44 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 03/27/2013 0.00 0.00 0.00 36.31 0.00 181.52 19149 SE TERRAPIN PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 5 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 206 42.18 27.94 0.00 0.00 2.14 TTCD-000008-0000-07 13 03/27/2013 0.00 0.00 0.00 18.07 0.00 90.75 8 TURTLE CREEK DR 03/27/2013 0.00 0.42 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 207 85.12 13.81 0.00 0.00 1.07 TTCD-000015-0000-01 09 03/27/2013 0.00 0.00 0.00 25.04 0.00 125.04 15 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.99 1090450147 FRANCIS BENSEL CYCLE 1 208 4.44 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 03/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 16 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 ROBERT LUCIA OWNER CYCLE 1 209 0.15 13.97 0.00 0.00 1.07 TTCD-000029-0000-05 09 03/27/2013 0.00 0.00 0.00 3.76 0.00 18.95 29 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1091700125 PATRICK CICALESE CYCLE 1 210 8.10 10.20 0.00 0.00 1.07 TTCD-000053-0000-02 09 03/27/2013 0.00 0.00 0.00 6.54 0.00 25.91 53 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 03/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 61 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 108 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 213 2.22 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 03/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 113 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 214 17.76 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 137 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 215 6.66 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 03/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 145 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095650126 JUDITH CLARKE CYCLE 1 216 8.88 13.97 0.00 0.00 1.07 TTCD-000176-0000-02 09 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 176 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 GEORGE & JANINE CURRY CYCLE 1 217 38.98 13.97 0.00 0.00 1.07 TTCD-000188-0000-03 09 03/27/2013 0.00 0.00 0.00 5.98 0.00 60.00 188 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -30.10 1096150124 DAVID SPINELLI CYCLE 1 218 18.27 12.55 0.00 0.00 1.07 TTCD-000198-0000-02 09 03/27/2013 0.00 0.00 0.00 8.76 0.00 40.65 198 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.32 1096550120 THOMAS MALLOY CYCLE 1 219 8.88 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 03/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 216 TURTLE CREEK DR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 220 0.15 13.82 0.00 0.00 1.07 US1N-000208-0005-01 03 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 03/27/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1039020165 F. MARTIN ASSOCIATES CYCLE 1 221 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 03/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 222 84.46 12.91 0.00 0.00 1.07 US1N-000212-0025-02 03 03/27/2013 0.00 0.00 0.00 1.56 0.00 100.00 212 US 1 NORTH #25 03/27/2013 0.00 0.00 0.00 0.00 0.00 -82.41 1037750160 TAN FEVER CYCLE 1 223 15.54 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 03/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 556 US HIGHWAY 1 NORTH 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 224 2.22 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 03/27/2013 0.00 0.00 0.00 1.55 0.00 18.81 19590 US HIGHWAY 1 NORTH 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 225 4.44 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 03/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 281 US HIGHWAY# 1 SOUTH 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 226 51.06 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 03/27/2013 0.00 0.00 0.00 14.76 0.00 178.65 152 VILLAGE BLVD #1 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 03/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 228 361.86 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 03/27/2013 0.00 0.00 0.00 45.24 0.00 547.87 154 VILLAGE BLVD #2 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 03/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 230 93.24 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 03/27/2013 0.00 0.00 0.00 21.06 0.00 255.07 156 VILLAGE BLVD #3 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 231 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 03/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 232 33.30 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 03/27/2013 0.00 0.00 0.00 15.67 0.00 189.74 158 VILLAGE BLVD #4 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 03/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 234 59.94 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 03/27/2013 0.00 0.00 0.00 18.06 0.00 218.77 160 VILLAGE BLVD #5 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 TEQUESTA CAY CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 03/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 236 73.26 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 03/27/2013 0.00 0.00 0.00 19.26 0.00 233.29 162 VILLAGE BLVD #6 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 03/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 238 8.88 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 164 VILLAGE BLVD-POOL/CABANA 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 239 11.10 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 03/27/2013 0.00 0.00 0.00 11.77 0.00 58.82 18085 SE VILLAGE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 240 115.70 10.36 0.00 0.00 1.07 VLGC-018086-0000-02 03 03/27/2013 0.00 0.00 0.00 22.87 0.00 150.00 18086 SE VILLAGE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 -99.22 1031360440 ALLEN HALDEMEN CYCLE 1 241 31.08 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 03/27/2013 0.00 0.00 0.00 16.76 0.00 83.79 18206 SE VILLAGE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 242 13.32 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 03/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18245 SE VILLAGE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 243 17.76 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 03/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 18566 SE VILLAGE CIR 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 244 6.66 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 03/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 VENUS AVE 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 245 48.65 13.88 0.00 0.00 1.07 WLKL-019891-0000-02 15 03/27/2013 0.00 0.00 0.00 16.00 0.00 79.60 19891 WILKINSON LEAS RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 246 41.52 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 03/27/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 WILLOW RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 247 53.28 27.94 0.00 0.00 2.14 WLWR-000015-0000-03 14 03/27/2013 0.00 0.00 0.00 7.52 0.00 91.30 15 WILLOW RD 03/27/2013 0.00 0.42 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 248 9.07 27.94 0.00 0.00 2.14 WLWR-000046-0000-01 14 03/27/2013 0.00 0.00 0.00 0.00 0.00 39.34 46 WILLOW RD 03/27/2013 0.00 0.19 0.00 0.00 0.00 -0.19 2142150157 HIEU VAN DUONG CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 03/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 53 WILLOW RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 250 0.00 8.77 0.00 0.00 1.07 WLWR-000068-0000-02 14 03/27/2013 0.00 0.00 0.00 1.36 0.00 11.20 68 WILLOW RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 251 19.98 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 4621 WINDSWEPT PINES CT 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 252 22.20 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 03/27/2013 0.00 0.00 0.00 3.36 0.00 40.60 48 WINGO ST 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020900114 WATERWAY BEACH CONDO CYCLE 1 253 606.06 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 03/27/2013 0.00 0.00 0.00 107.46 0.00 1,301.33 100 WATERWAY RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 254 19.98 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 03/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19103 WATERWAY RD 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 255 115.48 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 03/27/2013 0.00 0.00 0.00 11.75 0.00 142.27 24 YACHT CLUB PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 256 8.88 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 03/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 63 YACHT CLUB PL 03/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 256 Grand Total: 10,563.22 5,984.67 0.00 9.89 285.96 0.00 0.00 317.44 2,217.72 0.00 19,388.85 0.00 9.95 0.00 0.00 0.00 -765.43