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4/1/2013 (4)
RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 10229 SE ACORN WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 19037 SE ARNOLD DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 13.49 14.07 0.00 0.00 1.07 ARND-019084-0000-08 19 04/01/2013 0.00 0.00 0.00 7.09 0.00 36.00 19084 SE ARNOLD DR 04/01/2013 0.00 0.28 0.00 0.00 0.00 49.06 2173010024 CHARLES WHITE CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 ARTR-010822-0000-02 17 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 10822 SE ARIELLE TER 04/01/2013 0.00 0.33 0.00 0.00 0.00 89.30 1121552487 M BERENSON CYCLE 1 5 24.42 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 04/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 10266 SE BANYAN WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 6 147.60 69.76 0.00 0.00 2.14 BCHS-000609-0000-02 01 04/01/2013 0.00 0.00 0.00 54.86 0.00 276.02 609 S BEACH RD 04/01/2013 0.00 1.66 0.00 0.00 0.00 0.02 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 11.45 0.00 0.00 0.00 0.00 BCHS-019745-ZERO-10 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 11.45 19745 S BEACH RD-RC ONLY 04/01/2013 0.00 0.00 0.00 0.00 0.00 -11.56 2162440120 JOHN BRAZINSKAS CYCLE 1 8 17.76 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 04/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 101 BEECHWOOD TRL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 9 13.32 41.91 0.00 0.00 3.21 BCHW-000109-0000-11 16 04/01/2013 0.00 0.00 0.00 5.28 0.00 64.13 109 BEECHWOOD TRL 04/01/2013 0.00 0.41 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 10 30.36 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 45.40 174 BEACON LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 BEACON ST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 12 24.42 27.94 0.00 0.00 2.14 BNKP-000003-0000-03 08 04/01/2013 0.00 0.00 0.00 4.92 0.00 59.73 3 BUNKER PL 04/01/2013 0.00 0.31 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 19 BUNKER PL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 11971 SE BIRKDALE RUN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 12091 SE BIRKDALE RUN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032480125 JOSEPH FORTUNATO CYCLE 1 16 184.98 9.63 0.00 0.00 1.07 BRKR-012211-0000-02 03 04/01/2013 0.00 0.00 0.00 4.32 0.00 200.00 12211 SE BIRKDALE RUN 04/01/2013 0.00 0.00 0.00 0.00 0.00 -183.45 1032540126 JEAN FORD HAMM CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 04/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 12235 SE BIRKDALE RUN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 18 0.00 0.00 0.00 0.00 0.00 BRKR-012320-0000-02 03 04/01/2013 0.00 0.00 0.00 0.72 0.00 0.72 12320 SE BIRKDALE RUN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980148 CHRISTINA ARICO CYCLE 1 19 12.31 12.92 0.00 0.00 1.07 BRSD-019122-0000-04 19 04/01/2013 0.00 0.00 0.00 7.09 0.00 33.39 19122 SE BARUS DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 20 21.30 13.41 0.00 0.00 1.07 BRSD-019141-0000-08 19 04/01/2013 0.00 0.00 0.00 9.31 0.00 45.44 19141 SE BARUS DR 04/01/2013 0.00 0.35 0.00 0.00 0.00 41.00 2190870170 THOMAS MARZ CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 BRSD-019191-0000-07 19 04/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 19191 SE BARUS DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 BRYD-019168-0000-05 19 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19168 SE BRYANT DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 23 13.32 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 04/01/2013 0.00 0.00 0.00 4.44 0.00 53.71 7 BAY HARBOR RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 17 BAY HARBOR RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 25 241.68 27.94 0.00 0.00 2.14 BYVC-000002-0000-05 07 04/01/2013 0.00 0.00 0.00 24.48 0.00 298.09 2 BAYVIEW CT 04/01/2013 0.00 1.85 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 26 37.80 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 04/01/2013 0.00 0.00 0.00 4.76 0.00 57.60 9 BAYVIEW CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 27 37.80 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 04/01/2013 0.00 0.00 0.00 4.76 0.00 57.60 19 BAYVIEW RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 28 135.72 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 04/01/2013 0.00 0.00 0.00 13.57 0.00 164.33 4 BAYVIEW TERR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 30 11.10 41.91 0.00 0.00 3.21 CBRC-019291-0000-05 05 04/01/2013 0.00 0.00 0.00 14.07 0.00 70.63 19291 CARIBBEAN CT 04/01/2013 0.00 0.34 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 31 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 04/01/2013 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 -44.53 1050410124 WILLIAM R RODGERS CYCLE 1 32 157.40 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 04/01/2013 0.00 0.00 0.00 43.11 0.00 217.27 19381 CARIBBEAN CT 04/01/2013 0.00 1.72 0.00 0.00 0.00 201.10 1050420114 JAMES B RANNIE CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 04/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19393 CARIBBEAN CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 COUNTRY CLUB CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 35 56.40 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 04/01/2013 0.00 0.00 0.00 6.44 0.00 77.88 20 COUNTRY CLUB CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 36 6.88 13.97 0.00 0.00 1.07 CCDR-000115-0000-05 05 04/01/2013 0.00 0.00 0.00 2.15 0.00 24.07 115 COUNTRY CLUB DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070960145 MICHAEL CINICOLO CYCLE 1 37 30.36 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 04/01/2013 0.00 0.00 0.00 4.09 0.00 49.49 322 COUNTRY CLUB DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 COUNTRY CLUB DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 39 24.42 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 04/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 19050 SE COUNTRY CLUB DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CCDS-019186-0000-08 05 04/01/2013 0.00 0.00 0.00 5.60 0.00 32.00 19186 SE COUNTRY CLUB DR 04/01/2013 0.00 0.26 0.00 0.00 0.00 33.62 1055100132 JAMES HALLEY CYCLE 1 41 20.22 27.94 0.00 0.00 2.14 CCDS-019240-0000-03 05 04/01/2013 0.00 0.00 0.00 12.52 0.00 63.08 19240 SE COUNTRY CLUB DR 04/01/2013 0.00 0.26 0.00 0.00 0.00 -0.24 1055050124 ROGER SANDBERG CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 19256 SE COUNTRY CLUB DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 43 256.26 27.94 0.00 0.00 2.14 CCNT-000028-0000-01 02 04/01/2013 0.00 0.00 0.00 25.79 0.00 313.74 28 COCONUT LN 04/01/2013 0.00 1.61 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 04/01/2013 0.00 0.00 0.00 4.76 0.00 57.60 368 CEDAR AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 45 63.84 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 04/01/2013 0.00 0.00 0.00 7.11 0.00 85.99 6 CHAPEL CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 29 CHAPEL CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 47 26.64 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 04/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 110 CHAPEL LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 48 18.54 25.68 0.00 0.00 2.14 CHPL-000122-0000-02 19 04/01/2013 0.00 0.00 0.00 4.52 0.00 51.34 122 CHAPEL LN 04/01/2013 0.00 0.46 0.00 0.00 0.00 28.50 2196810138 BETH QUINN CYCLE 1 49 63.85 13.97 0.00 0.00 1.07 CHPL-000150-0000-03 19 04/01/2013 0.00 0.00 0.00 7.11 0.00 86.00 150 CHAPEL LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2196880150 CHRISTINA MC FARLAND CYCLE 1 50 15.54 13.97 0.00 0.00 1.07 CHPL-000153-0000-05 19 04/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 153 CHAPEL LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 51 51.06 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 87.01 65 COLONY RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 52 8.41 7.56 0.00 0.00 1.07 CLNY-000069-0000-02 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 17.04 69 COLONY RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 53 26.64 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 41.68 228 COLONY RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 04/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 VINCENT PIPOLO CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 04/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #1B 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 04/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #3A 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 57 13.32 27.94 0.00 0.00 2.14 CLR -003900-004D-10 20 04/01/2013 0.00 0.00 0.00 10.86 0.00 54.48 3900 COUNTY LINE RD #4D 04/01/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5D 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 59 84.05 8.90 0.00 0.00 1.07 CLR -003900-011A-03 20 04/01/2013 0.00 0.00 0.00 5.98 0.00 100.00 3900 COUNTY LINE RD #11A 04/01/2013 0.00 0.00 0.00 0.00 0.00 -78.39 2201720218 JENNIFER MESSER OWNER CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 61 30.36 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 04/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 4214 COUNTY LINE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 62 72.39 26.67 0.00 0.00 2.14 CLR -004228-0000-01 19 04/01/2013 0.00 0.00 0.00 8.64 0.00 110.00 4228 COUNTY LINE RD 04/01/2013 0.00 0.16 0.00 0.00 0.00 -68.15 2176150129 JOHN PINKHAM CYCLE 1 63 53.28 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 04/01/2013 0.00 0.00 0.00 22.31 0.00 111.54 4980 COUNTY LINE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 04/01/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 04/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 18020 SE COUNTY LINE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 66 70.32 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 04/01/2013 0.00 0.00 0.00 0.00 0.00 106.27 18405 SE COUNTY LINE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 67 18.09 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 19150 SE COUNTY LINE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1021790136 BD OF MARTIN CO COMM CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 04/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 17441 SE CONCH BAR RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 70 19.98 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 04/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 17571 SE CONCH BAR RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 71 10.20 16.74 0.00 0.00 2.14 CRCH-000372-0000-04 11 04/01/2013 0.00 0.00 0.00 4.12 0.00 33.49 372 CHURCH RD 04/01/2013 0.00 0.29 0.00 0.00 0.00 26.08 1020490122 RUTH GROVER CYCLE 1 72 50.44 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 04/01/2013 0.00 0.00 0.00 8.46 0.00 73.94 3264 COVE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 -32.68 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290146 JASON&KELLY EASTERLING CYCLE 1 73 2.37 13.84 0.00 0.00 1.07 CYPC-000520-0000-04 14 04/01/2013 0.00 0.00 0.00 1.56 0.00 18.84 520 CYPRESS CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111200126 IMPERIAL CLEANERS CYCLE 1 74 568.30 27.94 0.00 0.00 2.14 CYPD-000351-0000-02 11 04/01/2013 0.00 0.00 0.00 53.87 0.00 655.92 351 CYPRESS DR 04/01/2013 0.00 3.67 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 75 93.24 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 04/01/2013 0.00 0.00 0.00 21.06 0.00 255.07 405 N CYPRESS DR #10 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 76 95.24 13.97 0.00 0.00 1.07 CYPN-000417-013E-04 14 04/01/2013 0.00 0.00 0.00 9.93 0.00 121.31 417 N CYPRESS DR #13E 04/01/2013 0.00 1.10 0.00 0.00 0.00 28.50 2141140197 LYNN PILLA RENTER CYCLE 1 77 63.84 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 04/01/2013 0.00 0.00 0.00 7.11 0.00 86.78 420 N CYPRESS DR #A 04/01/2013 0.00 0.79 0.00 0.00 0.00 114.70 2141640198 STEFANIA PANDOLFO CYCLE 1 78 22.46 27.94 0.00 0.00 2.14 CYPN-000421-0016-09 14 04/01/2013 0.00 0.00 0.00 4.72 0.00 57.52 421 N CYPRESS DR #16 04/01/2013 0.00 0.26 0.00 0.00 0.00 -0.26 2141310284 KATHLYN RICHARDSON CYCLE 1 79 24.42 27.94 0.00 0.00 2.14 CYPN-000428-000D-14 14 04/01/2013 0.00 0.00 0.00 4.92 0.00 59.66 428 N CYPRESS DR #D 04/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 80 11.10 27.94 0.00 0.00 2.14 CYPN-000536-0000-09 14 04/01/2013 0.00 0.00 0.00 3.91 0.00 45.31 536 N CYPRESS DR 04/01/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 81 15.36 13.80 0.00 0.00 1.07 DLSL-000103-0000-02 20 04/01/2013 0.00 0.00 0.00 2.76 0.00 32.99 103 DEL SOL CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200703743 DEBRA MACKEY OWNER CYCLE 1 82 4.34 13.97 0.00 0.00 1.07 DLSL-000703-0000-05 20 04/01/2013 0.00 0.00 0.00 1.57 0.00 20.95 703 DEL SOL CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -2.12 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 83 4.63 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.43 704 DEL SOL CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2208033093 HELEN BLITSCHTEIN CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 04/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 85 6.45 13.53 0.00 0.00 1.07 DMTR-010836-0000-01 17 04/01/2013 0.00 0.00 0.00 5.43 0.00 26.48 10836 DEER MOSS TRL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 86 34.08 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 04/01/2013 0.00 0.00 0.00 4.43 0.00 53.55 406 DOVER CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 88 17.63 13.86 0.00 0.00 1.07 DVRR-000493-0000-02 10 04/01/2013 0.00 0.00 0.00 2.96 0.00 35.85 493 DOVER RD 04/01/2013 0.00 0.33 0.00 0.00 0.00 35.76 1101350113 ROBERT H KING CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 04/01/2013 0.00 0.00 0.00 0.00 0.00 23.92 SE FEDERAL HWY-MARTIN CO. SIGN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 JON CHARLES BUFF CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18033 SE FEDERAL HWY #1 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE OWNER CYCLE 1 92 95.24 13.97 0.00 0.00 1.07 FEDH-018455-0000-04 02 04/01/2013 0.00 0.00 0.00 27.57 0.00 137.85 18455 SE FEDERAL HWY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 93 8.88 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 04/01/2013 0.00 0.00 0.00 11.21 0.00 56.04 18813 SE FEDERAL HWY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18385 SE FEDERAL HWY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 95 9.12 13.97 0.00 0.00 1.07 FRLC-018587-0000-01 03 04/01/2013 0.00 0.00 0.00 5.98 0.00 30.14 18587 SE FERLAND CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1085800153 GWENDOLYN CORDER CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 04/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 77 FAIRVIEW EAST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 89 FAIRVIEW EAST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 98 15.19 13.68 0.00 0.00 1.07 FRVE-000128-0000-03 08 04/01/2013 0.00 0.00 0.00 2.76 0.00 33.00 128 FAIRVIEW EAST 04/01/2013 0.00 0.30 0.00 0.00 0.00 28.40 1086500118 KENNETH LANDIS CYCLE 1 99 100.30 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 04/01/2013 0.00 0.00 0.00 10.39 0.00 125.73 152 FAIRVIEW EAST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 100 FAIRVIEW WEST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 127 FAIRVIEW WEST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 130 FAIRVIEW WEST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 103 70.76 8.69 0.00 0.00 1.07 FWYN-000333-0000-03 06 04/01/2013 0.00 0.00 0.00 9.48 0.00 90.00 333 FAIRWAY NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 -14.64 1063300137 RACHEL PENNA CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 334 FAIRWAY NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 105 11.10 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 372 FAIRWAY NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 222 FAIRWAY WEST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 107 30.36 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 04/01/2013 0.00 0.00 0.00 4.09 0.00 49.49 246 FAIRWAY WEST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.76 121 GOLFVIEW DR 04/01/2013 0.00 0.26 0.00 0.00 0.00 30.92 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 109 15.54 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 04/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 218 GOLFVIEW DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 230 GOLFVIEW DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 04/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 HEMLOCK LANE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 112 8.88 27.94 0.00 0.00 2.14 HICK-000090-0000-12 16 04/01/2013 0.00 0.00 0.00 3.52 0.00 42.67 90 HICKORY HILL RD 04/01/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 113 19.98 27.94 0.00 0.00 2.14 HILC-019072-0000-04 19 04/01/2013 0.00 0.00 0.00 12.52 0.00 62.82 19072 SE HILLCREST DR 04/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 04/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 11005 SE HARKEN TER 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 10818 SE HOBART ST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 04/01/2013 0.00 0.00 0.00 8.76 0.00 44.13 19008 SE HOMEWOOD AVE 04/01/2013 0.00 0.35 0.00 0.00 0.00 43.78 2199096112 TERRY COOK CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 04/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 HOME-019125-0000-01 19 04/01/2013 0.00 0.00 0.00 6.64 0.00 35.00 19125 SE HOMEWOOD AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.45 2191200139 DOLORES HANSSON CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 HOME-019185-0000-03 19 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 19185 SE HOMEWOOD AVE 04/01/2013 0.00 0.33 0.00 0.00 0.00 43.78 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 120 34.08 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 04/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 18000 SE HERITAGE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 121 131.64 27.94 0.00 0.00 2.14 HRDR-018420-0000-05 12 04/01/2013 0.00 0.00 0.00 40.44 0.00 202.42 18420 SE HERITAGE DR 04/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18552 SE HERITAGE OAKS LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 04/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 145 INTRACOASTAL CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 04/01/2013 0.00 0.00 0.00 1.82 0.00 21.30 17385 SE INDIAN HILLS DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 3.05 1050540138 DANIEL SMITH CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 04/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18211 SE ISLAND DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 JAMES SONGER CYCLE 1 127 22.20 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 04/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 12009 SE INTRACOASTAL TER 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 128 68.16 27.94 0.00 0.00 2.14 JASM-019827-0000-05 19 04/01/2013 0.00 0.00 0.00 24.89 0.00 123.58 19827 JASMINE DR 04/01/2013 0.00 0.45 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 9826 SE LANDING PL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 130 74.20 13.82 0.00 0.00 1.07 LEEW-000019-0000-02 05 04/01/2013 0.00 0.00 0.00 8.11 0.00 97.20 19 LEEWARD CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175700148 SPLITRAIL ENTERPRISES INC CYCLE 1 131 0.15 13.97 0.00 0.00 1.07 LEPA-010641-0000-04 17 04/01/2013 0.00 0.00 0.00 3.76 0.00 18.95 10641 SE LE PARC 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1010770531 ROBERT REIS AND CYCLE 1 132 5.61 4.42 0.00 0.00 1.07 LIGH-000089-0000-03 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 11.10 89 LIGHTHOUSE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 133 55.50 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 91.45 99 LIGHTHOUSE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 134 15.54 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 30.58 105 LIGHTHOUSE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 135 42.39 9.28 0.00 0.00 1.07 LIGH-000137-0000-03 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 52.74 137 LIGHTHOUSE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 LIVE OAK CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 LIVE OAK CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 138 28.32 13.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 04/01/2013 0.00 0.00 0.00 1.76 0.00 45.12 59 LIVE OAK CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -23.88 1111670234 DIANE RICH CYCLE 1 139 0.00 27.94 0.00 0.00 2.14 LIVE-000064-0000-03 11 04/01/2013 0.00 0.00 0.00 2.72 0.00 32.95 64 LIVE OAK CIR 04/01/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18350 SE LAKESIDE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 04/01/2013 0.00 0.00 0.00 5.43 0.00 27.35 18371 SE LAKESIDE DR 04/01/2013 0.00 0.22 0.00 0.00 0.00 27.13 2172541129 COLLEEN NELSON CYCLE 1 143 43.96 27.19 0.00 0.00 2.14 LKDR-018390-0000-02 17 04/01/2013 0.00 0.00 0.00 16.40 0.00 90.00 18390 SE LAKESIDE DR 04/01/2013 0.00 0.31 0.00 0.00 0.00 -9.40 2172610554 JANET HOLDEN OWNER CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18733 SE LAKESIDE WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 145 37.84 27.71 0.00 0.00 2.14 LLLN-018044-0000-07 12 04/01/2013 0.00 0.00 0.00 16.96 0.00 85.00 18044 SE LAUREL LEAF LN 04/01/2013 0.00 0.35 0.00 0.00 0.00 -0.42 1121320147 CARRINGTON LLOYD CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18045 SE LAUREL LEAF LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 147 0.00 3.59 0.00 0.00 1.07 LLLN-018164-0000-05 12 04/01/2013 0.00 0.00 0.00 3.76 0.00 8.42 18164 SE LAUREL LEAF LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 LAUREL OAKS CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 LAUREL OAKS CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 150 85.12 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 04/01/2013 0.00 0.00 0.00 9.02 0.00 109.18 106 MAGNOLIA WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 115 MAGNOLIA WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 152 96.25 3.75 0.00 0.00 0.00 MAGW-000146-0000-02 15 04/01/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 133.99 2151037676 NATALYA PENTON CYCLE 1 153 67.56 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 04/01/2013 0.00 0.00 0.00 7.44 0.00 90.87 149 MAGNOLIA WAY 04/01/2013 0.00 0.83 0.00 0.00 0.00 85.99 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 154 8.78 13.81 0.00 0.00 1.07 MARS-000364-0000-08 11 04/01/2013 0.00 0.00 0.00 2.16 0.00 25.82 364 MARS AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 155 15.54 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 04/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 371 MARS AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 19096 SE MAYO DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 157 6.66 13.97 0.00 0.00 1.07 MAYO-019105-0000-02 19 04/01/2013 0.00 0.00 0.00 5.43 0.00 27.35 19105 SE MAYO DR 04/01/2013 0.00 0.22 0.00 0.00 0.00 27.13 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 158 6.66 13.97 0.00 0.00 1.07 NORF-000395-0000-03 10 04/01/2013 0.00 0.00 0.00 1.74 0.00 23.66 395 NORFOLK AVE 04/01/2013 0.00 0.22 0.00 0.00 0.00 21.65 1010190125 JULIAN SAUL CYCLE 1 159 90.18 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 105.22 8 OCEAN DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 160 24.42 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 39.46 36 OCEAN DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 161 103.80 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 139.75 241 OCEAN DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 162 8.88 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 04/01/2013 0.00 0.00 0.00 4.04 0.00 48.87 341 OLD DIXIE HWY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 JANELLE JORGENSON CYCLE 1 163 19.69 7.28 0.00 0.00 1.07 OKLD-000015-0000-05 11 04/01/2013 0.00 0.00 0.00 1.96 0.00 30.00 15 OAKLAND CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 -16.22 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 OAKLEAF CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 165 18.09 13.97 0.00 0.00 1.07 OKTT-009947-0000-06 12 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 9947 OAK TREE TER 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 166 28.86 27.94 0.00 0.00 2.14 PEBB-003311-0000-05 02 04/01/2013 0.00 0.00 0.00 14.74 0.00 73.99 3311 PEBBLE PL 04/01/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 167 24.42 27.94 0.00 0.00 2.14 PEBB-003345-0000-08 02 04/01/2013 0.00 0.00 0.00 13.63 0.00 68.39 3345 PEBBLE PL 04/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 168 13.32 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 3366 PEBBLE PL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 169 60.43 2.73 0.00 0.00 1.07 PHTW-000045-0000-03 16 04/01/2013 0.00 0.00 0.00 5.77 0.00 70.00 45 PINEHILL W TRL 04/01/2013 0.00 0.00 0.00 0.00 0.00 -50.85 2162340155 LESLIE A. BOY CYCLE 1 170 22.21 27.94 0.00 0.00 2.14 PHTW-000085-0000-05 16 04/01/2013 0.00 0.00 0.00 7.57 0.00 60.10 85 PINEHILL W TRL 04/01/2013 0.00 0.24 0.00 0.00 0.00 -0.01 2162490156 RICHARD VALENTINE CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 114 PINEHILL W TRL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032060148 SCOTT&PAT ESTON CYCLE 1 172 157.69 27.94 0.00 0.00 2.14 PNLN-018840-0000-04 03 04/01/2013 0.00 0.00 0.00 11.97 0.00 200.00 18840 SE PINENEEDLE LN 04/01/2013 0.00 0.26 0.00 0.00 0.00 -139.93 2160320114 ROBERT COCHRAN CYCLE 1 173 15.54 27.94 0.00 0.00 2.14 POP -000042-0000-01 16 04/01/2013 0.00 0.00 0.00 4.36 0.00 50.22 42 POPLAR RD 04/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 174 85.30 8.20 0.00 0.00 1.07 PWKT-012001-0000-01 03 04/01/2013 0.00 0.00 0.00 5.43 0.00 100.00 12001 SE PRESTWICK TER 04/01/2013 0.00 0.00 0.00 0.00 0.00 -81.39 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 175 4.44 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 12081 SE PRESTWICK TER 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 176 11.96 12.55 0.00 0.00 1.07 RBTS-004184-0000-03 16 04/01/2013 0.00 0.00 0.00 7.09 0.00 32.67 4184 ROBERT ST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 177 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 178 44.33 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 04/01/2013 0.00 0.00 0.00 6.26 0.00 65.63 10410 SE RIDGEVIEW DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -35.45 2172611417 DOUGLAS S BLACK CYCLE 1 179 11.10 13.97 0.00 0.00 1.07 RDVD-018242-0000-01 17 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18242 SE RIDGEVIEW DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 180 17.76 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18258 SE RIDGEVIEW DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611106 NANCY WATSON CYCLE 1 181 4.44 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18290 SE RIDGEVIEW DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 182 2.22 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 04/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 RIDGEWOOD CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 RDWD-000014-0000-03 14 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 14 RIDGEWOOD CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 184 100.30 13.97 0.00 0.00 1.07 RIOV-000016-0000-03 07 04/01/2013 0.00 0.00 0.00 28.84 0.00 145.33 16 RIO VISTA DR 04/01/2013 0.00 1.15 0.00 0.00 0.00 131.53 1072800140 EVAN ROSEN CYCLE 1 185 57.72 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 04/01/2013 0.00 0.00 0.00 23.42 0.00 117.09 18711 RIO VISTA DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 186 300.40 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 04/01/2013 0.00 0.00 0.00 28.40 0.00 343.84 19195 N RIVERSIDE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 187 4.44 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 RIVERSIDE DRIVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 04/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 399 W RIVERSIDE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 10415 SE RIDGEVIEW CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 190 11.10 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18300 SE RIDGEVIEW CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 191 4.44 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18340 SE RIDGEVIEW CT 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 192 17.76 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 04/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 23 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 193 19.98 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 04/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 27 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 194 8.88 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 224 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 195 26.64 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 04/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 228 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 196 228.90 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 04/01/2013 0.00 0.00 0.00 21.96 0.00 265.90 240 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 197 500.00 0.00 0.00 0.00 0.00 RVRD-000243-0000-01 06 04/01/2013 0.00 0.00 0.00 0.00 0.00 500.00 243 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -605.90 1062070158 KATHERINE BROWN CYCLE 1 198 15.54 13.97 0.00 0.00 1.07 RVRD-000280-0000-05 06 04/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 280 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 199 17.76 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 04/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 316 RIVER DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 200 15.54 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18620 SE RIVER RIDGE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 201 15.54 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18769 SE RIVER RIDGE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 202 2.22 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 04/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18795 SE RIVER RIDGE RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 203 10.98 13.83 0.00 0.00 1.07 RVRT-009336-0000-03 12 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.42 9336 SE RIVER TER 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 204 58.31 26.88 0.00 0.00 1.07 RVRT-009496-0000-02 12 04/01/2013 0.00 0.00 0.00 13.21 0.00 100.00 9496 SE RIVER TER 04/01/2013 0.00 0.53 0.00 0.00 0.00 13.13 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 205 322.26 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 04/01/2013 0.00 0.00 0.00 89.56 0.00 447.77 SCRIMSHAW WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 206 6.66 13.97 0.00 0.00 1.07 SCRM-019946-0000-07 02 04/01/2013 0.00 0.00 0.00 5.53 0.00 27.23 19946 SCRIMSHAW WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 207 18.98 13.97 0.00 0.00 1.07 SCRM-019972-0000-05 02 04/01/2013 0.00 0.00 0.00 5.98 0.00 40.00 19972 SCRIMSHAW WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 -10.10 1021681624 PAM & JOHN GREENWOOD CYCLE 1 208 6.66 27.94 0.00 0.00 2.14 SCRM-019976-0000-02 02 04/01/2013 0.00 0.00 0.00 9.19 0.00 46.10 19976 SCRIMSHAW WAY 04/01/2013 0.00 0.17 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 209 30.36 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 04/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 5 SADDLEBACK RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 210 39.96 27.94 0.00 0.00 2.14 SDLB-000016-0000-02 13 04/01/2013 0.00 0.00 0.00 17.51 0.00 87.97 16 SADDLEBACK RD 04/01/2013 0.00 0.42 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19021 SE SUDDARD DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18546 SE SEA OAKS LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 213 34.08 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 04/01/2013 0.00 0.00 0.00 4.43 0.00 53.55 10 SHAY PL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 214 157.40 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 172.44 192 SHELTER LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 215 62.16 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 98.11 234 SHELTER LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 216 22.61 17.23 0.00 0.00 1.07 SPTR-000008-0000-04 13 04/01/2013 0.00 0.00 0.00 8.76 0.00 50.00 8 SPLITRAIL CIR 04/01/2013 0.00 0.33 0.00 0.00 0.00 27.11 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 JEFFREY MICHEL CYCLE 1 217 18.09 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 04/01/2013 0.00 0.00 0.00 8.20 0.00 41.33 11 SPLITRAIL CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1051140114 ROBERT MC LAUGHLIN CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 8 STARBOARD WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 219 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 04/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 175 TEQUESTA DR #3F 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 220 4.44 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 04/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 381 TEQUESTA DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 221 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 04/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #102 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 222 17.76 27.94 0.00 0.00 2.14 TEQD-000434-0000-06 10 04/01/2013 0.00 0.00 0.00 4.32 0.00 52.42 434 TEQUESTA DR 04/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.32 479 TEQUESTA DR #1 04/01/2013 0.00 0.24 0.00 0.00 0.00 26.08 1111140931 ROBERT SULTON CYCLE 1 224 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 04/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 225 0.00 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 04/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 213 TREASURE PL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 226 35.52 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 04/01/2013 0.00 0.00 0.00 51.06 0.00 255.29 11,12 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 227 166.50 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 04/01/2013 0.00 0.00 0.00 125.72 0.00 628.57 7,8,9,10 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 228 53.28 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 04/01/2013 0.00 0.00 0.00 55.50 0.00 277.49 5,6 TURTLE CREEK 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 229 235.32 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 04/01/2013 0.00 0.00 0.00 184.83 0.00 924.14 13,14,15,16,17,18 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 230 64.38 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 04/01/2013 0.00 0.00 0.00 61.77 0.00 308.83 19,20 POOL OFFICE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 231 281.94 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 04/01/2013 0.00 0.00 0.00 175.54 0.00 877.65 21,22,23,24,25 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 232 168.72 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 04/01/2013 0.00 0.00 0.00 126.27 0.00 631.34 1,2,3,4 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 233 13.32 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 14 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 234 15.54 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 60 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092050120 WILLIAM MC NEALY CYCLE 1 235 19.62 13.71 0.00 0.00 1.07 TTCD-000062-0000-02 09 04/01/2013 0.00 0.00 0.00 8.76 0.00 43.16 62 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 236 2.22 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 04/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 68 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 237 22.20 13.97 0.00 0.00 1.07 TTCD-000088-0000-05 09 04/01/2013 0.00 0.00 0.00 9.31 0.00 46.92 88 TURTLE CREEK DR 04/01/2013 0.00 0.37 0.00 0.00 0.00 35.45 1093850132 EILEEN GREISCH OWNER CYCLE 1 238 2.22 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 04/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 118 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 239 22.20 27.94 0.00 0.00 2.14 TTCD-000190-0000-02 09 04/01/2013 0.00 0.00 0.00 13.07 0.00 65.63 190 TURTLE CREEK DR 04/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 240 36.23 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 04/01/2013 0.00 0.00 0.00 5.98 0.00 57.25 192 TURTLE CREEK DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 -27.35 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 241 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 04/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 242 2.22 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 04/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 113 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 243 701.20 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 04/01/2013 0.00 0.00 0.00 73.26 0.00 887.17 150 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 244 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 04/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 245 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 04/01/2013 0.00 0.00 0.00 1.73 0.00 18.99 544 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 246 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 04/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920177 SNOOTY HOOTYS-PAST DUE$$ CYCLE 1 247 2.19 68.85 0.00 0.00 5.30 US1N-000596-0000-07 03 04/01/2013 0.00 0.00 0.00 6.90 0.00 83.86 596 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.62 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 248 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 04/01/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 249 144.22 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 04/01/2013 0.00 0.00 0.00 0.00 0.00 144.22 710 US HIGHWAY 1 NORTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1021150182 THE CORNER CAFE CYCLE 1 250 125.60 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 04/01/2013 0.00 0.00 0.00 12.66 0.00 153.30 289 US HIGHWAY# 1 SOUTH 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 251 42.18 27.94 0.00 0.00 2.14 VLGC-018006-0000-02 03 04/01/2013 0.00 0.00 0.00 18.07 0.00 90.70 18006 SE VILLAGE CIR 04/01/2013 0.00 0.37 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 04/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18045 SE VILLAGE CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 H. JOHN MC DONALD CYCLE 1 253 13.32 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18186 SE VILLAGE CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 254 19.98 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 04/01/2013 0.00 0.00 0.00 13.99 0.00 69.92 18286 SE VILLAGE CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 255 4.44 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 04/01/2013 0.00 0.00 0.00 10.10 0.00 50.49 18465 SE VILLAGE CIR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 256 11.10 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 04/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 11802 SE VILLAGE DR #101 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 257 4.44 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 04/01/2013 0.00 0.00 0.00 10.10 0.00 50.49 11812 SE VILLAGE DR #102 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 258 184.68 27.94 0.00 0.00 2.14 VLGD-011842-0105-03 03 04/01/2013 0.00 0.00 0.00 53.69 0.00 269.96 11842 SE VILLAGE DR #105 04/01/2013 0.00 1.51 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 259 34.08 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 04/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 11882 SE VILLAGE DR #109 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 260 26.64 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 04/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 364 VENUS AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 261 6.66 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 WOODLAND DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 262 15.54 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19907 WILKINSON LEAS RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 263 13.32 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 11813 SE WILLIAM LN 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 264 8.88 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 WILLOW RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 266 17.40 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 04/01/2013 0.00 0.00 0.00 2.56 0.00 35.00 67 WILLOW RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 -4.08 2142050140 SUZANNE CAROL PARK CYCLE 1 267 8.88 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 04/01/2013 0.00 0.00 0.00 2.16 0.00 26.32 75 WILLOW RD 04/01/2013 0.00 0.24 0.00 0.00 0.00 26.08 2150670436 SHARON AMATO OWNER CYCLE 1 268 180.36 27.94 0.00 0.00 2.14 WNDP-004581-0000-03 15 04/01/2013 0.00 0.00 0.00 52.62 0.00 264.21 4581 WINDSWEPT PINES CT 04/01/2013 0.00 1.15 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 269 15.54 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 04/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 10147 SE WHITE PELICAN WAY 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 270 19.98 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 04/01/2013 0.00 0.00 0.00 8.98 0.00 44.35 3334 WATERWAY RD 04/01/2013 0.00 0.35 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 04/01/13 Time: 3:42pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020890118 DAVID BOGUE CYCLE 1 271 13.32 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 04/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 19214 WATERWAY RD 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 272 6.66 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 04/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 51 YACHT CLUB PL 04/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 272 Grand Total: 10,940.93 6,759.50 0.00 0.00 326.30 0.00 0.00 39.68 2,753.83 0.00 20,851.34 0.00 31.10 0.00 0.00 0.00 -285.80