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4/2/2013 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 04/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 68 ACORN CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 04/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19175 SE ARNOLD DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 13.32 27.94 0.00 0.00 2.14 AZLC-000063-0000-07 14 04/02/2013 0.00 0.00 0.00 3.92 0.00 47.56 63 AZALEA CIR 04/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 10241 SE BANYAN WAY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 04/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 10482 SE BANYAN WAY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 6 85.12 13.97 0.00 0.00 1.07 BANW-010505-0000-02 12 04/02/2013 0.00 0.00 0.00 25.04 0.00 126.20 10505 SE BANYAN WAY 04/02/2013 0.00 1.00 0.00 0.00 0.00 84.65 1010070115 JIB CONDO ASSOC.INC CYCLE 1 7 412.92 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 04/02/2013 0.00 0.00 0.00 62.41 0.00 755.80 50 BEACH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 50 BEACH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 9 770.34 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 04/02/2013 0.00 0.00 0.00 108.21 0.00 1,214.90 350 BEACH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 885.78 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 04/02/2013 0.00 0.00 0.00 326.50 0.00 1,632.45 19900 BEACH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 11 2.22 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 04/02/2013 0.00 0.00 95.78 33.50 0.00 167.45 19900 BEACH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 12 185.64 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 04/02/2013 0.00 0.00 0.00 55.40 0.00 276.99 613 S BEACH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 22.20 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 04/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 90 BEECHWOOD TRL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 17.26 138 BEACON LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 15 34.57 13.97 0.00 0.00 1.07 BCNL-000146-0000-01 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 49.61 146 BEACON LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1011450147 CARMEN GRAINGER CYCLE 1 16 95.24 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 110.28 150 BEACON LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 ROBERT&REGINA FEE RENTER CYCLE 1 17 71.36 13.82 0.00 0.00 1.07 BCNL-000153-0000-01 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 86.25 153 BEACON LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1011260146 DAVID FINE CYCLE 1 18 101.45 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 116.49 160 BEACON LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 -1.15 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 19 48.96 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 64.00 181 BEACON LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 20 14.29 34.07 0.00 0.00 3.21 BCNS-000360-0000-06 11 04/02/2013 0.00 0.00 0.00 5.48 0.00 57.37 360 BEACON ST 04/02/2013 0.00 0.32 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 21 22.16 13.94 0.00 0.00 1.07 BCNS-000407-0000-01 10 04/02/2013 0.00 0.00 0.00 3.36 0.00 40.53 407 BEACON ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 22 8.79 13.84 0.00 0.00 1.07 BIMR-004900-0000-05 05 04/02/2013 0.00 0.00 0.00 5.98 0.00 29.92 4900 BIMINI RD 04/02/2013 0.00 0.24 0.00 0.00 0.00 35.45 2162220141 PAMELA THOMPSON OWNER CYCLE 1 23 30.55 13.97 0.00 0.00 1.07 BRCH-000059-0000-04 16 04/02/2013 0.00 0.00 0.00 2.16 0.00 47.75 59 BIRCH PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 -21.67 1111810124 BRIDGE ROAD SHOPS CYCLE 1 24 39.96 69.76 0.00 0.00 2.14 BRDG-000120-0000-02 11 04/02/2013 0.00 0.00 0.00 10.08 0.00 122.54 120 BRDIGE RD 04/02/2013 0.00 0.60 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 04/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 11959 SE BIRKDALE RUN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 26 4.40 13.84 0.00 0.00 1.07 BRKR-012115-0000-06 03 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.18 12115 SE BIRKDALE RUN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-012139-0000-01 03 04/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12139 SE BIRKDALE RUN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 28 42.90 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 04/02/2013 0.00 0.00 0.00 0.00 0.00 42.90 12259 SE BIRKDALE RUN 04/02/2013 0.00 0.00 0.00 0.00 0.00 -85.80 2191895115 DOUG POWELL CYCLE 1 29 22.20 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 04/02/2013 0.00 0.00 0.00 14.54 0.00 73.27 18951 SE BARUS DR 04/02/2013 0.00 0.58 0.00 0.00 0.00 75.47 2191897255 RYAN GUTHRIE OWNER CYCLE 1 30 31.57 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 04/02/2013 0.00 0.00 0.00 5.09 0.00 51.70 18972 SE BARUS DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -27.13 2162560232 GREGORY CLARK OWNER CYCLE 1 31 15.54 13.97 0.00 0.00 1.07 BTWC-000126-0000-03 16 04/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 126 SE BUTTONWOOD CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.73 9954 SE BUTTONWOOD WAY 04/02/2013 0.00 0.28 0.00 0.00 0.00 35.45 1075100146 JOAN SOILLEUX CYCLE 1 33 48.96 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 04/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 10 BAYVIEW CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 34 22.20 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 04/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 261 COUNTRY CLUB DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 04/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 279 COUNTRY CLUB DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.28 1070710132 NANCY STAHLSMITH CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 04/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 313 COUNTRY CLUB DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342916 ROBERT J. KRAFT CYCLE 1 37 34.08 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 04/02/2013 0.00 0.00 0.00 4.43 0.00 53.55 48 COCONUT LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 369 CEDAR AVE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 39 17.76 41.91 0.00 0.00 3.21 CHCT-000033-0000-04 19 04/02/2013 0.00 0.00 0.00 5.68 0.00 68.86 33 CHAPEL CT 04/02/2013 0.00 0.30 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 117 CHAPEL LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 04/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 121 CHAPEL LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 04/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 CHAPEL LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 43 29.15 16.28 0.00 0.00 1.07 CHST-000033-0000-04 16 04/02/2013 0.00 0.00 0.00 3.16 0.00 50.00 33 CHESTNUT TRL 04/02/2013 0.00 0.34 0.00 0.00 0.00 57.06 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 44 24.42 13.97 0.00 0.00 1.07 CHST-000045-0000-04 16 04/02/2013 0.00 0.00 0.00 3.56 0.00 43.41 45 CHESTNUT TRL 04/02/2013 0.00 0.39 0.00 0.00 0.00 35.76 1130420139 KRISTEN PORTER CYCLE 1 45 22.20 13.97 0.00 0.00 1.07 CLBC-000013-0000-03 13 04/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 13 CLUB CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #115 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #10B 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 04/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #12A 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201460223 SHERRI SABO RENTER CYCLE 1 49 28.24 27.94 0.00 0.00 2.14 CLR -003900-015A-12 20 04/02/2013 0.00 0.00 0.00 9.19 0.00 67.70 3900 COUNTY LINE RD #15A 04/02/2013 0.00 0.19 0.00 0.00 0.00 -21.58 2197650114 JAY&MARYJO REED CYCLE 1 50 22.46 27.94 0.00 0.00 2.14 CLR -004518-0000-02 19 04/02/2013 0.00 0.00 0.00 4.72 0.00 57.52 4518 COUNTY LINE RD 04/02/2013 0.00 0.26 0.00 0.00 0.00 -0.26 2151610110 TIMOTHY BOSWORTH CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 04/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 4349 COLLETTE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 52 17.76 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 04/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 4376 COLLETTE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 53 34.08 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 04/02/2013 0.00 0.00 0.00 12.28 0.00 61.40 4433 COLLETTE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 54 145.84 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 04/02/2013 0.00 0.00 0.00 40.22 0.00 201.10 17521 SE CONCH BAR RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 CHRIS SALLEN OWNER CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 CPWY-009962-0000-07 12 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 9962 SE CANARY PALM WAY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 56 15.05 11.72 0.00 0.00 1.07 CRCH-000355-0000-05 11 04/02/2013 0.00 0.00 0.00 2.16 0.00 30.00 355 CHURCH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 -7.60 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 57 33.30 27.94 0.00 0.00 2.14 CRCH-000359-0000-05 11 04/02/2013 0.00 0.00 0.00 5.72 0.00 69.43 359 CHURCH RD 04/02/2013 0.00 0.33 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 360 CHURCH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 04/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 9235 SE COVE POINT ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 04/02/2013 0.00 0.00 0.00 6.54 0.00 32.94 9363 SE COVE POINT ST 04/02/2013 0.00 0.26 0.00 0.00 0.00 32.68 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 04/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #5D 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 62 190.84 6.13 0.00 0.00 1.07 CYPN-000419-016F-02 14 04/02/2013 0.00 0.00 0.00 1.96 0.00 200.00 419 N CYPRESS DR #16F 04/02/2013 0.00 0.00 0.00 0.00 0.00 -187.92 2144003348 AMANDA FRYE CYCLE 1 63 17.76 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 04/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 525 N CYPRESS DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 64 10.98 13.83 0.00 0.00 1.07 CYPT-000522-0000-03 14 04/02/2013 0.00 0.00 0.00 2.36 0.00 28.24 522 CYPRESS CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 65 4.63 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.54 19126 SE DANIEL LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 66 97.67 13.97 0.00 0.00 1.07 DGWD-000038-0000-03 16 04/02/2013 0.00 0.00 0.00 10.15 0.00 122.86 38 DOGWOOD RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 67 66.60 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 04/02/2013 0.00 0.00 0.00 25.64 0.00 128.19 11421 SE DOHERTY ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ESTELLE BRUCHESKY CYCLE 1 68 24.42 13.97 0.00 0.00 1.07 DHRT-011751-0000-10 19 04/02/2013 0.00 0.00 0.00 9.87 0.00 49.72 11751 SE DOHERTY ST 04/02/2013 0.00 0.39 0.00 0.00 0.00 49.33 2206022077 CHERYL FAUCHER OWNER CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 DLSL-000602-0000-02 20 04/02/2013 0.00 0.00 0.00 2.56 0.00 31.20 602 DEL SOL CIR 04/02/2013 0.00 0.28 0.00 0.00 0.00 23.66 2208055105 JASON ROBERTS (RENTER) CYCLE 1 70 19.98 27.94 0.00 0.00 2.14 DLSL-000805-0000-03 20 04/02/2013 0.00 0.00 0.00 4.52 0.00 54.84 805 DEL SOL CIR 04/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 DLSL-000901-0000-01 20 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 901 DEL SOL CIR-POOL CLUB HOUSE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-01 20 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 CASA DEL SOL FIRELINE CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-10 20 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR-FIRE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-20 20 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-30 20 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-40 20 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-50 20 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE)#6 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 ILLUSTRATED PROPERTIES CYCLE 1 78 0.15 13.97 0.00 0.00 1.07 DVRN-000590-0000-07 10 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.55 590 N DOVER RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1101100120 MYLES HELD CYCLE 1 79 30.36 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 04/02/2013 0.00 0.00 0.00 4.09 0.00 49.49 398 DOVER RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101380131 PETER GUILLE CYCLE 1 80 15.54 27.94 0.00 0.00 2.14 DVRR-000442-0000-03 10 04/02/2013 0.00 0.00 0.00 4.12 0.00 49.98 442 DOVER RD 04/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 485 DOVER RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 82 11.74 13.83 0.00 0.00 1.07 ELM -000370-0000-02 10 04/02/2013 0.00 0.00 0.00 2.36 0.00 29.00 370 ELM AVE 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1101730272 MELISSA MELNICK (RENTER) CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 ELM -000371-0000-07 10 04/02/2013 0.00 0.00 0.00 2.36 0.00 30.72 371 ELM AVE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.20 1021790062 BONELL MAUFACTURING CYCLE 1 84 37.74 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 04/02/2013 0.00 0.00 0.00 18.43 0.00 92.12 17727 FEDERAL HWY #1 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 85 100.30 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 04/02/2013 0.00 0.00 0.00 28.84 0.00 144.18 17755 SE FEDERAL HWY #1 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 86 44.78 13.83 0.00 0.00 1.07 FEDH-017885-0001-01 02 04/02/2013 0.00 0.00 0.00 15.07 0.00 74.75 17885 SE FEDERAL HWY #1 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 87 95.24 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 04/02/2013 0.00 0.00 0.00 27.57 0.00 137.85 17911 SE FEDERAL HWY #1 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 17949 SE FEDERAL HWY #1 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18375 SE FEDERAL HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 90 100.30 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 04/02/2013 0.00 0.00 0.00 28.84 0.00 144.18 18461 SE FEDERAL HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 GARET J. PILLING CYCLE 1 91 2.17 13.63 0.00 0.00 1.07 FRLC-018588-0000-02 03 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.19 18588 SE FERLAND CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 MELANIE LOTT (RENTER) CYCLE 1 92 22.20 27.94 0.00 0.00 2.14 FRNK-000355-0000-06 11 04/02/2013 0.00 0.00 0.00 4.72 0.00 57.26 355 FRANKLIN RD 04/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 93 15.54 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 04/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18976 SE FEARNLEY DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 94 17.76 27.94 0.00 0.00 2.14 FRNW-019073-0000-03 19 04/02/2013 0.00 0.00 0.00 11.97 0.00 60.03 19073 SE FERNWOOD DR 04/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 95 7.53 13.97 0.00 0.00 1.07 FRNW-019173-0000-02 19 04/02/2013 0.00 0.00 0.00 5.43 0.00 28.00 19173 SE FERNWOOD DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.87 1080530135 O'NEIL BARDIN JR. CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 04/02/2013 0.00 0.00 0.00 3.76 0.00 45.44 90 FAIRVIEW EAST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 04/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 98 20.33 13.97 0.00 0.00 1.07 FWYE-000236-0000-03 06 04/02/2013 0.00 0.00 0.00 3.16 0.00 38.53 236 FAIRWAY EAST 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1066350151 MARK PETERSON CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 04/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 FAIRWAY NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 100 22.20 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 04/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 314 FAIRWAY NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650122 NEIL RINEHIMER OWNER CYCLE 1 101 8.70 1.35 0.00 0.00 1.07 FWYW-000229-0000-02 06 04/02/2013 0.00 0.00 0.00 9.48 0.00 20.60 229 FAIRWAY WEST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 102 43.82 3.15 0.00 0.00 1.07 FWYW-000234-0000-03 06 04/02/2013 0.00 0.00 0.00 1.96 0.00 50.00 234 FAIRWAY WEST 04/02/2013 0.00 0.00 0.00 0.00 0.00 -42.32 1064050155 DENNIS BACON CYCLE 1 103 94.20 27.94 0.00 0.00 2.14 FWYW-000257-0000-05 06 04/02/2013 0.00 0.00 0.00 11.20 0.00 136.16 257 FAIRWAY WEST 04/02/2013 0.00 0.68 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 104 42.29 9.26 0.00 0.00 0.00 GLFD-000205-0000-05 08 04/02/2013 0.00 0.00 0.00 0.00 0.00 51.55 205 GOLFVIEW DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 34.44 1081480127 CHARLES W HOFFMAN CYCLE 1 105 8.88 27.94 0.00 0.00 2.14 GLFD-000237-0000-02 08 04/02/2013 0.00 0.00 0.00 3.74 0.00 42.87 237 GOLFVIEW DR 04/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 106 15.54 69.76 0.00 0.00 2.14 GLFD-000237-0000-03 06 04/02/2013 0.00 0.00 0.00 8.33 0.00 96.22 237 GOLFVIEW DR 04/02/2013 0.00 0.45 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 04/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 269 GOLFVIEW DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 108 326.40 13.97 0.00 0.00 1.07 GLFS-000144-0000-03 05 04/02/2013 0.00 0.00 0.00 30.74 0.00 375.59 144 GULFSTREAM DR 04/02/2013 0.00 3.41 0.00 0.00 0.00 322.58 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 DRUE POLLACK CYCLE 1 109 73.35 18.06 0.00 0.00 1.07 GLFS-000159-0000-03 05 04/02/2013 0.00 0.00 0.00 6.77 0.00 100.00 159 GULFSTREAM DR 04/02/2013 0.00 0.75 0.00 0.00 0.00 48.39 1050830117 PAUL P COMPARE CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 04/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 GULFSTREAM DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 111 40.88 13.75 0.00 0.00 1.07 GLFS-019478-0000-04 05 04/02/2013 0.00 0.00 0.00 14.14 0.00 69.84 19478 GULFSTREAM DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 04/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19878 GARDENIA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 113 26.64 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 04/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 13033 SE GREEN TURTLE WAY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 114 147.35 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 04/02/2013 0.00 0.00 0.00 23.84 0.00 242.11 11830 SE HILL CLUB TER 04/02/2013 0.00 0.00 0.00 0.00 0.00 -122.93 1030200118 CONDO II ASSOC CYCLE 1 115 125.73 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 04/02/2013 0.00 0.00 0.00 17.73 0.00 214.38 11860 SE HILL CLUB TER 04/02/2013 0.00 0.00 0.00 0.00 0.00 -125.73 1030250113 CONDO II ASSOC CYCLE 1 116 333.97 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 04/02/2013 0.00 0.00 0.00 48.81 0.00 453.70 11890 SE HILL CLUB TER 04/02/2013 0.00 0.00 0.00 0.00 0.00 -209.65 2161450191 DANIEL HOPKINS OWNER CYCLE 1 117 67.56 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 04/02/2013 0.00 0.00 0.00 7.44 0.00 90.04 14 HEMLOCK LANE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 19805 HIBISCUS DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 04/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 04/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 10 HICKORY HILL RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 122 24.11 4.21 0.00 0.00 1.07 HICK-000037-0000-04 16 04/02/2013 0.00 0.00 0.00 8.57 0.00 37.96 37 HICKORY HILL RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 123 24.42 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 04/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 10807 SE HOBART ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 04/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18956 SE HOMEWOOD AVE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 125 21.96 13.82 0.00 0.00 1.07 HRDR-018240-0000-03 12 04/02/2013 0.00 0.00 0.00 9.31 0.00 46.16 18240 SE HERITAGE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18349 SE HERITAGE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 HEATHER POSEY CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 04/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 INTRACOASTAL CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 128 48.96 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 04/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 128 INTRACOASTAL CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 129 106.82 8.58 0.00 0.00 1.07 INCT-012008-0000-02 03 04/02/2013 0.00 0.00 0.00 6.54 0.00 123.01 12008 SE INTRACOASTAL CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2172521623 JIM LUNNY CYCLE 1 130 19.98 13.97 0.00 0.00 1.07 ISLD-018251-0000-02 17 04/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 18251 SE ISLAND DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 131 2.22 13.97 0.00 0.00 1.07 JASM-019913-0000-03 19 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 19913 JASMINE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 132 17.76 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 04/02/2013 0.00 0.00 0.00 13.43 0.00 67.14 17115 SE KERRY CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 133 246.14 27.94 0.00 0.00 2.14 LAND-009786-0000-02 07 04/02/2013 0.00 0.00 0.00 69.06 0.00 346.89 9786 SE LANDING PL 04/02/2013 0.00 1.61 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 134 52.96 13.97 0.00 0.00 1.07 LEIG-000320-0000-06 11 04/02/2013 0.00 0.00 0.00 0.00 0.00 68.00 320 LEIGH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1111130155 KERRI CAMPASINI RENTER CYCLE 1 135 15.37 13.81 0.00 0.00 1.07 LEIG-000324-0000-05 11 04/02/2013 0.00 0.00 0.00 2.76 0.00 33.01 324 LEIGH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 136 26.64 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 04/02/2013 0.00 0.00 0.00 3.76 0.00 45.44 328 LEIGH RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 137 34.08 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 49.61 77 LIGHTHOUSE DR 04/02/2013 0.00 0.49 0.00 0.00 0.00 172.44 1010730110 STEPHEN L GOLAN CYCLE 1 138 28.86 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 64.81 85 LIGHTHOUSE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 139 100.16 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 100.16 122 LIGHTHOUSE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -224.00 1010680123 STEPHEN POLLARD CYCLE 1 140 573.75 22.56 0.00 0.00 2.14 LIGH-000130-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 600.00 130 LIGHTHOUSE DR 04/02/2013 0.00 1.55 0.00 0.00 0.00 -239.05 1010660129 MRS SHARON SEAGREN CYCLE 1 141 34.08 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 49.12 134 LIGHTHOUSE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 142 30.36 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 04/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 17109 SE LIMERICK CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 143 4.63 13.97 0.00 0.00 1.07 LIME-017149-0000-02 02 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.54 17149 SE LIMERICK CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1021912341 RICHARD FULTON CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 17169 SE LIMERICK CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 GREG JANISCH CYCLE 1 145 2.22 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 04/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 4 LIVE OAK CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 04/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 LIVE OAK CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 04/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 LIVE OAK CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 148 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 04/02/2013 0.00 0.00 0.00 1.01 0.00 16.05 49 LIVE OAK CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.35 1111660864 SHERRIE AYMAT OWNER CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 LIVE-000052-0000-06 11 04/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 LIVE OAK CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 150 13.32 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18381 SE LAKESIDE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 151 17.76 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 04/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 18141 SE LAUREL LEAF LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 152 95.87 0.90 0.00 0.00 1.07 LOCR-000019-0000-05 11 04/02/2013 0.00 0.00 0.00 2.16 0.00 100.00 19 LAUREL OAKS CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -95.29 1111110376 ROBERT REDMON CYCLE 1 153 16.19 14.68 0.00 0.00 1.07 LOCR-000031-0000-07 11 04/02/2013 0.00 0.00 0.00 2.76 0.00 35.00 31 LAUREL OAKS CIR 04/02/2013 0.00 0.30 0.00 0.00 0.00 29.30 1111190226 LOUIS BONAVITA CYCLE 1 154 6.88 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.88 76 LAUREL OAKS CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2151036839 BENNY DICOCCO CYCLE 1 155 45.24 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 04/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 155 MAGNOLIA WAY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 156 395.58 27.94 0.00 0.00 2.14 MAGW-000173-0000-27 15 04/02/2013 0.00 0.00 0.00 8.66 0.00 435.00 173 MAGNOLIA WAY 04/02/2013 0.00 0.68 0.00 0.00 0.00 -329.58 2161110167 FRED USHER CYCLE 1 157 22.20 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 04/02/2013 0.00 0.00 0.00 14.54 0.00 72.69 4170 MARK ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 158 19.98 27.94 0.00 0.00 2.14 MAYO-019046-0000-03 19 04/02/2013 0.00 0.00 0.00 12.52 0.00 62.82 19046 SE MAYO DR 04/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 159 64.38 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 100.33 14 OCEAN DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 160 522.29 71.46 0.00 0.00 3.21 OCEA-000016-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 600.00 16 OCEAN DR 04/02/2013 0.00 3.04 0.00 0.00 0.00 -78.41 1010440120 WILLIAM RITA OWNER CYCLE 1 161 57.72 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 93.67 22 OCEAN DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 04/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 163 22.20 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 04/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 701 OLD DIXIE HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 164 0.00 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 04/02/2013 0.00 0.00 0.00 3.24 0.00 39.19 701 OLD DIXIE HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 165 122.10 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 04/02/2013 0.00 0.00 0.00 42.49 0.00 514.53 701 OLD DIXIE HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 166 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 04/02/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 167 261.40 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 04/02/2013 0.00 0.00 0.00 69.11 0.00 345.55 4608 ORCHID DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 168 15.54 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 04/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 11 PADDOCK CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 169 13.32 13.97 0.00 0.00 1.07 PALM-003416-0000-01 02 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 3416 PALM CT 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 04/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 1 PINEHILL W TRL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 171 15.54 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 04/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 123 PINEHILL W TRL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 172 30.36 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 45.40 217 PIRATES PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 173 30.36 13.97 0.00 0.00 1.07 PIRA-000220-0000-10 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 45.85 220 PIRATES PL 04/02/2013 0.00 0.45 0.00 0.00 0.00 41.68 1031820119 DAVID HUGH WHITE CYCLE 1 174 13.31 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.44 18720 SE PINENEEDLE LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 176 145.84 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 04/02/2013 0.00 0.00 0.00 14.49 0.00 175.37 111 POINT CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 177 8.88 27.94 0.00 0.00 2.14 PTCR-000119-0000-02 06 04/02/2013 0.00 0.00 0.00 3.74 0.00 42.92 119 POINT CIR 04/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 178 13.32 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18534 SE PRESTWICK LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 179 2.21 13.90 0.00 0.00 1.07 PWKT-012101-0000-01 03 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.50 12101 SE PRESTWICK TER 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 180 0.00 0.00 0.00 0.00 0.21 PWKT-012111-0000-02 03 04/02/2013 0.00 0.00 0.00 5.43 0.00 5.64 12111 SE PRESTWICK TER 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760114 FRANCIS BARRON CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 PWKT-012112-0000-01 03 04/02/2013 0.00 0.00 0.00 6.13 0.00 30.05 12112 SE PRESTWICK TER 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 182 39.84 13.97 0.00 0.00 1.07 RBTD-018990-0000-01 19 04/02/2013 0.00 0.00 0.00 15.12 0.00 70.00 18990 SE ROBERT DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -5.76 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 183 34.08 13.97 0.00 0.00 1.07 RBTS-004243-0000-03 16 04/02/2013 0.00 0.00 0.00 12.28 0.00 61.40 4243 ROBERT ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 04/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 RIDGEWOOD CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 GERARD COSTANTINO SON CYCLE 1 185 2.22 13.97 0.00 0.00 1.07 RDWD-000036-0000-01 14 04/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 36 RIDGEWOOD CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 186 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 04/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19483 N RIVERSIDE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 04/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 19660 N RIVERSIDE DR 04/02/2013 0.00 0.31 0.00 0.00 0.00 38.23 2150840123 FRANK N BURGY CYCLE 1 189 26.64 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 04/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 19663 N RIVERSIDE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 190 236.24 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 04/02/2013 0.00 0.00 0.00 24.50 0.00 296.69 354 W RIVERSIDE DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 191 35.74 0.00 0.00 0.00 0.00 RSLS-000037-0000-02 16 04/02/2013 0.00 0.00 0.00 0.02 0.00 35.76 37 RUSSELL ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 -35.74 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 04/02/2013 0.00 0.00 0.00 2.56 0.00 31.20 44 RUSSELL ST 04/02/2013 0.00 0.28 0.00 0.00 0.00 30.92 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 193 17.76 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 04/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 4090 RUSSELL ST 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 194 125.60 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 04/02/2013 0.00 0.00 0.00 12.66 0.00 153.30 79 RIVER DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 195 59.94 34.88 0.00 0.00 1.07 RVRD-000183-0000-03 06 04/02/2013 0.00 0.00 0.00 8.63 0.00 104.52 183 RIVER DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 196 51.06 27.94 0.00 0.00 2.14 RVRD-000260-0000-06 06 04/02/2013 0.00 0.00 0.00 9.64 0.00 91.20 260 RIVER DR 04/02/2013 0.00 0.42 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 197 24.24 13.87 0.00 0.00 1.07 RVRD-000311-0000-03 06 04/02/2013 0.00 0.00 0.00 3.56 0.00 42.74 311 RIVER DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 198 10.00 7.86 0.00 0.00 1.07 RVRD-000315-0000-04 06 04/02/2013 0.00 0.00 0.00 2.96 0.00 21.89 315 RIVER DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 FRITZ STORK CYCLE 1 199 15.54 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 04/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 336 RIVER DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 200 100.30 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 04/02/2013 0.00 0.00 0.00 28.84 0.00 145.33 18705 SE RIVER RIDGE RD 04/02/2013 0.00 1.15 0.00 0.00 0.00 188.45 2172590916 THOMAS KNAPP CYCLE 1 201 34.08 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 04/02/2013 0.00 0.00 0.00 12.28 0.00 61.40 18709 SE RIVER RIDGE RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18710 SE RIVER RIDGE RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 203 8.88 9.31 0.00 0.00 1.07 RVRR-018740-0000-03 17 04/02/2013 0.00 0.00 0.00 7.09 0.00 26.35 18740 SE RIVER RIDGE RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 204 11.10 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 04/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 18778 SE RIVER RIDGE RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 205 30.36 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 04/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 18781 SE RIVER RIDGE RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 206 15.54 27.94 0.00 0.00 2.14 RVRT-009297-0000-02 12 04/02/2013 0.00 0.00 0.00 11.41 0.00 57.27 9297 SE RIVER TER 04/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 207 210.72 27.94 0.00 0.00 2.14 SDLB-000003-0000-05 13 04/02/2013 0.00 0.00 0.00 60.21 0.00 302.37 3 SADDLEBACK RD 04/02/2013 0.00 1.36 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 208 35.52 27.94 0.00 0.00 2.14 SDRD-019052-0000-03 19 04/02/2013 0.00 0.00 0.00 16.40 0.00 82.37 19052 SE SUDDARD DR 04/02/2013 0.00 0.37 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 209 75.00 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 04/02/2013 0.00 0.00 0.00 8.11 0.00 98.15 11 SHAY PLACE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 210 15.54 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 04/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 19 SHAY PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 211 75.00 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 90.04 187 SHELTER LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 212 17.76 27.94 0.00 0.00 2.14 STRN-000363-0000-01 11 04/02/2013 0.00 0.00 0.00 4.32 0.00 52.35 363 SATURN AVE 04/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 213 41.52 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 04/02/2013 0.00 0.00 0.00 5.10 0.00 61.66 175 TEQUESTA DR #3H 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 214 32.25 223.28 0.00 0.00 2.14 TEQD-000304-0000-08 11 04/02/2013 0.00 0.00 0.00 23.10 0.00 282.17 304 TEQUESTA DR 04/02/2013 0.00 1.40 0.00 0.00 0.00 -1.17 1111000162 JENNY JOHNSON CYCLE 1 215 24.15 13.83 0.00 0.00 1.07 TEQD-000324-0000-06 11 04/02/2013 0.00 0.00 0.00 3.56 0.00 43.00 324 TEQUESTA DR 04/02/2013 0.00 0.39 0.00 0.00 0.00 40.42 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 04/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 332 TEQUESTA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 MARIE ANTOINETTE CYCLE 1 217 2.22 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 04/02/2013 0.00 0.00 0.00 1.19 0.00 14.37 365 TEQUESTA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 218 16.40 13.97 0.00 0.00 1.07 TEQD-000387-0000-07 10 04/02/2013 0.00 0.00 0.00 1.51 0.00 32.95 387 TEQUESTA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 -16.40 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 219 8.88 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 04/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 422 TEQUESTA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 220 823.62 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 04/02/2013 0.00 0.00 0.00 119.49 0.00 1,447.10 478 TEQUESTA DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 221 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 222 2.22 27.94 0.00 0.00 2.14 TIFW-011911-0000-01 02 04/02/2013 0.00 0.00 0.00 8.08 0.00 40.53 11911 SE TIFFANY WAY 04/02/2013 0.00 0.15 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 223 37.80 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 04/02/2013 0.00 0.00 0.00 13.21 0.00 66.05 10374 SE TERRAPIN PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 224 80.06 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 04/02/2013 0.00 0.00 0.00 0.00 0.00 95.10 209 TREASURE PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 225 4.44 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 59 TURTLE CREEK DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 226 6.66 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 04/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 94 TURTLE CREEK DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 227 2.22 13.97 0.00 0.00 1.07 TTCD-000106-0000-02 09 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 106 TURTLE CREEK DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 228 0.00 13.93 0.00 0.00 1.07 TTCD-000134-0000-01 09 04/02/2013 0.00 0.00 0.00 3.76 0.00 18.76 134 TURTLE CREEK DR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 229 2.22 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 04/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 34 TORTOISE LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 04/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 231 2.22 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 04/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1A 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 232 2.22 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 04/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1B 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 234 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 04/02/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 DDR CORP. CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 236 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 04/02/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 238 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 239 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 04/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 240 533.52 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 04/02/2013 0.00 0.00 0.00 66.96 0.00 810.89 400 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 241 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 04/02/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 242 2.22 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 04/02/2013 0.00 0.00 0.00 3.44 0.00 41.61 552 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 243 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 04/02/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 244 157.40 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 04/02/2013 0.00 0.00 0.00 15.53 0.00 187.97 287 US HIGHWAY 1 SOUTH 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 245 11.10 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 04/02/2013 0.00 0.00 0.00 11.77 0.00 58.82 17946 SE VILLAGE CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 246 33.30 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 04/02/2013 0.00 0.00 0.00 26.08 0.00 130.37 17985 SE VILLAGE CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 247 13.32 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 04/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18226 SE VILLAGE CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 248 26.64 41.91 0.00 0.00 3.21 VLGC-018306-0000-01 03 04/02/2013 0.00 0.00 0.00 17.94 0.00 90.13 18306 SE VILLAGE CIR 04/02/2013 0.00 0.43 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 249 319.90 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 04/02/2013 0.00 0.00 0.00 83.74 0.00 418.68 18405 SE VILLAGE CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 250 88.92 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 04/02/2013 0.00 0.00 0.00 31.22 0.00 156.09 18425 SE VILLAGE CIR 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 251 4.44 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 04/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 11822 SE VILLAGE DR #103 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 252 22.08 13.90 0.00 0.00 1.07 WLKL-019859-0000-02 15 04/02/2013 0.00 0.00 0.00 8.94 0.00 46.36 19859 WILKINSON LEAS RD 04/02/2013 0.00 0.37 0.00 0.00 0.00 44.15 RECEIPT REPORT Date: 04/02/13 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 JOHN&BARBARA TYSON CYCLE 1 253 19.98 27.94 0.00 0.00 2.14 WLKL-019874-0000-03 15 04/02/2013 0.00 0.00 0.00 12.52 0.00 62.84 19874 WILKINSON LEAS RD 04/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 254 71.88 27.94 0.00 0.00 2.14 WLKL-019938-0000-02 15 04/02/2013 0.00 0.00 0.00 25.49 0.00 127.98 19938 WILKINSON LEAS RD 04/02/2013 0.00 0.53 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 255 300.00 27.94 0.00 0.00 2.14 WLKL-019985-0000-01 15 04/02/2013 0.00 0.00 0.00 82.09 0.00 415.00 19985 WILKINSON LEAS RD 04/02/2013 0.00 2.83 0.00 0.00 0.00 -1.74 2190230243 NANCY SQUIRES CYCLE 1 256 0.00 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 04/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 11830 SE WILLIAM LN 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 257 35.52 27.94 0.00 0.00 2.14 WLWR-000051-0000-01 14 04/02/2013 0.00 0.00 0.00 6.25 0.00 72.18 51 WILLOW RD 04/02/2013 0.00 0.33 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 258 19.98 27.94 0.00 0.00 2.14 WLWR-000071-0000-02 14 04/02/2013 0.00 0.00 0.00 4.78 0.00 55.08 71 WILLOW RD 04/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 259 71.28 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 04/02/2013 0.00 0.00 0.00 7.78 0.00 94.96 224 WINGO ST 04/02/2013 0.00 0.86 0.00 0.00 0.00 85.99 1121420190 MARK&ARLITA NAEHRING CYCLE 1 260 365.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 04/02/2013 0.00 0.00 0.00 95.11 0.00 475.55 10100 SE WHITE PELICAN WAY 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 261 254.90 13.97 0.00 0.00 1.07 WTRW-019164-0000-03 02 04/02/2013 0.00 0.00 0.00 67.49 0.00 337.43 19164 WATERWAY RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 262 15.54 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 04/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 19165 WATERWAY RD 04/02/2013 0.00 0.31 0.00 0.00 0.00 56.75 1020860151 LOUISA WINTER CYCLE 1 263 2.40 1.89 0.00 0.00 1.07 WTRW-019170-0000-05 02 04/02/2013 0.00 0.00 0.00 8.20 0.00 13.56 19170 WATERWAY RD 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 264 30.36 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 04/02/2013 0.00 0.00 0.00 4.09 0.00 49.49 4 YACHT CLUB PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 265 17.76 13.97 0.00 0.00 1.07 YCTC-000010-0000-05 08 04/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 10 YACHT CLUB PL 04/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 265 Grand Total: 14,502.56 7,019.93 0.00 29.67 318.00 0.00 0.00 1,121.98 3,068.04 0.00 26,093.62 0.00 33.44 0.00 0.00 0.00 -421.16