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4/3/2013 (4)
RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 17.74 27.94 0.00 0.00 2.14 ARND-019144-0000-10 19 04/03/2013 0.00 0.00 0.00 11.96 0.00 60.02 19144 SE ARNOLD DR 04/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 17.76 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 04/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 67 AZALEA CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 04/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 10409 SE BANYAN WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 444.00 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 04/03/2013 0.00 0.00 0.00 80.29 0.00 972.40 375 BEACH RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 04/03/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 6 119.50 27.94 0.00 0.00 2.14 BCNL-000151-0000-03 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 150.00 151 BEACON LN 04/03/2013 0.00 0.42 0.00 0.00 0.00 -68.44 1011390160 RICHARD LENZI CYCLE 1 7 24.49 14.05 0.00 0.00 1.07 BCNL-000175-0000-06 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 40.00 175 BEACON LN 04/03/2013 0.00 0.39 0.00 0.00 0.00 25.99 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 8 0.55 0.50 0.00 0.00 1.07 BNKP-000004-0000-04 08 04/03/2013 0.00 0.00 0.00 2.76 0.00 4.88 4 BUNKER PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 BUNKER PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 BUNKER PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 BUNKER PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 12 33.37 26.43 0.00 0.00 2.14 BRCH-000064-0000-02 16 04/03/2013 0.00 0.00 0.00 5.92 0.00 68.18 64 BIRCH PL 04/03/2013 0.00 0.32 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 19.98 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 04/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 12160 SE BIRKDALE RUN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 14 115.73 2.77 0.00 0.00 1.07 BRKR-012223-0000-03 03 04/03/2013 0.00 0.00 0.00 5.43 0.00 125.00 12223 SE BIRKDALE RUN 04/03/2013 0.00 0.00 0.00 0.00 0.00 -114.41 1032860137 ANNE RUSSELL CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 BRKR-012236-0000-03 03 04/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 12236 SE BIRKDALE RUN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 BRPT-000009-0000-02 13 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 9 BRIDLEPATH CIR 04/03/2013 0.00 0.28 0.00 0.00 0.00 32.68 2190920156 REBECCA THOMPSON RENTER CYCLE 1 18 8.88 27.94 0.00 0.00 2.14 BRSD-019101-0000-05 19 04/03/2013 0.00 0.00 0.00 9.74 0.00 49.08 19101 SE BARUS DR 04/03/2013 0.00 0.38 0.00 0.00 0.00 27.13 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560125 MARY&JON OGDEN CYCLE 1 19 8.89 13.97 0.00 0.00 1.07 BRYD-018947-0000-02 19 04/03/2013 0.00 0.00 0.00 5.98 0.00 30.15 18947 SE BRYANT DR 04/03/2013 0.00 0.24 0.00 0.00 0.00 29.89 2191897223 DEBORAH MULLER CYCLE 1 20 19.89 27.79 0.00 0.00 2.14 BRYD-018973-0000-01 19 04/03/2013 0.00 0.00 0.00 12.52 0.00 62.58 18973 SE BRYANT DR 04/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 21 42.87 22.33 0.00 0.00 5.03 BRYD-019027-0000-01 19 04/03/2013 0.00 0.00 0.00 29.35 0.00 100.00 19027 SE BRYANT DR 04/03/2013 0.00 0.42 0.00 0.00 0.00 89.93 2191906810 JAY WELLS CYCLE 1 22 6.52 34.13 0.00 0.00 1.07 BRYD-019068-0000-01 19 04/03/2013 0.00 0.00 0.00 6.28 0.00 48.00 19068 SE BRYANT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 4.38 2191909755 KOSTA LLC. CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 BRYD-019097-0000-05 19 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19097 SE BRYANT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 24 45.24 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 04/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 31 BAYVIEW RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CAMC-000073-0000-03 14 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 73 CAMELIA CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18248 SE CASSIA LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19240 CARIBBEAN CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19308 CARIBBEAN CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 29 363.61 27.87 0.00 0.00 2.14 CCC -000008-0000-08 05 04/03/2013 0.00 0.00 0.00 35.41 0.00 431.39 8 COUNTRY CLUB CIR 04/03/2013 0.00 2.36 0.00 0.00 0.00 -1.56 1053350122 DAVID BECKER CYCLE 1 30 52.68 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 04/03/2013 0.00 0.00 0.00 6.10 0.00 73.82 12 COUNTRY CLUB CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 04/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 220 COUNTRY CLUB DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 04/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 323 COUNTRY CLUB DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 34 0.03 0.03 0.00 0.00 0.00 CCDS-019186-0000-08 05 04/03/2013 0.00 0.00 0.00 0.94 0.00 1.00 19186 SE COUNTRY CLUB DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 32.62 1054650153 THEODORE JENKINS CYCLE 1 35 17.56 13.85 0.00 0.00 1.07 CCDS-019376-0000-05 05 04/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19376 SE COUNTRY CLUB DR 04/03/2013 0.00 0.32 0.00 0.00 0.00 37.53 1101110137 KAREN KINSLEY RENTER CYCLE 1 36 17.76 27.94 0.00 0.00 2.14 CEDA-000356-0000-03 10 04/03/2013 0.00 0.00 0.00 4.32 0.00 52.40 356 CEDAR AVE 04/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 37 11.95 14.36 0.00 0.00 1.07 CEDA-000359-0000-03 10 04/03/2013 0.00 0.00 0.00 2.36 0.00 30.00 359 CEDAR AVE 04/03/2013 0.00 0.26 0.00 0.00 0.00 36.11 1101180136 JONATHAN BACHMANN CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 CEDAR AVE 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CEDA-000367-0000-03 10 04/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 CEDAR AVE 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 40 22.20 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 04/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 10 CHAPEL CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 41 30.36 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 04/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 49 CHAPEL CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 42 120.54 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 04/03/2013 0.00 0.00 0.00 12.21 0.00 147.79 5 CHAPEL CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 43 19.98 13.97 0.00 0.00 1.07 CHPL-000114-0000-03 19 04/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 114 CHAPEL LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 44 19.98 13.97 0.00 0.00 1.07 CHPL-000141-0000-04 19 04/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 141 CHAPEL LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 04/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 161 CHAPEL LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 46 0.00 27.94 0.00 0.00 2.14 CLR -003818-0101-20 20 04/03/2013 0.00 0.00 0.00 7.52 0.00 37.75 3818 COUNTY LINE RD #101 04/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 47 4.82 13.24 0.00 0.00 1.07 CLR -003818-0104-07 20 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #104 04/03/2013 0.00 0.00 0.00 0.00 0.00 -0.61 2200170239 KIMILY HOLLAND CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CLR -003818-0107-13 20 04/03/2013 0.00 0.00 0.00 4.11 0.00 35.00 3818 COUNTY LINE RD #107 04/03/2013 0.00 0.31 0.00 0.00 0.00 36.22 2200350160 KELLY MC GRATH RENTER CYCLE 1 49 18.91 14.88 0.00 0.00 2.14 CLR -003818-0123-06 20 04/03/2013 0.00 0.00 0.00 3.74 0.00 40.00 3818 COUNTY LINE RD #123 04/03/2013 0.00 0.33 0.00 0.00 0.00 62.62 2200420181 RUTH JANETH CERINZA CYCLE 1 50 27.35 0.00 0.00 0.00 0.00 CLR -003818-0129-05 20 04/03/2013 0.00 0.00 0.00 0.00 0.00 27.35 3818 COUNTY LINE RD #129 04/03/2013 0.00 0.00 0.00 0.00 0.00 -27.35 2200460135 PAUL S. BLAIS CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 CLR -003818-0133-03 20 04/03/2013 0.00 0.00 0.00 2.57 0.00 20.00 3818 COUNTY LINE RD #133 04/03/2013 0.00 0.17 0.00 0.00 0.00 23.33 2200490164 DONALD JOHNSON CYCLE 1 52 2.39 13.97 0.00 0.00 1.07 CLR -003818-0135-06 20 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.75 3818 COUNTY LINE RD #135 04/03/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200520180 ANTHONY CARTER CYCLE 1 53 8.74 20.63 0.00 0.00 0.00 CLR -003818-0138-08 20 04/03/2013 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #138 04/03/2013 0.00 0.63 0.00 0.00 0.00 76.37 2200730185 RAYMOND SPLAN CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 KERRY JOHNSON CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 04/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #1C 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 CLR -003900-013D-04 20 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.75 3900 COUNTY LINE RD #13D 04/03/2013 0.00 0.17 0.00 0.00 0.00 32.68 2201410217 DENNIS TRUDDEN CYCLE 1 58 11.13 14.00 0.00 0.00 1.07 CLR -003900-014B-11 20 04/03/2013 0.00 0.00 0.00 6.54 0.00 33.00 3900 COUNTY LINE RD #14B 04/03/2013 0.00 0.26 0.00 0.00 0.00 35.39 2201150177 SHIRLEY F. KENT CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CLR -003900-022A-07 20 04/03/2013 0.00 0.00 0.00 6.22 0.00 30.38 3900 COUNTY LINE RD #22A 04/03/2013 0.00 0.24 0.00 0.00 0.00 29.90 2200830113 GERARD FACCONE CYCLE 1 60 1.71 13.46 0.00 0.00 1.07 CLR -003900-026A-01 20 04/03/2013 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 04/03/2013 0.00 0.00 0.00 0.00 0.00 -1.71 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26C 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #27D 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 63 8.75 13.76 0.00 0.00 1.07 CLR -004170-0000-02 19 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.56 4170 COUNTY LINE RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 64 31.08 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 04/03/2013 0.00 0.00 0.00 17.52 0.00 85.22 18970 SE COUNTY LINE RD 04/03/2013 0.00 0.67 0.00 0.00 0.00 142.14 2175050110 DEPT OF AIR FORCE CYCLE 1 65 162.06 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 04/03/2013 0.00 0.00 0.00 206.62 0.00 1,076.10 JD INSTRUM FAC 04/03/2013 0.00 8.61 0.00 0.00 0.00 1,086.81 2151590117 TERRANCE C FORBES CYCLE 1 66 22.20 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 04/03/2013 0.00 0.00 0.00 9.31 0.00 46.92 4401 COLLETTE DR 04/03/2013 0.00 0.37 0.00 0.00 0.00 52.10 1021781125 ALFRED ELDREDGE CYCLE 1 67 33.30 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 04/03/2013 0.00 0.00 0.00 17.32 0.00 87.26 17545 SE CONCH BAR RD 04/03/2013 0.00 0.69 0.00 0.00 0.00 92.12 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 68 26.64 13.97 0.00 0.00 1.07 CPWY-009909-0000-04 12 04/03/2013 0.00 0.00 0.00 10.42 0.00 52.52 9909 SE CANARY PALM WAY 04/03/2013 0.00 0.42 0.00 0.00 0.00 46.55 1110300177 VINCE TESTA OWNER CYCLE 1 69 45.24 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 04/03/2013 0.00 0.00 0.00 5.43 0.00 66.31 363 CHURCH RD 04/03/2013 0.00 0.60 0.00 0.00 0.00 73.82 1034120125 STEVEN MOSITES CYCLE 1 70 54.32 13.97 0.00 0.00 1.07 CRVP-012029-0000-02 03 04/03/2013 0.00 0.00 0.00 7.42 0.00 76.78 12029 SE CRESTVIEW PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 -41.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 04/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 9244 SE COVE POINT ST 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 72 60.12 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 04/03/2013 0.00 0.00 0.00 18.79 0.00 93.95 9284 SE COVE POINT ST 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020590111 PAUL JENKINS CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3231 COVE RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 74 8.76 27.18 0.00 0.00 2.14 CVRD-003319-0000-01 02 04/03/2013 0.00 0.00 0.00 4.54 0.00 43.00 3319 COVE RD 04/03/2013 0.00 0.38 0.00 0.00 0.00 26.79 2141890131 DELORES ARNETT OWNER CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 04/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 409 N CYPRESS DR #10B 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141540165 JASON MC ALLISTER (RENTER) CYCLE 1 76 15.67 13.97 0.00 0.00 1.44 CYPN-000427-0004-06 14 04/03/2013 19.57 0.00 0.00 9.15 0.00 60.00 427 N CYPRESS DR #4 04/03/2013 0.00 0.20 0.00 0.00 0.00 -6.79 2144001213 JAMES SALINGER CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 04/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 603 N CYPRESS DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 78 20.47 14.35 0.00 0.00 1.07 DANL-019175-0000-01 17 04/03/2013 0.00 0.00 0.00 8.76 0.00 45.00 19175 SE DANIEL LN 04/03/2013 0.00 0.35 0.00 0.00 0.00 40.13 2173011169 LACOSTA-- HOA CYCLE 1 79 95.24 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 04/03/2013 0.00 0.00 0.00 27.57 0.00 137.85 SE DANIEL LN 1ST, METER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 80 26.64 27.94 0.00 0.00 2.14 DGWD-000046-0000-02 16 04/03/2013 0.00 0.00 0.00 5.12 0.00 62.12 46 DOGWOOD RD 04/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 11731 SE DOHERTY ST 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 04/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 DEL SOL CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 DVRR-000458-0000-03 10 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.32 458 DOVER RD 04/03/2013 0.00 0.24 0.00 0.00 0.00 26.08 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 04/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 85 0.00 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 04/03/2013 0.00 0.00 0.00 0.00 0.00 112.71 65LS DOVER RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 86 14.64 20.41 0.00 0.00 3.21 ELM -000362-0000-06 10 04/03/2013 0.00 0.00 0.00 6.48 0.00 45.00 362 ELM AVE 04/03/2013 0.00 0.26 0.00 0.00 0.00 22.62 1085600114 LOUISE M. KELLER CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 EL PORTAL DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 88 15.54 41.91 0.00 0.00 3.21 EVRG-000371-0000-04 10 04/03/2013 0.00 0.00 0.00 5.48 0.00 66.55 371 EVERGREEN RD 04/03/2013 0.00 0.41 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 89 15.54 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 04/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 POOL AT FERLAND CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 90 28.86 27.94 0.00 0.00 2.14 FRNK-000379-0000-02 11 04/03/2013 0.00 0.00 0.00 5.32 0.00 64.54 379 FRANKLIN RD 04/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 04/03/2013 0.00 0.00 0.00 6.20 0.00 30.12 18973 SE FEARNLEY DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 FRNL-019183-0000-05 19 04/03/2013 0.00 0.00 0.00 3.08 0.00 27.00 19183 SE FEARNLEY DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 2.90 1087000156 KATHRYN PEREZ RENTER CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 04/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 94 24.70 27.94 0.00 0.00 2.14 FWYE-000239-0000-05 06 04/03/2013 0.00 0.00 0.00 4.92 0.00 59.96 239 FAIRWAY EAST 04/03/2013 0.00 0.26 0.00 0.00 0.00 -0.28 1070210113 JOSEPH TANGNEY CYCLE 1 95 60.12 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 04/03/2013 0.00 0.00 0.00 6.77 0.00 81.93 211 GOLF CLUB CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 96 41.52 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 04/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 219 GOLF CLUB CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 227 GOLF CLUB CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 98 56.41 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 04/03/2013 0.00 0.00 0.00 6.44 0.00 77.89 98 GOLFVIEW DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1081280145 ENCON CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 04/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081520117 BASIL DALACK CYCLE 1 100 32.14 24.03 0.00 0.00 2.14 GLFD-000225-0000-01 08 04/03/2013 0.00 0.00 0.00 6.12 0.00 65.01 225 GOLFVIEW DR 04/03/2013 0.00 0.58 0.00 0.00 0.00 38.18 1081350140 KELLEY WESTMORELAND CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 GLFD-000261-0000-04 08 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 261 GOLFVIEW DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 277 GOLFVIEW DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 103 81.48 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 04/03/2013 0.00 0.00 0.00 10.57 0.00 128.00 156 GULFSTREAM DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 104 31.08 27.94 0.00 0.00 2.14 GLFS-000197-0000-05 08 04/03/2013 0.00 0.00 0.00 5.52 0.00 66.96 197 GOLFVIEW DR 04/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 105 139.84 55.00 0.00 0.00 0.00 GLFS-019165-0000-06 05 04/03/2013 0.00 0.00 0.00 0.00 0.00 200.00 19165 GULFSTREAM DR 04/03/2013 0.00 0.31 0.00 0.00 4.85 738.54 1050840124 STEPHEN H. FINNIS CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 04/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19376 GULFSTREAM DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 107 41.52 13.97 0.00 0.00 1.07 GLFS-019444-0000-02 05 04/03/2013 0.00 0.00 0.00 14.14 0.00 71.27 19444 GULFSTREAM DR 04/03/2013 0.00 0.57 0.00 0.00 0.00 70.70 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 108 29.92 12.26 0.00 0.00 1.07 GRDD-019826-0000-03 19 04/03/2013 0.00 0.00 0.00 12.28 0.00 55.96 19826 GARDENIA DR 04/03/2013 0.00 0.43 0.00 0.00 0.00 66.05 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 JUPITER HILLS H.O.A. CYCLE 1 109 155.88 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 04/03/2013 0.00 0.00 0.00 47.96 0.00 239.79 SE HILL CLUB TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 110 22.39 35.22 0.00 0.00 3.21 HIBS-019928-0000-03 19 04/03/2013 0.00 0.00 0.00 17.95 0.00 79.12 19928 HIBISCUS DR 04/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 111 48.84 27.94 0.00 0.00 2.14 HICK-000079-0000-04 16 04/03/2013 0.00 0.00 0.00 7.12 0.00 86.41 79 HICKORY HILL RD 04/03/2013 0.00 0.37 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 HILC-019037-0000-04 19 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19037 SE HILLCREST DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19092 SE HILLCREST DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 SE HITCHINGPOST CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 115 18.17 14.23 0.00 0.00 1.07 HOME-018948-0000-02 19 04/03/2013 0.00 0.00 0.00 8.20 0.00 42.00 18948 SE HOMEWOOD AVE 04/03/2013 0.00 0.33 0.00 0.00 0.00 45.88 1021560144 GLENN STEPHANOS CYCLE 1 116 96.38 15.19 0.00 0.00 1.07 HRBR-019542-0000-04 02 04/03/2013 0.00 0.00 0.00 26.31 0.00 140.00 19542 HARBOR RD 04/03/2013 0.00 1.05 0.00 0.00 0.00 100.48 1121490223 JAY SPINNENWEBER CYCLE 1 117 19.98 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 04/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 18193 SE HERITAGE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 118 33.79 13.97 0.00 0.00 1.07 HRDR-018265-0000-03 12 04/03/2013 0.00 0.00 0.00 5.65 0.00 54.48 18265 SE HERITAGE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1121300112 WILLIAM SEAWAY CYCLE 1 119 15.54 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 04/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18468 SE HERITAGE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 120 405.36 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 04/03/2013 0.00 0.00 0.00 42.87 0.00 519.22 IRRIGATION 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050590160 SAFEGUARD PROPERTIES CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 INDL-019307-0000-06 05 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19307 W INDIES LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19385 W INDIES LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434394 MICHELLE MC FARLAND-DAVIS CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3434 INLET CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19892 JASMINE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 125 19.72 13.78 0.00 0.00 1.07 LAND-009766-0000-03 07 04/03/2013 0.00 0.00 0.00 8.76 0.00 43.33 9766 SE LANDING PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 126 71.28 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 04/03/2013 0.00 0.00 0.00 21.58 0.00 107.90 9805 SE LANDING PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 GEORGE DELATUSH CYCLE 1 127 0.00 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 10351 SE LEATHERBACK TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 128 26.64 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 04/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 10411 SE LEATHERBACK TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 129 64.11 26.07 0.00 0.00 2.14 LEEW-000003-0000-02 05 04/03/2013 0.00 0.00 0.00 7.32 0.00 100.00 3 LEEWARD CIR 04/03/2013 0.00 0.36 0.00 0.00 0.00 -16.61 1052050122 HERMAN RITZAU CYCLE 1 130 171.87 15.82 0.00 0.00 1.07 LEEW-000027-0000-02 05 04/03/2013 0.00 0.00 0.00 11.24 0.00 200.00 27 LEEWARD CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -131.55 2175710043 SUSAN BURNS (RENTER) CYCLE 1 131 77.84 21.98 0.00 0.00 2.14 LEPA-010621-0000-04 17 04/03/2013 0.00 0.00 0.00 29.59 0.00 132.57 10621 SE LE PARC 04/03/2013 0.00 1.02 0.00 0.00 0.00 112.55 1021901121 JOHN LEYVA CYCLE 1 132 91.91 14.66 0.00 0.00 1.07 LIME-017179-0000-01 02 04/03/2013 0.00 0.00 0.00 26.31 0.00 135.00 17179 SE LIMERICK CT 04/03/2013 0.00 1.05 0.00 0.00 0.00 67.61 1111680657 RONICA HARDWAY OWNER CYCLE 1 133 2.36 13.81 0.00 0.00 1.07 LIVE-000057-0000-05 11 04/03/2013 0.00 0.00 0.00 1.56 0.00 18.80 57 LIVE OAK CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 134 12.25 12.86 0.00 0.00 1.07 LIVE-000061-0000-07 11 04/03/2013 0.00 0.00 0.00 2.56 0.00 29.00 61 LIVE OAK CIR 04/03/2013 0.00 0.26 0.00 0.00 0.00 30.20 1111690538 CORIE ZORDANI CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 LIVE-000083-0000-03 11 04/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 83 LIVE OAK CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 136 17.59 13.97 0.00 0.00 1.07 LKDR-018480-0000-05 17 04/03/2013 0.00 0.00 0.00 7.37 0.00 40.00 18480 SE LAKESIDE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -6.49 1093600115 STANLEY BARANSON CYCLE 1 137 2.22 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 5 LOGGERHEAD LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 138 78.83 13.53 0.00 0.00 1.07 MAGW-000138-0000-02 15 04/03/2013 0.00 0.00 0.00 8.57 0.00 102.00 138 MAGNOLIA WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 -1.27 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 139 135.12 27.94 0.00 0.00 2.14 MAGW-000140-0000-02 15 04/03/2013 0.00 0.00 0.00 14.89 0.00 180.88 140 MAGNOLIA WAY 04/03/2013 0.00 0.79 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 140 35.41 9.39 0.00 0.00 1.07 MAGW-000169-0000-03 15 04/03/2013 0.00 0.00 0.00 5.65 0.00 51.97 169 MAGNOLIA WAY 04/03/2013 0.00 0.45 0.00 0.00 0.00 66.16 1121081025 JAMES&DEBORAH WALTON CYCLE 1 141 42.18 27.94 0.00 0.00 2.14 MAHO-009905-0000-02 12 04/03/2013 0.00 0.00 0.00 18.07 0.00 90.68 9905 SE MAHOGANY WAY 04/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 142 14.03 18.71 0.00 0.00 1.07 MARK-004228-0000-09 16 04/03/2013 0.00 0.00 0.00 5.98 0.00 40.00 4228 MARK ST 04/03/2013 0.00 0.21 0.00 0.00 0.00 22.34 1110670125 ROBERT MC CULLOCH CYCLE 1 143 20.96 32.34 0.00 0.00 2.14 MARS-000350-0000-02 11 04/03/2013 0.00 0.00 0.00 4.12 0.00 60.00 350 MARS AVE 04/03/2013 0.00 0.44 0.00 0.00 0.00 22.28 1110790141 SHELBY HUNZINGER CYCLE 1 144 18.24 14.40 0.00 0.00 1.07 MARS-000362-0000-04 11 04/03/2013 0.00 0.00 0.00 2.96 0.00 37.00 362 MARS AVE 04/03/2013 0.00 0.33 0.00 0.00 0.00 32.43 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 GARY GOGLIA CYCLE 1 145 15.34 12.07 0.00 0.00 1.07 MARS-000370-0000-05 11 04/03/2013 0.00 0.00 0.00 2.96 0.00 31.72 370 MARS AVE 04/03/2013 0.00 0.28 0.00 0.00 0.00 35.76 2190620136 DENNIS MITCHELL PAUL CYCLE 1 146 17.76 13.97 0.00 0.00 1.07 MAYO-019026-0000-03 19 04/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19026 SE MAYO DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 147 226.20 69.76 0.00 0.00 2.14 MONA-019940-0000-02 16 04/03/2013 0.00 0.00 0.00 74.53 0.00 374.14 19940 MONA RD 04/03/2013 0.00 1.51 0.00 0.00 0.00 0.00 2151860167 IVAN CHEN OWNER CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 NICO-004432-0000-06 15 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 4432 NICOLE CIR 04/03/2013 0.00 0.22 0.00 0.00 0.00 21.58 2151870110 JAMES C WILKINSON CYCLE 1 149 24.42 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 04/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 4440 NICOLE CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 150 85.12 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 100.16 10 OCEAN DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 151 13.32 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 28.36 28 OCEAN DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 152 40.79 8.14 0.00 0.00 1.07 OCEA-000031-0000-02 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 50.00 31 OCEAN DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -7.93 1111620207 BLAKE TYSON OWNER CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 04/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 13 OAKLEAF CT 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 154 2.22 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 13 PADDOCK CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3336 PEBBLE PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 04/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 PINEHILL E TRL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 157 22.20 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 04/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 40 PINEHILL E TRL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 158 10.75 13.52 0.00 0.00 1.07 PHTE-000048-0000-06 16 04/03/2013 0.00 0.00 0.00 2.36 0.00 27.70 48 PINEHILL E TRL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 PHTW-000021-0000-04 16 04/03/2013 0.00 0.00 0.00 4.70 0.00 33.34 21 PINEHILL W TRL 04/03/2013 0.00 0.28 0.00 0.00 0.00 35.76 2162110125 PASCAL GEORGET CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 04/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 36 PINEHILL W TRL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 161 1.30 2.74 0.00 0.00 1.07 PHTW-000057-0000-02 16 04/03/2013 0.00 0.00 0.00 1.96 0.00 7.07 57 PINEHILL W TRL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18811 SE PINENEEDLE LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300136 CHRIS PANEBIANCO CYCLE 1 163 11.50 14.81 0.00 0.00 1.07 PNTP-000040-0000-03 08 04/03/2013 0.00 0.00 0.00 2.36 0.00 30.00 40 PINETREE PL 04/03/2013 0.00 0.26 0.00 0.00 0.00 22.39 1061540221 ENCON CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 04/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 165 170.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 04/03/2013 0.00 0.00 0.00 16.70 0.00 202.14 129 POINT CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 04/03/2013 0.00 0.00 0.00 0.00 0.00 21.70 LS POINT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 167 15.54 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 04/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 12032 SE PRESTWICK TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 169 3.80 5.98 0.00 0.00 1.07 RBTD-018969-0000-01 19 04/03/2013 0.00 0.00 0.00 5.98 0.00 16.83 18969 SE ROBERT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 170 19.90 18.45 0.00 0.00 1.07 RBTD-019009-0000-01 19 04/03/2013 0.00 0.00 0.00 10.25 0.00 50.00 19009 SE ROBERT DR 04/03/2013 0.00 0.33 0.00 0.00 0.00 20.51 2191907051 RICHARD BRANSON CYCLE 1 171 46.41 27.80 0.00 0.00 2.14 RBTD-019070-0000-02 19 04/03/2013 0.00 0.00 0.00 19.18 0.00 95.88 19070 SE ROBERT DR 04/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 172 6.66 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19080 SE ROBERT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 173 15.54 13.97 0.00 0.00 6.03 RBTD-019089-0000-01 19 04/03/2013 34.81 0.00 0.00 9.34 0.00 80.00 19089 SE ROBERT DR 04/03/2013 0.00 0.31 0.00 0.00 0.00 130.47 2190830117 MARK SCHLUTER CYCLE 1 174 19.98 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 04/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 19169 SE ROBERT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 175 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 04/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 RDWD-000015-0000-01 14 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.32 15 RIDGEWOOD CIR 04/03/2013 0.00 0.24 0.00 0.00 0.00 28.50 2140150123 JOSHUA&AMY WRAGG CYCLE 1 177 44.32 27.94 0.00 0.00 2.14 RDWD-000026-0000-02 14 04/03/2013 0.00 0.00 0.00 5.32 0.00 80.00 26 RIDGEWOOD CIR 04/03/2013 0.00 0.28 0.00 0.00 0.00 -15.46 2140270116 BEVERLY MAYER CYCLE 1 178 15.54 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 04/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 40 RIDGEWOOD CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 179 241.90 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 04/03/2013 0.00 0.00 0.00 63.85 0.00 323.36 18739 RIO VISTA DR 04/03/2013 0.00 2.57 0.00 0.00 0.00 266.87 1073200115 CLIFFORD C FENWICK CYCLE 1 180 391.40 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 04/03/2013 0.00 0.00 0.00 101.61 0.00 508.05 18766 RIO VISTA DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 CAMPBELL MASTIN CYCLE 1 181 3.44 0.00 0.00 0.00 0.00 RSDN-019179-0000-03 15 04/03/2013 0.00 0.00 0.00 0.00 0.00 3.44 19179 N RIVERSIDE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -7.26 2151050114 IDELLE HARRIS CYCLE 1 182 13.32 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19595 N RIVERSIDE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 183 41.52 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 04/03/2013 0.00 0.00 0.00 14.14 0.00 70.70 10102 SE ROYAL TERN WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 184 17.76 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 04/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 48 RIVER DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 186 126.12 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 04/03/2013 0.00 0.00 0.00 14.59 0.00 176.66 87 RIVER DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 187 8.10 12.75 0.00 0.00 1.07 RVRD-000100-0000-04 06 04/03/2013 0.00 0.00 0.00 2.16 0.00 24.08 100 RIVER DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 268 RIVER DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 189 14.40 13.97 0.00 0.00 1.07 RVRD-000320-0000-02 06 04/03/2013 0.00 0.00 0.00 2.56 0.00 32.00 320 RIVER DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -1.08 2172490719 NINO TOZZI CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18630 SE RIVER RIDGE RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 191 17.76 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 04/03/2013 0.00 0.00 0.00 8.55 0.00 41.35 18700 SE RIVER RIDGE RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 192 4.44 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE RIVER RIDGE RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE RIVER RIDGE RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 9237 SE RIVER TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 195 10.60 16.68 0.00 0.00 1.07 RVRT-009337-0000-01 12 04/03/2013 0.00 0.00 0.00 11.41 0.00 40.00 9337 SE RIVER TER 04/03/2013 0.00 0.24 0.00 0.00 0.00 25.47 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 04/03/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 197 295.26 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 04/03/2013 0.00 0.00 0.00 0.00 0.00 505.67 11001 SE SEMINOLE TRL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 198 13.32 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 19086 SE SOUTHGATE DR 04/03/2013 0.00 0.28 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011840133 COLLETTE MEYER CYCLE 1 199 97.92 27.94 0.00 0.00 2.14 SHLT-000184-0000-03 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 128.71 184 SHELTER LN 04/03/2013 0.00 0.71 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 200 100.00 0.00 0.00 0.00 0.00 SHLT-000184-0000-03 01 04/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 184 SHELTER LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1121180523 PATRICIA A MORDUE CYCLE 1 201 67.56 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 04/03/2013 0.00 0.00 0.00 20.65 0.00 103.25 10483 SE SILVER PALM WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 STARBOARD WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 STRB-000028-0000-05 05 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 STARBOARD WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 204 4.63 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 04/03/2013 0.00 0.00 0.00 1.76 0.00 21.43 256 TEQUESTA CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1111390316 TEQUESTA CORP. CENTER CYCLE 1 205 66.60 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 04/03/2013 0.00 0.00 0.00 9.23 0.00 111.78 250 TEQUESTA DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 206 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 04/03/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 TEQD-000400-0000-01 10 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.32 400 TEQUESTA DR 04/03/2013 0.00 0.24 0.00 0.00 0.00 26.08 1100990136 ROBERT WILLIAMSON CYCLE 1 208 41.52 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 04/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 406 TEQUESTA DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 4863 TEQUESTA DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 210 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 04/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 211 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 212 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 04/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 213 64.39 27.82 0.00 0.00 2.14 TEQU-000479-0003-04 05 04/03/2013 0.00 0.00 0.00 5.32 0.00 100.00 479 TEQUESTA DR #3 04/03/2013 0.00 0.33 0.00 0.00 0.00 -35.68 1021977712 PETER VASILOUPOULOS CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 11831 SE TIFFANY WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 215 100.30 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 04/03/2013 0.00 0.00 0.00 28.84 0.00 144.18 12002 SE TIFFANY WAY 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 216 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140347 SHAUNNA EICK (RENTER) CYCLE 1 217 17.76 27.94 0.00 0.00 2.14 TLOK-000082-0000-04 11 04/03/2013 0.00 0.00 0.00 4.32 0.00 52.42 82 TALL OAKS CIR 04/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 218 52.68 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 04/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 10362 SE TERRAPIN PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 219 13.32 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 98 TURTLE CREEK DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 220 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 221 4.44 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 04/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 204 TURTLE CREEK DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 222 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 223 11.10 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 04/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 46 TORTOISE LN 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 224 80.06 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 04/03/2013 0.00 0.00 0.00 8.57 0.00 103.67 137 US HIGHWAY 1 NORTH 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 225 8.88 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 141 US HIGHWAY 1 NORTH 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 226 0.00 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 04/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #6 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 227 0.00 27.94 0.00 0.00 2.14 US1N-000212-0020-03 03 04/03/2013 0.00 0.00 0.00 2.72 0.00 32.95 212 US 1 NORTH # 20*(R.C.)ONLY* 04/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 228 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 04/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 229 162.06 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 04/03/2013 0.00 0.00 0.00 24.74 0.00 299.51 218 US HIGHWAY 1 SOUTH 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 04/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 231 11.10 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 04/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 US HIGHWAY 1 SOUTH 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 232 24.42 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 04/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 17813 SE VILLAGE CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 233 46.62 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 04/03/2013 0.00 0.00 0.00 20.65 0.00 103.22 18046 SE VILLAGE CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 234 9.23 34.47 0.00 0.00 1.07 VLGC-018505-0000-02 03 04/03/2013 0.00 0.00 0.00 11.21 0.00 55.98 18505 SE VILLAGE CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 04/03/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720119 THOMAS MURPHY CYCLE 1 235 98.78 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 04/03/2013 0.00 0.00 0.00 16.77 0.00 151.50 18565 SE VILLAGE CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 -69.92 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 236 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 04/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 237 8.88 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 04/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 11872 SE VILLAGE DR 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 238 6.66 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 04/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19923 WILKINSON LEAS RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 239 9.35 11.77 0.00 0.00 1.07 WNGO-000238-0000-01 16 04/03/2013 0.00 0.00 0.00 2.36 0.00 24.55 238 WINGO ST 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 240 10.20 12.95 0.00 0.00 1.07 WNGO-004105-0000-03 16 04/03/2013 0.00 0.00 0.00 6.54 0.00 31.00 4105 WINGO ST 04/03/2013 0.00 0.24 0.00 0.00 0.00 26.75 2161280127 MARIELA LANGES CYCLE 1 241 19.98 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 04/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 4139 WINGO ST 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 242 50.90 27.94 0.00 0.00 2.14 WNGO-004209-0000-01 16 04/03/2013 0.00 0.00 0.00 18.63 0.00 100.00 4209 WINGO ST 04/03/2013 0.00 0.39 0.00 0.00 0.00 -6.50 1020920152 IVONA POKORNY-RENTER CYCLE 1 243 11.10 27.94 0.00 0.00 2.14 WTRW-003338-0000-05 02 04/03/2013 0.00 0.00 0.00 10.30 0.00 51.67 3338 WATERWAY RD 04/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 244 13.32 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 04/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19125 WATERWAY RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 245 30.36 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 04/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 19140 WATERWAY RD 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 246 8.88 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 04/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 YACHT CLUB PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 247 85.20 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 04/03/2013 0.00 12.80 0.00 12.06 0.00 146.01 12 YACHT CLUB PL 04/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 247 Grand Total: 8,596.85 5,744.32 0.00 0.00 305.68 54.38 12.80 135.46 2,191.22 0.00 17,087.14 0.00 41.58 0.00 0.00 4.85 3,626.58