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4/4/2013
RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 04/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 10134 SE ACORN WAY 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 2 46.62 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 04/04/2013 0.00 0.00 0.00 20.65 0.00 103.22 601 S BEACH RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 3 251.42 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 04/04/2013 0.00 0.00 0.00 71.85 0.00 359.22 619 S BEACH RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 4 15.54 27.94 0.00 0.00 2.14 BCNS-000363-0000-03 11 04/04/2013 0.00 0.00 0.00 4.15 0.00 50.01 363 BEACON ST 04/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 5 22.20 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 04/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 369 BEACON ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 04/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 408 BEACON ST 04/04/2013 0.00 0.31 0.00 0.00 0.00 30.92 1101710111 MARLENE DUNICK CYCLE 1 7 24.42 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 04/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 431 BEACON ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 04/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 11936 SE BIRKDALE RUN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 9 26.64 13.97 0.00 0.00 1.07 BRKR-012008-0000-05 03 04/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 12008 SE BIRKDALE RUN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 04/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 12079 SE BIRKDALE RUN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 11 19.98 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 04/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 18345 SE CASSIA LN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 12 221.51 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 04/04/2013 0.00 0.00 0.00 12.16 0.00 269.62 147 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -136.31 1070680118 JOAQUIN M BORRERO CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 04/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 299 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 04/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 309 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 04/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 326 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 16 11.10 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 04/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 342 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 04/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 351 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 04/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 372 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 ROBERT MARSH CYCLE 1 19 15.54 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 04/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19422 COUNTRY CLUB DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 04/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 31 CHESTNUT TRL 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 21 71.28 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 86.32 206 COLONY RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 04/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #154 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 23 24.42 27.94 0.00 0.00 2.14 CLR -003900-001D-06 20 04/04/2013 0.00 0.00 0.00 13.63 0.00 68.41 3900 COUNTY LINE RD #1D 04/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 24 27.13 0.00 0.00 0.00 0.00 CLR -003900-006A-07 20 04/04/2013 0.00 0.00 0.00 0.00 0.00 27.13 3900 COUNTY LINE RD #6A 04/04/2013 0.00 0.00 0.00 0.00 0.00 -29.71 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 04/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #20A 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201350192 JUSTIN PATCH RENTER CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CLR -003900-021D-09 20 04/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21D 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 04/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #25B 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 04/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19671 SE COUNTY LINE RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 29 34.08 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 04/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 4360 COLLETTE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 30 59.39 13.80 0.00 0.00 1.07 CLTD-004424-0000-04 15 04/04/2013 0.00 0.00 0.00 18.79 0.00 93.05 4424 COLLETTE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 04/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 17368 SE CONCH BAR RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CRCH-000364-0000-02 11 04/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 364 CHURCH RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 33 22.20 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 04/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 3348 CORAL PL 04/04/2013 0.00 0.37 0.00 0.00 0.00 38.23 1079594540 VERNER KRAGH CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 04/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 35 24.42 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 04/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 9524 SE COVE POINT ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079544955 BELINDA CATALANO OWNER CYCLE 1 36 28.47 41.31 0.00 0.00 3.18 CVPT-009544-0000-02 07 04/04/2013 0.00 0.00 0.00 18.26 0.00 91.78 9544 SE COVE POINT ST 04/04/2013 0.00 0.56 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470241 MARK BOLCHOZ CYCLE 1 37 24.42 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 04/04/2013 0.00 0.00 0.00 9.87 0.00 49.72 3280 COVE RD 04/04/2013 0.00 0.39 0.00 0.00 0.00 49.33 1020420123 HOLLY POWELL OWNER CYCLE 1 38 34.08 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 04/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 3356 COVE RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 04/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #15C 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 04/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #A 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 RICO ADONA (RENTER) CYCLE 1 41 20.37 27.71 0.00 0.00 2.14 CYPN-000423-0009-08 14 04/04/2013 0.00 0.00 0.00 4.52 0.00 55.00 423 N CYPRESS DR #9 04/04/2013 0.00 0.26 0.00 0.00 0.00 -0.58 2141580175 LAURILEE JACOBS CYCLE 1 42 11.01 27.74 0.00 0.00 2.14 CYPN-000425-0008-09 14 04/04/2013 0.00 0.00 0.00 3.72 0.00 45.00 425 N CYPRESS DR #8 04/04/2013 0.00 0.39 0.00 0.00 0.00 22.92 2141410146 ROSEMARIE GAMMARO CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 04/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 433 N CYPRESS DR #B 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 44 41.52 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 04/04/2013 0.00 0.00 0.00 5.10 0.00 61.66 591 N CYPRESS DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 45 77.97 0.00 0.00 0.00 0.00 DVRR-000474-0000-04 10 04/04/2013 0.00 0.00 0.00 0.00 0.00 77.97 474 DOVER RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 -77.97 1101520130 THOMAS SCHWIER CYCLE 1 46 60.67 11.30 0.00 0.00 1.07 EVRG-000367-0000-03 10 04/04/2013 0.00 0.00 0.00 8.11 0.00 81.88 367 EVERGREEN AVE 04/04/2013 0.00 0.73 0.00 0.00 0.00 109.18 1021696283 JASON ACKNER CYCLE 1 47 410.90 13.97 0.00 0.00 1.07 FEDH-018455-0000-03 02 04/04/2013 0.00 0.00 0.00 106.49 0.00 536.69 18455 SE FEDERAL HWY 04/04/2013 0.00 4.26 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 48 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 04/04/2013 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 04/04/2013 0.00 0.00 0.00 0.00 0.00 -634.94 2191110222 DENNIS ALEXANDER CYCLE 1 49 19.97 24.30 0.00 0.00 0.00 FRNL-019063-0000-13 19 04/04/2013 0.00 0.00 0.00 0.00 0.00 45.00 19063 SE FEARNLEY DR 04/04/2013 0.00 0.73 0.00 0.00 0.00 81.48 1086400126 STEPHEN PARKER CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 04/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 129 FAIRVIEW EAST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 04/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 71 FAIRVIEW WEST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 52 41.52 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 04/04/2013 0.00 0.00 0.00 5.10 0.00 61.66 79 FAIRVIEW WEST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 04/04/2013 0.00 0.00 0.00 1.73 0.00 18.99 111 FAIRVIEW WEST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 FWYW-000250-0000-04 06 04/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 250 FAIRWAY WEST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 LEO BARRETT CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 04/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 212 GOLF CLUB CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 56 4.44 27.94 0.00 0.00 2.14 GLFC-000220-0000-03 07 04/04/2013 0.00 0.00 0.00 3.12 0.00 37.83 220 GOLF CLUB CIR 04/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 57 22.20 27.94 0.00 0.00 2.14 GLFD-000221-0000-02 08 04/04/2013 0.00 0.00 0.00 4.72 0.00 57.28 221 GOLFVIEW DR 04/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 04/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 265 GOLFVIEW DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 59 46.62 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 04/04/2013 0.00 0.00 0.00 7.44 0.00 90.01 152 GULFSTREAM DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 04/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19298 GULFSTREAM DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 61 24.42 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 04/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 19411 GULFSTREAM DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 62 6.58 13.81 0.00 0.00 1.07 GRDD-019893-0000-01 19 04/04/2013 0.00 0.00 0.00 5.43 0.00 26.89 19893 GARDENIA DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197990258 ROCHELLE POWERS CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 GRDD-019945-0000-15 19 04/04/2013 0.00 0.00 0.00 13.48 30.00 67.40 19945 GARDENIA DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 64 66.60 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 04/04/2013 0.00 0.00 0.00 26.21 0.00 317.40 1 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 65 62.16 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 04/04/2013 0.00 0.00 0.00 25.81 0.00 312.56 2 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 66 75.48 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 04/04/2013 0.00 0.00 0.00 27.01 0.00 327.08 3 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 67 73.26 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 04/04/2013 0.00 0.00 0.00 26.81 0.00 324.66 4 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 68 73.26 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 04/04/2013 0.00 0.00 0.00 26.81 0.00 324.66 6 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 69 77.70 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 04/04/2013 0.00 0.00 0.00 27.21 0.00 329.50 8 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 70 64.38 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 04/04/2013 0.00 0.00 0.00 26.01 0.00 314.98 10 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 71 88.80 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 04/04/2013 0.00 0.00 0.00 28.21 0.00 341.60 11 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 72 93.24 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 04/04/2013 0.00 0.00 0.00 38.67 0.00 468.26 7-9 GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 73 15.54 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 04/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 POOL @ GARDEN STREET 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 74 26.64 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 04/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 3486 HARBOR RD NORTH 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 75 41.52 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 04/04/2013 0.00 0.00 0.00 14.14 0.00 70.70 18952 SE HILLCREST DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 04/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18989 SE HILLCREST DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 77 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 04/04/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -309.92 2174600116 ROBERT PECKHAM CYCLE 1 78 19.98 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 04/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 11017 SE HARKEN TER 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 79 67.56 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 04/04/2013 0.00 0.00 0.00 7.44 0.00 90.04 77 HOLLY CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 04/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18300 SE HERITAGE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 04/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 82 21.65 8.52 0.00 0.00 1.07 HRDR-018504-0000-04 12 04/04/2013 0.00 0.00 0.00 8.76 0.00 40.00 18504 SE HERITAGE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -9.47 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 83 73.02 8.46 0.00 0.00 1.07 INCR-000148-0000-12 02 04/04/2013 0.00 0.00 0.00 12.21 0.00 94.76 148 INTRACOASTAL CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 84 19.98 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 04/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 12049 SE INTRACOASTAL TER 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 85 34.08 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 04/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 9765 SE LANDING PL 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 86 22.20 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 04/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 10400 SE LEATHERBACK TER 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 87 8.88 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 44.83 96 LIGHTHOUSE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 88 70.25 13.28 0.00 0.00 0.00 LIGH-000135-0000-05 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 85.29 135 LIGHTHOUSE DR 04/04/2013 0.00 0.95 0.00 0.00 0.81 586.32 1021904012 STEPHEN O. REID CYCLE 1 89 373.30 27.94 0.00 0.00 2.14 LIME-017148-0000-01 02 04/04/2013 0.00 0.00 0.00 101.22 0.00 506.91 17148 SE LIMRICK CT 04/04/2013 0.00 2.31 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 90 63.84 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 04/04/2013 0.00 0.00 0.00 19.72 0.00 98.60 18441 SE LAKESIDE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 LKWY-018731-0000-05 17 04/04/2013 0.00 0.00 0.00 12.67 0.00 43.25 18731 SE LAKESIDE WAY 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 04/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 LAUREL OAKS CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 93 17.76 41.91 0.00 0.00 3.21 MARS-000365-0000-04 11 04/04/2013 0.00 0.00 0.00 5.68 0.00 68.97 365 MARS AVE 04/04/2013 0.00 0.41 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 94 19.88 13.90 0.00 0.00 1.07 MAYO-019006-0000-08 19 04/04/2013 0.00 0.00 0.00 8.76 0.00 43.61 19006 SE MAYO DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 95 65.24 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 04/04/2013 0.00 0.00 0.00 19.72 0.00 100.00 4352 NICOLE CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -1.40 1010400112 ELBERT BROWN CYCLE 1 96 75.00 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 90.04 19 OCEAN DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 97 39.96 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 75.91 43 OCEAN DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 98 13.18 13.83 0.00 0.00 1.07 PEBB-003370-0000-01 02 04/04/2013 0.00 0.00 0.00 7.09 0.00 35.17 3370 PEBBLE PL 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 99 15.54 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 04/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 32 PINEHILL E TRL 04/04/2013 0.00 0.31 0.00 0.00 0.00 30.92 2160340250 GREG CHRETIEN CYCLE 1 100 37.30 9.07 0.00 0.00 1.07 PHTE-000036-0000-03 16 04/04/2013 0.00 0.00 0.00 2.56 0.00 50.00 36 PINEHILL E TRL 04/04/2013 0.00 0.00 0.00 0.00 0.00 -28.65 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 PHTW-000061-0000-04 16 04/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 PINEHILL W TRL 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 102 44.61 13.97 0.00 0.00 1.07 PNTD-019428-0000-01 05 04/04/2013 0.00 0.00 0.00 5.98 0.00 65.63 19428 PINETREE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -35.73 1080290164 ANNA GRECO CYCLE 1 103 52.68 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 04/04/2013 0.00 0.00 0.00 6.10 0.00 73.82 39 PINETREE PL 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 04/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 323 PINEVIEW RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 105 19.98 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 04/04/2013 0.00 0.00 0.00 3.16 0.00 38.53 13 QUAIL CIR 04/04/2013 0.00 0.35 0.00 0.00 0.00 38.18 2161160117 HAROLD S. NUQUIST CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 04/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 4185 ROBERT ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 107 13.36 13.97 0.00 0.00 1.07 RDVD-018268-0000-03 17 04/04/2013 0.00 0.00 0.00 6.60 0.00 35.00 18268 SE RIDGEVIEW DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -4.48 2140090136 ARTHUR MAYFIELD CYCLE 1 108 24.00 0.00 0.00 0.00 0.00 RDWD-000014-0000-03 14 04/04/2013 0.00 0.00 0.00 0.00 0.00 24.00 14 RIDGEWOOD CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -24.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 109 90.18 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 04/04/2013 0.00 0.00 0.00 9.48 0.00 114.70 27 RIDGEWOOD CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 04/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 19175 N RIVERSIDE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 04/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19910 N RIVERSIDE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 112 42.18 27.94 0.00 0.00 2.14 RSDW-000358-0000-03 10 04/04/2013 0.00 0.00 0.00 6.52 0.00 79.15 358 W RIVERSIDE DR 04/04/2013 0.00 0.37 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 113 170.40 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 04/04/2013 0.00 0.00 0.00 16.70 0.00 202.14 362 W RIVERSIDE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 04/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 115 22.20 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 04/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 4079 RUSSELL ST 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 116 19.98 34.88 0.00 0.00 1.07 RVRD-000088-0000-03 06 04/04/2013 0.00 0.00 0.00 5.04 0.00 61.53 88 RIVER DR 04/04/2013 0.00 0.56 0.00 0.00 0.00 102.10 1061640140 BRYAN RIDDLE (RENTER) CYCLE 1 117 17.76 13.97 0.00 0.00 1.07 RVRD-000188-0000-04 06 04/04/2013 0.00 0.00 0.00 2.96 0.00 36.09 188 RIVER DR 04/04/2013 0.00 0.33 0.00 0.00 0.00 35.76 1062060133 STEVE G GIANOS CYCLE 1 118 48.96 13.97 0.00 0.00 1.07 RVRD-000275-0000-03 06 04/04/2013 0.00 0.00 0.00 5.77 0.00 69.77 275 RIVER DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 119 26.64 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 04/04/2013 0.00 0.00 0.00 5.64 0.00 68.23 331 RIVER DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 120 19.77 13.83 0.00 0.00 1.07 RVRR-018800-0000-06 17 04/04/2013 0.00 0.00 0.00 8.76 0.00 43.43 18800 SE RIVER RIDGE RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 121 8.88 27.94 0.00 0.00 2.14 SCRM-019974-0000-07 02 04/04/2013 0.00 0.00 0.00 10.07 0.00 49.25 19974 SCRIMSHAW WAY 04/04/2013 0.00 0.22 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 122 157.40 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 04/04/2013 0.00 0.00 0.00 43.11 0.00 215.55 27 SADDLEBACK RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 04/04/2013 0.00 0.00 0.00 3.91 0.00 18.95 36 SADDLEBACK RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 124 15.54 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 04/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19041 SE SUDDARD DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 125 15.54 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 04/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19072 SE SUDDARD DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 126 22.20 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 04/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 19161 SE SUDDARD DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191870118 EDWARD R HOLMES JR CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 04/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18926 SE SOUTHGATE DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 128 145.84 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 04/04/2013 0.00 0.00 0.00 14.49 0.00 175.37 12 SHADY LN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012180213 MARTIN GANNON OWNER CYCLE 1 129 2.22 13.97 0.00 0.00 1.07 SHLT-000196-0000-20 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 17.26 196 SHELTER LN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 04/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 8 STEEPLECHASE CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 131 81.48 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 04/04/2013 0.00 0.00 0.00 10.57 0.00 128.00 252 TEQUESTA CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 132 35.20 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 04/04/2013 0.00 0.00 0.00 2.16 0.00 52.40 479 TEQUESTA DR #1 04/04/2013 0.00 0.00 0.00 0.00 0.00 -26.32 1021956555 NHIEN TRAN CYCLE 1 133 8.88 27.94 0.00 0.00 2.14 TIFW-011851-0000-01 02 04/04/2013 0.00 0.00 0.00 9.74 0.00 48.89 11851 SE TIFFANY WAY 04/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 04/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 135 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 04/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 136 53.28 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 04/04/2013 0.00 0.00 0.00 8.04 0.00 97.27 15 TRADEWINDS CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 137 53.36 13.97 0.00 0.00 1.07 TRPP-010386-0000-05 13 04/04/2013 0.00 0.00 0.00 16.93 0.00 85.33 10386 SE TERRAPIN PL 04/04/2013 0.00 0.00 0.00 0.00 0.00 -0.68 1012280154 HAROLD MARDER CYCLE 1 138 75.00 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 04/04/2013 0.00 0.00 0.00 0.00 0.00 90.04 212 TREASURE PL 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 04/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 151 TURTLE CREEK DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 140 6.66 13.97 0.00 0.00 1.07 TTCD-000152-0000-02 09 04/04/2013 0.00 0.00 0.00 5.43 0.00 27.35 152 TURTLE CREEK DR 04/04/2013 0.00 0.22 0.00 0.00 0.00 27.13 1094950127 MILLETA L. ZIMMER CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 TTCD-000152-0000-02 09 04/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 152 TURTLE CREEK DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 04/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 208 TURTLE CREEK DR 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 143 210.01 27.86 0.00 0.00 2.14 US1N-000181-0000-07 02 04/04/2013 0.00 0.00 0.00 21.69 0.00 263.05 181 US HIGHWAY 1 NORTH 04/04/2013 0.00 1.35 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 144 11.10 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 04/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 542 US HIGHWAY 1 NORTH 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 145 2.22 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 04/04/2013 0.00 0.00 0.00 3.44 0.00 41.61 851 US HIGHWAY 1 NORTH 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 146 54.58 0.00 0.00 0.00 0.00 VLGC-018306-0000-01 03 04/04/2013 0.00 0.00 0.00 0.00 0.00 54.58 18306 SE VILLAGE CIR 04/04/2013 0.00 0.00 0.00 0.00 0.00 -54.58 1110090128 ALAN C. HARRISON CYCLE 1 147 11.10 27.94 0.00 0.00 2.14 VNSA-000366-0000-02 11 04/04/2013 0.00 0.00 0.00 3.72 0.00 45.31 366 VENUS AVE 04/04/2013 0.00 0.41 0.00 0.00 0.00 18.82 2150411362 JACOB LOCHNER CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 04/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19954 WILKINSON LEAS RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 WLML-011803-0000-13 19 04/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 11803 SE WILLIAM LN 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 04/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 83 WILLOW RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 151 93.24 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 04/04/2013 0.00 0.00 0.00 23.58 0.00 285.53 1 WESTWOOD AVE 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 152 64.38 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 04/04/2013 0.00 0.00 0.00 23.49 0.00 284.52 2 WESTWOOD AVE 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 153 75.48 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 04/04/2013 0.00 0.00 0.00 24.49 0.00 296.62 4 WESTWOOD AVE 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 154 95.46 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 04/04/2013 0.00 0.00 0.00 36.35 0.00 440.22 5 WESTWOOD AVE 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 155 48.84 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 04/04/2013 0.00 0.00 0.00 19.59 0.00 237.14 7 WESTWOOD AVE 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 156 113.22 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 04/04/2013 0.00 0.00 0.00 0.00 0.00 421.63 11 WESTWOOD AVE METER #2 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 157 13.32 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 04/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 72 WATERWAY RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 158 15.54 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 04/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19200 WATERWAY RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 159 15.54 13.97 0.00 0.00 1.07 YCTC-000075-0000-03 08 04/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 75 YACHT CLUB PL 04/04/2013 0.00 0.31 0.00 0.00 0.00 26.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 159 Grand Total: 6,364.64 5,835.27 0.00 0.00 178.66 0.00 0.00 0.00 1,567.65 30.00 13,994.31 0.00 17.28 0.00 0.00 0.81 -177.37