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4/5/2013 (4)
RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 WILLIAM GEDDES CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 04/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 10289 SE BANYAN WAY 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020610154 MONICA WATSON OWNER CYCLE 1 2 9.65 3.25 0.00 0.00 1.07 BASN-019080-0000-05 02 04/05/2013 0.00 0.00 0.00 14.14 0.00 28.25 19080 BASIN ST 04/05/2013 0.00 0.14 0.00 0.00 0.00 75.35 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 989.40 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 04/05/2013 0.00 0.00 0.00 90.41 0.00 1,094.85 46 BEACH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 492.84 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 04/05/2013 0.00 0.00 0.00 89.72 0.00 1,086.55 225 BEACH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 04/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 6 315.24 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 04/05/2013 0.00 0.00 0.00 124.48 0.00 622.40 19930 BEACH RD #401 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 04/05/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 561.66 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 04/05/2013 0.00 0.00 0.00 200.06 0.00 1,000.28 19950 BEACH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 04/05/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 145.84 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 04/05/2013 0.00 0.00 0.00 40.22 0.00 201.10 19950 BEACH RD-IRR WESTSIDE 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 11 83.85 5.08 0.00 0.00 1.07 BCNL-000163-0000-08 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 90.00 163 BEACON LN 04/05/2013 0.00 0.00 0.00 0.00 0.00 -79.01 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 12 45.24 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 60.28 168 BEACON LN 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 13 68.64 8.33 0.00 0.00 1.07 BCNS-000399-0000-01 10 04/05/2013 0.00 0.00 0.00 1.96 0.00 80.00 399 BEACON ST 04/05/2013 0.00 0.00 0.00 0.00 0.00 -64.67 1101810134 JUDITH K. CAMPBELL CYCLE 1 14 51.29 6.28 0.00 0.00 1.07 BCNS-000403-0000-03 10 04/05/2013 0.00 0.00 0.00 1.36 0.00 60.00 403 BEACON ST 04/05/2013 0.00 0.00 0.00 0.00 0.00 -51.29 1051300138 DARREN D SHULL CYCLE 1 15 33.30 27.94 0.00 0.00 2.14 BIMR-004901-0000-03 05 04/05/2013 0.00 0.00 0.00 15.85 0.00 79.58 4901 BIMINI RD 04/05/2013 0.00 0.35 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 16 36.38 14.90 0.00 0.00 1.07 BRSD-019162-0000-01 19 04/05/2013 0.00 0.00 0.00 5.43 0.00 58.00 19162 SE BARUS DR 04/05/2013 0.00 0.22 0.00 0.00 0.00 25.75 2191904844 SCOTT WORSLEY CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRYD-019048-0000-01 19 04/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19048 SE BRYANT DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 18 129.84 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 04/05/2013 0.00 0.00 0.00 14.93 0.00 180.72 25 BAY HARBOR RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 ROBERT GIBSON CYCLE 1 19 52.68 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 04/05/2013 0.00 0.00 0.00 6.10 0.00 73.82 5 BAYVIEW CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19214 CARIBBEAN CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 21 24.42 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 04/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 18880 SE COUNTRY CLUB DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 04/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 CHAPEL CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 23 60.12 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 04/05/2013 0.00 0.00 0.00 6.77 0.00 81.93 137 CHAPEL LN 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 CLUB CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 25 52.68 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 67.72 202 COLONY RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 27 2.22 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 04/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #118 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #134 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CLR -003818-0136-03 20 04/05/2013 0.00 0.00 0.00 4.96 0.00 20.00 3818 COUNTY LINE RD #136 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.38 2200570125 KIRBY W. SELLERS CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 04/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 31 15.89 14.28 0.00 0.00 1.07 CLR -003818-0144-04 20 04/05/2013 0.00 0.00 0.00 8.45 0.00 40.00 3818 COUNTY LINE RD #144 04/05/2013 0.00 0.31 0.00 0.00 0.00 37.57 2200630142 BARBARA CRUMP CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 04/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #148 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #152 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLR -003818-0158-07 20 04/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #158 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 35 18.40 26.51 0.00 0.00 2.14 CLR -003900-008C-10 20 04/05/2013 0.00 0.00 0.00 12.52 0.00 60.00 3900 COUNTY LINE RD #8C 04/05/2013 0.00 0.43 0.00 0.00 0.00 25.32 2201070179 JOHN SCIACCA OWNER CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #9A 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 KELLY BURNS OWNER CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #9B 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 38 34.01 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 04/05/2013 0.00 0.00 0.00 5.43 0.00 54.48 3900 COUNTY LINE RD #18D 04/05/2013 0.00 0.00 0.00 0.00 0.00 -27.35 2151400115 FRANCIS STELLITANO CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 4344 COLLETTE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 40 48.96 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 04/05/2013 0.00 0.00 0.00 16.00 0.00 80.00 4409 COLLETTE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 04/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 4441 COLLETTE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 9927 SE CANARY PALM WAY 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 43 10.38 11.19 0.00 0.00 1.07 CRCH-000376-0000-02 11 04/05/2013 0.00 0.00 0.00 2.36 0.00 25.00 376 CHURCH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 -1.48 1079523640 KRISTINE MACAYA OWNER CYCLE 1 44 8.08 12.71 0.00 0.00 1.07 CVPT-009523-0000-05 07 04/05/2013 0.00 0.00 0.00 5.98 0.00 27.84 9523 SE COVE POINT ST 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CYPD-000358-0000-02 11 04/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 358 CYPRESS DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 04/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 406 N CYPRESS DR #2 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 04/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 412 N CYPRESS DR #13 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER (RENTER) CYCLE 1 48 37.10 52.28 0.00 0.00 3.21 CYPN-000421-0013-10 14 04/05/2013 0.00 0.00 0.00 6.68 0.00 100.00 421 N CYPRESS DR #13 04/05/2013 0.00 0.73 0.00 0.00 0.00 9.89 2141570195 JON MC INTYRE CYCLE 1 49 3.53 11.12 0.00 0.00 1.07 CYPN-000425-0007-09 14 04/05/2013 0.00 0.00 0.00 1.76 0.00 17.48 425 N CYPRESS DR #7 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN GUMINA CYCLE 1 50 0.00 13.33 0.00 0.00 1.07 CYPN-000428-000B-14 14 04/05/2013 0.00 0.00 0.00 1.22 0.00 15.76 428 N CYPRESS DR #B 04/05/2013 0.00 0.14 0.00 0.00 0.00 18.96 2141360159 TODD A MURPHY CYCLE 1 51 20.70 14.72 0.00 0.00 1.07 CYPN-000435-000A-05 14 04/05/2013 0.00 0.00 0.00 3.16 0.00 40.00 435 N CYPRESS DR #A 04/05/2013 0.00 0.35 0.00 0.00 0.00 29.45 2144001916 JOHN ISLEIB CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 04/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 561 N CYPRESS DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 53 95.24 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 04/05/2013 0.00 0.00 0.00 9.93 0.00 120.21 517 CYPRESS CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 04/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 529 CYPRESS CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 MORGAN DELLINGER OWNER CYCLE 1 55 11.36 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 04/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 203 DEL SOL CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2200050660 CAROLE&JACK SCALO CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 04/05/2013 0.00 0.00 0.00 2.04 0.00 21.52 501 DEL SOL CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 57 4.63 13.97 0.00 0.00 1.07 DLSL-000503-0000-04 20 04/05/2013 0.00 0.00 0.00 1.76 0.00 21.43 503 DEL SOL CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1100710128 RAMSEY HAYES CYCLE 1 58 9.65 12.52 0.00 0.00 1.07 DVRN-000511-0000-02 10 04/05/2013 0.00 0.00 0.00 1.76 0.00 25.00 511 N DOVER RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 -5.67 1070350564 ROBERT RINEARSON CYCLE 1 59 261.40 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 04/05/2013 0.00 0.00 0.00 27.20 0.00 306.40 16 EASTWINDS CIR 04/05/2013 0.00 2.76 0.00 0.00 0.00 230.48 1100690115 JULIUS A CIESLIK CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 04/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 383 EVERGREEN AVE 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 61 39.96 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 04/05/2013 0.00 0.00 0.00 18.02 0.00 93.93 19100 SE FEDERAL HWY 04/05/2013 0.00 0.00 0.00 0.00 0.00 1.70 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 62 0.00 0.00 0.00 0.00 0.00 FEDH-019100-0000-01 19 04/05/2013 0.00 0.00 0.00 0.96 0.00 0.96 19100 SE FEDERAL HWY 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.74 2191170122 CHERYL HARRALD CYCLE 1 63 8.98 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 04/05/2013 0.00 0.00 0.00 5.98 0.00 30.00 19164 SE FEARNLEY DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2191610159 CARLOS DE JESUS CYCLE 1 64 0.00 0.00 0.00 0.00 0.00 FRNW-019053-0000-05 19 04/05/2013 0.00 0.00 0.00 1.45 0.00 1.45 19053 SE FERNWOOD DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 65 34.08 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 04/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 78 FAIRVIEW EAST 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 66 24.42 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 04/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 17257 SE GALWAY CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 67 40.77 13.72 0.00 0.00 1.07 GALW-017287-0000-02 02 04/05/2013 0.00 0.00 0.00 14.14 0.00 69.70 17287 SE GALWAY CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 04/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 223 GOLF CLUB CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 69 48.52 0.00 0.00 0.00 0.00 GLFS-019235-0000-02 05 04/05/2013 0.00 0.00 0.00 1.48 0.00 50.00 19235 GULFSTREAM DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -48.52 2197780041 STATE OF FLORIDA DEP CYCLE 1 70 2.22 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 04/05/2013 0.00 0.00 0.00 0.00 0.00 17.26 19896 GARDENIA DR(IRRI) 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 04/05/2013 0.00 0.00 0.00 0.00 0.00 19.48 19930 GARDENIA DR -IRRI 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 72 163.90 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 04/05/2013 0.00 0.00 0.00 0.00 0.00 178.94 19948 GARDENIA DR -IRRI 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197750113 JOSEPH MOORE CYCLE 1 73 18.38 11.56 0.00 0.00 1.07 GRDD-019964-0000-01 19 04/05/2013 0.00 0.00 0.00 9.31 0.00 40.63 19964 GARDENIA DR 04/05/2013 0.00 0.31 0.00 0.00 0.00 46.55 2197660123 STATE OF FLORIDA DEP CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 04/05/2013 0.00 0.00 0.00 0.00 0.00 26.14 19964 GARDENIA DR -IRRI 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 75 41.52 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 04/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 74 HICKORY HILL RD RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 04/05/2013 0.00 0.00 0.00 2.40 0.00 26.32 85 HICKORY HILL RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 77 24.68 27.94 0.00 0.00 2.14 HICK-000086-0000-05 16 04/05/2013 0.00 0.00 0.00 4.92 0.00 59.96 86 HICKORY HILL RD 04/05/2013 0.00 0.28 0.00 0.00 0.00 -0.26 1130530160 WALTER LESBIREL CYCLE 1 78 19.98 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 04/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 3 SE HITCHINGPOST CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 79 6.66 27.94 0.00 0.00 2.14 HKTR-011041-0000-02 17 04/05/2013 0.00 0.00 0.00 9.19 0.00 46.12 11041 SE HARKEN TER 04/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18025 SE HERITAGE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 04/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 18073 SE HERITAGE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 82 30.36 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 04/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 18384 SE HERITAGE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 83 42.40 13.97 0.00 0.00 1.07 HRDR-018432-0000-02 12 04/05/2013 0.00 0.00 0.00 5.43 0.00 62.87 18432 SE HERITAGE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -35.74 1050560128 SUSAN CHIPPENDALE CYCLE 1 84 22.20 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 04/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 19309 W INDIES LN 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 85 6.88 13.97 0.00 0.00 1.07 INDL-019310-0000-02 05 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.35 19310 W INDIES LN 04/05/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2172521534 LISA WHITFIELD CYCLE 1 86 44.61 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 04/05/2013 0.00 0.00 0.00 5.98 0.00 65.63 18231 SE ISLAND DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -35.73 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19824 JASMINE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 88 17.76 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 04/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19928 JASMINE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 89 202.71 0.00 0.00 0.00 0.00 LAND-009786-0000-02 07 04/05/2013 0.00 0.00 0.00 0.00 0.00 202.71 9786 SE LANDING PL 04/05/2013 0.00 0.00 0.00 0.00 0.00 -202.71 1132190035 RICHARD ELIAS CYCLE 1 90 34.08 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 04/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 10412 SE LEATHERBACK TER 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850114 JAMES W WORTH CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 04/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 16 LEEWARD CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 92 6.19 3.90 0.00 0.00 1.07 LEEW-000024-0000-03 05 04/05/2013 0.00 0.00 0.00 3.36 0.00 14.52 24 LEEWARD CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 93 22.20 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 04/05/2013 0.00 0.00 0.00 3.36 0.00 40.60 327 LEIGH RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 94 13.32 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 49.27 94 LIGHTHOUSE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 26.14 95 LIGHTHOUSE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 96 276.72 34.88 0.00 0.00 1.07 LIGH-000100-0000-05 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 312.67 100 LIGHTHOUSE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 97 215.90 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 04/05/2013 0.00 0.00 0.00 20.79 0.00 251.73 107 LIGHTHOUSE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011130166 RAYMOND R. ONEGLIA OWNER CYCLE 1 98 71.28 13.97 0.00 0.00 1.07 LIGH-000109-0000-06 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 86.32 109 LIGHTHOUSE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 99 136.16 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 136.16 128 LIGHTHOUSE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -136.16 1021950331 WENDY HICKEY CYCLE 1 100 11.10 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 04/05/2013 0.00 0.00 0.00 11.77 0.00 58.82 17108 SE LIMERICK CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 101 17.76 13.97 0.00 0.00 1.07 LIVE-000031-0000-05 11 04/05/2013 0.00 0.00 0.00 2.96 0.00 36.09 31 LIVE OAK CIR 04/05/2013 0.00 0.33 0.00 0.00 0.00 33.34 1111660974 TRISH KING OWNER CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 04/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 56 LIVE OAK CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 18410 SE LAKESIDE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 04/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 18460 SE LAKESIDE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 04/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 27 LAUREL OAKS CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 106 37.80 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 04/05/2013 0.00 0.00 0.00 4.76 0.00 57.60 131 MAGNOLIA WAY 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 107 8.81 13.85 0.00 0.00 1.07 MARK-004242-0000-05 16 04/05/2013 0.00 0.00 0.00 5.98 0.00 29.71 4242 MARK ST 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 108 15.54 27.94 0.00 0.00 2.14 MAYO-018965-0000-02 19 04/05/2013 0.00 0.00 0.00 11.41 0.00 57.31 18965 SE MAYO DR 04/05/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 DANIEL WEINBERGER CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 110 45.24 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 04/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 4400 NICOLE CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 04/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 04/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 391 NORFOLK AVE 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 113 48.96 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 04/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 PINEHILL W TRL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 114 34.08 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 04/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 142 PINEHILL W TRL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 115 125.60 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 04/05/2013 0.00 0.00 0.00 0.00 0.00 140.64 216 PIRATES PL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 04/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE PINENEEDLE LN 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 117 24.42 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 04/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 15 PINETREE CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 04/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 19464 PINETREE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 04/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 POPLAR RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 120 210.94 34.88 0.00 0.00 1.07 PTCR-000130-0000-01 06 04/05/2013 0.00 0.00 0.00 22.22 0.00 271.58 130 POINT CIR 04/05/2013 0.00 2.47 0.00 0.00 0.00 252.57 2191910010 JOSEPH DEMICK CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 04/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19100 SE ROBERT DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 04/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 4142 ROBERT ST 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 04/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 4200 ROBERT ST 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 124 140.78 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 04/05/2013 0.00 0.00 0.00 38.96 0.00 194.78 18187 SE RIDGEVIEW DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 125 125.60 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 04/05/2013 0.00 0.00 0.00 35.16 0.00 175.80 18280 SE RIDGEVIEW DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 126 0.00 34.88 0.00 0.00 1.07 RIOV-000001-0000-02 07 04/05/2013 0.00 0.00 0.00 8.99 0.00 44.94 1 RIO VISTA DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 127 110.42 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 04/05/2013 0.00 0.00 0.00 31.37 0.00 156.83 18778 RIO VISTA DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 128 100.30 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 04/05/2013 0.00 0.00 0.00 10.39 0.00 125.73 359 W RIVERSIDE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 129 41.52 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 04/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 103 RIVER DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 130 67.56 13.97 0.00 0.00 1.07 RVRD-000196-0000-01 06 04/05/2013 0.00 0.00 0.00 7.44 0.00 90.87 196 RIVER DR 04/05/2013 0.00 0.83 0.00 0.00 0.00 61.66 1061880132 MICHAEL COCHRAN CYCLE 1 131 19.98 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 04/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 232 RIVER DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 132 17.60 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 04/05/2013 0.00 0.00 0.00 2.36 0.00 35.00 248 RIVER DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -6.50 2151300126 KENNETH SCHEPPKE CYCLE 1 133 48.96 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 04/05/2013 0.00 0.00 0.00 16.00 0.00 80.00 4480 RIVER PINES CT 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 134 9.12 13.97 0.00 0.00 1.07 RVRR-018690-0000-05 17 04/05/2013 0.00 0.00 0.00 11.53 0.00 35.69 18690 SE RIVER RIDGE RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2172592523 JOHN R SUTTON CYCLE 1 135 4.44 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 04/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18720 SE RIVER RIDGE RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 136 15.54 13.97 0.00 0.00 1.07 RVRT-009276-0000-01 12 04/05/2013 0.00 0.00 0.00 7.65 0.00 38.54 9276 SE RIVER TER 04/05/2013 0.00 0.31 0.00 0.00 0.00 32.68 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 137 80.09 13.97 0.00 0.00 1.07 SCRM-019986-REDO-07 02 04/05/2013 0.00 0.00 0.00 4.87 0.00 100.00 19986 SCRIMSHAW WAY 04/05/2013 0.00 0.00 0.00 0.00 0.00 -75.65 1101050116 BRUCE WAYNE CYCLE 1 138 6.66 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 04/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 SEABROOK RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 139 26.55 27.79 0.00 0.00 2.14 SEBR-019866-0000-11 16 04/05/2013 0.00 0.00 0.00 13.51 0.00 70.23 19866 SEABROOK RD 04/05/2013 0.00 0.24 0.00 0.00 0.00 0.67 2191810123 JACQUI HAYDEN CYCLE 1 140 45.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 04/05/2013 0.00 0.00 0.00 0.00 0.00 45.00 18985 SE SOUTHGATE DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 -50.06 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 04/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 391 SHORT AVE 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 04/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SPLITRAIL CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 143 0.00 0.00 0.00 0.00 0.27 TEQD-000395-000C-C2 10 04/05/2013 0.00 0.00 0.00 1.96 0.00 2.23 395 TEQUESTA DR #C 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 144 308.58 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 04/05/2013 0.00 0.00 0.00 47.99 0.00 581.16 475 TEQUESTA DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150955 JOHN WAGNER CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 04/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 30 TALL OAKS CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 146 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 04/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 147 30.36 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 04/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 27 TURTLE CREEK DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 148 17.76 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 04/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 156 TURTLE CREEK DR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 149 42.18 27.94 0.00 0.00 2.14 TTSL-000040-0000-03 09 04/05/2013 0.00 0.00 0.00 18.07 0.00 90.75 40 TORTOISE LN 04/05/2013 0.00 0.42 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 150 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 04/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 151 15.38 34.52 0.00 0.00 1.07 US1N-000185-0000-08 02 04/05/2013 0.00 0.00 0.00 4.64 0.00 55.61 185 US HIGHWAY 1 NORTH 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 04/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US1 NORTH #17 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 153 2.22 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 04/05/2013 0.00 0.00 0.00 3.44 0.00 41.61 731 NORTH US HWY # 1 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 154 11.10 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 04/05/2013 0.00 0.00 0.00 12.37 0.00 59.42 18346 SE VILLAGE CIR 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 155 45.24 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 04/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 3 WILLOW RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 156 6.66 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 04/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 WILLOW RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050190133 MARYBETH MC MANUS CYCLE 1 157 280.14 13.36 0.00 0.00 1.07 WNWD-004920-0000-13 05 04/05/2013 0.00 0.00 0.00 5.43 0.00 300.00 4920 WINDWARD AVE 04/05/2013 0.00 0.00 0.00 0.00 0.00 -273.77 1020790133 ANNETTE KRAVICK CYCLE 1 158 68.49 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 04/05/2013 0.00 0.00 0.00 15.14 0.00 98.67 19141 WATERWAY RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 -23.25 1020750131 JOSEPH POLLACK OWNER CYCLE 1 159 41.04 13.81 0.00 0.00 1.07 WTRW-019201-0000-03 02 04/05/2013 0.00 0.00 0.00 14.14 0.00 70.06 19201 WATERWAY RD 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 160 15.54 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 04/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 48 YACHT CLUB PL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 161 30.36 13.97 0.00 0.00 1.07 YCTC-000056-0000-01 08 04/05/2013 0.00 0.00 0.00 4.09 0.00 49.49 56 YACHT CLUB PL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 162 11.10 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 04/05/2013 0.00 0.00 0.00 2.40 0.00 28.54 60 YACHT CLUB PL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/13 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 HOLLY HOOVER CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 04/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 96 YACHT CLUB PL 04/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 8,144.22 3,558.69 0.00 0.00 176.82 0.00 0.00 299.64 1,649.29 0.00 13,839.75 0.00 11.09 0.00 0.00 0.00 -235.77