Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/9/2013 (4)
RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 10158 SE ACORN WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 17.96 13.88 0.00 0.00 1.07 ARTR-010842-0000-04 17 04/09/2013 0.00 0.00 0.00 7.09 0.00 40.00 10842 SE ARIELLE TER 04/09/2013 0.00 0.00 0.00 0.00 0.00 -4.73 1121560556 BARBARA BOWMAN CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 10361 SE BANYAN WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 04/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 10434 SE BANYAN WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 5 25.09 13.97 0.00 0.00 1.07 BASN-019112-0000-02 02 04/09/2013 0.00 0.00 0.00 9.87 0.00 50.00 19112 BASIN ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 -0.67 1013350117 P.I.M.E. CYCLE 1 6 42.18 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 04/09/2013 0.00 0.00 0.00 7.04 0.00 85.17 1550 BEACH RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 7 15.46 13.90 0.00 0.00 1.07 BCNL-000149-0000-04 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 30.43 149 BEACON LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 8 22.20 27.94 0.00 0.00 2.14 BCNL-000167-0000-06 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 52.80 167 BEACON LN 04/09/2013 0.00 0.52 0.00 0.00 0.00 30.58 1011480111 NANCY MURPHY CYCLE 1 9 30.36 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 45.40 180 BEACON LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 10 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 04/09/2013 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 -106.62 1101660287 PETE CEPPO OWNER CYCLE 1 11 22.20 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 04/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 443 BEACON ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 12 17.76 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 68 BIRCH PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 13 11.08 13.97 0.00 0.00 1.07 BRKR-012043-0000-01 03 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.66 12043 SE BIRKDALE RUN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 04/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 12187 SE BIRKDALE RUN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 15 125.60 13.97 0.00 0.00 1.07 BRKR-012308-0000-01 03 04/09/2013 0.00 0.00 0.00 35.16 0.00 177.21 12308 SE BIRKDALE RUN 04/09/2013 0.00 1.41 0.00 0.00 0.00 144.18 2191895445 RUSSELL WORTHEN CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE BARUS DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 04/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19192 SE BARUS DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 DARRELL E. SCHULER CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19128 SE BRYANT DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 20 135.72 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 04/09/2013 0.00 0.00 0.00 13.57 0.00 164.33 4 BAY HARBOR RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 21 45.24 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 04/09/2013 0.00 0.00 0.00 5.43 0.00 65.71 27 BAYVIEW RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 22 63.84 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 04/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 16 BAYVIEW TERR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 23 41.52 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 04/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 72 CAMELIA CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18272 SE CASSIA LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 25 128.16 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 04/09/2013 0.00 0.00 0.00 0.00 0.00 55.26 18321 SE CASSIA LN 04/09/2013 0.00 0.00 -72.90 0.00 0.00 -128.16 1050250124 CHARLES FINN CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19244 CARIBBEAN CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CBRC-019354-0000-02 05 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19354 CARIBBEAN CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19355 CARIBBEAN CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 COUNTRY CLUB CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 123 COUNTRY CLUB DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 CCDR-000135-0000-01 05 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 135 COUNTRY CLUB DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 32 246.52 47.48 0.00 0.00 4.28 CCDR-000151-0000-02 05 04/09/2013 0.00 0.00 0.00 19.30 0.00 319.03 151 COUNTRY CLUB DR 04/09/2013 0.00 1.45 0.00 0.00 0.00 -100.53 1070340311 WILLIAM B DOLL CYCLE 1 33 17.76 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 207 COUNTRY CLUB DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 239 COUNTRY CLUB DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 244 COUNTRY CLUB DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 36 13.17 13.81 0.00 0.00 1.07 CCDR-000367-0000-06 07 04/09/2013 0.00 0.00 0.00 2.56 0.00 30.61 367 COUNTRY CLUB DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054800172 SEAN O'REILLY CYCLE 1 37 57.72 18.27 0.00 0.00 2.14 CCDS-019330-0000-07 05 04/09/2013 0.00 0.00 0.00 21.66 0.00 100.00 19330 SE COUNTRY CLUB DR 04/09/2013 0.00 0.21 0.00 0.00 0.00 9.41 2162070128 JAMES DIGGS OWNER CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 04/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 35 CEDAR HILL LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 04/09/2013 0.00 0.00 0.00 2.22 0.00 23.92 142 CHAPEL LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 40 71.28 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 04/09/2013 0.00 0.00 0.00 7.78 0.00 94.10 145 CHAPEL LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 146 CHAPEL LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 73 CINNAMON PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 43 125.60 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 140.64 229 COLONY RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 44 5.09 13.97 0.00 0.00 1.07 CLR -003794-0104-03 20 04/09/2013 0.00 0.00 0.00 4.87 0.00 25.00 3794 COUNTY LINE RD #104 04/09/2013 0.00 0.00 0.00 0.00 0.00 -0.65 2200310185 ARTHUR ALBERT CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #120 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 46 5.22 13.84 0.00 0.00 1.07 CLR -003818-0132-08 20 04/09/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #132 04/09/2013 0.00 0.00 0.00 0.00 0.00 -0.82 2200530256 LAURA DEPUE RENTER CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003818-0139-08 20 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #139 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 48 16.03 39.23 0.00 0.00 3.21 CLR -003818-0143-08 20 04/09/2013 0.00 0.00 0.00 15.17 0.00 74.00 3818 COUNTY LINE RD #143 04/09/2013 0.00 0.36 0.00 0.00 0.00 -1.77 2200940119 GINNY EMERSON CYCLE 1 49 0.00 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 04/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #5C 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 04/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #7B 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 51 8.51 10.72 0.00 0.00 1.07 CLR -003900-016C-10 20 04/09/2013 0.00 0.00 0.00 6.54 0.00 26.84 3900 COUNTY LINE RD #16C 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #24C 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #26B 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 04/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 55 17.76 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 04/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 4100 COUNTY LINE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 56 0.00 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 04/09/2013 0.00 0.00 0.00 8.99 0.00 44.94 4100 COUNTY LINE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4142 COUNTY LINE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CLR -004242-0000-01 19 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 4242 COUNTY LINE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18975 SE COUNTY LINE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 04/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 4384 COLLETTE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 61 110.42 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 04/09/2013 0.00 0.00 0.00 31.37 0.00 156.83 4392 COLLETTE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 62 53.65 14.73 0.00 0.00 2.14 CLTD-004416-0000-04 15 04/09/2013 0.00 0.00 0.00 25.13 0.00 95.68 4416 COLLETTE DR 04/09/2013 0.00 0.03 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 63 22.20 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 04/09/2013 0.00 0.00 0.00 9.70 0.00 46.94 4432 COLLETTE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790345 BRIAN & JANET COFFEY CYCLE 1 64 388.55 4.40 0.00 0.00 1.07 CNCB-017320-0000-02 02 04/09/2013 0.00 0.00 0.00 5.98 0.00 400.00 17320 SE CONCH BAR RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 -385.75 1021781828 TIMOTHY PALMER CYCLE 1 65 26.64 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 04/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 17417 SE CONCH BAR RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 9980 SE CANARY PALM WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 67 8.27 0.00 0.00 0.00 0.00 CRCH-000352-0000-05 11 04/09/2013 0.00 0.00 0.00 1.73 0.00 10.00 352 CHURCH RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 -8.27 1110310157 RICHARD TWEEDLE CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 CHURCH RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 12039 SE CRESTVIEW PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 70 45.24 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 60.28 225 COVE PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 71 82.90 10.60 0.00 0.00 1.07 CVPT-009434-0000-01 07 04/09/2013 0.00 0.00 0.00 5.43 0.00 100.00 9434 SE COVE POINT ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 -77.84 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3367 COVE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143360124 JOHN HARDING CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #1A 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 75 14.52 34.93 0.00 0.00 0.00 CYPN-000409-006B-03 14 04/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 409 N CYPRESS DR #6B 04/09/2013 0.00 0.55 0.00 0.00 0.00 34.75 2140920145 SHARON MC CLINSEY CYCLE 1 76 4.42 12.95 0.00 0.00 1.07 CYPN-000410-0009-04 14 04/09/2013 0.00 0.00 0.00 1.56 0.00 20.00 410 N CYPRESS DR #9 04/09/2013 0.00 0.00 0.00 0.00 0.00 -2.36 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 CYPN-000410-0010-04 14 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 410 N CYPRESS DR #10 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CYPN-000413-001D-07 14 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #1D 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 04/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 415 N CYPRESS DR #6E 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 80 9.07 27.94 0.00 0.00 2.14 CYPN-000417-011E-08 14 04/09/2013 0.00 0.00 0.00 3.52 0.00 42.86 417 N CYPRESS DR #11E 04/09/2013 0.00 0.19 0.00 0.00 0.00 -0.19 2141630117 CAROL B ZAUGG CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 04/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 82 8.98 13.19 0.00 0.00 1.07 CYPN-000433-000D-14 14 04/09/2013 0.00 0.00 0.00 1.76 0.00 25.00 433 N CYPRESS DR #D 04/09/2013 0.00 0.00 0.00 0.00 0.00 -4.79 2143060147 KAREN DAWSON CYCLE 1 83 42.96 13.81 0.00 0.00 1.07 CYPN-000530-0000-05 14 04/09/2013 0.00 0.00 0.00 2.16 0.00 60.00 530 N CYPRESS DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -34.18 2144003229 MANEY LESHAY CYCLE 1 84 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 04/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 CYPT-000511-0000-02 14 04/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 511 CYPRESS CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 86 48.96 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 04/09/2013 0.00 0.00 0.00 16.00 0.00 80.00 19198 SE. DANIEL TER (2ND METER) 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 88 26.64 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 04/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 11671 SE DOHERTY ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 04/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 104 DEL SOL CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN OWNER CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 DLSL-000303-0000-03 20 04/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 303 DEL SOL CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 WILLIAM C. NELSON CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 04/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 804 DEL SOL CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 10890 DEER MOSS TRL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 04/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 570 N DOVER RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 04/09/2013 0.00 0.00 0.00 1.98 0.00 21.46 482 DOVER RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 95 15.54 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 04/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 16 EL PORTAL DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 FEDH-018577-0000-03 02 04/09/2013 0.00 0.00 0.00 5.24 0.00 24.72 18577 SE FEDERAL HWY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 97 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 04/09/2013 0.00 0.00 0.00 0.38 0.00 11.34 18601 SE FEDERAL HWY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 98 35.52 34.88 0.00 0.00 1.07 FEDH-018701-0000-20 02 04/09/2013 0.00 0.00 0.00 17.87 0.00 89.34 18701 SE FEDERAL HWY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 99 68.82 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 04/09/2013 0.00 0.00 0.00 47.03 0.00 228.56 18753 SE FEDERAL HWY-2ND METER 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 100 1,220.20 111.64 0.00 0.00 1.07 FEDH-018753-0000-08 02 04/09/2013 0.00 0.00 0.00 340.29 0.00 1,673.20 18753 SE FEDERAL HWY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 101 129.84 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 04/09/2013 0.00 0.00 0.00 42.19 0.00 207.98 18753 SE FEDERAL HWY-3RD METER 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 04/09/2013 0.00 0.00 164.18 46.60 0.00 225.82 18753 SE FEDERAL HWY-FIRELINE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 103 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 04/09/2013 0.00 0.00 0.00 9.35 0.00 45.30 18753 SE FEDERAL HWY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 04/09/2013 0.00 0.00 164.18 47.16 0.00 228.60 18753 SE FEDERAL HWY-FIRELINE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 105 20.71 21.71 0.00 0.00 2.14 FRNK-000363-0000-03 11 04/09/2013 0.00 0.00 0.00 5.12 0.00 50.00 363 FRANKLIN RD 04/09/2013 0.00 0.32 0.00 0.00 0.00 18.71 2191100116 TAMMY LAPLANTE CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 04/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE FEARNLEY DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 04/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19163 SE FERNWOOD DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080540156 RAY BEAUMONT CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 FRVE-000094-0000-05 08 04/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 94 FAIRVIEW EAST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 04/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 92 FAIRVIEW WEST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 111 8.78 13.82 0.00 0.00 1.07 FWYE-000216-0000-03 06 04/09/2013 0.00 0.00 0.00 2.16 0.00 25.83 216 FAIRWAY EAST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 04/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 231 FAIRWAY EAST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 113 13.32 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 04/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 243 FAIRWAY EAST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 114 24.42 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 04/09/2013 0.00 0.00 0.00 3.95 0.00 43.41 210 FAIRWAY WEST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 253 FAIRWAY WEST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 17237 SE GALWAY CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 GALW-017297-0000-02 02 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 17297 SE GALWAY CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 118 37.74 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 04/09/2013 0.00 0.00 0.00 6.64 0.00 80.33 215 GOLF CLUB CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 04/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 224 GOLF CLUB CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 39 GOLFVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 121 82.63 0.00 0.00 0.00 0.00 GLFD-000041-0000-01 08 04/09/2013 0.00 0.00 0.00 0.00 0.00 82.63 41 GOLFVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -165.26 1082110144 JAYY AQUART AND CYCLE 1 122 26.64 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 04/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 69 GOLFVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 123 5.47 1.78 0.00 0.00 7.47 GLFD-000090-0000-03 08 04/09/2013 0.00 0.00 0.00 60.28 0.00 75.00 90 GOLFVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 115.48 1081590126 HOLLY WEIZER OWNER CYCLE 1 124 135.62 13.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 04/09/2013 0.00 0.00 0.00 13.57 0.00 164.23 210 GOLFVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 125 81.48 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 04/09/2013 0.00 0.00 0.00 10.57 0.00 128.00 270 GOLFVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 126 57.72 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 04/09/2013 0.00 0.00 0.00 9.35 0.00 103.02 147 GULFSTREAM DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 MATTHEW J. MELENDY CYCLE 1 127 39.96 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 04/09/2013 0.00 0.00 0.00 6.84 0.00 82.75 151 GULFSTREAM DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 128 66.73 13.80 0.00 0.00 1.07 GLFS-000155-0000-03 05 04/09/2013 0.00 0.00 0.00 7.44 0.00 89.04 155 GULFSTREAM DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19325 GULFSTREAM DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 130 22.20 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 04/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 19447 GULFSTREAM DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19844 GARDENIA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197990268 ERMAN BLASKOVIC OWNER CYCLE 1 132 24.38 0.00 0.00 0.00 0.00 GRDD-019945-0000-16 19 04/09/2013 0.00 0.00 0.00 0.00 0.00 24.38 19945 GARDENIA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -24.38 1021641814 JOHN BROEDELL CYCLE 1 133 145.84 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 04/09/2013 0.00 0.00 0.00 40.22 0.00 201.10 19660 HARBOR ROAD NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 134 63.84 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 04/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 15 HEMLOCK LANE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 135 56.40 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 04/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 6 HICKORY HILL RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 136 48.96 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 04/09/2013 0.00 0.00 0.00 5.77 0.00 69.77 13 HICKORY HILL RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 SE HITCHINGPOST CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19055 SE HOMEWOOD AVE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18264 SE HERITAGE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 140 15.54 13.97 0.00 0.00 1.07 HRDR-018421-0000-03 12 04/09/2013 0.00 0.00 0.00 40.59 0.00 71.17 18421 SE HERITAGE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18456 SE HERITAGE OAKS LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 142 19.98 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 04/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 121 INTRACOASTAL CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 143 21.30 0.00 0.00 0.00 0.00 INDI-017385-0000-02 02 04/09/2013 0.00 0.00 0.00 3.05 0.00 24.35 17385 SE INDIAN HILLS DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -21.30 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 144 22.20 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 04/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 19277 W INDIES LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021604703 LESLIE&ANN KNOPF CYCLE 1 145 39.02 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 04/09/2013 0.00 0.00 0.00 5.98 0.00 60.04 3406 INLET CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 -30.14 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 146 19.98 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 04/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 3452 INLET CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 148 176.90 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 04/09/2013 0.00 0.00 0.00 47.99 0.00 239.93 9646 SE LANDING PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 9666 SE LANDING PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9705 SE LANDING PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 151 34.68 13.97 0.00 0.00 1.07 LBKT-010376-0000-04 13 04/09/2013 0.00 0.00 0.00 12.28 0.00 62.00 10376 SE LEATHERBACK TER 04/09/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1111110154 SEAN COBURN OWNER CYCLE 1 152 30.40 13.99 0.00 0.00 1.07 LEIG-000323-0000-05 11 04/09/2013 0.00 0.00 0.00 4.09 0.00 50.00 323 LEIGH RD 04/09/2013 0.00 0.45 0.00 0.00 0.00 45.38 1010860130 SEAN SMITH OWNER CYCLE 1 153 2.22 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 38.17 93 LIGHTHOUSE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 8 LIVE OAK CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 155 107.80 13.97 0.00 0.00 1.07 LIVE-000027-0000-02 11 04/09/2013 0.00 0.00 0.00 2.16 0.00 125.00 27 LIVE OAK CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -98.92 1111660376 SEAN FLANDERS CYCLE 1 156 13.01 27.29 0.00 0.00 1.07 LIVE-000039-0000-07 11 04/09/2013 0.00 0.00 0.00 0.00 0.00 41.59 39 LIVE OAK CIR 04/09/2013 0.00 0.22 0.00 0.00 0.00 2.03 1111680165 KAREN HURLEY CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 04/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 LIVE OAK CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 158 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 04/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 159 6.66 13.97 0.00 0.00 1.03 LIVE-000079-0000-08 11 04/09/2013 0.00 0.00 0.00 0.00 0.00 21.66 79 LIVE OAK CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 2.00 2172541240 WILLIAM J. GLENN CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18380 SE LAKESIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 161 13.32 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18408 SE LAKESIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.26 2172522623 MORLEY FOGEL CYCLE 1 162 6.66 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18550 SE LAKESIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580345 RANDI S. RODMAN CYCLE 1 163 500.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 04/09/2013 0.00 0.00 0.00 0.00 0.00 500.00 18645 SE LAKESIDE WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 -627.32 2151031434 CHAHNG SUP BANG CYCLE 1 164 105.36 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 04/09/2013 0.00 0.00 0.00 10.84 0.00 131.24 122 MAGNOLIA WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 165 71.28 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 04/09/2013 0.00 0.00 0.00 7.78 0.00 94.10 141 MAGNOLIA WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 166 31.22 13.95 0.00 0.00 1.07 MAGW-000147-0000-02 15 04/09/2013 0.00 0.00 0.00 3.76 0.00 50.00 147 MAGNOLIA WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 -4.62 2161040114 RICHARD MORGAN CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 4205 MARK ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 168 18.43 13.41 0.00 0.00 1.07 MARK-004229-0000-05 16 04/09/2013 0.00 0.00 0.00 7.09 0.00 40.00 4229 MARK ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 -5.65 2190634242 KATHLEEN VESTREM CYCLE 1 169 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 04/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19085 SE MAYO DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 171 89.84 3.66 0.00 0.00 1.07 MAYO-019175-0000-01 19 04/09/2013 0.00 0.00 0.00 5.43 0.00 100.00 19175 SE MAYO DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -88.09 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 04/09/2013 0.00 0.00 0.00 7.07 0.00 35.43 4360 NICOLE CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.02 1010160148 MARTIN A GANNON CYCLE 1 173 85.12 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 100.16 6 OCEAN DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 174 37.80 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 52.84 34 OCEAN DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 175 8.88 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 362 OAK AVE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 OAKLAND CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO (RENTER) CYCLE 1 177 25.05 2.12 0.00 0.00 1.07 OKLD-000016-0000-06 11 04/09/2013 0.00 0.00 0.00 1.76 0.00 30.00 16 OAKLAND CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 -24.37 2160080129 ERIC WIBORG CYCLE 1 178 13.32 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 04/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 10 OAK RIDGE LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.73 5 PADDOCK CIR 04/09/2013 0.00 0.28 0.00 0.00 0.00 29.90 1130680119 RICHARD GERRISH CYCLE 1 180 78.61 0.00 0.00 0.00 0.00 PADD-000007-0000-01 13 04/09/2013 0.00 0.00 0.00 0.00 0.00 78.61 7 PADDOCK CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -87.17 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 04/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PINEHILL W TRL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 PINEHILL W TRL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 183 2.22 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 04/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 41 PINEHILL W TRL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 184 46.83 13.97 0.00 0.00 1.07 PNLN-018770-0000-02 03 04/09/2013 0.00 0.00 0.00 6.54 0.00 68.41 18770 SE PINENEEDLE LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 -35.73 1031980137 JOHN MENARDE CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18800 SE PINENEEDLE LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 186 8.88 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 PINETREE CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 187 13.32 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 04/09/2013 0.00 0.00 0.00 2.78 0.00 31.14 43 PINETREE PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 04/09/2013 0.00 0.00 0.00 2.99 0.00 26.91 44 PINETREE PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 04/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 190 6.66 27.94 0.00 0.00 2.14 PWKL-018524-0000-01 03 04/09/2013 0.00 0.00 0.00 9.19 0.00 46.08 18524 SE PRESTWICK LN 04/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 192 24.42 13.97 0.00 0.00 2.70 RBTD-019069-0000-01 19 04/09/2013 0.00 0.00 0.00 18.52 0.00 60.00 19069 SE ROBERT DR 04/09/2013 0.00 0.39 0.00 0.00 0.00 62.51 2190810175 DAVID HEMLAK CYCLE 1 193 3.47 35.79 0.00 0.00 2.14 RBTD-019199-0000-07 19 04/09/2013 0.00 0.00 0.00 8.28 0.00 50.00 19199 SE ROBERT DR 04/09/2013 0.00 0.32 0.00 0.00 0.00 12.48 2161190118 REMO CHIURATO CYCLE 1 194 17.76 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 04/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 4229 ROBERT ST 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 195 41.52 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 04/09/2013 0.00 0.00 0.00 14.14 0.00 70.70 18160 SE RIDGEVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 196 26.64 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 04/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 18171 SE RIDGEVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 197 49.72 0.00 0.00 0.00 0.00 RDVD-018173-0000-02 17 04/09/2013 0.00 0.00 0.00 0.00 0.00 49.72 18173 SE RIDGEVIEW DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -49.72 2140210144 LAURA THOMAS CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RIDGEWOOD CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460112 PAUL ZITO CYCLE 1 199 56.40 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 04/09/2013 0.00 0.00 0.00 17.86 0.00 89.30 RIO VISTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 200 81.48 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 04/09/2013 0.00 0.00 0.00 29.36 0.00 146.79 18726 RIO VISTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 201 41.86 27.94 0.00 0.00 2.14 RIOV-018731-0000-01 07 04/09/2013 0.00 0.00 0.00 17.51 0.00 89.87 18731 RIO VISTA DR 04/09/2013 0.00 0.42 0.00 0.00 0.00 -1.90 1072850121 PAUL ZITO CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 04/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18735 RIO VISTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 203 55.12 3.79 0.00 0.00 1.07 RIOV-018781-0000-01 07 04/09/2013 0.00 0.00 0.00 54.49 0.00 114.47 18781 RIO VISTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 204 102.62 34.48 0.00 0.00 1.07 RSDN-019331-0000-04 15 04/09/2013 0.00 0.00 0.00 34.94 0.00 173.11 19331 N RIVERSIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 205 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 04/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 206 26.64 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 04/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 19655 N RIVERSIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 207 100.30 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 04/09/2013 0.00 0.00 0.00 28.84 0.00 144.18 19687 N RIVERSIDE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 208 24.42 13.97 0.00 0.00 1.07 RSDN-019752-0000-02 15 04/09/2013 0.00 0.00 0.00 25.15 0.00 65.00 19752 N RIVERSIDE DR 04/09/2013 0.00 0.39 0.00 0.00 0.00 60.59 2172770927 MARY LOU CROWELL CYCLE 1 209 2.22 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 04/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18339 SE RIDGEVIEW CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 210 110.42 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 04/09/2013 0.00 0.00 0.00 11.30 0.00 136.76 40 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 211 28.09 13.97 0.00 0.00 1.07 RVRD-000044-0000-02 06 04/09/2013 0.00 0.00 0.00 1.96 0.00 45.09 44 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -21.43 1061550121 WALTER L. JACOB CYCLE 1 212 24.42 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 04/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 158 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 213 57.72 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 04/09/2013 0.00 0.00 0.00 8.43 0.00 102.10 235 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 214 85.12 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 04/09/2013 0.00 0.00 0.00 9.02 0.00 109.18 287 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 215 17.76 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 304 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 324 RIVER DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 NEEL SHUKLA-RENTER CYCLE 1 217 8.70 13.69 0.00 0.00 1.07 RVRP-004415-0000-06 15 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.44 4415 RIVER PINES CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18650 SE RIVER RIDGE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18750 SE RIVER RIDGE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 220 24.42 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 04/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 18761 SE RIVER RIDGE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 221 30.36 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 04/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 18775 SE RIVER RIDGE RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 222 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 04/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 223 11.10 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 9256 SE RIVER TER 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 224 11.10 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 9366 SE RIVER TER 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 225 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 226 24.12 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 04/09/2013 0.00 0.00 0.00 5.88 0.00 30.00 34 SADDLEBACK RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 -24.12 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 227 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 228 17.76 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 387 SEABROOK RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 229 19.97 41.91 0.00 0.00 3.21 SEBR-019896-0000-10 16 04/09/2013 0.00 0.00 0.00 16.28 0.00 82.02 19896 SEABROOK RD 04/09/2013 0.00 0.65 0.00 0.00 0.00 24.35 1121150136 MISSI WHEELER CYCLE 1 230 11.10 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE SEAGRAPE LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 231 37.80 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 04/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 19148 SE SEA TURTLE WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 232 3.14 3.29 0.00 0.00 1.07 SETT-019173-0000-03 13 04/09/2013 0.00 0.00 0.00 7.09 0.00 14.59 19173 SEA TURTLE CT 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 233 6.66 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 04/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE SOUTHGATE DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 234 110.42 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 04/09/2013 0.00 0.00 0.00 11.30 0.00 136.76 8 SHADY LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 JAMES L. BOURGEOIS CYCLE 1 235 64.38 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 100.33 185 SHELTER LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 236 42.91 6.14 0.00 0.00 0.00 SHLT-000186-0000-10 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 186 SHELTER LN 04/09/2013 0.00 0.95 0.00 0.00 0.00 252.82 1012210236 VICTORIA SMITH CYCLE 1 237 26.64 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 04/09/2013 0.00 0.00 0.00 0.00 0.00 41.68 195 SHELTER LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 238 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.24 1100080151 JULIE S. BEAUMONT CYCLE 1 239 2.22 13.97 0.00 0.00 1.07 TEQD-000375-0000-05 10 04/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 375 TEQUESTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 240 119.72 24.87 0.00 0.00 22.15 TEQD-000383-000C-03 10 04/09/2013 0.00 0.00 0.00 32.41 0.00 200.00 383 TEQUESTA DR #C 04/09/2013 0.00 0.83 0.00 0.00 0.02 238.26 1100180161 OZ OF TEQUESTA CYCLE 1 241 0.00 13.97 0.00 0.00 1.07 TEQD-000387-0000-06 10 04/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 387 TEQUESTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 242 28.86 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 04/09/2013 0.00 0.00 0.00 5.84 0.00 70.65 390 TEQUESTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 243 75.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 04/09/2013 0.00 0.00 0.00 0.00 0.00 75.00 410 TEQUESTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -79.01 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 244 6.66 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 427 TEQUESTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 245 72.61 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 04/09/2013 0.00 0.00 0.00 8.35 0.00 96.00 446 TEQUESTA DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 -1.33 1051570432 MATTHEW&NANCY PARISI CYCLE 1 246 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #4 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 247 4.44 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 11982 SE TIFFANY WAY 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 248 0.00 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 04/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 18 TALL OAKS CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 249 34.08 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 04/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 12 TRADEWINDS CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 250 15.54 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 04/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 TRADEWINDS CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 251 29.92 13.77 0.00 0.00 1.07 TTCD-000010-0000-02 09 04/09/2013 0.00 0.00 0.00 11.35 0.00 56.11 10 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 TTCD-000051-0000-01 09 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 51 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 253 13.32 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 74 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 254 8.88 13.97 0.00 0.00 1.07 TTCD-000080-0000-02 09 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 80 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 255 19.98 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 04/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 130 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 256 13.32 13.97 0.00 0.00 1.07 TTCD-000143-0000-02 09 04/09/2013 0.00 0.00 0.00 7.09 0.00 35.73 143 TURTLE CREEK DR 04/09/2013 0.00 0.28 0.00 0.00 0.00 41.00 1094900142 FRANK SCHETTINO CYCLE 1 257 2.22 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 04/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 150 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 258 4.44 13.97 0.00 0.00 1.07 TTCD-000153-0000-04 09 04/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 153 TURTLE CREEK DR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 259 37.74 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 04/09/2013 0.00 0.00 0.00 6.64 0.00 80.33 101 US HWY 1 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 260 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 04/09/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 04/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 262 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 04/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 CLASSIC FURNISHINGS LLC CYCLE 1 263 33.95 55.88 0.00 0.00 4.28 US1N-000165-0000-05 02 04/09/2013 0.00 0.00 0.00 5.44 0.00 100.00 165 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.45 0.00 0.00 0.00 -33.95 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 264 2.22 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 04/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #7 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 265 2.22 41.91 0.00 0.00 3.21 US1N-000212-0018-04 03 04/09/2013 0.00 0.00 0.00 4.28 0.00 52.09 212 US1 NORTH #18 04/09/2013 0.00 0.47 0.00 0.00 0.00 18.82 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 266 185.42 27.94 0.00 0.00 2.14 US1N-000560-0000-06 03 04/09/2013 0.00 0.00 0.00 19.49 0.00 235.99 560 US HIGHWAY 1 NORTH 04/09/2013 0.00 1.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 267 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 04/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 268 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 04/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 269 100.30 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 04/09/2013 0.00 0.00 0.00 10.39 0.00 125.73 722 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 270 62.16 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 04/09/2013 0.00 0.00 0.00 8.83 0.00 106.94 722 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 271 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 04/09/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 272 33.30 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 04/09/2013 0.00 0.00 0.00 6.24 0.00 75.49 764 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 273 55.50 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 04/09/2013 0.00 0.00 0.00 8.24 0.00 99.69 764 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 274 22.20 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 04/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 19600 US HIGHWAY 1 NORTH 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 275 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 04/09/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 04/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 277 62.16 34.88 0.00 0.00 1.07 VLGC-018185-0000-02 03 04/09/2013 0.00 0.00 0.00 24.53 0.00 122.64 18185 SE VILLAGE CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 278 13.32 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 04/09/2013 0.00 0.00 0.00 12.32 0.00 61.59 18645 SE VILLAGE CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 279 8.88 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 04/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18665 SE VILLAGE CIR 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 280 39.96 41.91 0.00 0.00 3.21 WICI-019218-0000-01 05 04/09/2013 0.00 0.00 0.00 21.28 0.00 106.95 19218 W INDIES CIR 04/09/2013 0.00 0.59 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 281 62.09 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 04/09/2013 0.00 0.00 0.00 8.02 0.00 85.15 19779 WILKINSON LEAS RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 -46.55 2150260123 RICH PERRY CYCLE 1 282 15.54 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 04/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19890 WILKINSON LEAS RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 283 100.30 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 04/09/2013 0.00 0.00 0.00 28.84 0.00 144.18 19922 WILKINSON LEAS RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 284 11.10 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 04/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 11793 SE WILLIAM LN 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 285 26.20 13.97 0.00 0.00 1.07 WLWR-000008-0000-02 14 04/09/2013 0.00 0.00 0.00 1.76 0.00 43.00 8 WILLOW RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 -21.76 2142220127 LESLIE STOCKTON CYCLE 1 286 24.42 13.97 0.00 0.00 1.07 WLWR-000039-0000-02 14 04/09/2013 0.00 0.00 0.00 10.15 0.00 50.00 39 WILLOW RD 04/09/2013 0.00 0.39 0.00 0.00 0.00 103.41 2142180127 DANIEL GANZEL CYCLE 1 287 24.42 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 04/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 47 WILLOW RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 288 2.22 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 04/09/2013 0.00 0.00 0.00 10.35 0.00 125.28 20 WATERWAY RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/13 Time: 4:36pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490313 BB&T CYCLE 1 289 46.62 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 04/09/2013 0.00 0.00 0.00 10.59 0.00 128.20 20 WATERWAY RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 290 67.56 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 04/09/2013 0.00 0.00 0.00 20.65 0.00 103.25 19100 WATERWAY RD 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 291 19.24 2.44 0.00 0.00 1.07 YCTC-000036-0000-02 08 04/09/2013 0.00 0.00 0.00 27.23 0.00 50.00 36 YACHT CLUB PL 04/09/2013 0.00 0.02 0.00 0.00 0.00 110.93 1080010112 GERALD BRACCI CYCLE 1 292 11.10 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 04/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 YACHT CLUB PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 293 11.10 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 04/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 67 YACHT CLUB PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 294 56.40 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 04/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 68 YACHT CLUB PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 295 13.32 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 04/09/2013 0.00 0.00 0.00 4.44 0.00 53.71 91 YACHT CLUB PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 GREGORY BAKER OWNER CYCLE 1 296 98.24 2.49 0.00 0.00 1.07 YCTC-000100-0000-07 08 04/09/2013 0.00 0.00 0.00 2.96 0.00 104.76 100 YACHT CLUB PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 -95.08 1087450124 JAMES TURSI CYCLE 1 297 17.76 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 04/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 104 YACHT CLUB PL 04/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 297 Grand Total: 10,350.43 5,081.06 0.00 19.78 357.56 0.00 0.00 559.60 2,607.80 0.00 18,916.64 0.00 13.29 -72.90 0.00 0.02 -1,087.66