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4/12/2013 (4) RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 04/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 10133 SE ACORN WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 04/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 10385 SE BANYAN WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 3 1,704.26 0.00 0.00 0.00 0.00 BCHR-000300-0000-01 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 1,704.26 300 BEACH RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -1,735.99 1013150218 ISLAND HOUSE SE CYCLE 1 4 120.40 0.00 0.00 0.00 0.00 BCHR-000300-FIRE-02 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 120.40 300 BEACH RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -120.40 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 5 64.38 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 04/12/2013 0.00 0.00 0.00 25.09 0.00 125.42 603 S BEACH RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 04/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 113 BEECHWOOD TRL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 PAT JENKINS OWNER CYCLE 1 7 34.57 13.97 0.00 0.00 1.07 BCNL-000171-0000-04 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 49.61 171 BEACON LN 04/12/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1101750174 JENNIFER DROZD CYCLE 1 8 74.62 18.28 0.00 0.00 1.07 BCNS-000419-0000-07 10 04/12/2013 0.00 0.00 0.00 5.43 0.00 100.00 419 BEACON ST 04/12/2013 0.00 0.60 0.00 0.00 0.00 86.52 1101690159 PAUL NICHOLS OWNER CYCLE 1 9 4.44 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 04/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 439 BEACON ST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 10 30.20 0.00 0.00 0.00 0.00 BIMR-004900-0000-05 05 04/12/2013 0.00 0.00 0.00 5.53 0.00 35.73 4900 BIMINI RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -30.20 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 11 15.54 69.76 0.00 0.00 2.14 BNKP-000019-0000-01 08 04/12/2013 0.00 0.00 0.00 7.88 0.00 95.77 19 BUNKER PL 04/12/2013 0.00 0.45 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 12319 SE BIRKDALE RUN 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 13 15.64 21.57 0.00 0.00 7.55 BRYD-019008-0000-03 19 04/12/2013 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 04/12/2013 0.00 0.24 0.00 0.00 0.00 178.58 1121130139 CALVIN BOYLE CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 04/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 9882 SE BUTTONWOOD WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 15 22.20 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 04/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 CAMELIA CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 16 0.98 1.02 0.00 0.00 1.07 CASL-018224-0000-02 12 04/12/2013 0.00 0.00 0.00 7.09 0.00 10.16 18224 SE CASSIA LN 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 04/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 4915 CARIBBEAN CT 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 18 1,662.10 69.76 0.00 0.00 2.14 CCDR-000000-0000-01 05 04/12/2013 0.00 0.00 191.56 173.31 0.00 2,103.72 COUNTRY CLUB DR 04/12/2013 0.00 4.85 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 JOSEPH HALL CYCLE 1 19 22.20 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 04/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 159 COUNTRY CLUB DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 20 2.22 27.94 0.00 0.00 2.14 CCDR-000201-0000-01 08 04/12/2013 0.00 0.00 0.00 2.92 0.00 35.37 201 COUNTRY CLUB DR 04/12/2013 0.00 0.15 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 21 4.44 27.94 0.00 0.00 2.14 CCDR-000201-0000-03 06 04/12/2013 0.00 0.00 0.00 3.12 0.00 37.81 201 COUNTRY CLUB DR 04/12/2013 0.00 0.17 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 22 34.08 13.97 0.00 0.00 1.07 CCDR-000318-0000-04 07 04/12/2013 0.00 0.00 0.00 4.43 0.00 53.55 318 COUNTRY CLUB DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 23 0.00 27.94 0.00 0.00 2.14 CCDR-00FIRE-0000-01 05 04/12/2013 0.00 0.00 191.56 19.96 0.00 242.71 COUNTRY CLUB DR(FIRELINE) 04/12/2013 0.00 1.11 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 24 207.60 69.76 0.00 0.00 2.14 CCDR-COUNTR-0000-02 05 04/12/2013 0.00 0.00 0.00 25.17 0.00 306.25 COUNTRY CLUB DR 04/12/2013 0.00 1.58 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 25 34.08 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 04/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 18950 SE COUNTRY CLUB DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 26 110.42 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 04/12/2013 0.00 0.00 0.00 11.30 0.00 136.76 17 CHAPEL CT 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 27 30.36 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 04/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 18 CHAPEL CT 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 28 95.24 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 04/12/2013 0.00 0.00 0.00 9.93 0.00 120.21 14 CHAPEL CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 04/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 42 CHESTNUT TRL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 30 52.68 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 04/12/2013 0.00 0.00 0.00 6.10 0.00 73.82 44 CHESTNUT TRL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 04/12/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 32 122.40 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 04/12/2013 0.00 0.00 0.00 39.59 0.00 197.94 CLUB CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 33 188.70 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 04/12/2013 0.00 0.00 0.00 75.36 0.00 376.77 CLUB CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 21.70 67 COLONY RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050275 TEQUESTA VILLA'S CYCLE 1 35 13.32 41.91 0.00 0.00 3.21 CLR -003794-0105-17 20 04/12/2013 0.00 0.00 0.00 14.62 0.00 73.47 3794 COUNTY LINE RD #105 04/12/2013 0.00 0.41 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 36 31.23 13.97 0.00 0.00 1.07 CLR -003818-0111-07 20 04/12/2013 0.00 0.00 0.00 5.62 0.00 51.89 3818 COUNTY LINE RD #111 04/12/2013 0.00 0.00 0.00 0.00 0.00 -24.57 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 04/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CLR -003818-0153-03 20 04/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #153 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 39 12.59 10.36 0.00 0.00 1.07 CLR -003900-008A-02 20 04/12/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #8A 04/12/2013 0.00 0.00 0.00 0.00 0.00 -6.01 2201200233 TEQUESTA HILLS CONDO ASSN. INC CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 04/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #10D 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 41 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 04/12/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 04/12/2013 0.00 0.00 0.00 0.00 0.00 -155.19 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 42 10.98 13.83 0.00 0.00 1.07 CLR -003900-015B-11 20 04/12/2013 0.00 0.00 0.00 6.54 0.00 32.42 3900 COUNTY LINE RD #15B 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 04/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20D 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 04/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 COUNTY LINE POOL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 45 68.98 13.02 0.00 0.00 1.07 CLR -004870-0000-06 17 04/12/2013 0.00 0.00 0.00 16.93 0.00 100.00 4870 COUNTY LINE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -19.90 2196000211 FLORIDA POWER & LIGHT CYCLE 1 46 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 04/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 04/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19701 SE COUNTY LINE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 48 52.68 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 04/12/2013 0.00 0.00 0.00 16.93 0.00 84.65 17392 SE CONCH BAR RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 9908 SE CANARY PALM WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 04/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 51 9.37 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.57 372 CHURCH RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1110330150 TODD HICKORY (RENTER) CYCLE 1 52 26.64 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 04/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 375 CHURCH RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 04/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 379 CHURCH RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071079484 PETER W. WALDEN RENTER CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 04/12/2013 0.00 0.00 0.00 7.37 0.00 35.73 9474 SE COVE POINT ST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020540161 THOMAS SOMERVILLE CYCLE 1 55 30.36 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 04/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 3188 COVE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 04/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3308 COVE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 04/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #D 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 04/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 512 N CYPRESS DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 59 34.90 24.40 0.00 0.00 0.00 DGWD-000042-0000-04 16 04/12/2013 0.00 0.00 0.00 0.00 0.00 60.00 42 DOGWOOD RD 04/12/2013 0.00 0.70 0.00 0.00 0.00 90.28 2191151151 STEVEN & CHERYL FELDER CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 04/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 61 12.63 11.36 0.00 0.00 1.07 DMTR-010926-0000-01 17 04/12/2013 0.00 0.00 0.00 7.65 0.00 32.71 10926 DEER MOSS TRL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 04/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 414 DOVER CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 63 9.12 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.32 360 EVERGREEN AVE 04/12/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1021770316 TALLY WELLMAN CYCLE 1 64 42.18 27.94 0.00 0.00 2.14 FEDH-017845-0001-01 02 04/12/2013 0.00 0.00 0.00 18.07 0.00 90.75 17845 SE FEDERAL HWY #1 04/12/2013 0.00 0.42 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 04/12/2013 0.00 0.00 0.00 0.00 0.00 21.70 17933 SE FEDERAL HWY #1 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 04/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18261 SE FEDERAL HWY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 88 FAIRVIEW WEST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 68 62.16 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 04/12/2013 0.00 0.00 0.00 30.63 0.00 331.35 360 FIESTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 69 57.72 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 04/12/2013 0.00 0.00 0.00 22.74 0.00 249.17 360 FIESTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 70 59.94 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 04/12/2013 0.00 0.00 0.00 14.52 0.00 159.35 360 FIESTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 71 73.26 279.40 0.00 0.00 1.07 FSTD-000360-POOL-02 11 04/12/2013 0.00 0.00 0.00 35.68 0.00 389.41 360 FIESTA DR-POOL/LAUNDRY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 207 FAIRWAY EAST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 TOM & MARY RAIFORD CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 04/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 227 FAIRWAY EAST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 74 63.12 9.26 0.00 0.00 1.07 FWYN-000317-0000-05 06 04/12/2013 0.00 0.00 0.00 9.93 0.00 83.38 317 FAIRWAY NORTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 04/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 245 FAIRWAY WEST 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 76 17.76 27.94 0.00 0.00 2.14 GLFC-000000-0000-12 07 04/12/2013 0.00 0.00 0.00 4.32 0.00 52.40 GOLF CLUB CIR 04/12/2013 0.00 0.24 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 04/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 74 GOLFVIEW DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 111 GOLFVIEW DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 79 18.09 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 04/12/2013 0.00 0.00 0.00 2.96 0.00 36.09 253 GOLFVIEW DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1050960134 WAYNE PLAYER CYCLE 1 80 280.90 13.97 0.00 0.00 1.07 GLFS-000144-0000-03 05 04/12/2013 0.00 0.00 0.00 26.64 0.00 322.58 144 GULFSTREAM DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 81 30.36 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 04/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 19236 GULFSTREAM DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 04/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 19981 GARDENIA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 83 71.28 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 04/12/2013 0.00 0.00 0.00 7.78 0.00 94.10 11 HEMLOCK LANE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 84 17.76 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 04/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 19806 HIBISCUS DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 04/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19909 HIBISCUS DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 04/12/2013 0.00 0.00 0.00 2.51 0.00 37.53 28 HICKORY HILL RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.65 2161920138 KATHRYN SEXTON OWNER CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 04/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 97 HICKORY HILL RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO (RENTER) CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18908 SE HOMEWOOD AVE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 04/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18995 SE HOMEWOOD AVE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 04/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 TOM&MARY LEHMAN CYCLE 1 91 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 04/12/2013 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 DANA VALENT (RENTER) CYCLE 1 92 83.04 27.94 0.00 0.00 2.14 HRDR-018348-0000-07 12 04/12/2013 0.00 0.00 0.00 28.28 0.00 141.85 18348 SE HERITAGE DR 04/12/2013 0.00 0.45 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 93 11.53 10.37 0.00 0.00 1.07 HRDR-018492-0000-04 12 04/12/2013 0.00 0.00 0.00 7.65 0.00 30.62 18492 SE HERITAGE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 94 46.74 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 04/12/2013 0.00 0.00 0.00 2.76 0.00 64.54 104 INTRACOASTAL CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 -31.20 1021793010 SALVATORE ARENA CYCLE 1 95 15.38 13.82 0.00 0.00 1.07 INDI-017481-0000-01 02 04/12/2013 0.00 0.00 0.00 7.65 0.00 37.92 17481 SE INDIAN HILLS DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 04/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19394 W INDIES LN 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 04/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19910 JASMINE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 98 71.28 13.97 0.00 0.00 1.07 LBKT-010388-0000-03 13 04/12/2013 0.00 0.00 0.00 21.58 0.00 107.90 10388 SE LEATHERBACK TER 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 99 157.40 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 172.44 77 LIGHTHOUSE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 100 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 101 2.39 1.37 0.00 0.00 1.07 LIVE-000020-0000-04 11 04/12/2013 0.00 0.00 0.00 3.56 0.00 8.39 20 LIVE OAK CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 102 16.40 0.00 0.00 0.00 0.00 LIVE-000064-0000-03 11 04/12/2013 0.00 0.00 0.00 0.00 0.00 16.40 64 LIVE OAK CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 -16.40 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 103 475.90 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 04/12/2013 0.00 0.00 0.00 122.74 0.00 613.68 18407 SE LAKESIDE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 104 678.91 0.00 0.00 0.00 0.00 LKDR-018490-0000-05 17 04/12/2013 0.00 0.00 0.00 0.00 0.00 678.91 18490 SE LAKESIDE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 -678.91 2172570125 MICHAEL J. MC LAIN CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18690 SE LAKESIDE WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 04/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18116 SE LAUREL LEAF LN 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 107 6.65 13.94 0.00 0.00 1.07 LOCR-000011-0000-03 11 04/12/2013 0.00 0.00 0.00 1.96 0.00 23.62 11 LAUREL OAKS CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 108 41.52 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 04/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 102 MAGNOLIA WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 109 67.56 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 04/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 130 MAGNOLIA WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 110 52.68 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 04/12/2013 0.00 0.00 0.00 6.10 0.00 73.82 151 MAGNOLIA WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 111 99.35 15.35 0.00 0.00 2.14 MAGW-000157-0000-02 15 04/12/2013 0.00 0.00 0.00 15.03 0.00 131.93 157 MAGNOLIA WAY 04/12/2013 0.00 0.06 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 MARS-000351-0000-02 11 04/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 351 MARS AVE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 04/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 114 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 04/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 4376 NICOLE CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 04/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 OAKLEAF CT 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 118 22.20 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 04/12/2013 0.00 0.00 0.00 9.59 0.00 46.83 9972 OAK TREE TER 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 120 19.98 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 04/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 5 PINEHILL W TRL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 PNTP-000047-0000-02 08 04/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 47 PINETREE PL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 04/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 331 PINEVIEW RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 123 2.22 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 04/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 18950 SE ROBERT DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18151 SE RIDGEVIEW DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 125 15.54 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 04/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 RIDGEWOOD CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 18 RIDGEWOOD CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 127 4.44 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 04/12/2013 0.00 0.00 0.00 3.00 0.00 22.48 32 RIDGEWOOD CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 04/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18799 RIO VISTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON RENTER CYCLE 1 129 22.20 34.88 0.00 0.00 1.07 RSDN-019457-0000-03 15 04/12/2013 0.00 0.00 0.00 14.54 0.00 72.69 19457 N RIVERSIDE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.56 2151240153 MARK CATES CYCLE 1 130 15.54 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 04/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 19532 N RIVERSIDE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 131 170.76 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 04/12/2013 0.00 0.00 0.00 51.68 0.00 258.39 19651 N RIVERSIDE DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 04/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18329 SE RIDGEVIEW CT 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 133 30.36 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 04/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 7 RIVER DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 134 17.76 13.97 0.00 0.00 1.07 RVRD-000134-0000-04 06 04/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 134 RIVER DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 135 33.30 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 04/12/2013 0.00 0.00 0.00 6.24 0.00 75.49 212 RIVER DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 136 28.86 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 04/12/2013 0.00 0.00 0.00 5.84 0.00 70.65 244 RIVER DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 137 30.36 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 04/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 288 RIVER DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 138 65.87 0.00 0.00 0.00 0.00 RVRR-018690-0000-05 17 04/12/2013 0.00 0.00 0.00 0.00 0.00 65.87 18690 SE RIVER RIDGE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -66.11 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 139 163.90 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 04/12/2013 0.00 0.00 0.00 44.74 0.00 223.68 18751 SE RIVER RIDGE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 140 19.99 13.74 0.00 0.00 1.07 RVRR-018791-0000-01 17 04/12/2013 0.00 0.00 0.00 8.76 0.00 43.56 18791 SE RIVER RIDGE RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1120900123 LAURIE CORRY CYCLE 1 141 52.68 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 04/12/2013 0.00 0.00 0.00 16.93 0.00 84.65 9296 SE RIVER TER 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 142 34.08 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 04/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 9506 SE RIVER TER 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 04/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 391 SEABROOK RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 04/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 27 SHAY PL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 BILL FEY CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 04/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 31 SHAY PL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 146 0.15 13.78 0.00 0.00 1.07 SHLT-000191-0000-03 01 04/12/2013 0.00 0.00 0.00 0.00 0.00 15.00 191 SHELTER LN 04/12/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1130510142 PRAVIN&NITA PATEL CYCLE 1 147 15.54 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 04/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 6 STEEPLECHASE CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 148 80.06 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 04/12/2013 0.00 0.00 0.00 8.57 0.00 103.67 19 STARBOARD WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 149 170.76 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 04/12/2013 0.00 0.00 0.00 18.61 0.00 225.32 150 TEQUESTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 150 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 04/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 04/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 152 13.32 27.94 0.00 0.00 2.14 TEQD-000379-0000-07 10 04/12/2013 0.00 0.00 0.00 3.92 0.00 47.76 379 TEQUESTA DR 04/12/2013 0.00 0.44 0.00 0.00 0.00 23.66 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 04/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 11902 SE TIFFANY WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 154 2.21 13.93 0.00 0.00 1.07 TIFW-011951-0000-02 02 04/12/2013 0.00 0.00 0.00 4.32 0.00 21.53 11951 SE TIFFANY WAY 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 155 145.84 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 04/12/2013 0.00 0.00 0.00 14.49 0.00 175.37 4 TRADEWINDS CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 156 26.64 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 04/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 7 TRADEWINDS CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH OWNER CYCLE 1 157 318.84 13.97 0.00 0.00 1.07 TRDW-000024-0000-06 05 04/12/2013 0.00 0.00 0.00 7.11 0.00 340.99 24 TRADEWINDS CIR 04/12/2013 0.00 0.00 0.00 0.00 0.00 -255.00 1021490640 STEINMART #332 CYCLE 1 158 11.10 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 04/12/2013 0.00 0.00 0.00 11.15 0.00 134.96 105 US HIGHWAY 1 NORTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 04/12/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 04/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 173 US HIGHWAY 1 NORTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 161 325.84 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 04/12/2013 0.00 0.00 0.00 32.24 0.00 394.03 220 US HIGHWAY 1 NORTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 -3.58 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 162 11.10 27.94 0.00 0.00 2.14 US1N-000518-0000-05 03 04/12/2013 0.00 0.00 0.00 3.72 0.00 45.12 518 US HIGHWAY 1 NORTH 04/12/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 TIME TO EAT DINER INC. CYCLE 1 163 165.36 69.76 0.00 0.00 2.14 US1N-000716-0000-06 03 04/12/2013 0.00 0.00 0.00 21.37 0.00 260.29 716 US HIGHWAY 1 NORTH 04/12/2013 0.00 1.66 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 164 24.42 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 04/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 165 133.20 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 04/12/2013 0.00 0.00 0.00 22.14 0.00 268.05 215 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 166 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 04/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 167 85.12 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 04/12/2013 0.00 0.00 0.00 9.02 0.00 109.18 221 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 04/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 169 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 04/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LLC. CYCLE 1 170 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 04/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 235 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LLC. CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 04/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 172 0.00 27.94 0.00 0.00 2.14 US1S-000241-0000-06 02 04/12/2013 0.00 0.00 0.00 2.72 0.00 32.95 241 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 173 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 04/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320171 TEQUESTA INVESTOR LLC. CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-07 02 04/12/2013 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 175 8.88 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 04/12/2013 0.00 0.00 0.00 4.04 0.00 48.87 285 US HIGHWAY# 1 SOUTH #A 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 04/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 361 VENUS AVE 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 04/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 WILLOW RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 178 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 04/12/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 -33.21 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 179 326.40 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 04/12/2013 0.00 0.00 0.00 30.74 0.00 372.18 WATERWAY RD 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 180 11.10 13.97 0.00 0.00 1.07 YCTC-000059-0000-02 08 04/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 59 YACHT CLUB PL 04/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 180 Grand Total: 10,836.49 3,962.19 0.00 9.89 206.57 0.00 0.00 518.58 1,680.03 0.00 17,227.65 0.00 13.90 0.00 0.00 0.00 -2,798.47