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4/15/2013 (4)
RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19124 SE ARNOLD DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 52 AZALEA CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 19.98 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 04/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 60 AZALEA CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 10290 SE BANYAN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 45.24 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 04/15/2013 0.00 0.00 0.00 15.07 0.00 75.35 10337 SE BANYAN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 6 13.60 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.73 10338 SE BANYAN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1121210533 DAN GREEN OWNER CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 10410 SE BANYAN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 8 163.90 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 04/15/2013 0.00 0.00 0.00 44.74 0.00 223.68 10457 SE BANYAN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 9 91.32 0.00 0.00 0.00 0.00 BANW-010481-0000-04 12 04/15/2013 0.00 0.00 0.00 0.00 0.00 91.32 10481 SE BANYAN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 -123.37 1020650112 JENNIE G. STEWART CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 98 BEECHWOOD TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 102 BEECHWOOD TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 110 BEECHWOOD TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 14 42.18 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 78.13 152 BEACON LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 15 75.00 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 90.04 161 BEACON LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 16 24.81 13.97 0.00 0.00 1.07 BCNL-000162-0000-09 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 39.85 162 BEACON LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 17 291.90 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 327.85 183 BEACON LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 04/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 351 BEACON ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 JACQUELINE LYONS CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 355 BEACON ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 20 12.15 13.97 0.00 0.00 1.07 BCNS-000435-0000-01 10 04/15/2013 0.00 0.00 0.00 2.81 0.00 30.00 435 BEACON ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 -1.05 1051230130 EDWIN LELAND CYCLE 1 21 16.65 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 04/15/2013 0.00 0.00 0.00 6.85 0.00 38.54 4835 BIMINI RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -5.55 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 04/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 BIRCH PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 23 7.69 4.04 0.00 0.00 1.07 BRCH-000067-0000-01 16 04/15/2013 0.00 0.00 0.00 3.76 0.00 16.56 67 BIRCH PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 24 42.31 4.42 0.00 0.00 1.07 BRDG-000150-0000-04 11 04/15/2013 0.00 0.00 0.00 2.56 0.00 50.36 150 BRDIGE RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -38.09 1033350271 WILLIAM ROBISCHON CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 04/15/2013 0.00 0.00 0.00 14.95 0.00 49.97 11924 SE BIRKDALE RUN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 12007 SE BIRKDALE RUN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 27 41.86 13.97 0.00 0.00 1.07 BRKR-012104-0000-05 03 04/15/2013 0.00 0.00 0.00 8.35 0.00 65.25 12104 SE BIRKDALE RUN 04/15/2013 0.00 0.00 0.00 0.00 0.00 -24.10 1032920111 DAVID HUGHES CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 12200 SE BIRKDALE RUN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 30 13.32 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18942 SE BARUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 04/15/2013 0.00 0.00 0.00 6.17 0.00 30.09 18992 SE BARUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE (RENTER) CYCLE 1 32 4.38 13.77 0.00 0.00 1.07 BRSD-019022-0000-02 19 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.09 19022 SE BARUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 33 31.02 13.59 0.00 0.00 1.07 BRSD-019081-0000-04 19 04/15/2013 0.00 0.00 0.00 4.32 0.00 50.00 19081 SE BARUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -28.86 2190880160 AYMEE M ROBAINA CYCLE 1 34 34.08 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 04/15/2013 0.00 0.00 0.00 12.77 0.00 61.89 19171 SE BARUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 35 37.80 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 04/15/2013 0.00 0.00 0.00 13.85 0.00 66.69 19172 SE BARUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19047 SE BRYANT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 CONNIE KIRSHFIELD CYCLE 1 37 19.75 13.81 0.00 0.00 1.07 BRYD-019067-0000-01 19 04/15/2013 0.00 0.00 0.00 8.76 0.00 43.39 19067 SE BRYANT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19147 SE BRYANT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 39 63.38 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 04/15/2013 0.00 0.00 0.00 0.00 0.00 63.38 19168 SE BRYANT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -63.38 2162560232 GREGORY CLARK OWNER CYCLE 1 40 109.10 0.00 0.00 0.00 0.00 BTWC-000126-0000-03 16 04/15/2013 0.00 0.00 0.00 0.00 0.00 109.10 126 SE BUTTONWOOD CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -109.10 1073650130 LLOYD FAMILY MARINE CYCLE 1 41 145.84 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 04/15/2013 0.00 0.00 0.00 14.49 0.00 175.37 6 BAY HARBOR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 42 176.90 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 04/15/2013 0.00 0.00 0.00 17.28 0.00 209.22 10 BAY HARBOR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 43 150.52 0.00 0.00 0.00 0.00 BYHB-000015-0000-01 07 04/15/2013 0.00 0.00 0.00 0.00 0.00 150.52 15 BAY HARBOR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -205.42 1075450168 MERRILY GOERING CYCLE 1 44 48.96 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 04/15/2013 0.00 0.00 0.00 5.77 0.00 69.77 15 BAYVIEW RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 45 90.18 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 04/15/2013 0.00 0.00 0.00 9.48 0.00 114.70 3 BAYVIEW TERR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 46 340.42 13.97 0.00 0.00 1.07 BYVT-000008-0000-03 07 04/15/2013 0.00 0.00 0.00 11.30 0.00 366.76 8 BAYVIEW TERR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -230.00 2142370138 JON POWERS CYCLE 1 47 80.06 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 04/15/2013 0.00 0.00 0.00 8.57 0.00 103.67 60 CAMELIA CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 CAMELIA CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 49 22.20 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 04/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 18249 SE CASSIA LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CBRC-019227-0000-03 05 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19227 CARIBBEAN CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 51 24.15 0.00 0.00 0.00 0.00 CBRC-019228-0000-02 05 04/15/2013 0.00 0.00 0.00 0.00 0.00 24.15 19228 CARIBBEAN CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 -30.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19272 CARIBBEAN CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 53 17.76 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 154 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 54 80.06 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 04/15/2013 0.00 0.00 0.00 8.57 0.00 103.67 225 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 BRIAN TOBIN CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 266 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 56 13.32 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 287 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 57 22.20 13.97 0.00 0.00 1.07 CCDR-000290-0000-03 07 04/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 290 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 58 15.54 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 04/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 339 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 343 COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 60 36.25 9.51 0.00 0.00 1.07 CCDS-019270-0000-06 05 04/15/2013 0.00 0.00 0.00 5.43 0.00 52.26 19270 SE COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -31.72 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19316 SE COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19406 SE COUNTRY CLUB DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 63 22.20 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 04/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 370 CEDAR AVE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 64 26.08 0.00 0.00 0.00 0.00 CEDH-000039-0000-02 16 04/15/2013 0.00 0.00 0.00 0.00 0.00 26.08 39 CEDAR HILL LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 -61.82 2197440129 VINCENT TRAN CYCLE 1 65 54.56 13.52 0.00 0.00 1.07 CHCT-000001-0000-02 19 04/15/2013 0.00 0.00 0.00 6.44 0.00 75.59 1 CHAPEL CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 66 41.52 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 04/15/2013 0.00 0.00 0.00 5.10 0.00 61.66 21 CHAPEL CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 CHAPEL CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 26 CHAPEL CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 69 45.24 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 04/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 158 CHAPEL LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 70 18.73 12.24 0.00 0.00 1.07 CHPL-000162-0000-02 19 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.00 162 CHAPEL LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 -3.18 2196850126 E HEIDI KNAB CYCLE 1 71 0.02 0.00 0.00 0.00 0.00 CHPL-000166-0000-02 19 04/15/2013 0.00 0.00 0.00 4.21 1.70 5.93 166 CHAPEL LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2161950283 JOHN T. GOLDEN CYCLE 1 72 56.40 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 04/15/2013 0.00 0.00 0.00 6.44 0.00 77.88 30 CHESTNUT TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 73 17.85 13.78 0.00 0.00 1.07 CINP-000071-0000-04 16 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.66 71 CINNAMON PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1130800138 RIORDAN CHEATHAM CYCLE 1 74 12.59 11.32 0.00 0.00 1.07 CLBC-000001-0000-03 13 04/15/2013 0.00 0.00 0.00 7.65 0.00 32.63 1 CLUB CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 15 CLUB CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 76 67.56 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 82.60 50 COLONY RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 77 67.10 4.94 0.00 0.00 1.07 CLNY-000057-0000-02 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 73.11 57 COLONY RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #112 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #124 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 80 2.39 13.97 0.00 0.00 1.07 CLR -003818-0128-01 20 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.75 3818 COUNTY LINE RD #128 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #151 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 82 28.98 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 04/15/2013 0.00 0.00 0.00 4.87 0.00 48.89 3900 COUNTY LINE RD #2C 04/15/2013 0.00 0.00 0.00 0.00 0.00 -24.54 2200950171 DONNA ROOS CYCLE 1 83 50.00 0.00 0.00 0.00 0.00 CLR -003900-006B-07 20 04/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #6B 04/15/2013 0.00 0.00 0.00 0.00 0.00 -84.17 2201100146 DEBRA BOYSON CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #9D 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 86 14.32 11.01 0.00 0.00 1.07 CLR -003900-017C-05 20 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #17C 04/15/2013 0.00 0.00 0.00 0.00 0.00 -5.57 2201580182 MONICA K. SHELLING CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #27B 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 88 21.02 13.97 0.00 0.00 1.07 CLRS-018980-0000-03 17 04/15/2013 0.00 0.00 0.00 4.47 0.00 40.53 18980 SE COUNTY LINE RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2191250158 JOEL CAMPBELL CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19501 SE COUNTY LINE RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 CLTD-004408-0000-02 15 04/15/2013 0.00 0.00 0.00 5.69 0.00 27.39 4408 COLLETTE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 ERNIE DEANGELIS CYCLE 1 91 0.00 0.00 0.00 0.00 0.00 CLTD-004417-0000-03 15 04/15/2013 0.00 0.00 0.00 18.60 0.00 18.60 4417 COLLETTE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 17513 SE CONCH BAR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 FIONA WALTERS (RENTER) CYCLE 1 93 142.34 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 04/15/2013 0.00 0.00 0.00 38.96 0.00 196.34 3337 CORAL PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 -1.56 1020980134 SALVATORE CIRASUOLO CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3343 CORAL PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 95 15.54 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 9480 SE COVE POINT TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 96 84.26 13.83 0.00 0.00 1.07 CVRD-003217-0000-03 02 04/15/2013 0.00 0.00 0.00 25.04 0.00 124.20 3217 COVE RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 04/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 351B CYPRESS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 410 N CYPRESS DR #12 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #3D 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 100 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 04/15/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 04/15/2013 0.00 0.00 0.00 0.00 0.00 -105.18 2141550170 ROBERTO MORALES RENTER CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 425 N CYPRESS DR #5 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 04/15/2013 0.00 0.00 0.00 0.00 0.00 21.70 429 N CYPRESS DR #B 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.38 2143080134 SARA SCHAEFFER CYCLE 1 103 95.24 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 04/15/2013 0.00 0.00 0.00 10.93 0.00 121.21 542 N CYPRESS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 104 128.51 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 04/15/2013 0.00 0.00 0.00 4.99 0.00 148.54 523 CYPRESS CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 -98.15 2191147110 HOLLY PRATT CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 11471 SE DOHERTY ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.57 2200010275 DEBRA NOLAN CYCLE 1 106 7.23 13.74 0.00 0.00 1.07 DLSL-000102-0000-03 20 04/15/2013 0.00 0.00 0.00 1.96 0.00 24.00 102 DEL SOL CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2200050300 JAMES MURPHY CYCLE 1 107 0.00 55.88 0.00 0.00 4.28 DLSL-000502-0000-06 20 04/15/2013 0.00 0.00 0.00 5.44 0.00 66.05 502 DEL SOL CIR 04/15/2013 0.00 0.45 0.00 0.00 0.00 16.40 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 J MARCELO CYCLE 1 109 0.15 13.97 0.00 0.00 1.07 DVRN-000515-0000-01 10 04/15/2013 0.00 0.00 0.00 1.36 0.00 16.55 515 N DOVER RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1100330116 WILLIAM GARRIS CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 DVRN-000574-0000-01 10 04/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 574 N DOVER RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 359 DOVER RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 112 90.18 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 04/15/2013 0.00 0.00 0.00 9.48 0.00 114.70 4 EASTWINDS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 113 135.72 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 04/15/2013 0.00 0.00 0.00 13.57 0.00 164.33 7 EASTWINDS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 114 214.89 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 04/15/2013 0.00 0.00 0.00 19.04 0.00 248.97 16 EASTWINDS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -18.49 1070350813 DOROTHY M CAMPBELL CYCLE 1 115 183.40 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 04/15/2013 0.00 0.00 0.00 17.87 0.00 216.31 30 EASTWINDS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 116 98.08 12.41 0.00 0.00 1.07 FEDH-017713-0000-03 02 04/15/2013 0.00 0.00 0.00 31.37 0.00 142.93 17713 SE FEDERAL HWY #1 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 117 0.00 0.00 0.00 0.00 0.00 FEDH-018807-0000-04 02 04/15/2013 0.00 0.00 0.00 2.78 0.00 2.78 18807 SE FEDERAL HWY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 118 4.63 13.97 0.00 0.00 1.07 FRNK-000351-0000-03 11 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.43 351 FRANKLIN RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1110620120 LEATHA VACCARO CYCLE 1 119 4.51 13.66 0.00 0.00 1.07 FRNK-000356-0000-02 11 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.00 356 FRANKLIN RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2191894318 KEVIN MC DONOUGH CYCLE 1 120 16.03 11.36 0.00 0.00 1.07 FRNL-018943-0000-01 19 04/15/2013 0.00 0.00 0.00 6.54 0.00 35.00 18943 SE FEARNLEY DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -7.01 2191140220 STUART THOMPSON CYCLE 1 121 4.39 13.82 0.00 0.00 1.07 FRNL-019084-0000-02 19 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.15 19084 SE FEARNLEY DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19133 SE FEARNLEY DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 124 13.17 13.81 0.00 0.00 1.07 FRNW-019033-0000-03 19 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.14 19033 SE FERNWOOD DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 125 4.44 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 04/15/2013 0.00 0.00 0.00 5.09 0.00 24.57 19113 SE FERNWOOD DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 97 FAIRVIEW EAST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 WENDY MANLEY CYCLE 1 127 44.66 13.91 0.00 0.00 1.07 FRVE-000128-0000-03 08 04/15/2013 0.00 0.00 0.00 2.36 0.00 62.00 128 FAIRVIEW EAST 04/15/2013 0.00 0.00 0.00 0.00 0.00 -33.60 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 FAIRVIEW WEST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 129 44.40 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 04/15/2013 0.00 0.00 0.00 7.24 0.00 87.59 248 FAIRWAY EAST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 300 FAIRWAY NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 131 17.76 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 306 FAIRWAY NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 132 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 04/15/2013 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 -61.50 1063600121 HAROLD M. CROWE CYCLE 1 133 13.32 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 345 FAIRWAY NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 134 74.30 13.84 0.00 0.00 1.07 FWYN-000350-0000-04 06 04/15/2013 0.00 0.00 0.00 8.11 0.00 97.32 350 FAIRWAY NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 135 66.73 13.80 0.00 0.00 1.07 FWYW-000209-0000-02 06 04/15/2013 0.00 0.00 0.00 7.44 0.00 89.04 209 FAIRWAY WEST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 136 17.76 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 218 FAIRWAY WEST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 138 22.20 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 04/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 17296 SE GALWAY CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 139 33.08 13.97 0.00 0.00 1.07 GLFC-000235-0000-03 07 04/15/2013 0.00 0.00 0.00 1.76 0.00 49.88 235 GOLF CLUB CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -28.64 1083250124 DANIEL NELSON CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 04/15/2013 0.00 0.00 0.00 2.82 0.00 31.18 23 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 04/15/2013 0.00 0.00 0.00 2.64 0.00 28.78 31 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 142 28.86 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 04/15/2013 0.00 0.00 0.00 5.84 0.00 70.65 61 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 180 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 144 56.80 13.97 0.00 0.00 1.07 GLFD-000245-0000-03 08 04/15/2013 0.00 0.00 0.00 3.16 0.00 75.00 245 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -36.82 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 LAWRENCE JR. DUGAN CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 274 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 146 19.98 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 04/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 281 GOLFVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19394 GULFSTREAM DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19428 GULFSTREAM DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19912 GARDENIA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 150 0.00 0.00 0.00 0.00 0.00 HARS-019471-0001-07 02 04/15/2013 0.00 0.00 0.00 17.89 0.00 17.89 19471 S HARBOR RD #1 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 151 884.50 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 04/15/2013 0.00 0.00 0.00 238.88 0.00 1,194.37 CLUB HOUSE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 153 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 154 55.50 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 04/15/2013 0.00 0.00 0.00 22.87 0.00 114.32 11800 SE HILL CLUB TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 155 22.20 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 04/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 11800 SE HILL CLUB TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 156 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 04/15/2013 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 157 37.03 8.10 0.00 0.00 1.07 HIBS-019910-0000-02 19 04/15/2013 0.00 0.00 0.00 19.72 0.00 65.92 19910 HIBISCUS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 158 6.66 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 HICKORY HILL RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 159 19.98 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 04/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 34 HICKORY HILL RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 160 19.98 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 04/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 58 HICKORY HILL RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 161 24.42 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 04/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 18929 SE HILLCREST DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 162 13.32 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 04/15/2013 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191330132 MARK&MICHELLE LAVERY CYCLE 1 163 4.44 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19047 SE HILLCREST DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 164 90.18 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 04/15/2013 0.00 0.00 0.00 26.31 0.00 131.53 19112 SE HILLCREST DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 165 77.70 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 04/15/2013 0.00 0.00 0.00 26.69 0.00 133.40 19167 SE HILLCREST DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 14 SE HITCHINGPOST CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 167 8.87 13.95 0.00 0.00 1.07 HITC-000014-0000-02 13 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.87 14 SE HITCHINGPOST CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 168 20.20 13.97 0.00 0.00 1.07 HKTR-010909-0000-02 17 04/15/2013 0.00 0.00 0.00 8.76 0.00 44.00 10909 SE HARKEN TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2173450127 JIM MATTHEWS CYCLE 1 169 37.38 5.57 0.00 0.00 1.07 HOBT-010808-0000-02 17 04/15/2013 0.00 0.00 0.00 5.98 0.00 50.00 10808 SE HOBART ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 -33.84 2191892830 MARK&MICHELLE LAVERY CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 171 24.42 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 04/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 18955 SE HOMEWOOD AVE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 172 2.22 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19156 SE HOMEWOOD AVE 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18001 SE HERITAGE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18013 SE HERITAGE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 175 6.66 27.94 0.00 0.00 2.14 HRDR-018276-0000-03 12 04/15/2013 0.00 0.00 0.00 9.19 0.00 46.12 18276 SE HERITAGE DR 04/15/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18516 SE HERITAGE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 177 2.22 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 18529 SE HERITAGE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18481 SE HERITAGE OAKS LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 179 6.61 13.86 0.00 0.00 1.07 HROK-018504-0000-03 12 04/15/2013 0.00 0.00 0.00 5.43 0.00 26.97 18504 SE HERITAGE OAKS LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 180 30.36 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 04/15/2013 0.00 0.00 0.00 11.35 0.00 56.75 18529 SE HERITAGE OAKS LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 MARY REINA CYCLE 1 181 271.75 13.97 0.00 0.00 1.07 INDI-017409-0000-02 02 04/15/2013 0.00 0.00 0.00 13.21 0.00 300.00 17409 SE INDIAN HILLS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -233.95 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 182 15.54 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 17433 SE INDIAN HILLS DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 INDL-019339-0000-03 05 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19339 W INDIES LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19344 W INDIES LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 185 4.44 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19378 W INDIES LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 186 100.00 0.00 0.00 0.00 0.00 INLT-00DOCK-DOCK-01 02 04/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 04/15/2013 0.00 0.00 0.00 0.00 0.00 -110.39 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 187 100.00 0.00 0.00 0.00 0.00 INLT-00DOCK-DOCK-01 02 04/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 04/15/2013 0.00 0.00 0.00 0.00 0.00 -210.39 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 188 100.00 0.00 0.00 0.00 0.00 INLT-00DOCK-DOCK-01 02 04/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 04/15/2013 0.00 0.00 0.00 0.00 0.00 -310.39 2198410141 SANDRA&STEVE DUMOND OWNER CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 JASM-019791-0000-04 19 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19791 JASMINE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 190 0.00 0.00 0.00 0.00 0.00 JASM-019980-0000-02 19 04/15/2013 0.00 0.00 0.00 2.78 0.00 2.78 19980 JASMINE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 191 141.07 0.00 0.00 0.00 0.00 LEEW-000011-0000-08 05 04/15/2013 0.00 0.00 0.00 0.00 0.00 141.07 11 LEEWARD CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -168.71 2175600164 ADRIANA OLIVEIRA CYCLE 1 192 37.27 13.78 0.00 0.00 1.07 LEPA-010681-0000-06 17 04/15/2013 0.00 0.00 0.00 13.21 0.00 65.33 10681 SE LE PARC 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 193 66.41 0.00 0.00 0.00 0.00 LIGH-000127-0000-04 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 66.41 127 LIGHTHOUSE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -66.41 1010670136 CLYDE DR. II BANNER G. CYCLE 1 194 2.13 0.56 0.00 0.00 1.07 LIGH-000133-0000-03 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 3.76 133 LIGHTHOUSE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 195 261.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 276.44 136 LIGHTHOUSE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON OWNER CYCLE 1 196 17.60 13.97 0.00 0.00 1.07 LIVE-000023-0000-07 11 04/15/2013 0.00 0.00 0.00 2.36 0.00 35.00 23 LIVE OAK CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -6.50 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 LIVE OAK CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 198 13.32 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 04/15/2013 0.00 0.00 0.00 4.01 0.00 32.37 18360 SE LAKESIDE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 3.08 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 199 11.50 10.89 0.00 0.00 1.07 LKDR-018409-0000-03 17 04/15/2013 0.00 0.00 0.00 6.54 0.00 30.00 18409 SE LAKESIDE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -2.85 2172580458 RICHARD PIPER CYCLE 1 200 25.09 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 04/15/2013 0.00 0.00 0.00 9.87 0.00 50.00 18721 SE LAKESIDE WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.67 2151034469 FREDERICK W. STORER CYCLE 1 201 26.64 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 04/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 109 MAGNOLIA WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151038035 A.W. MC QUINN CYCLE 1 202 41.52 13.97 0.00 0.00 1.07 MAGW-000118-0000-05 15 04/15/2013 0.00 0.00 0.00 5.10 0.00 61.66 118 MAGNOLIA WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 203 95.24 13.97 0.00 0.00 1.07 MAGW-000127-0000-02 15 04/15/2013 0.00 0.00 0.00 9.93 0.00 120.21 127 MAGNOLIA WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 204 7.53 3.46 0.00 0.00 1.07 MAGW-000129-0000-02 15 04/15/2013 0.00 0.00 0.00 4.09 0.00 16.15 129 MAGNOLIA WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 205 19.98 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 04/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 159 MAGNOLIA WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 206 8.88 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 4243 MARK ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898669 PLAIN SITE LLC CYCLE 1 207 2.22 13.97 0.00 0.00 1.07 MAYO-018986-0000-01 19 04/15/2013 0.00 0.00 0.00 6.02 0.00 23.28 18986 SE MAYO DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.10 2190650185 THERESA COOK CYCLE 1 208 17.76 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 04/15/2013 0.00 0.00 0.00 8.53 0.00 41.33 19066 SE MAYO DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.04 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 209 42.18 27.94 0.00 0.00 2.14 MAYO-019095-0000-02 19 04/15/2013 0.00 0.00 0.00 18.44 0.00 91.42 19095 SE MAYO DR 04/15/2013 0.00 0.72 0.00 0.00 0.00 49.33 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 210 2.22 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19922 MONA RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 211 7.55 9.50 0.00 0.00 1.07 NICO-004312-0000-03 15 04/15/2013 0.00 0.00 0.00 6.54 0.00 24.66 4312 NICOLE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 212 60.12 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 04/15/2013 0.00 0.00 0.00 18.79 0.00 93.95 4349 NICOLE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 4392 NICOLE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 214 30.00 0.00 0.00 0.00 0.00 NICO-004417-0000-01 15 04/15/2013 0.00 0.00 0.00 0.00 0.00 30.00 4417 NICOLE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -32.77 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 215 167.04 34.88 0.00 0.00 1.07 ODXH-000521-0000-02 03 04/15/2013 0.00 0.00 0.00 0.00 0.00 202.99 521 OLD DIXIE HWY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 216 100.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 04/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 9 OAKLEAF CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 -114.88 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 TROY JOHNSON (RENTER) CYCLE 1 217 11.10 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 OAKLEAF CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 218 13.32 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 04/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 OAK RIDGE LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 219 22.20 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 04/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 4590 ORCHID DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 14 PADDOCK CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 221 11.10 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 3405 PALM CT 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 222 17.76 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 04/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 PINEHILL E TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 80 PINEHILL E TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 224 6.66 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 PINEHILL E TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 225 15.18 13.64 0.00 0.00 1.07 PHTW-000002-0000-11 16 04/15/2013 0.00 0.00 0.00 2.76 0.00 32.65 2 PINEHILL W TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 PINEHILL W TRL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 227 22.20 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 04/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 18750 SE PINENEEDLE LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE PINENEEDLE LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 229 15.54 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 04/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 33 POPLAR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 230 84.11 13.80 0.00 0.00 1.07 POP -000038-0000-03 16 04/15/2013 0.00 0.00 0.00 9.02 0.00 108.00 38 POPLAR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 231 56.40 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 04/15/2013 0.00 0.00 0.00 6.44 0.00 77.88 41 POPLAR RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 232 0.00 0.00 0.00 0.00 0.00 PTDR-018842-0000-05 07 04/15/2013 0.00 0.00 0.00 48.82 0.00 48.82 18842 POINT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 233 8.88 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 12091 SE PRESTWICK TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 234 13.32 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 04/15/2013 0.00 0.00 0.00 6.64 0.00 35.00 19079 SE ROBERT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.45 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912919 HEATHER HALES CYCLE 1 235 4.24 0.00 0.00 0.00 0.00 RBTD-019129-0000-01 19 04/15/2013 0.00 0.00 0.00 0.00 0.00 4.24 19129 SE ROBERT DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -60.22 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 236 15.54 13.97 0.00 0.00 1.07 RBTS-004156-0000-06 16 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 4156 ROBERT ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 237 6.88 13.97 0.00 0.00 1.07 RBTS-004171-0000-04 16 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.35 4171 ROBERT ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2161220125 ANITA DE REYNA CYCLE 1 238 56.86 12.44 0.00 0.00 0.00 RBTS-004214-0000-02 16 04/15/2013 0.00 0.00 0.00 0.70 0.00 70.00 4214 ROBERT ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 29.30 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 239 11.10 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 18143 SE RIDGEVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 240 6.66 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18146 SE RIDGEVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 241 8.88 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18181 SE RIDGEVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 242 30.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 04/15/2013 0.00 0.00 0.00 0.00 0.00 30.00 18235 SE RIDGEVIEW DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -44.18 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 243 17.75 13.42 0.00 0.00 1.07 RDWD-000007-0000-03 14 04/15/2013 0.00 0.00 0.00 2.76 0.00 35.00 7 RIDGEWOOD CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -2.83 1072250161 TOBIN H. WILLIAMS CYCLE 1 244 46.62 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 04/15/2013 0.00 0.00 0.00 20.65 0.00 103.22 18804 RIO VISTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 245 22.02 13.85 0.00 0.00 1.07 RIOV-018821-0000-01 07 04/15/2013 0.00 0.00 0.00 9.31 0.00 46.25 18821 RIO VISTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 246 26.30 13.54 0.00 0.00 1.07 RSDN-019295-0003-02 15 04/15/2013 0.00 0.00 0.00 7.09 0.00 48.00 19295 N RIVERSIDE DR #3 04/15/2013 0.00 0.00 0.00 0.00 0.00 -13.39 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 247 8.88 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19536 N RIVERSIDE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 248 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 249 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 250 4.44 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19810 N RIVERSIDE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 251 8.88 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 395 W RIVERSIDE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 252 13.60 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 04/15/2013 0.00 0.00 0.00 2.56 0.00 31.20 44 RUSSELL ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 WILL ROY JR. CYCLE 1 253 33.79 13.97 0.00 0.00 1.07 RTWS-010101-0000-04 12 04/15/2013 0.00 0.00 0.00 5.65 0.00 54.48 10101 SE ROYAL TERN WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1061040112 AUDREY JOHNSON CYCLE 1 254 23.25 5.40 0.00 0.00 1.07 RVRD-000047-0000-01 06 04/15/2013 0.00 0.00 0.00 6.77 0.00 36.49 47 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 255 8.88 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 55 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 256 17.98 27.94 0.00 0.00 2.14 RVRD-000064-0000-03 06 04/15/2013 0.00 0.00 0.00 4.32 0.00 52.64 64 RIVER DR 04/15/2013 0.00 0.26 0.00 0.00 0.00 -0.22 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 257 130.66 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 04/15/2013 0.00 0.00 0.00 14.68 0.00 160.38 71 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 258 11.10 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 259 79.15 0.00 0.00 0.00 0.00 RVRD-000080-0000-08 06 04/15/2013 0.00 0.00 0.00 0.00 0.00 79.15 80 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -79.50 1061280166 GINA SHRESTHA OWNER CYCLE 1 260 135.72 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 04/15/2013 0.00 0.00 0.00 13.57 0.00 164.33 99 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 261 115.48 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 04/15/2013 0.00 0.00 0.00 11.75 0.00 142.27 170 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 262 6.66 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 190 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 263 110.42 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 04/15/2013 0.00 0.00 0.00 12.76 0.00 138.22 207 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 264 0.00 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 04/15/2013 0.00 0.00 0.00 3.24 0.00 39.19 208 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 265 371.90 13.97 0.00 0.00 1.07 RVRD-000247-0000-07 06 04/15/2013 0.00 0.00 0.00 34.83 0.00 421.77 247 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 266 181.92 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 04/15/2013 0.00 0.00 0.00 21.49 0.00 239.36 251 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 267 105.36 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 04/15/2013 0.00 0.00 0.00 16.66 0.00 137.06 335 RIVER DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 268 63.84 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 04/15/2013 0.00 0.00 0.00 19.72 0.00 98.60 18785 SE RIVER RIDGE RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 269 11.10 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 9316 SE RIVER TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 270 19.98 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 04/15/2013 0.00 0.00 0.00 8.76 0.00 43.78 9317 SE RIVER TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681832 MICHAEL FERRARA CYCLE 1 271 6.66 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19980 SCRIMSHAW WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 272 56.40 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 04/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 11 SADDLEBACK RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 273 31.43 12.89 0.00 0.00 1.07 SDLB-000021-0000-05 13 04/15/2013 0.00 0.00 0.00 12.28 0.00 57.67 21 SADDLEBACK RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190060232 ALONDREA BISHOP (RENTER) CYCLE 1 274 16.39 13.89 0.00 0.00 1.07 SDRD-019101-0000-13 19 04/15/2013 0.00 0.00 0.00 7.65 0.00 39.00 19101 SE SUDDARD DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.94 2190050133 JEFFREY D DAVIS CYCLE 1 275 13.47 13.84 0.00 0.00 1.07 SDRD-019121-0000-03 19 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.47 19121 SE SUDDARD DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1121500444 MICHAEL BERRY CYCLE 1 276 8.88 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18522 SE SEA OAKS LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 277 2.22 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 04/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE SOUTHGATE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 278 11.10 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 04/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19046 SE SOUTHGATE DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 279 60.12 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 04/15/2013 0.00 0.00 0.00 0.00 0.00 75.16 197 SHELTER LN 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 280 15.54 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 04/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 10459 SE SILVER PALM WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 281 11.19 8.81 0.00 0.00 0.00 SPTR-000006-0000-04 13 04/15/2013 0.00 0.00 0.00 0.00 0.00 20.00 6 SPLITRAIL CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 20.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 282 6.01 4.72 0.00 0.00 1.07 SPTR-000006-0000-04 13 04/15/2013 0.00 0.00 0.00 8.20 0.00 20.00 6 SPLITRAIL CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 283 6.66 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 20 STARBOARD WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 284 4.44 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 STARBOARD WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 285 250.00 0.00 0.00 0.00 0.00 STRB-000028-0000-05 05 04/15/2013 0.00 0.00 0.00 0.00 0.00 250.00 28 STARBOARD WAY 04/15/2013 0.00 0.00 0.00 0.00 0.00 -250.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 286 1.00 27.94 0.00 0.00 2.14 TEQD-000175-000K-04 11 04/15/2013 0.00 0.00 0.00 2.72 0.00 33.95 175 TEQUESTA DR #3K 04/15/2013 0.00 0.15 0.00 0.00 0.00 -1.00 1100970125 RANDY GARVEY CYCLE 1 287 63.84 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 04/15/2013 0.00 0.00 0.00 7.11 0.00 85.99 414 TEQUESTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 288 8.88 13.97 0.00 0.00 1.07 TEQD-000426-0000-02 10 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 426 TEQUESTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 JOHN BROWN SR CYCLE 1 289 23.40 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 04/15/2013 0.00 0.00 0.00 1.76 0.00 40.20 435 TEQUESTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -18.96 1100680128 JR. ROBERT CARNEY CYCLE 1 290 4.44 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 TEQUESTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 291 13.32 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 04/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 10943 SE TEQUESTA TER 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 292 11.10 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 TEQUESTA DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 293 2.22 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 04/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 9 TALL OAKS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 294 11.19 13.75 0.00 0.00 1.07 TLOK-000042-0000-12 11 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.37 42 TALL OAKS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1111120475 CAROL HIGHSMITH CYCLE 1 295 8.88 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 TALL OAKS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 296 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 04/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 297 56.40 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 04/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 10350 SE TERRAPIN PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 298 8.85 10.88 0.00 0.00 1.07 TTCD-000011-0000-05 09 04/15/2013 0.00 0.00 0.00 6.54 0.00 27.34 11 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.21 1091000125 AMY RIOS CYCLE 1 299 0.00 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 28 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 300 0.00 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 04/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 102 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 301 6.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.35 112 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1095500136 FRANCIS RAYMOND CYCLE 1 302 4.44 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 04/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 168 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 303 6.66 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 184 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 304 84.84 7.55 0.00 0.00 1.07 TTCD-000196-0000-02 09 04/15/2013 0.00 0.00 0.00 6.54 0.00 100.00 196 TURTLE CREEK DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -78.84 1111510187 M & N OF TEQUESTA INC. CYCLE 1 305 6.66 13.97 0.00 0.00 1.07 US1N-000104-0000-08 11 04/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 104 US HIGHWAY 1 NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 306 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 04/15/2013 0.00 0.00 0.00 3.02 0.00 33.18 504 US HIGHWAY 1 NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035825832 BOUNCE U CYCLE 1 307 4.44 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 04/15/2013 0.00 0.00 0.00 3.64 0.00 44.03 582 US HIGHWAY 1 NORTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 308 4.44 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 250 US HIGHWAY 1 SOUTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 309 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 04/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 263 US HIGHWAY 1 SOUTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 310 2.22 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 04/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 265 US HIGHWAY# 1 SOUTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 311 2.22 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 04/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 267 US HIGHWAY# 1 SOUTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 312 4.44 13.97 0.00 0.00 1.07 US1S-000271-0000-03 02 04/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 271 US HIGHWAY# 1 SOUTH 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 313 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 04/15/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 314 13.81 34.88 0.00 0.00 1.07 VLGC-018266-0000-03 03 04/15/2013 0.00 0.00 0.00 12.32 0.00 62.08 18266 SE VILLAGE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1031540123 ED ESKANDARIAN CYCLE 1 315 34.08 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 04/15/2013 0.00 0.00 0.00 12.28 0.00 61.40 18285 SE VILLAGE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 316 37.75 0.00 0.00 0.00 0.00 VLGC-018305-0000-02 03 04/15/2013 0.00 0.00 0.00 0.15 0.00 37.90 18305 SE VILLAGE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -37.75 1031580114 JANICE DAILEY CYCLE 1 317 90.41 0.00 0.00 0.00 0.00 VLGC-018306-0000-01 03 04/15/2013 0.00 0.00 0.00 0.00 0.00 90.41 18306 SE VILLAGE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -144.99 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 318 108.96 34.88 0.00 0.00 1.07 VLGC-018366-0000-03 03 04/15/2013 0.00 0.00 0.00 35.87 0.00 180.78 18366 SE VILLAGE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 -1.44 1034780121 FRANK SCHANNE CYCLE 1 319 11.10 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 04/15/2013 0.00 0.00 0.00 11.77 0.00 58.82 18585 SE VILLAGE CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 320 83.82 27.94 0.00 0.00 2.14 VLGD-011852-0000-02 03 04/15/2013 0.00 0.00 0.00 28.49 0.00 143.18 11852 SE VILLAGE DR 04/15/2013 0.00 0.79 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 321 56.40 13.97 0.00 0.00 1.07 WDLD-000057-0000-05 16 04/15/2013 0.00 0.00 0.00 6.44 0.00 77.88 57 WOODLAND DR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 322 56.40 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 04/15/2013 0.00 0.00 0.00 18.61 0.00 90.05 19224 W INDIES CIR 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 323 81.17 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 04/15/2013 0.00 0.00 0.00 18.79 0.00 115.00 19842 WILKINSON LEAS RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -21.05 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 324 6.66 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19986 WILKINSON LEAS RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/13 Time: 3:57pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140530146 ROBERT JR FOLSOM CYCLE 1 325 8.88 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 04/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 WILLOW RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 326 11.24 13.81 0.00 0.00 1.07 WLWR-000020-0000-04 14 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.48 20 WILLOW RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2140460117 ROBERT J WRIGHT CYCLE 1 327 50.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 04/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 23 WILLOW RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -64.54 2142480154 LORI GIGANTE CYCLE 1 328 8.81 13.85 0.00 0.00 1.07 WLWR-000064-0000-05 14 04/15/2013 0.00 0.00 0.00 2.16 0.00 25.89 64 WILLOW RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 329 11.10 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 04/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 62 WINGO ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 330 8.88 13.97 0.00 0.00 1.07 WNGO-004153-0000-04 16 04/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 4153 WINGO ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 331 6.66 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 04/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 4168 WINGO ST 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 332 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 04/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 04/15/2013 0.00 0.00 0.00 0.00 0.00 -54.00 1080140211 JAMES H RYAN CYCLE 1 333 110.42 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 04/15/2013 0.00 0.00 0.00 11.30 0.00 136.76 20 YACHT CLUB PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 334 52.68 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 04/15/2013 0.00 0.00 0.00 6.10 0.00 73.82 83 YACHT CLUB PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 335 22.20 27.94 0.00 0.00 2.14 YCTC-000095-0000-01 08 04/15/2013 0.00 0.00 0.00 4.72 0.00 57.26 95 YACHT CLUB PL 04/15/2013 0.00 0.26 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 336 15.54 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 04/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 108 YACHT CLUB PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 337 100.30 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 04/15/2013 0.00 0.00 0.00 11.64 0.00 126.98 110 YACHT CLUB PL 04/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 337 Grand Total: 12,473.71 4,646.50 0.00 9.89 348.88 0.00 0.00 0.00 2,367.61 1.70 19,851.11 0.00 2.82 0.00 0.00 0.00 -3,557.57