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4/24/2013 (4)
RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 SALLY ELSNER OWNER CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 04/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 10409 SE BANYAN WAY 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 2 1,163.28 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 04/24/2013 0.00 0.00 0.00 374.91 0.00 1,874.54 19700 BEACH RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 04/24/2013 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD(FIRELINE) 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 04/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 5 4.44 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 04/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 106 BEECHWOOD TRL 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 6 67.56 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 04/24/2013 0.00 0.00 0.00 0.00 0.00 82.60 237 BEACON LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 395 BEACON ST 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 04/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 12176 SE BIRKDALE RUN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 04/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 04/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 COUNTRY CLUB CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 11 41.52 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 04/24/2013 0.00 0.00 0.00 5.10 0.00 61.66 15 COUNTRY CLUB CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 12 85.20 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 04/24/2013 0.00 0.00 0.00 10.91 0.00 132.06 127 COUNTRY CLUB DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 04/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 143 COUNTRY CLUB DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 14 24.42 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 04/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 19224 COUNTRY CLUB DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 04/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19256 SE COUNTRY CLUB DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 16 52.68 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 04/24/2013 0.00 0.00 0.00 6.10 0.00 73.82 7 CHAPEL CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 17 45.50 11.87 0.00 0.00 1.07 CHPC-000019-0000-03 19 04/24/2013 0.00 0.00 0.00 1.56 0.00 60.00 19 CHAPEL CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -43.61 2196720133 SHARON PRYEL CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 CHPL-000114-0000-03 19 04/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 114 CHAPEL LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 J. PALMA CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 04/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 130 CHAPEL LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 20 19.98 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 04/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 46 CHESTNUT TRL 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 21 141.00 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 04/24/2013 0.00 0.00 0.00 0.00 0.00 176.95 72 COLONY RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 22 22.20 27.94 0.00 0.00 2.14 CLNY-000240-0000-01 01 04/24/2013 0.00 0.00 0.00 0.00 0.00 52.54 240 COLONY RD 04/24/2013 0.00 0.26 0.00 0.00 0.00 0.00 2201710133 BOB IRVING -RENTER CYCLE 1 23 22.20 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 04/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 3900 COUNTY LINE RD #18B 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 04/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #27D 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19671 SE COUNTY LINE RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 26 19.98 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 04/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 4376 COLLETTE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 27 24.42 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 04/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 4377 COLLETTE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 04/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 3308 COVE RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 04/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #15C 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #2D 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000168 CAROL & CONRAD DAMON OWNER CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CYPN-000414-000C-06 14 04/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 414 N CYPRESS DR #C 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 04/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 418 N CYPRESS DR #A 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 33 2.22 13.97 0.00 0.00 1.07 CYPN-000423-0010-04 14 04/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 423 N CYPRESS DR #10 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 34 13.32 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 04/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 324 DALY RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 04/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 36 6.59 13.38 0.00 0.00 1.07 DVRR-000450-0000-02 10 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.00 450 DOVER RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 37 31.08 27.94 0.00 0.00 2.14 EVRG-000451-0000-03 10 04/24/2013 0.00 0.00 0.00 5.52 0.00 66.99 451 EVERGREEN AVE 04/24/2013 0.00 0.31 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 04/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 FRANKLIN RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 FRVE-000136-0000-03 08 04/24/2013 0.00 0.00 0.00 2.96 0.00 36.09 136 FAIRVIEW EAST 04/24/2013 0.00 0.33 0.00 0.00 0.00 57.60 1085500125 LEE LECLAIR CYCLE 1 40 37.49 13.86 0.00 0.00 1.07 FRVW-000072-0000-02 08 04/24/2013 0.00 0.00 0.00 4.76 0.00 57.18 72 FAIRVIEW WEST 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 04/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 108 FAIRVIEW WEST 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 FAIRWAY NORTH 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 43 254.90 13.97 0.00 0.00 1.07 GLFS-000144-0000-03 05 04/24/2013 0.00 0.00 0.00 24.30 0.00 294.24 144 GULFSTREAM DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 04/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19298 GULFSTREAM DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 04/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19376 GULFSTREAM DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 04/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19393 GULFSTREAM DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 04/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19072 SE HILLCREST DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 04/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19092 SE HILLCREST DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 49 63.84 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 04/24/2013 0.00 0.00 0.00 19.72 0.00 98.60 19122 SE HILLCREST DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 04/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 04/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 78 HOLLY CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 52 30.36 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 04/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 19487 HARBOR RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 53 26.64 34.88 0.00 0.00 1.07 HRBR-019634-0000-04 02 04/24/2013 0.00 0.00 0.00 15.65 0.00 78.24 19634 HARBOR RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 04/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18001 SE HERITAGE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 OLGA&GERALD SHERMAN CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 04/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18288 SE HERITAGE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 56 13.32 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 04/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18409 SE HERITAGE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 57 371.28 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 04/24/2013 0.00 0.00 0.00 39.81 0.00 482.08 IRRIGATION 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 58 22.20 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 04/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 19412 W INDIES LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 59 17.76 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 04/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 11988 SE INTRACOASTAL TER 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 04/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19892 JASMINE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 61 19.98 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 04/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 19946 JASMINE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 62 51.18 27.94 0.00 0.00 2.14 LAND-009726-0000-03 07 04/24/2013 0.00 0.00 0.00 20.32 0.00 101.75 9726 SE LANDING PL 04/24/2013 0.00 0.17 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 63 45.24 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 04/24/2013 0.00 0.00 0.00 15.07 0.00 75.35 10364 SE LEATHERBACK TER 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 64 41.68 13.84 0.00 0.00 1.07 LBKT-010375-0000-03 13 04/24/2013 0.00 0.00 0.00 14.14 0.00 70.73 10375 SE LEATHERBACK TER 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.56 1132090125 GUSTAVE F. WUNDER CYCLE 1 65 45.24 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 04/24/2013 0.00 0.00 0.00 15.07 0.00 75.35 10387 SE LEATHERBACK TER 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 04/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 10423 SE LEATHERBACK TER 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 67 64.38 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 04/24/2013 0.00 0.00 0.00 9.03 0.00 109.36 28 LEEWARD CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 04/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 10541 SE LE PARC 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 69 16.67 19.42 0.00 0.00 1.07 LIVE-000061-0000-07 11 04/24/2013 0.00 0.00 0.00 2.56 0.00 40.00 61 LIVE OAK CIR 04/24/2013 0.00 0.28 0.00 0.00 0.00 16.56 2172550413 DONALD E KEHR CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 04/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18361 SE LAKESIDE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580381 R. WEBSTER NEWKIRK CYCLE 1 71 337.41 0.00 0.00 0.00 0.00 LKWY-018671-0000-08 17 04/24/2013 0.00 0.00 0.00 12.59 0.00 350.00 18671 SE LAKESIDE WAY 04/24/2013 0.00 0.00 0.00 0.00 0.00 -337.41 1093700114 GEORGE E. ESTEY CYCLE 1 72 25.12 13.94 0.00 0.00 1.07 LOGG-000003-0000-01 09 04/24/2013 0.00 0.00 0.00 9.87 0.00 50.00 3 LOGGERHEAD LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.76 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010390120 JOHN SWEENEY CYCLE 1 73 46.72 12.21 0.00 0.00 1.07 OCEA-000031-0000-02 01 04/24/2013 0.00 0.00 0.00 0.00 0.00 60.00 31 OCEAN DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -3.93 1010170114 DR & MRS PATRICK MULROW CYCLE 1 74 88.92 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 04/24/2013 0.00 0.00 0.00 0.00 0.00 124.87 44 OCEAN DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 75 37.80 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 04/24/2013 0.00 0.00 0.00 4.76 0.00 57.60 221 OLD DIXIE HWY 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 76 63.84 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 04/24/2013 0.00 0.00 0.00 7.11 0.00 85.99 5 PALMETTO WAY 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 77 222.40 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 04/24/2013 0.00 0.00 0.00 21.38 0.00 258.82 24 PINEHILL E TRL 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 04/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 60 PINEHILL E TRL 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 04/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 77 PINEHILL W TRL 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 80 6.54 13.43 0.00 0.00 1.07 PNTC-000014-0000-02 14 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.00 14 PINETREE CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.14 2140390126 THOMAS H BOWERS CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 04/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 83 195.76 34.88 0.00 0.00 1.07 PTCR-000130-0000-01 06 04/24/2013 0.00 0.00 0.00 20.86 0.00 254.89 130 POINT CIR 04/24/2013 0.00 2.32 0.00 0.00 0.00 217.21 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 84 141.00 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 04/24/2013 0.00 0.00 0.00 15.93 0.00 192.88 POINT DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 85 317.20 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 04/24/2013 0.00 0.00 0.00 31.79 0.00 384.94 19020 POINT DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 04/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18230 SE RIDGEVIEW DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.94 4181 RUSSELL ST 04/24/2013 0.00 0.26 0.00 0.00 0.00 35.45 2161390925 SIMON LACHANCE CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 04/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 90 22.20 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 04/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 10411 SE RIDGEVIEW CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 RICK SMOLIAK CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 04/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18319 SE RIDGEVIEW CT 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 10752 SE RIVER RIDGE CT 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 93 28.86 27.94 0.00 0.00 2.14 RVRD-000022-0000-02 08 04/24/2013 0.00 0.00 0.00 5.32 0.00 64.52 22 RIVER DR 04/24/2013 0.00 0.26 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 52 RIVER DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 95 24.81 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 04/24/2013 0.00 0.00 0.00 3.56 0.00 43.41 264 RIVER DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1062030145 BARRY BERG CYCLE 1 96 22.20 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 04/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 272 RIVER DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 97 82.40 13.97 0.00 0.00 1.07 RVRD-000343-0000-03 06 04/24/2013 0.00 0.00 0.00 2.56 0.00 100.00 343 RIVER DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -69.08 1130870110 EUGENE MEYERWICH CYCLE 1 98 24.42 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 04/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 7 SADDLEBACK RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 99 75.00 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 04/24/2013 0.00 0.00 0.00 22.51 0.00 112.55 23 SADDLEBACK RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 101 26.64 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 04/24/2013 0.00 0.00 0.00 15.65 0.00 78.24 18499 SE SEA OAKS LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 04/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18945 SE SOUTHGATE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 04/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19066 SE SOUTHGATE DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 04/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 105 26.64 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 04/24/2013 0.00 0.00 0.00 3.76 0.00 45.86 23 SHADY LN 04/24/2013 0.00 0.42 0.00 0.00 0.00 33.34 1100040116 TRAVEL GALLERYS CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 04/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 361 TEQUESTA DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 107 19.98 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 04/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 399 TEQUESTA DR #104 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 108 24.42 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 04/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 431 TEQUESTA DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 GARY VAN BROCK CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 04/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 11991 SE TIFFANY WAY 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 110 6.66 27.94 0.00 0.00 2.14 TLOK-000006-0000-05 11 04/24/2013 0.00 0.00 0.00 3.32 0.00 40.23 6 TALL OAKS CIR 04/24/2013 0.00 0.17 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 111 30.81 13.97 0.00 0.00 1.07 TRPP-010385-0000-03 13 04/24/2013 0.00 0.00 0.00 11.35 0.00 57.20 10385 SE TERRAPIN PL 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 112 17.76 13.97 0.00 0.00 1.07 TTCD-000008-0000-07 13 04/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 8 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 113 37.80 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 04/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 96 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 114 37.74 27.94 0.00 0.00 2.14 TTCD-000107-0000-05 09 04/24/2013 0.00 0.00 0.00 16.96 0.00 85.11 107 TURTLE CREEK DR 04/24/2013 0.00 0.33 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 116 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 116 94.20 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 04/24/2013 0.00 0.00 0.00 5.80 0.00 100.00 136 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -94.20 1094450132 DAVID&PATTI EMCH CYCLE 1 117 26.64 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 04/24/2013 0.00 0.00 0.00 10.42 0.00 52.10 142 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 146 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 119 23.83 0.00 0.00 0.00 0.00 TTCD-000160-0000-02 09 04/24/2013 0.00 0.00 0.00 6.17 0.00 30.00 160 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 -23.83 1095550520 CHARLES V. WROBEL CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 04/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 174 TURTLE CREEK DR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 121 0.15 13.97 0.00 0.00 1.07 US1S-000255-0000-08 02 04/24/2013 0.00 0.00 0.00 0.00 0.00 15.19 255 US HIGHWAY# 1 SOUTH 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1031440117 DANIEL PRATT CYCLE 1 122 17.76 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 04/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 18245 SE VILLAGE CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 123 13.42 23.44 0.00 0.00 0.00 VLGC-018485-0000-03 03 04/24/2013 0.00 0.00 0.00 0.00 0.00 36.86 18485 SE VILLAGE CIR 04/24/2013 0.00 0.00 0.00 0.00 0.00 33.06 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 124 125.60 13.97 0.00 0.00 1.07 WDLD-000053-0000-04 16 04/24/2013 0.00 0.00 0.00 12.95 0.00 155.00 53 WOODLAND DR 04/24/2013 0.00 1.41 0.00 0.00 0.00 188.29 2150330121 MARVIN J YATES CYCLE 1 125 11.10 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 04/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19810 WILKINSON LEAS RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 126 26.64 13.97 0.00 0.00 1.07 WLWR-000015-0000-03 14 04/24/2013 0.00 0.00 0.00 3.76 0.00 45.44 15 WILLOW RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 SILVERIO D'ARCO CYCLE 1 127 0.15 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 04/24/2013 0.00 0.00 0.00 1.36 0.00 16.55 68 WILLOW RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2142070114 PALMA PESCITELLI CYCLE 1 128 8.88 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 04/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 69 WILLOW RD 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 129 30.36 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 04/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 4941 WINDWARD AVE 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 04/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 63 YACHT CLUB PL 04/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 130 Grand Total: 5,774.59 2,433.12 0.00 0.00 141.24 0.00 0.00 95.78 1,281.25 0.00 9,732.50 0.00 6.52 0.00 0.00 0.00 6.64