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4/25/2013 (4) RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 04/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 ACORN CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 04/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19024 SE ARNOLD DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 15.54 41.91 0.00 0.00 3.21 BASN-019179-0000-02 02 04/25/2013 0.00 0.00 0.00 15.17 0.00 76.21 19079 BASIN ST 04/25/2013 0.00 0.38 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 492.84 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 04/25/2013 0.00 0.00 0.00 89.72 0.00 1,086.55 225 BEACH RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 04/25/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 6 395.40 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 508.11 CORAL COVE PARK-JUPITER ISLAND 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 7 326.34 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 04/25/2013 0.00 0.00 0.00 127.26 0.00 636.28 19930 BEACH RD #401 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 04/25/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 10 189.90 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 04/25/2013 0.00 0.00 0.00 51.24 0.00 256.18 19669 S BEACH RD-IRRIGATION 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 11 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 04/25/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 15.04 707 BRIDGE RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BRSD-019041-0000-01 19 04/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 19041 SE BARUS DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 6.66 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 04/25/2013 0.00 0.00 0.00 10.66 0.00 53.27 19098 SE BRYANT DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 41.52 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 04/25/2013 0.00 0.00 0.00 14.14 0.00 70.70 10001 SE BUTTONWOOD CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 16 63.35 13.86 0.00 0.00 1.07 BTWW-009978-0000-03 12 04/25/2013 0.00 0.00 0.00 19.72 0.00 98.00 9978 SE BUTTONWOOD WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 17 63.84 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 04/25/2013 0.00 0.00 0.00 7.11 0.00 85.99 7 BAYVIEW TERR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 18 4.44 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 04/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 148 COUNTRY CLUB DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 HENRY DE MARCO CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 319 COUNTRY CLUB DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 20 6.23 9.53 0.00 0.00 1.07 CCDR-000358-0000-03 07 04/25/2013 0.00 0.00 0.00 2.16 0.00 18.99 358 COUNTRY CLUB DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 21 85.12 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 04/25/2013 0.00 0.00 0.00 9.02 0.00 109.18 4 COCONUT LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 04/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 23 24.42 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 04/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 9 CHAPEL CT 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 24 52.68 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 04/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 50 CHAPEL CT 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 CHAPEL CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 04/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 18 CHAPEL CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 04/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 118 CHAPEL LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 28 103.52 11.26 0.00 0.00 1.07 CHPL-000157-0000-11 19 04/25/2013 0.00 0.00 0.00 18.54 0.00 134.39 157 CHAPEL LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 29 39.19 11.16 0.00 0.00 1.07 CHST-000033-0000-04 16 04/25/2013 0.00 0.00 0.00 5.77 0.00 57.70 33 CHESTNUT TRL 04/25/2013 0.00 0.51 0.00 0.00 0.00 164.20 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 30 19.98 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 04/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 69 CINNAMON PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 31 110.42 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 125.46 52 COLONY RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 32 37.80 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 52.84 228 COLONY RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 33 2.39 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 04/25/2013 0.00 0.00 0.00 4.32 0.00 21.75 3818 COUNTY LINE RD #116 04/25/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200430151 KARLA LUDWICK CYCLE 1 34 6.66 27.94 0.00 0.00 2.14 CLR -003818-0130-03 20 04/25/2013 0.00 0.00 0.00 9.19 0.00 46.10 3818 COUNTY LINE RD #130 04/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 04/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #145 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 04/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5A 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 GINNY EMERSON CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 04/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #5C 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 04/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #19C 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 39 0.00 0.00 0.00 0.00 0.00 CLR -003900-020C-03 20 04/25/2013 0.00 0.00 0.00 2.78 0.00 2.78 3900 COUNTY LINE RD #20C 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 40 56.40 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 04/25/2013 0.00 0.00 0.00 17.86 0.00 89.30 4349 COLLETTE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 41 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 04/25/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 42 6.81 13.82 0.00 0.00 1.07 CRLP-003360-0000-02 02 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 3360 CORAL PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1034080128 ROBERT&MARY HIGGINS CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 04/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 12010 SE CRESTVIEW PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 9353 SE COVE POINT ST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 9354 SE COVE POINT ST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 04/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 3002 COVE RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 47 209.40 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 04/25/2013 0.00 0.00 0.00 20.21 0.00 244.65 351 CYPRESS DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 48 11.10 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 04/25/2013 0.00 0.00 0.00 4.24 0.00 51.29 354 CYPRESS DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 04/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 519 CYPRESS DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 04/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 CYPN-000409-0000-02 14 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 409 N CYPRESS DR #7B 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 52 5.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 04/25/2013 0.00 0.00 0.00 1.76 0.00 22.24 411 N CYPRESS DR #11C 04/25/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2141850140 JENNIFER LOPEZ CYCLE 1 53 1.81 1.42 0.00 0.00 1.07 CYPN-000411-013C-04 14 04/25/2013 0.00 0.00 0.00 2.96 0.00 7.26 411 N CYPRESS DR #13C 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 DGWD-000038-0000-03 16 04/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 38 DOGWOOD RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 KELLY DENNIS CYCLE 1 55 71.28 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 04/25/2013 0.00 0.00 0.00 7.78 0.00 94.10 54 DOGWOOD RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 56 2.19 13.81 0.00 0.00 1.07 DLSL-000704-0000-02 20 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.63 704 DEL SOL CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 526 N DOVER RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 58 11.80 14.53 0.00 0.00 1.07 DVRN-000558-0000-07 10 04/25/2013 0.00 0.00 0.00 2.36 0.00 30.00 558 N DOVER RD 04/25/2013 0.00 0.24 0.00 0.00 0.00 27.74 1085650119 ROBERT W. GOODENOW CYCLE 1 59 13.32 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 04/25/2013 0.00 0.00 0.00 4.44 0.00 54.20 17 EL PORTAL DR 04/25/2013 0.00 0.49 0.00 0.00 0.00 51.29 1070350332 G. CLAY BAYNHAM CYCLE 1 60 90.18 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 04/25/2013 0.00 0.00 0.00 9.48 0.00 114.70 8 EASTWINDS CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 61 42.18 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 04/25/2013 0.00 0.00 0.00 10.19 0.00 123.36 CO CLUB DRIVE 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 18973 SE FEARNLEY DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 04/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19023 SE FEARNLEY DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 04/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19044 SE FEARNLEY DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 04/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 04/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 04/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 99 FAIRVIEW WEST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 68 6.66 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 04/25/2013 0.00 0.00 0.00 3.84 0.00 46.45 123 FAIRVIEW WEST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 04/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 223 FAIRWAY EAST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 249 FAIRWAY WEST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 71 52.68 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 04/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 86 GOLFVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 GLFD-000175-0000-02 08 04/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 175 GOLFVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 JOHN N. STRAIN CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 188 GOLFVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 201 GOLFVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 75 26.64 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 04/25/2013 0.00 0.00 0.00 3.76 0.00 45.44 215 GOLFVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 04/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 246 GOLFVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 77 115.48 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 04/25/2013 0.00 0.00 0.00 11.75 0.00 142.27 148 GULFSTREAM DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 19202 GULFSTREAM DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 04/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 19377 GULFSTREAM DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 GRDD-019893-0000-01 19 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 19893 GARDENIA DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 81 45.24 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 04/25/2013 0.00 0.00 0.00 15.07 0.00 75.35 13058 SE GREEN TURTLE WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 82 26.64 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 04/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 13069 SE GREEN TURTLE WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 83 150.90 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 04/25/2013 0.00 0.00 0.00 41.49 0.00 207.43 19489 S HARBOR RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.73 19842 HIBISCUS DR 04/25/2013 0.00 0.28 0.00 0.00 0.00 32.96 2198040150 RYAN J. STRAHAN CYCLE 1 85 37.80 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 04/25/2013 0.00 0.00 0.00 13.21 0.00 66.05 19946 HIBISCUS DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19980 HIBISCUS DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 87 130.66 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 04/25/2013 0.00 0.00 0.00 13.12 0.00 158.82 29 HICKORY HILL RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 04/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SE HITCHINGPOST CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 89 80.06 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 04/25/2013 0.00 0.00 0.00 23.78 0.00 118.88 10801 SE HARKEN TER 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 18576 SE HERITAGE OAKS LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521029 WALTER EICHNER CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 136 INTRACOASTAL CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 92 34.08 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 04/25/2013 0.00 0.00 0.00 4.43 0.00 53.55 140 INTRACOASTAL CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 JASM-019845-0000-01 19 04/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19845 JASMINE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 95 52.68 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 04/25/2013 0.00 0.00 0.00 16.93 0.00 84.65 9745 SE LANDING PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 96 13.32 27.94 0.00 0.00 2.14 LEIG-000332-0000-11 11 04/25/2013 0.00 0.00 0.00 3.92 0.00 47.54 332 LEIGH RD 04/25/2013 0.00 0.22 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 97 85.12 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 100.16 84 LIGHTHOUSE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 98 3.40 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 04/25/2013 0.00 0.00 0.00 1.56 0.00 20.00 4 LIVE OAK CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 -1.18 1111690169 ARTHUR DAY OWNER CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 04/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 04/25/2013 0.00 0.00 0.00 6.81 0.00 35.45 18370 SE LAKESIDE DR 04/25/2013 0.00 0.28 0.00 0.00 0.00 32.96 2172510289 SANDRA SELMAN CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 04/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 18451 SE LAKESIDE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 102 41.52 13.97 0.00 0.00 1.07 LLLN-018188-0000-05 12 04/25/2013 0.00 0.00 0.00 14.14 0.00 70.70 18188 SE LAUREL LEAF LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING (RENTER) CYCLE 1 103 11.10 27.94 0.00 0.00 2.14 LOCR-000049-0000-04 11 04/25/2013 0.00 0.00 0.00 3.72 0.00 45.31 49 LAUREL OAKS CIR 04/25/2013 0.00 0.41 0.00 0.00 0.00 21.24 2151032333 MELISSA SULLIVAN CYCLE 1 104 56.04 13.88 0.00 0.00 1.07 MAGW-000135-0000-02 15 04/25/2013 0.00 0.00 0.00 5.73 0.00 77.43 135 MAGNOLIA WAY 04/25/2013 0.00 0.71 0.00 0.00 0.00 94.81 1110680122 JANE MC CULLOCH CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 04/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 MONA-019900-0106-06 16 04/25/2013 0.00 0.00 0.00 44.81 0.00 60.00 19900 MONA RD #106 04/25/2013 0.00 0.15 0.00 0.00 0.00 141.20 1010360115 RAYMOND PELLICORE CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 26.14 32 OCEAN DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 108 178.20 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 04/25/2013 0.00 0.00 0.00 0.00 0.00 214.15 243 OCEAN DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790213 RINKER MATERIAL CORP. CYCLE 1 109 0.60 2.36 0.00 0.00 1.07 ODXH-000100-0000-01 11 04/25/2013 0.00 0.00 0.00 4.04 0.00 8.07 100 OLD DIXIE HWY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 110 81.48 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 04/25/2013 0.00 0.00 0.00 0.00 0.00 117.43 461 OLD DIXIE HWY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 OKAV-000358-0000-04 10 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 358 OAK AVE 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 OAKLAND CT 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 PADDOCK CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 11 PADDOCK CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 115 45.84 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 04/25/2013 0.00 0.00 0.00 5.43 0.00 66.31 17 PALMETTO WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 PEBB-003320-0000-04 02 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 3320 PEBBLE PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 117 18.79 13.60 0.00 0.00 1.07 PEBB-003361-0000-06 02 04/25/2013 0.00 0.00 0.00 6.54 0.00 40.00 3361 PEBBLE PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 -7.99 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 118 17.76 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 04/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 3370 PEBBLE PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 119 42.60 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 04/25/2013 0.00 0.00 0.00 2.36 0.00 60.00 52 PINEHILL E TRL 04/25/2013 0.00 0.00 0.00 0.00 0.00 -31.50 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 PNTC-000020-0000-01 14 04/25/2013 0.00 0.00 0.00 1.76 0.00 21.43 20 PINETREE CIR 04/25/2013 0.00 0.19 0.00 0.00 0.00 18.82 1051592521 SCOTT HAFT OWNER CYCLE 1 121 170.40 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 04/25/2013 0.00 0.00 0.00 46.36 0.00 231.80 19456 PINETREE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 04/25/2013 0.00 0.00 0.00 5.98 0.00 30.14 18515 SE PRESTWICK LN 04/25/2013 0.00 0.24 0.00 0.00 0.00 27.13 1033960139 PAUL R POHL CYCLE 1 123 89.88 1.96 0.00 0.00 1.07 PWKL-018535-0000-03 03 04/25/2013 0.00 0.00 0.00 7.09 0.00 100.00 18535 SE PRESTWICK LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 -88.02 1033860113 THOMAS W HUDSON JR CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 12071 SE PRESTWICK TER 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 125 27.87 13.97 0.00 0.00 1.07 RBTD-018969-0000-01 19 04/25/2013 0.00 0.00 0.00 7.09 0.00 50.00 18969 SE ROBERT DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 -14.55 2161210128 STANLEY HAJDUN CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 4228 ROBERT ST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 JOHN SEAL CYCLE 1 127 24.64 14.03 0.00 0.00 1.07 RDVD-018210-0000-03 17 04/25/2013 0.00 0.00 0.00 9.87 0.00 50.00 18210 SE RIDGEVIEW DR 04/25/2013 0.00 0.39 0.00 0.00 0.00 79.72 2172710222 BRUCE SADOW CYCLE 1 128 17.76 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 04/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 18215 SE RIDGEVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 129 19.98 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 04/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 18258 SE RIDGEVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18265 SE RIDGEVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 131 19.98 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 04/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 18273 SE RIDGEVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 132 17.76 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 04/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 18281 SE RIDGEVIEW DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 04/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 39 RIDGEWOOD CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 134 13.32 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 04/25/2013 0.00 0.00 0.00 12.32 0.00 61.59 19325 N RIVERSIDE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 04/25/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 RSDR-000391-0000-05 10 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.88 391 RIVERSIDE DRIVE 04/25/2013 0.00 0.22 0.00 0.00 0.00 21.24 2161390857 WALT HILL CYCLE 1 137 34.08 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 04/25/2013 0.00 0.00 0.00 12.28 0.00 61.40 4196 RUSSELL ST 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 138 17.76 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 04/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 10125 SE ROYAL TERN WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 10197 SE ROYAL TERN WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18300 SE RIDGEVIEW CT 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 04/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 56 RIVER DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 142 22.31 14.06 0.00 0.00 1.07 RVRD-000084-0000-02 06 04/25/2013 0.00 0.00 0.00 4.19 0.00 42.00 84 RIVER DR 04/25/2013 0.00 0.37 0.00 0.00 0.00 35.56 1061570152 KATHLEEN GOLDWASSER CYCLE 1 143 95.24 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 04/25/2013 0.00 0.00 0.00 9.93 0.00 120.21 163 RIVER DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 144 121.58 27.94 0.00 0.00 2.14 RVRD-000196-0000-01 06 04/25/2013 0.00 0.00 0.00 13.67 0.00 165.90 196 RIVER DR 04/25/2013 0.00 0.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 HAROLD VANDERSEA CYCLE 1 145 19.98 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 04/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 220 RIVER DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 146 2.22 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 292 RIVER DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 147 15.54 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 04/25/2013 0.00 0.00 0.00 7.65 0.00 38.54 4455 RIVER PINES CT 04/25/2013 0.00 0.31 0.00 0.00 0.00 41.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 148 24.10 8.90 0.00 0.00 0.00 RVRR-018640-0000-04 17 04/25/2013 0.00 0.00 0.00 9.55 0.00 42.55 18640 SE RIVER RIDGE RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 33.05 2172562416 ELIZABETH H FLEITAS CYCLE 1 149 560.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 04/25/2013 0.00 0.00 0.00 143.86 0.00 719.30 18801 SE RIVER RIDGE RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 150 34.08 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 04/25/2013 0.00 0.00 0.00 12.28 0.00 61.40 9396 SE RIVER TER 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 36 SADDLEBACK RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 152 22.20 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 04/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 37 SADDLEBACK RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 SDLB-000041-0000-02 13 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 41 SADDLEBACK RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 155 13.32 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19006 SE SOUTHGATE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 156 6.66 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 19025 SE SOUTHGATE DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 157 85.12 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 04/25/2013 0.00 0.00 0.00 9.02 0.00 109.18 32 SHADY LN 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 158 51.44 27.94 0.00 0.00 2.14 SPTR-000001-0000-03 13 04/25/2013 0.00 0.00 0.00 14.24 0.00 96.02 1 SPLITRAIL CIRCLE 04/25/2013 0.00 0.26 0.00 0.00 0.00 -24.80 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 159 15.54 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 04/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 22 SPLITRAIL CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 160 67.56 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 04/25/2013 0.00 0.00 0.00 7.44 0.00 90.04 19 STARBOARD WAY 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 04/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 SATURN AVE 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 162 6.66 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 381 TEQUESTA DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890120 KATHY HARN CYCLE 1 163 17.76 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 04/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 442 TEQUESTA DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 164 4.44 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 04/25/2013 0.00 0.00 0.00 3.64 0.00 44.03 307 TEQUESTA DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 81 TEAKWOOD CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 04/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 85 TEAKWOOD CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 167 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 168 99.40 0.00 0.00 0.00 0.00 TLOK-000021-0000-02 11 04/25/2013 0.00 0.00 0.00 0.60 0.00 100.00 21 TALL OAKS CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 -99.40 1111120920 THOMAS VENGAYIL CYCLE 1 169 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 04/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 04/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 63 TALL OAKS CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 171 49.60 13.97 0.00 0.00 1.07 TRDW-000028-0000-04 05 04/25/2013 0.00 0.00 0.00 5.77 0.00 70.41 28 TRADEWINDS CIR 04/25/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1132390040 WILLIAM A. CREELMAN CYCLE 1 172 30.36 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 04/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 10361 SE TERRAPIN PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 173 4.44 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 04/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 9 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 23 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 04/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 61 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 62 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 TTCD-000080-0000-02 09 04/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 80 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 179 19.98 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 04/25/2013 0.00 0.00 0.00 8.76 0.00 43.78 108 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 180 8.88 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 04/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 109 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 JACK MALONEY CYCLE 1 181 14.53 13.97 0.00 0.00 1.07 TTCD-000138-0000-02 09 04/25/2013 0.00 0.00 0.00 5.43 0.00 35.00 138 TURTLE CREEK DR 04/25/2013 0.00 0.00 0.00 0.00 0.00 -7.87 1039110130 CECIL NEWMAN CYCLE 1 182 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 04/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 183 65.79 13.78 0.00 0.00 1.07 WLWR-000046-0000-01 14 04/25/2013 0.00 0.00 0.00 0.00 0.00 80.64 46 WILLOW RD 04/25/2013 0.00 0.00 0.00 0.00 0.00 -65.79 2150670119 ROBERT RAUH CYCLE 1 184 52.68 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 04/25/2013 0.00 0.00 0.00 16.93 0.00 84.65 4621 WINDSWEPT PINES CT 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 185 125.60 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 04/25/2013 0.00 0.00 0.00 12.66 0.00 153.30 24 YACHT CLUB PL 04/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 6,736.40 3,733.85 0.00 0.00 202.23 0.00 0.00 243.54 1,647.08 0.00 12,569.49 0.00 6.39 0.00 0.00 0.00 479.02