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4/26/2013 (4)
RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 15.54 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 04/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 19017 SE ARNOLD DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 48.96 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 04/26/2013 0.00 0.00 0.00 16.00 0.00 80.00 10801 SE ARIELLE TER 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 10386 SE BANYAN WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19142 BASIN ST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 30.36 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 04/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 19184 BASIN ST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 7 1,145.52 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 04/26/2013 0.00 0.00 0.00 153.49 0.00 1,858.88 250 BEACH RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 8 617.16 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 04/26/2013 0.00 0.00 0.00 245.61 0.00 1,279.20 19850 BEACH RD 04/26/2013 0.00 10.23 0.00 0.00 0.00 1,146.13 1013600218 LANDFALL ASSOC INC CYCLE 1 9 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 04/26/2013 0.00 0.00 164.18 40.21 0.00 209.35 19850 BEACH RD 04/26/2013 0.00 1.67 0.00 0.00 0.00 212.69 1014100134 NICOLA LERNER CYCLE 1 10 53.28 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 04/26/2013 0.00 0.00 0.00 22.31 0.00 111.54 601 S BEACH RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 33.30 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 04/26/2013 0.00 0.00 0.00 17.32 0.00 86.57 603 S BEACH RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 12 95.24 13.97 0.00 0.00 1.07 BCNL-000144-0000-05 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 110.28 144 BEACON LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 26.14 169 BEACON LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 15 6.66 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 04/26/2013 0.00 0.00 0.00 3.84 0.00 46.45 8 BUNKER PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 11959 SE BIRKDALE RUN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 11995 SE BIRKDALE RUN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 12044 SE BIRKDALE RUN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032280110 STAFFORD GELLATLY CYCLE 1 19 156.66 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 04/26/2013 0.00 0.00 0.00 5.43 0.00 177.13 12067 SE BIRKDALE RUN 04/26/2013 0.00 0.00 0.00 0.00 0.00 -150.00 1032800128 JOSEPH T. WILLETT CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 04/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 12272 SE BIRKDALE RUN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 4 BRIDLEPATH CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909755 KOSTA LLC. CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 BRYD-019097-0000-05 19 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19097 SE BRYANT DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 23 110.42 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 04/26/2013 0.00 0.00 0.00 11.30 0.00 136.76 7 BAY HARBOR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 7 BAY HARBOR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 04/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 26 67.56 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 04/26/2013 0.00 0.00 0.00 7.44 0.00 90.04 8 BAY HARBOR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 27 209.40 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 04/26/2013 0.00 0.00 0.00 20.21 0.00 244.65 27 BAY HARBOR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 28 19.98 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 04/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 244 BAY HARBOR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 29 110.42 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 04/26/2013 0.00 0.00 0.00 11.30 0.00 136.76 35 BAYVIEW RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18296 SE CASSIA LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 31 56.40 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 04/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 12 COUNTRY CLUB CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 211 COUNTRY CLUB DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 33 66.60 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 04/26/2013 0.00 0.00 0.00 9.23 0.00 111.78 232 COUNTRY CLUB DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 34 65.41 26.87 0.00 0.00 2.14 CCDR-000278-0000-03 07 04/26/2013 0.00 0.00 0.00 5.32 0.00 100.00 278 COUNTRY CLUB DR 04/26/2013 0.00 0.26 0.00 0.00 0.00 -37.57 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 04/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 282 COUNTRY CLUB DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CCDR-000291-0000-05 07 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.88 291 COUNTRY CLUB DR 04/26/2013 0.00 0.22 0.00 0.00 0.00 53.55 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 PETER ZECCA CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 298 COUNTRY CLUB DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 38 235.40 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 04/26/2013 0.00 0.00 0.00 62.61 0.00 313.05 19050 SE COUNTRY CLUB DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 39 71.28 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 04/26/2013 0.00 0.00 0.00 7.78 0.00 94.10 12 COCONUT LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 40 52.68 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 04/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 36 COCONUT LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 04/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 146 CHAPEL LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 42 24.42 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 04/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 31 CHESTNUT TRL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 43 19.98 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 04/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 67 CINNAMON PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 04/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 45 80.06 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 95.10 55 COLONY RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 46 135.72 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 150.76 68 COLONY RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CLR -003900-004D-10 20 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #4D 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5D 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 49 2.22 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #10B 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #13A 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18A 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 53 26.64 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 04/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 4696 COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 54 105.36 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 04/26/2013 0.00 0.00 0.00 30.10 0.00 150.50 4914 COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 CARL H. HUMPFER CYCLE 1 55 104.88 7.68 0.00 0.00 1.07 CLRS-019000-0000-01 17 04/26/2013 0.00 0.00 0.00 5.98 0.00 119.61 19000 SE COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2173040035 DON CARSON CYCLE 1 56 19.98 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 04/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19077 SE COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 57 19.98 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 04/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19461 SE COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 58 19.98 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 04/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19651 SE COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19681 SE COUNTY LINE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 60 8.86 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.88 17440 SE CONCH BAR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 17441 SE CONCH BAR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 17465 SE CONCH BAR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 17553 SE CONCH BAR RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 360 CHURCH RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 65 71.28 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 04/26/2013 0.00 0.00 0.00 21.58 0.00 107.90 9284 SE COVE POINT ST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 66 61.21 27.94 0.00 0.00 2.14 CVRD-003303-0000-01 02 04/26/2013 0.00 0.00 0.00 22.70 0.00 114.41 3303 COVE RD 04/26/2013 0.00 0.42 0.00 0.00 0.00 -0.49 1020440117 CHRIS & ELAINE GULAM CYCLE 1 67 5.36 23.87 0.00 0.00 1.07 CVRD-003319-0000-01 02 04/26/2013 0.00 0.00 0.00 9.53 0.00 40.00 3319 COVE RD 04/26/2013 0.00 0.17 0.00 0.00 0.00 11.31 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 68 91.11 28.66 0.00 0.00 3.21 CYPN-000399-0000-03 14 04/26/2013 0.00 0.00 0.00 23.00 0.00 146.84 399 N CYPRESS DR 04/26/2013 0.00 0.86 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 69 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 04/26/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #5 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #12C 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 420 N CYPRESS DR #C 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 DIANE CORBETT RENTER CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 424 N CYPRESS DR #A 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141220213 ROBERT GRESHAM OWNER CYCLE 1 74 26.30 13.97 0.00 0.00 1.07 CYPN-000424-000C-11 14 04/26/2013 0.00 0.00 0.00 3.81 25.00 70.15 424 N CYPRESS DR #C 04/26/2013 0.00 0.00 0.00 0.00 0.00 -24.08 2141320195 COASTAL PROPERTIES CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 CYPN-000428-000A-16 14 04/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 428 N CYPRESS DR #A 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #C 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 04/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 301 DEL SOL CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050300 JAMES MURPHY CYCLE 1 78 0.00 27.94 0.00 0.00 2.14 DLSL-000502-0000-06 20 04/26/2013 0.00 0.00 0.00 2.72 0.00 32.95 502 DEL SOL CIR 04/26/2013 0.00 0.15 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 470 DOVER RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 80 41.52 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 04/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 24 EASTWINDS CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18001 SE FEDERAL HWY #1 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 18033 SE FEDERAL HWY #1 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18175 SE FEDERAL HWY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 84 37.80 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 04/26/2013 0.00 0.00 0.00 13.21 0.00 66.05 18329 SE FEDERAL HWY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 85 284.46 34.59 0.00 0.00 1.07 FEDH-018487-0000-04 02 04/26/2013 0.00 0.00 0.00 80.70 0.00 400.82 18487 SE FEDERAL HWY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 04/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 18385 SE FEDERAL HWY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 87 98.12 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 04/26/2013 0.00 0.00 0.00 1.88 0.00 100.00 18567 SE FERLAND CT 04/26/2013 0.00 0.00 0.00 0.00 0.00 -98.12 1110580143 DAVID SPERRY CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 372 FRANKLIN RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 04/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 375 FRANKLIN RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 90 63.84 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 04/26/2013 0.00 0.00 0.00 7.11 0.00 85.99 70 FAIRVIEW EAST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 91 30.36 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 04/26/2013 0.00 0.00 0.00 4.09 0.00 49.94 124 FAIRVIEW EAST 04/26/2013 0.00 0.45 0.00 0.00 0.00 61.66 1086600117 PETER CARTMELL CYCLE 1 92 80.06 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 04/26/2013 0.00 0.00 0.00 8.57 0.00 103.67 144 FAIRVIEW EAST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 93 53.28 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 04/26/2013 0.00 0.00 0.00 8.04 0.00 97.27 76 FAIRVIEW WEST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 94 98.94 24.09 0.00 0.00 2.14 FWYN-000321-0000-03 06 04/26/2013 0.00 0.00 0.00 13.21 0.00 138.95 321 FAIRWAY NORTH 04/26/2013 0.00 0.57 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 322 FAIRWAY NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 04/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 341 FAIRWAY NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 217 FAIRWAY WEST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 98 26.64 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 04/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 238 FAIRWAY WEST 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 99 39.96 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 04/26/2013 0.00 0.00 0.00 6.84 0.00 82.75 35 GOLFVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 100 75.00 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 04/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 65 GOLFVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 101 163.90 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 04/26/2013 0.00 0.00 0.00 16.11 0.00 195.05 73 GOLFVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 04/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 171 GOLFVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 103 52.68 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 04/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 278 GOLFVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 104 0.00 13.82 0.00 0.00 1.07 GLFS-019193-0000-03 05 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.65 19193 GULFSTREAM DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 105 67.56 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 04/26/2013 0.00 0.00 0.00 20.65 0.00 103.25 13081 SE GREEN TURTLE WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 106 0.00 0.00 0.00 0.00 0.00 HCTR-011890-0000-01 03 04/26/2013 0.00 0.00 0.00 20.53 0.00 20.53 11890 SE HILL CLUB TER 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 107 61.08 20.91 0.00 0.00 2.14 HIBS-019824-0000-02 19 04/26/2013 0.00 0.00 0.00 25.87 0.00 110.20 19824 HIBISCUS DR 04/26/2013 0.00 0.20 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 108 71.28 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 04/26/2013 0.00 0.00 0.00 7.78 0.00 94.10 59 HICKORY HILL RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 MATTHEW&CATHY GLASS CYCLE 1 109 52.68 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 04/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 62 HICKORY HILL RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 110 13.60 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.73 18982 SE HILLCREST DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2191550315 ROBERT E HUGHES CYCLE 1 111 176.90 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 04/26/2013 0.00 0.00 0.00 47.99 0.00 239.93 19182 SE HILLCREST DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 112 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18133 SE HERITAGE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 114 13.60 13.97 0.00 0.00 1.07 HRDR-018240-0000-03 12 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.73 18240 SE HERITAGE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 115 30.93 9.80 0.00 0.00 1.07 HRDR-018504-0000-04 12 04/26/2013 0.00 0.00 0.00 8.20 0.00 50.00 18504 SE HERITAGE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -18.47 1021520313 HEATHER POSEY CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 04/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 108 INTRACOASTAL CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 117 37.80 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 04/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 156 INTRACOASTAL CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 118 196.44 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 04/26/2013 0.00 0.00 0.00 66.86 0.00 334.29 12048 SE INTRACOASTAL CT 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 120 15.54 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 04/26/2013 0.00 0.00 0.00 9.86 0.00 40.75 19369 W INDIES LN 04/26/2013 0.00 0.31 0.00 0.00 0.00 49.13 1023434394 MICHELLE MC FARLAND-DAVIS CYCLE 1 121 85.12 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 04/26/2013 0.00 0.00 0.00 25.04 0.00 125.20 3434 INLET CT 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 122 85.12 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 04/26/2013 0.00 0.00 0.00 25.04 0.00 125.20 18895 SE JUPITER INLET WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 123 24.42 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 04/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 9825 SE LANDING PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 LIGH-000075-0000-06 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 23.92 75 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 126 85.12 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 100.16 83 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770132 ALAN SOFIA CYCLE 1 127 80.06 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 95.10 87 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011130166 RAYMOND R. ONEGLIA OWNER CYCLE 1 128 45.84 13.97 0.00 0.00 1.07 LIGH-000109-0000-06 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 60.88 109 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1010980137 JUDITH MOSS CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 130 52.68 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 67.72 118 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 131 45.24 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 60.28 132 LIGHTHOUSE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 132 163.90 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 04/26/2013 0.00 0.00 0.00 44.74 0.00 223.68 17129 SE LIMERICK CT 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 04/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 LIVE OAK CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 134 114.38 27.94 0.00 0.00 2.14 LIVE-000012-0000-03 11 04/26/2013 0.00 0.00 0.00 5.30 0.00 150.00 12 LIVE OAK CIR 04/26/2013 0.00 0.24 0.00 0.00 0.00 -94.40 2172550232 EDWARD N. SCOVILLE CYCLE 1 135 11.10 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 04/26/2013 0.00 0.00 0.00 6.82 0.00 32.96 18370 SE LAKESIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 136 13.32 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18420 SE LAKESIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 137 13.32 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18440 SE LAKESIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 138 0.00 0.00 0.00 0.00 0.00 LKDR-018450-0000-04 17 04/26/2013 0.00 0.00 0.00 0.72 0.00 0.72 18450 SE LAKESIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18470 SE LAKESIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 140 90.04 4.02 0.00 0.00 1.07 LKDR-018500-0000-05 17 04/26/2013 0.00 0.00 0.00 4.87 0.00 100.00 18500 SE LAKESIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -88.76 2172610247 DR. HERBERT FRANK CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 18691 SE LAKESIDE WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18733 SE LAKESIDE WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 143 30.36 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 04/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 103 MAGNOLIA WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 144 52.68 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 04/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 117 MAGNOLIA WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 145 100.30 13.97 0.00 0.00 1.07 MAGW-000127-0000-02 15 04/26/2013 0.00 0.00 0.00 10.39 0.00 125.73 127 MAGNOLIA WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 146 150.90 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 04/26/2013 0.00 0.00 0.00 14.94 0.00 180.88 134 MAGNOLIA WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 147 86.12 13.79 0.00 0.00 1.07 MAGW-000138-0000-02 15 04/26/2013 0.00 0.00 0.00 9.02 0.00 110.00 138 MAGNOLIA WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 -2.09 1121080633 CLAIRE B. GUY CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 10001 SE MAHOGANY WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 MARS-000351-0000-02 11 04/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 351 MARS AVE 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 MARS AVE 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 04/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 364 MARS AVE 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190710201 RE-MAX MASTERS CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 MAYO-019126-0000-10 19 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19126 SE MAYO DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010150140 ROGER SIBONI CYCLE 1 153 67.56 13.97 0.00 0.00 1.07 OCEA-000005-0000-04 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 82.60 5 OCEAN DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 154 92.64 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 128.59 7 OCEAN DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 155 85.12 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 100.16 8 OCEAN DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 156 48.84 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 84.79 22 OCEAN DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 157 22.20 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 37.24 26 OCEAN DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 158 17.76 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 53.71 244 OCEAN DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 04/26/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 160 6.66 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 04/26/2013 0.00 0.00 0.00 3.84 0.00 46.45 341 OLD DIXIE HWY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 161 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 04/26/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 04/26/2013 0.00 0.00 0.00 0.00 0.00 -40.04 1130730178 LINDA ALBRECHT CYCLE 1 162 6.66 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 17 PADDOCK CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 EDWARD STANICH CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18 PADDOCK CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 164 13.32 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 04/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 16 PINEHILL E TRL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 165 60.12 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 75.16 218 PIRATES PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 166 63.31 13.86 0.00 0.00 1.07 PIRA-000221-0000-04 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 78.24 221 PIRATES PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 167 26.64 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 04/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 3 PINETREE CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 168 100.30 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 04/26/2013 0.00 0.00 0.00 28.84 0.00 144.18 19410 PINETREE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 169 4.45 5.61 0.00 0.00 1.07 PNTD-019469-0000-02 05 04/26/2013 0.00 0.00 0.00 6.53 0.00 17.78 19469 PINETREE DR 04/26/2013 0.00 0.12 0.00 0.00 0.00 27.14 1080380135 PHILIP F. STADELMANN CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 04/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 56 PINETREE PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 171 17.76 27.94 0.00 0.00 2.14 PNVW-000315-0000-02 11 04/26/2013 0.00 0.00 0.00 4.32 0.00 52.47 315 PINEVIEW RD 04/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 172 4.44 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 04/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 327 PINEVIEW RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 173 16.34 2.68 0.00 0.00 1.07 PTCR-000147-0000-04 06 04/26/2013 0.00 0.00 0.00 9.02 0.00 29.11 147 POINT CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 174 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 04/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 175 10.19 12.82 0.00 0.00 1.07 RBTD-019149-0000-02 19 04/26/2013 0.00 0.00 0.00 6.54 0.00 30.62 19149 SE ROBERT DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 176 71.28 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 04/26/2013 0.00 0.00 0.00 21.58 0.00 107.90 18147 SE RIDGEVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 177 63.84 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 04/26/2013 0.00 0.00 0.00 19.72 0.00 98.60 18169 SE RIDGEVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 178 110.42 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 04/26/2013 0.00 0.00 0.00 31.37 0.00 156.83 18170 SE RIDGEVIEW DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 179 12.81 9.16 0.00 0.00 1.07 RDWD-000008-0000-03 14 04/26/2013 0.00 0.00 0.00 1.96 0.00 25.00 8 RIDGEWOOD CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -8.44 2140090136 ARTHUR MAYFIELD CYCLE 1 180 50.00 0.00 0.00 0.00 0.00 RDWD-000014-0000-03 14 04/26/2013 0.00 0.00 0.00 0.00 0.00 50.00 14 RIDGEWOOD CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -50.34 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 JOHN OBER CYCLE 1 181 17.76 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 04/26/2013 0.00 0.00 0.00 3.27 0.00 36.07 28 RIDGEWOOD CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 182 248.40 13.97 0.00 0.00 1.07 RIOV-000006-0000-04 07 04/26/2013 0.00 0.00 0.00 65.86 0.00 329.30 6 RIO VISTA DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 183 183.40 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 04/26/2013 0.00 0.00 0.00 49.61 0.00 248.05 19649 N RIVERSIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 184 24.42 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 04/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 19681 N RIVERSIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 185 22.20 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 04/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 19750 N RIVERSIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 186 19.98 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 04/26/2013 0.00 0.00 0.00 8.41 0.00 43.78 19820 N RIVERSIDE DR 04/26/2013 0.00 0.35 0.00 0.00 0.00 35.80 2198530114 FRED LUNDEEN CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19834 N RIVERSIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 188 226.12 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 04/26/2013 0.00 0.00 0.00 23.59 0.00 285.66 354 W RIVERSIDE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 189 17.76 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 10149 SE ROYAL TERN WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 04/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 191 26.64 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 04/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 51 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 192 130.66 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 04/26/2013 0.00 0.00 0.00 13.12 0.00 158.82 60 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 193 9.03 13.84 0.00 0.00 1.07 RVRD-000064-0000-03 06 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.10 64 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1061670131 JAMES R. ISOM CYCLE 1 194 90.18 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 04/26/2013 0.00 0.00 0.00 9.48 0.00 114.70 187 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 195 202.90 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 04/26/2013 0.00 0.00 0.00 19.62 0.00 237.56 240 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 196 53.28 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 04/26/2013 0.00 0.00 0.00 8.04 0.00 97.27 259 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 197 157.40 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 04/26/2013 0.00 0.00 0.00 15.53 0.00 187.97 299 RIVER DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 198 2.22 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18610 SE RIVER RIDGE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 199 11.10 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18770 SE RIVER RIDGE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 200 15.54 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 04/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18805 SE RIVER RIDGE RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 9176 SE RIVER TER 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 SCRM-019940-0000-06 02 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19940 SCRIMSHAW WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19978 SCRIMSHAW WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 04/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 205 17.76 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 19081 SE SUDDARD DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 206 6.66 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18905 SE SOUTHGATE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 207 127.68 27.94 0.00 0.00 2.14 SGTD-019151-0000-03 19 04/26/2013 0.00 0.00 0.00 39.44 0.00 198.03 19151 SE SOUTHGATE DR 04/26/2013 0.00 0.83 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 208 2.22 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE SOUTHGATE DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 04/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 SHAY PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 210 17.76 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 04/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 19 SHAY PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 211 125.60 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 04/26/2013 0.00 0.00 0.00 12.66 0.00 153.30 20 SHADY LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 212 90.18 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 04/26/2013 0.00 0.00 0.00 9.48 0.00 114.70 28 SHADY LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 213 196.40 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 211.44 192 SHELTER LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 214 68.39 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 83.43 197 SHELTER LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1012160151 ELIZABETH KOBY OWNER CYCLE 1 215 34.08 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 49.12 198 SHELTER LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 216 41.52 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 04/26/2013 0.00 0.00 0.00 0.00 0.00 56.56 207 SHELTER LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 GERALD MUSTAPICK CYCLE 1 217 41.52 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 04/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 10508 SE SILVER PALM WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 7 SPLITRAIL CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 219 176.90 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 04/26/2013 0.00 0.00 0.00 47.99 0.00 239.93 14 SPLITRAIL CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 220 11.10 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 04/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 40 STARBOARD WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 221 6.60 13.84 0.00 0.00 1.07 TEQC-000256-0000-01 07 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.47 256 TEQUESTA CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 222 45.24 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 04/26/2013 0.00 0.00 0.00 5.43 0.00 65.71 169 TEQUESTA DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 223 75.00 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 04/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 175C TEQUESTA DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 308 TEQUESTA DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 225 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 04/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #103 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 227 4.56 4.09 0.00 0.00 1.07 TIFW-011842-0000-02 02 04/26/2013 0.00 0.00 0.00 7.65 0.00 17.37 11842 SE TIFFANY WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 228 24.42 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 04/26/2013 0.00 0.00 0.00 0.00 0.00 39.46 11942 SE TIFFANY WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 229 140.78 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 04/26/2013 0.00 0.00 0.00 38.96 0.00 194.78 11992 SE TIFFANY WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 230 8.88 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 04/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 10 TALL OAKS CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 231 11.10 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 04/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 71 TALL OAKS CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 232 30.36 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 04/26/2013 0.00 12.80 0.00 5.24 0.00 63.44 16 TRADEWINDS CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 233 26.64 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 04/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 10362 SE TERRAPIN PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 234 11.10 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 6 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 ROBERT FAMBRINI CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 04/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 60 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 236 13.32 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 04/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 66 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 237 4.44 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 04/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 68 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 238 13.37 10.52 0.00 0.00 1.07 TTCD-000076-0000-02 09 04/26/2013 0.00 0.00 0.00 8.20 0.00 33.16 76 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 239 33.01 39.27 0.00 0.00 3.21 TTCD-000078-0000-02 09 04/26/2013 0.00 0.00 0.00 19.06 0.00 95.00 78 TURTLE CREEK DR 04/26/2013 0.00 0.45 0.00 0.00 0.00 -3.60 1094100123 CLEVELAND CHRISTIE CYCLE 1 240 19.98 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 04/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 130 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 241 11.10 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 04/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 149 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 242 41.52 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 04/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 212 TURTLE CREEK DR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 243 391.40 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 04/26/2013 0.00 0.00 0.00 101.61 0.00 508.05 34 TORTOISE LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 244 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 04/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 04/26/2013 0.00 0.00 0.00 0.00 0.00 -86.33 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 245 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 04/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 04/26/2013 0.00 0.00 0.00 0.00 0.00 -42.32 1021510872 SAPANA ENTERPRISES CYCLE 1 246 12.27 2.85 0.00 0.00 1.07 US1N-000169-0000-04 02 04/26/2013 0.00 0.00 0.00 1.76 0.00 17.95 169 US HIGHWAY 1 NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 -11.36 1039280159 PAR-FECT INC CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 04/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 248 183.40 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 04/26/2013 0.00 0.00 0.00 17.87 0.00 216.31 686 US HIGHWAY 1 NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 249 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 04/26/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 250 160.44 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 04/26/2013 0.00 0.00 0.00 0.00 0.00 160.44 710 US HIGHWAY 1 NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 251 6.66 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 04/26/2013 0.00 0.00 0.00 3.84 0.00 46.45 756 US HIGHWAY 1 NORTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 04/26/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 THE AMERICAN GOURMET CYCLE 1 253 13.32 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 04/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 257 US HIGHWAY #1 SOUTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 254 263.40 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 04/26/2013 0.00 0.00 0.00 30.10 0.00 364.49 260 S. US HWY # 1 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 255 8.88 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 04/26/2013 0.00 0.00 0.00 4.04 0.00 48.87 260 US HIGHWAY 1 SOUTH 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 256 254.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 04/26/2013 0.00 0.00 0.00 67.49 0.00 337.43 17965 SE VILLAGE CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 257 33.30 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 04/26/2013 0.00 0.00 0.00 17.32 0.00 86.57 18005 SE VILLAGE CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 258 176.90 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 04/26/2013 0.00 0.00 0.00 47.99 0.00 239.93 18025 SE VILLAGE CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 259 330.35 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 04/26/2013 0.00 0.00 0.00 56.17 0.00 422.47 18206 SE VILLAGE CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 -141.66 1031550133 J.CHARLES BUFF CYCLE 1 260 19.98 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 04/26/2013 0.00 0.00 0.00 13.99 0.00 69.92 18286 SE VILLAGE CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 04/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 VENUS AVE 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 262 26.40 13.84 0.00 0.00 1.07 WICI-019227-0000-02 05 04/26/2013 0.00 0.00 0.00 10.42 0.00 51.73 19227 W INDIES CIR 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 263 19.98 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 04/26/2013 0.00 0.00 0.00 13.99 0.00 69.92 19906 WILKINSON LEAS RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 264 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 04/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 11813 SE WILLIAM LN 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 265 15.54 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 04/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 53 WILLOW RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 266 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 04/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 267 6.66 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 04/26/2013 0.00 0.00 0.00 5.43 0.00 27.35 4936 WINDWARD AVE 04/26/2013 0.00 0.22 0.00 0.00 0.00 24.35 1121400220 EDWARD LONG CYCLE 1 268 17.76 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 04/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 10148 SE WHITE PELICAN WAY 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 269 80.06 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 04/26/2013 0.00 0.00 0.00 23.78 0.00 118.88 59 WATERWAY RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 270 105.36 13.97 0.00 0.00 1.07 WTRW-019124-0000-01 02 04/26/2013 0.00 0.00 0.00 30.10 0.00 150.50 19124 WATERWAY RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020790133 ANNETTE KRAVICK CYCLE 1 271 24.12 8.12 0.00 0.00 1.07 WTRW-019141-0000-03 02 04/26/2013 0.00 0.00 0.00 14.14 0.00 47.45 19141 WATERWAY RD 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 272 141.00 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 04/26/2013 0.00 12.80 0.00 17.08 0.00 206.83 12 YACHT CLUB PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 273 6.66 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 04/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 YACHT CLUB PL 04/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 14,210.39 5,198.49 0.00 9.89 295.32 0.00 25.60 299.64 2,988.41 25.00 23,070.77 0.00 18.03 0.00 0.00 0.00 387.11