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4/30/2013
RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 10229 SE ACORN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 10230 SE ACORN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 3 85.14 0.00 0.00 0.00 0.00 BANW-010481-0000-04 12 04/29/2013 0.00 0.00 0.00 0.00 0.00 85.14 10481 SE BANYAN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 -170.28 1121235905 GLADYS MONTIJO OWNER CYCLE 1 4 15.85 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.54 10482 SE BANYAN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1014000118 RAJ BANSAL CYCLE 1 5 572.92 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 04/29/2013 0.00 0.00 0.00 152.22 0.00 761.09 605 S BEACH RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 21.70 140 BEACON LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 7 45.24 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 60.28 168 BEACON LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 8 307.08 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 343.03 183 BEACON LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 04/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 411 BEACON ST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 10 52.68 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 04/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 443 BEACON ST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 11 56.40 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 04/29/2013 0.00 0.00 0.00 17.86 0.00 89.30 4967 BIMINI RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 11936 SE BIRKDALE RUN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 11971 SE BIRKDALE RUN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 14 27.01 10.60 0.00 0.00 1.07 BRKR-012127-0000-04 03 04/29/2013 0.00 0.00 0.00 4.32 0.00 43.00 12127 SE BIRKDALE RUN 04/29/2013 0.00 0.00 0.00 0.00 0.00 -25.33 2191899139 ROBERT FEINBERG CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18991 SE BARUS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 04/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 17 52.68 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 04/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 2 BAY HARBOR RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 18 159.60 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 04/29/2013 0.00 0.00 0.00 17.60 0.00 213.15 7 BAY HARBOR RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 682.73 27.94 0.00 0.00 2.14 BYHB-000011-0000-04 07 04/29/2013 0.00 0.00 0.00 63.82 0.00 779.78 11 BAY HARBOR RD 04/29/2013 0.00 3.15 0.00 0.00 0.00 -3.93 1074300134 N.R.&ANN HAMMER CYCLE 1 20 114.96 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 04/29/2013 0.00 0.00 0.00 13.59 0.00 164.50 23 BAY HARBOR RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 33.24 7.72 0.00 0.00 0.00 BYVR-000009-0000-01 07 04/29/2013 0.00 0.00 0.00 0.00 0.00 40.96 9 BAYVIEW RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 40.97 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 26.88 6.25 0.00 0.00 1.07 BYVR-000009-0000-01 07 04/29/2013 0.00 0.00 0.00 6.77 0.00 40.97 9 BAYVIEW RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 23 222.40 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 04/29/2013 0.00 0.00 0.00 21.38 0.00 258.82 4 BAYVIEW TERR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 24 37.80 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 04/29/2013 0.00 0.00 0.00 4.76 0.00 57.60 76 CAMELIA CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19305 CARIBBEAN CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19393 CARIBBEAN CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 27 201.44 13.87 0.00 0.00 1.07 CCC -000008-0000-08 05 04/29/2013 0.00 0.00 0.00 19.62 0.00 236.00 8 COUNTRY CLUB CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 04/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 355 COUNTRY CLUB DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 31 90.18 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 04/29/2013 0.00 0.00 0.00 9.48 0.00 114.70 28 COCONUT LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 04/29/2013 0.00 0.00 0.00 1.95 0.00 23.65 43 CEDAR HILL LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.01 2197430129 DENISE M BLONDEK CYCLE 1 33 63.84 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 04/29/2013 0.00 0.00 0.00 7.11 0.00 85.99 5 CHAPEL CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 34 105.36 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 04/29/2013 0.00 0.00 0.00 10.84 0.00 131.24 13 CHAPEL CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 35 30.36 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 04/29/2013 0.00 0.00 0.00 4.09 0.00 49.94 6 CHAPEL CIR 04/29/2013 0.00 0.45 0.00 0.00 0.00 53.55 2197270129 RICHARD CASTRO CYCLE 1 36 30.36 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 04/29/2013 0.00 0.00 0.00 4.09 0.00 49.94 10 CHAPEL CIR 04/29/2013 0.00 0.45 0.00 0.00 0.00 38.18 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420139 KRISTEN PORTER CYCLE 1 37 30.36 13.97 0.00 0.00 1.07 CLBC-000013-0000-03 13 04/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 13 CLUB CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 38 24.42 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 39.46 69 COLONY RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 04/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #154 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 04/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 04/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 42 18.38 12.85 0.00 0.00 1.07 CLR -003900-014D-04 20 04/29/2013 0.00 0.00 0.00 8.76 0.00 41.06 3900 COUNTY LINE RD #14D 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 04/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #15C 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #19B 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 45 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 04/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 46 30.36 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 04/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 4214 COUNTY LINE RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 04/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 17392 SE CONCH BAR RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 17552 SE CONCH BAR RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CPWY-009962-0000-07 12 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 9962 SE CANARY PALM WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 04/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3376 CORAL PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 3231 COVE RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 52 104.34 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 04/29/2013 0.00 0.00 0.00 22.06 0.00 267.17 405 N CYPRESS DR #10 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 53 21.86 30.98 0.00 0.00 2.14 CYPN-000416-000D-11 14 04/29/2013 0.00 0.00 0.00 4.52 0.00 60.00 416 N CYPRESS DR #D 04/29/2013 0.00 0.50 0.00 0.00 0.00 20.43 2141200185 JAMES III BANIC CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 422 N CYPRESS DR #A 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 PENNY KUDYBA CYCLE 1 55 15.51 41.80 0.00 0.00 3.21 CYPN-000427-0003-08 14 04/29/2013 0.00 0.00 0.00 5.48 0.00 66.41 427 N CYPRESS DR #3 04/29/2013 0.00 0.41 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 04/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 500 N CYPRESS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 57 24.42 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 04/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 525 N CYPRESS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 04/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 584 N CYPRESS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 CYPRESS CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 60 48.96 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 04/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 320 DALY RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 61 6.60 13.84 0.00 0.00 1.07 DLSL-000603-0000-02 20 04/29/2013 0.00 0.00 0.00 1.96 0.00 23.47 603 DEL SOL CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 62 52.68 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 04/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 566 N DOVER RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 63 47.43 33.87 0.00 0.00 1.07 DWTP-000011-0000-03 07 04/29/2013 0.00 0.00 0.00 7.64 0.00 90.01 11 DEWITT PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 64 33.30 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 04/29/2013 0.00 0.00 0.00 17.32 0.00 86.57 17727 FEDERAL HWY #1 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18578 SE FERLAND CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 04/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 367 FRANKLIN RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 67 11.10 27.94 0.00 0.00 2.14 FRNK-000380-0000-13 11 04/29/2013 0.00 0.00 0.00 3.72 0.00 45.09 380 FRANKLIN RD 04/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 04/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 19064 SE FEARNLEY DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 69 48.96 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 04/29/2013 0.00 0.00 0.00 16.00 0.00 80.00 19173 SE FEARNLEY DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 70 7.12 13.38 0.00 0.00 1.07 FRNW-019173-0000-02 19 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.00 19173 SE FERNWOOD DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 FRVE-000069-0000-02 08 04/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 FAIRVIEW EAST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 101 FAIRVIEW EAST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 73 15.54 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 04/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 105 FAIRVIEW EAST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 74 19.98 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 04/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 95 FAIRVIEW WEST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 FRVW-000139-0000-06 08 04/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 139 FAIRVIEW WEST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 76 42.20 13.97 0.00 0.00 1.07 FWYE-000204-0000-02 06 04/29/2013 0.00 0.00 0.00 2.76 0.00 60.00 204 FAIRWAY EAST 04/29/2013 0.00 0.00 0.00 0.00 0.00 -26.66 1066050124 CHARLES PFEIFFER CYCLE 1 77 26.64 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 04/29/2013 0.00 0.00 0.00 3.76 0.00 45.44 240 FAIRWAY EAST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 334 FAIRWAY NORTH 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 17267 SE GALWAY CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 04/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 31 GOLFVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 04/29/2013 0.00 0.00 0.00 2.63 0.00 35.76 99 GOLFVIEW DR 04/29/2013 0.00 0.33 0.00 0.00 0.00 38.51 1081820121 WILLIAM DEARMAN JR. CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 170 GOLFVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 234 GOLFVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 262 GOLFVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 85 4.40 13.84 0.00 0.00 1.07 GLFD-000273-0000-01 08 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.07 273 GOLFVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 04/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19220 GULFSTREAM DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 87 17.76 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19280 GULFSTREAM DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 88 68.90 13.97 0.00 0.00 1.07 GLFS-019291-0000-06 05 04/29/2013 0.00 0.00 0.00 11.35 0.00 95.29 19291 GULFSTREAM DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -38.54 2197850139 WANDA ROBBINS CYCLE 1 89 14.07 13.77 0.00 0.00 1.07 GRDD-019790-0000-03 19 04/29/2013 0.00 0.00 0.00 7.09 0.00 36.00 19790 GARDENIA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -0.95 2197900116 ANTHONY CARPENTIERE CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19805 GARDENIA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700132 ROBERT BADONE CYCLE 1 91 33.30 27.94 0.00 0.00 2.14 GRDD-019982-0000-03 19 04/29/2013 0.00 0.00 0.00 15.85 0.00 79.54 19982 GARDENIA DR 04/29/2013 0.00 0.31 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 92 19.98 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 04/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 6 HEMLOCK LANE 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 93 19.98 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 04/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 7 HEMLOCK LANE 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19893 HIBISCUS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19981 HIBISCUS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 96 19.98 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 04/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 19042 SE HILLCREST DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 SE HITCHINGPOST CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 98 34.08 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 04/29/2013 0.00 0.00 0.00 12.28 0.00 61.40 10933 SE HARKEN TER 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 100 41.27 9.89 0.00 0.00 2.14 HOME-019145-0000-01 19 04/29/2013 0.00 0.00 0.00 36.00 0.00 89.30 19145 SE HOMEWOOD AVE 04/29/2013 0.00 0.00 0.00 0.00 0.00 90.01 1121080227 MARILYN LAW SHELBY CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18084 SE HERITAGE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 HRDR-018145-0000-02 12 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18145 SE HERITAGE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 103 17.76 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18408 SE HERITAGE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 104 101.18 13.97 0.00 0.00 1.07 HRDR-018541-0000-02 12 04/29/2013 0.00 0.00 0.00 23.78 0.00 140.00 18541 SE HERITAGE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -21.12 1021792521 CARLOS VALELLA CYCLE 1 105 48.12 27.94 0.00 0.00 2.14 INDI-017313-0000-02 02 04/29/2013 0.00 0.00 0.00 20.55 0.00 99.08 17313 SE INDIAN HILLS DR 04/29/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 17457 SE INDIAN HILLS DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19788 JASMINE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19874 JASMINE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 BRIAN BARR CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18897 SE JUPITER INLET WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 110 15.54 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 9685 SE LANDING PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 04/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 LEEWARD CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 327 LEIGH RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 113 150.90 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 165.94 25 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 114 121.90 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 136.94 76 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -1.36 1010700139 DALE J. LADD CYCLE 1 115 120.54 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 135.58 82 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 116 85.12 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 100.16 101 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 117 57.72 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 93.67 107 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 118 52.68 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 67.72 119 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 119 41.52 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 56.56 134 LIGHTHOUSE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 120 95.24 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 04/29/2013 0.00 0.00 0.00 27.57 0.00 137.85 17109 SE LIMERICK CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 LIVE OAK CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 122 0.50 1.56 0.00 0.00 1.07 LIVE-000024-0000-03 11 04/29/2013 0.00 0.00 0.00 1.76 0.00 4.89 24 LIVE OAK CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 18381 SE LAKESIDE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 124 90.18 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 04/29/2013 0.00 0.00 0.00 26.31 0.00 131.53 18411 SE LAKESIDE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18711 SE LAKESIDE WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 CARRINGTON LLOYD CYCLE 1 127 22.20 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 04/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 18045 SE LAUREL LEAF LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18069 SE LAUREL LEAF LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 LAUREL OAKS CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 130 48.96 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 04/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 110 MAGNOLIA WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 9906 SE MAHOGANY WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 9953 SE MAHOGANY WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 MAYO-018966-0000-01 19 04/29/2013 0.00 0.00 0.00 7.98 0.00 38.56 18966 SE MAYO DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 134 15.54 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 30.58 28 OCEAN DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 135 22.20 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 37.24 36 OCEAN DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 136 19.98 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 35.02 46 OCEAN DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 04/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 OAKLAND CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 04/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 27 OAKLAND CT 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 139 8.75 13.77 0.00 0.00 1.07 OKTT-009947-0000-06 12 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.57 9947 OAK TREE TER 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 140 26.64 27.94 0.00 0.00 2.14 ORCH-004626-0000-02 19 04/29/2013 0.00 0.00 0.00 14.18 0.00 71.27 4626 ORCHID DR 04/29/2013 0.00 0.37 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 04/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 PINEHILL W TRL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 143 30.36 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 45.40 217 PIRATES PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 144 41.52 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 04/29/2013 0.00 0.00 0.00 14.14 0.00 70.70 18750 SE PINENEEDLE LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 STACEY MARSHALL CYCLE 1 145 42.15 7.85 0.00 0.00 0.00 PNTC-000008-0000-09 14 04/29/2013 0.00 0.00 0.00 0.00 0.00 50.00 8 PINETREE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 48.15 2140290194 STACEY MARSHALL CYCLE 1 146 32.85 6.12 0.00 0.00 1.07 PNTC-000008-0000-09 14 04/29/2013 0.00 0.00 0.00 8.11 0.00 48.15 8 PINETREE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 04/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 PINETREE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 PNTD-019469-0000-02 05 04/29/2013 0.00 0.00 0.00 5.44 0.00 27.14 19469 PINETREE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 149 26.64 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 04/29/2013 0.00 0.00 0.00 0.00 0.00 41.68 50 POPLAR RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 150 71.28 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 04/29/2013 0.00 0.00 0.00 7.78 0.00 94.10 18996 POINT DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 04/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 12081 SE PRESTWICK TER 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19160 SE ROBERT DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 153 116.79 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 04/29/2013 0.00 0.00 0.00 32.63 0.00 164.46 18153 SE RIDGEVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -1.31 2172720410 RICHARD DECOOK CYCLE 1 154 17.76 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18159 SE RIDGEVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 155 15.54 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 18181 SE RIDGEVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 156 34.08 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 04/29/2013 0.00 0.00 0.00 13.28 0.00 62.40 18190 SE RIDGEVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 157 13.18 11.85 0.00 0.00 1.07 RDVD-018268-0000-03 17 04/29/2013 0.00 0.00 0.00 7.65 0.00 33.75 18268 SE RIDGEVIEW DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 158 4.44 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 34 RIDGEWOOD CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 159 163.90 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 04/29/2013 0.00 0.00 0.00 44.74 0.00 223.68 17 RIO VISTA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 160 66.60 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 04/29/2013 0.00 0.00 0.00 25.64 0.00 128.19 18711 RIO VISTA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 161 130.66 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 04/29/2013 0.00 0.00 0.00 36.43 0.00 182.13 18778 RIO VISTA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 162 349.44 27.94 0.00 0.00 2.14 RSDN-019223-0000-02 15 04/29/2013 0.00 0.00 0.00 34.17 0.00 415.05 19223 N RIVERSIDE DR 04/29/2013 0.00 1.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 IDELLE HARRIS CYCLE 1 163 15.54 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 04/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19595 N RIVERSIDE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 164 358.90 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 04/29/2013 0.00 0.00 0.00 33.66 0.00 407.60 366 W RIVERSIDE DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 4154 RUSSELL ST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 166 13.32 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 10126 SE ROYAL TERN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 167 14.06 10.86 0.00 0.00 1.07 RTWS-010173-0000-01 12 04/29/2013 0.00 0.00 0.00 8.20 0.00 34.19 10173 SE ROYAL TERN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 168 110.42 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 04/29/2013 0.00 0.00 0.00 11.30 0.00 136.76 79 RIVER DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 169 53.87 13.97 0.00 0.00 1.07 RVRD-000216-0000-09 06 04/29/2013 0.00 0.00 0.00 2.96 0.00 71.87 216 RIVER DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -36.11 1061820137 THEODORE C. SCHUEMANN CYCLE 1 170 24.42 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 04/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 228 RIVER DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 171 48.96 13.97 0.00 0.00 1.07 RVRD-000267-0000-08 06 04/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 267 RIVER DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 172 81.48 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 04/29/2013 0.00 12.80 0.00 12.61 0.00 152.73 303 RIVER DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 173 94.84 27.94 0.00 0.00 2.14 RVRD-000332-0000-09 06 04/29/2013 0.00 0.00 0.00 11.21 0.00 136.73 332 RIVER DR 04/29/2013 0.00 0.60 0.00 0.00 0.00 -0.64 2172582215 GREGORY HOCHSTETTER CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE RIVER RIDGE RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 175 13.32 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 9237 SE RIVER TER 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA OWNER CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 RVRT-009437-0000-03 12 04/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 9437 SE RIVER TER 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 177 2.22 27.94 0.00 0.00 2.14 SCRM-019932-0000-04 02 04/29/2013 0.00 0.00 0.00 8.08 0.00 40.53 19932 SCRIMSHAW WAY 04/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19970 SCRIMSHAW WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 179 26.64 13.97 0.00 0.00 1.07 SDLB-000012-0000-06 13 04/29/2013 0.00 0.00 0.00 10.42 0.00 52.10 12 SADDLEBACK RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 180 11.10 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 04/29/2013 0.00 0.00 0.00 11.77 0.00 58.82 13 SADDLEBACK RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 181 19.98 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 04/29/2013 0.00 0.00 0.00 0.00 0.00 35.02 400 SEABROOK-SCHOOL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 SHAY PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 183 8.88 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 SHADY LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 184 58.52 13.97 0.00 0.00 1.07 SHDY-000024-0000-01 07 04/29/2013 0.00 0.00 0.00 6.44 0.00 80.00 24 SHADY LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 -2.12 1130520135 WILLIAM HOPTON CYCLE 1 185 89.72 13.90 0.00 0.00 1.07 STPC-000004-0000-03 13 04/29/2013 0.00 0.00 0.00 26.31 0.00 131.00 4 STEEPLECHASE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1130140136 RAYMOND R. HALL CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 STEEPLECHASE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 04/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 STARBOARD WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 188 4.44 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 STARBOARD WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 189 37.80 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 04/29/2013 0.00 0.00 0.00 4.76 0.00 57.60 351 SATURN AVE 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 190 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 04/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 191 53.48 34.52 0.00 0.00 0.00 TEQD-000320-0000-02 11 04/29/2013 0.00 0.00 0.00 0.00 0.00 88.72 320 TEQUESTA DR 04/29/2013 0.00 0.72 0.00 0.00 0.00 74.29 1100230127 MARK EBLE CYCLE 1 192 24.42 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 04/29/2013 0.00 0.00 0.00 5.44 0.00 65.81 393 TEQUESTA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 193 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 04/29/2013 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -95.99 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 194 1.62 10.23 0.00 0.00 1.07 TEQU-000479-0010-05 05 04/29/2013 0.00 0.00 0.00 1.56 0.00 14.48 479 TEQUESTA DR #10 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 13 TALL OAKS CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 196 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 04/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 197 4.44 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 04/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 46 TALL OAKS CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 04/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 62 TALL OAKS CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012250277 DAVE SHULA OWNER CYCLE 1 199 45.24 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 04/29/2013 0.00 0.00 0.00 0.00 0.00 60.28 213 TREASURE PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 200 19.98 27.94 0.00 0.00 2.14 TTCD-000057-0000-06 09 04/29/2013 0.00 0.00 0.00 12.76 0.00 63.06 57 TURTLE CREEK DR 04/29/2013 0.00 0.24 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 59 TURTLE CREEK DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 04/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 120 TURTLE CREEK DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 203 6.66 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 04/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 140 TURTLE CREEK DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 204 11.10 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 04/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 147 TURTLE CREEK DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 205 150.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 04/29/2013 0.00 0.00 0.00 0.00 0.00 150.00 148 TURTLE CREEK DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 -158.45 1096550120 THOMAS MALLOY CYCLE 1 206 8.88 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 04/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 216 TURTLE CREEK DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 207 4.44 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 04/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 36 TORTOISE LN 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 208 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 04/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 209 45.42 2.15 0.00 0.00 1.07 US1N-000212-0016-09 03 04/29/2013 0.00 0.00 0.00 1.36 0.00 50.00 212 US1 NORTH #16 04/29/2013 0.00 0.00 0.00 0.00 0.00 -45.42 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 210 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 04/29/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 211 4.44 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 04/29/2013 0.00 0.00 0.00 1.75 0.00 21.23 19590 US HIGHWAY 1 NORTH 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 212 22.20 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 04/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 18226 SE VILLAGE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 213 37.80 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 04/29/2013 0.00 0.00 0.00 13.21 0.00 66.05 18566 SE VILLAGE CIR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 214 85.12 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 04/29/2013 0.00 0.00 0.00 25.04 0.00 125.20 11842 SE VILLAGE DR #105 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 215 63.84 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 04/29/2013 0.00 0.00 0.00 19.72 0.00 98.60 11882 SE VILLAGE DR #109 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 04/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 VENUS AVE 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 10:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 JACOB LOCHNER CYCLE 1 217 17.76 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 04/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19954 WILKINSON LEAS RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 218 15.54 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 04/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 4 WILLOW RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 219 67.56 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 04/29/2013 0.00 0.00 0.00 7.44 0.00 90.04 41 WILLOW RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 220 11.10 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 04/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 65 WILLOW RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 221 213.12 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 04/29/2013 0.00 0.00 0.00 35.62 0.00 431.42 91 WILLOW RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 222 95.24 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 04/29/2013 0.00 0.00 0.00 9.93 0.00 120.21 48 WINGO ST 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 223 26.52 27.68 0.00 0.00 2.14 WNGO-004105-0000-03 16 04/29/2013 0.00 0.00 0.00 14.19 0.00 70.75 4105 WINGO ST 04/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 224 391.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 04/29/2013 0.00 0.00 0.00 101.61 0.00 508.05 10100 SE WHITE PELICAN WAY 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 225 196.40 13.97 0.00 0.00 1.07 WTRW-019164-0000-03 02 04/29/2013 0.00 0.00 0.00 52.86 0.00 264.30 19164 WATERWAY RD 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 226 287.40 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 04/29/2013 0.00 0.00 0.00 0.00 0.00 302.44 8 YACHT CLUB PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 227 105.36 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 04/29/2013 0.00 0.00 0.00 10.84 0.00 131.24 47 YACHT CLUB PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 229 30.36 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 04/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 19696 YACHT HARBOR DR 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 230 22.20 13.97 0.00 0.00 1.07 YCTC-000087-0000-03 08 04/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 87 YACHT CLUB PL 04/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 229 Grand Total: 10,213.96 3,910.96 0.00 9.89 253.59 0.00 12.80 0.00 1,978.55 0.00 16,389.53 0.00 9.78 0.00 0.00 0.00 -225.44