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4/30/2013 (6) RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440166 WILLIAMSON PROPERTY CYCLE 1 1 0.15 13.97 0.00 0.00 1.07 ARND-019044-0000-06 19 04/30/2013 0.00 0.00 0.00 3.76 0.00 18.95 19044 SE ARNOLD DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 04/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 63 AZALEA CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 3 25.87 27.94 0.00 0.00 2.14 AZLC-000068-0000-06 14 04/30/2013 0.00 0.00 0.00 3.51 0.00 59.63 68 AZALEA CIR 04/30/2013 0.00 0.17 0.00 0.00 0.00 -19.21 1021030124 RICHARD BOMBARDIER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 19095 BASIN ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 2,071.55 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 04/30/2013 0.00 0.00 0.00 123.41 0.00 2,782.77 100 BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 -1,434.41 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 120.80 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 04/30/2013 0.00 0.00 95.78 11.09 0.00 242.71 100 BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 -120.80 1014900119 ISLAND SW ASSOC CYCLE 1 7 308.58 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 04/30/2013 0.00 0.00 0.00 65.59 0.00 794.34 325 BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 785.88 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 04/30/2013 0.00 0.00 0.00 301.52 0.00 1,507.57 19900 BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 9 2.22 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 04/30/2013 0.00 0.00 95.78 33.50 0.00 167.45 19900 BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 379.62 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 04/30/2013 0.00 0.00 0.00 60.67 0.00 734.73 425 S BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 04/30/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 12 26.32 13.80 0.00 0.00 1.07 BCNL-000146-0000-01 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 41.19 146 BEACON LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 13 80.06 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 95.10 150 BEACON LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 14 44.78 13.83 0.00 0.00 1.07 BCNL-000172-0000-05 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 59.68 172 BEACON LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 15 34.08 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 04/30/2013 0.00 0.00 0.00 4.43 0.00 53.55 407 BEACON ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 16 30.36 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 04/30/2013 0.00 0.00 0.00 11.35 0.00 56.75 11984 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 17 26.64 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 04/30/2013 0.00 0.00 0.00 10.42 0.00 52.10 11996 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 18 4.44 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 04/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 12115 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033020021 DAVID V HARKINS CYCLE 1 19 24.42 13.97 0.00 0.00 1.07 BRKR-012140-0000-02 03 04/30/2013 0.00 0.00 0.00 9.87 0.00 49.33 12140 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 20 130.04 9.58 0.00 0.00 1.07 BRKR-012199-0000-04 03 04/30/2013 0.00 0.00 0.00 9.31 0.00 150.00 12199 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 -114.81 1032820112 BERNARD DEVERIN CYCLE 1 21 15.85 13.97 0.00 0.00 1.07 BRKR-012260-0000-01 03 04/30/2013 0.00 0.00 0.00 7.68 0.00 38.57 12260 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1032760121 LOUIS ROMEO CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 12284 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 23 100.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 04/30/2013 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 04/30/2013 0.00 0.00 0.00 0.00 0.00 -275.25 1130100128 ERIC DEITZ CYCLE 1 24 0.00 27.94 0.00 0.00 2.14 BRPT-000006-0000-02 13 04/30/2013 0.00 0.00 0.00 7.52 0.00 37.75 6 BRIDLEPATH CIR 04/30/2013 0.00 0.15 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 25 8.88 34.88 0.00 0.00 1.07 BRYD-019068-0000-01 19 04/30/2013 0.00 0.00 0.00 15.59 0.00 60.42 19068 SE BRYANT DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 26 22.38 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 04/30/2013 0.00 0.00 0.00 0.00 0.00 22.38 19168 SE BRYANT DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -44.76 1073950140 THOMAS TRACY CYCLE 1 27 276.72 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 04/30/2013 0.00 0.00 0.00 28.14 0.00 340.81 9 BAY HARBOR RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 28 110.42 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 04/30/2013 0.00 0.00 0.00 11.30 0.00 136.76 3 BAYVIEW TERR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 04/30/2013 0.00 0.00 0.00 3.16 0.00 38.18 84 CAMELIA CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 04/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 31 15.54 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 04/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 19272 CARIBBEAN CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 32 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 04/30/2013 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 -46.85 1054100115 PETER C SWANBERG CYCLE 1 33 24.42 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 04/30/2013 0.00 0.00 0.00 3.56 0.00 43.02 139 COUNTRY CLUB DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 34 157.40 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 04/30/2013 0.00 0.00 0.00 15.53 0.00 187.97 225 COUNTRY CLUB DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 35 70.66 13.85 0.00 0.00 1.07 CCDR-000249-0000-02 07 04/30/2013 0.00 0.00 0.00 7.78 0.00 93.36 249 COUNTRY CLUB DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19392 SE COUNTRY CLUB DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 37 13.15 11.83 0.00 0.00 1.07 CCNT-000024-0000-06 02 04/30/2013 0.00 0.00 0.00 2.76 0.00 28.81 24 COCONUT LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 38 48.96 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 04/30/2013 0.00 0.00 0.00 5.77 0.00 69.77 368 CEDAR AVE 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 04/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 41 CHAPEL CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 41 82.52 10.94 0.00 0.00 0.00 CHPL-000106-0000-01 19 04/30/2013 0.00 0.00 0.00 0.00 0.00 94.66 106 CHAPEL LN 04/30/2013 0.00 1.20 0.00 0.00 0.00 120.31 1011980116 RICHARD TABER CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 23.92 62 COLONY RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 43 85.12 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 100.16 200 COLONY RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 04/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 46 16.79 25.90 0.00 0.00 2.14 CLR -003900-023C-06 20 04/30/2013 0.00 0.00 0.00 11.97 0.00 56.99 3900 COUNTY LINE RD#23C 04/30/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 47 2.39 13.76 0.00 0.00 1.07 CLR -003900-024B-01 20 04/30/2013 0.00 0.00 0.00 4.32 0.00 21.54 3900 COUNTY LINE RD #24B 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 04/30/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 04/30/2013 0.00 0.00 0.00 0.00 0.00 32.80 18020 SE COUNTY LINE RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 50 4.87 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 04/30/2013 0.00 0.00 0.00 5.09 0.00 25.00 18375 SE COUNTY LINE RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.43 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 51 81.48 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 04/30/2013 0.00 0.00 0.00 0.00 0.00 117.43 18405 SE COUNTY LINE RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 04/30/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 04/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 9235 SE COVE POINT ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 04/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 9283 SE COVE POINT ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 55 17.76 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 04/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 9524 SE COVE POINT ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 412 N CYPRESS DR #13 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 57 24.42 13.97 0.00 0.00 1.07 CYPN-000414-000B-06 14 04/30/2013 0.00 0.00 0.00 3.56 0.00 43.02 414 N CYPRESS DR #B 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 58 90.18 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 04/30/2013 0.00 0.00 0.00 9.48 0.00 114.70 501 N CYPRESS DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 59 160.12 27.94 0.00 0.00 2.14 CYPN-000579-0000-02 14 04/30/2013 0.00 0.00 0.00 17.13 0.00 208.23 579 N CYPRESS DR 04/30/2013 0.00 0.90 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 60 34.08 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 04/30/2013 0.00 0.00 0.00 4.43 0.00 53.55 596 N CYPRESS DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 61 85.12 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 04/30/2013 0.00 0.00 0.00 9.02 0.00 109.18 597 N CYPRESS DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 DANL-019127-0000-03 17 04/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 19127 SE DANIEL LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 63 11.36 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 04/30/2013 0.00 0.00 0.00 2.36 0.00 28.76 305 DEL SOL CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2203066046 ANTHONY&PAT ALESSI CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 306 DEL SOL CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 65 8.98 13.97 0.00 0.00 1.07 DMTR-010836-0000-01 17 04/30/2013 0.00 0.00 0.00 5.98 0.00 30.00 10836 DEER MOSS TRL 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1100470120 EVA BRESSLER CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 534 N DOVER RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 67 100.30 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 04/30/2013 0.00 0.00 0.00 10.39 0.00 125.73 562 N DOVER RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 04/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 DOVER RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 69 11.57 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 04/30/2013 0.00 0.00 0.00 4.24 0.00 51.76 17 EL PORTAL DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1070350431 JOHN LIECHTY CYCLE 1 70 80.06 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 04/30/2013 0.00 0.00 0.00 8.57 0.00 103.67 12 EASTWINDS CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 04/30/2013 0.00 0.00 0.00 0.00 0.00 21.70 SE FEDERAL HWY-MARTIN CO. SIGN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 18217 SE FEDERAL HWY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696293 WILLIAM BYRNE OWNER CYCLE 1 73 80.06 13.97 0.00 0.00 1.07 FEDH-018455-0000-04 02 04/30/2013 0.00 0.00 0.00 23.78 0.00 118.88 18455 SE FEDERAL HWY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 74 37.80 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 04/30/2013 0.00 0.00 0.00 13.21 0.00 66.05 19153 SE FEARNLEY DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 FRNL-019183-0000-05 19 04/30/2013 0.00 0.00 0.00 8.08 0.00 32.00 19183 SE FEARNLEY DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.80 2191610159 CARLOS DE JESUS CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19053 SE FERNWOOD DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 77 37.80 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 04/30/2013 0.00 0.00 0.00 4.76 0.00 57.60 90 FAIRVIEW EAST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 04/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 215 FAIRWAY EAST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 79 69.15 11.67 0.00 0.00 1.07 FWYN-000333-0000-03 06 04/30/2013 0.00 0.00 0.00 8.11 0.00 90.00 333 FAIRWAY NORTH 04/30/2013 0.00 0.00 0.00 0.00 0.00 -6.49 1070210113 JOSEPH TANGNEY CYCLE 1 80 45.24 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 04/30/2013 0.00 0.00 0.00 5.43 0.00 65.71 211 GOLF CLUB CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 04/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 GOLFVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 04/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 94 GOLFVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 83 52.68 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 04/30/2013 0.00 0.00 0.00 6.10 0.00 73.82 131 GOLFVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 84 26.64 13.97 0.00 0.00 1.07 GLFD-000160-0000-03 08 04/30/2013 0.00 0.00 0.00 3.76 0.00 45.44 160 GOLFVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 85 123.54 27.80 0.00 0.00 2.14 GLFD-000214-0000-08 08 04/30/2013 0.00 0.00 0.00 13.88 0.00 168.00 214 GOLFVIEW DR 04/30/2013 0.00 0.64 0.00 0.00 0.00 -0.06 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 86 17.76 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 04/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 218 GOLFVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 04/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 269 GOLFVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 04/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19309 GULFSTREAM DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 89 22.20 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 04/30/2013 0.00 0.00 0.00 9.31 0.00 46.55 19411 GULFSTREAM DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 04/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19859 GARDENIA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 04/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 19927 GARDENIA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 92 60.12 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 04/30/2013 0.00 0.00 0.00 6.77 0.00 81.93 14 HEMLOCK LANE 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 04/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 94 17.76 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 04/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 19963 HIBISCUS DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174510196 DONALD&REBECCA WOLFE OWN CYCLE 1 95 32.68 0.00 0.00 0.00 0.00 HKTR-010981-0000-09 17 04/30/2013 0.00 0.00 0.00 0.00 0.00 32.68 10981 SE HARKEN TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 -32.68 2174610137 CHARLES GENOVA CYCLE 1 96 19.98 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 04/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 11029 SE HARKEN TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 HKTR-011041-0000-03 17 04/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 11041 SE HARKEN TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 04/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 18958 SE HOMEWOOD AVE 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 100 6.66 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 18061 SE HERITAGE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 101 48.96 13.97 0.00 0.00 1.07 HRDR-018420-0000-05 12 04/30/2013 0.00 0.00 0.00 16.00 0.00 80.00 18420 SE HERITAGE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 04/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 17505 SE INDIAN HILLS DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 103 12.31 13.97 0.00 0.00 1.07 INLT-003453-0000-01 02 04/30/2013 0.00 0.00 0.00 7.65 0.00 35.00 3453 INLET CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 -1.21 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 104 796.98 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 04/30/2013 0.00 0.00 0.00 593.88 0.00 3,093.07 100 INTRACOASTAL PL 04/30/2013 0.00 24.74 0.00 0.00 0.00 2,962.41 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 04/30/2013 0.00 0.00 95.78 26.60 0.00 138.53 100 INTRACOASTAL PL FIRE 04/30/2013 0.00 1.11 0.00 0.00 0.00 139.64 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 04/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 18211 SE ISLAND DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 107 17.76 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 04/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 12009 SE INTRACOASTAL TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 04/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 19842 JASMINE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 109 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 04/30/2013 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 -470.58 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 110 24.42 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 04/30/2013 0.00 0.00 0.00 9.87 0.00 49.33 9706 SE LANDING PL 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 111 45.24 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 04/30/2013 0.00 0.00 0.00 15.07 0.00 75.35 10363 SE LEATHERBACK TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 112 15.54 13.97 0.00 0.00 1.07 LEIG-000324-0000-05 11 04/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 324 LEIGH RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 113 100.30 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 115.34 88 LIGHTHOUSE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 114 0.00 0.00 0.00 19.68 0.00 LIGH-000097-0000-05 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 19.78 97 LIGHTHOUSE DR-(RC ONLY) 04/30/2013 0.00 0.10 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 115 16.40 11.46 0.00 0.00 1.07 LIGH-000098-0000-04 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 28.93 98 LIGHTHOUSE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 116 26.64 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 41.68 121 LIGHTHOUSE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 117 11.10 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 47.05 126 LIGHTHOUSE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 118 4.45 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 04/30/2013 0.00 0.00 0.00 8.87 0.00 28.36 17119 SE LIMERICK CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1111650877 JESSICA PADON OWNER CYCLE 1 119 6.35 10.00 0.00 0.00 1.07 LIVE-000023-0000-07 11 04/30/2013 0.00 0.00 0.00 2.16 0.00 19.58 23 LIVE OAK CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 LIVE OAK CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 121 41.21 11.13 0.00 0.00 1.07 LIVE-000055-0000-07 11 04/30/2013 0.00 0.00 0.00 6.10 0.00 60.00 55 LIVE OAK CIR 04/30/2013 0.00 0.49 0.00 0.00 0.00 57.89 1111670425 JOAN AULISI CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 LIVE OAK CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 123 2.22 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 04/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LAUREL OAKS CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 124 18.00 13.97 0.00 0.00 1.07 LOCR-000048-0000-02 11 04/30/2013 0.00 0.00 0.00 2.96 0.00 36.00 48 LAUREL OAKS CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1111190226 LOUIS BONAVITA CYCLE 1 125 0.15 13.75 0.00 0.00 1.07 LOCR-000076-0000-02 11 04/30/2013 0.00 0.00 0.00 1.36 0.00 16.33 76 LAUREL OAKS CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2151034585 JOANNE BROOKS CYCLE 1 126 95.24 13.97 0.00 0.00 1.07 MAGW-000128-0000-02 15 04/30/2013 0.00 0.00 0.00 9.93 0.00 120.21 128 MAGNOLIA WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 LOUIS LWOWSKI CYCLE 1 127 52.68 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 04/30/2013 0.00 0.00 0.00 6.10 0.00 73.82 137 MAGNOLIA WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 129 17.76 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 32.80 1 OCEAN DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 130 105.36 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 120.40 10 OCEAN DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 131 81.48 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 117.43 14 OCEAN DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 132 60.12 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 75.16 42 OCEAN DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 133 15.54 27.94 0.00 0.00 2.14 OKLD-000012-0000-03 11 04/30/2013 0.00 0.00 0.00 4.12 0.00 49.96 12 OAKLAND CT 04/30/2013 0.00 0.22 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 135 19.98 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 04/30/2013 0.00 0.00 0.00 3.16 0.00 38.18 23 OAK RIDGE LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 136 176.90 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 04/30/2013 0.00 0.00 0.00 47.99 0.00 239.93 4608 ORCHID DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 137 17.76 13.97 0.00 0.00 1.07 ORCH-004644-0000-02 19 04/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 4644 ORCHID DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 04/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 3345 PEBBLE PL 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 139 26.64 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 04/30/2013 0.00 0.00 0.00 3.76 0.00 45.44 20 PINEHILL E TRL 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 04/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 1 PINEHILL W TRL 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 04/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 19938 PINETREE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 142 83.93 12.64 0.00 0.00 1.07 POP -000037-0000-03 16 04/30/2013 0.00 0.00 0.00 2.36 0.00 100.00 37 POPLAR RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 -73.88 1061460186 JOHN&MARGARET MAXWELL CYCLE 1 143 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-08 06 04/30/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 144 150.90 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 04/30/2013 0.00 0.00 0.00 41.49 0.00 207.43 18984 POINT DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 EUGENE J. TYRRELL CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 04/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 12022 SE PRESTWICK TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 04/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 12062 SE PRESTWICK TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 04/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19109 SE ROBERT DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 04/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE RIDGEVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 150 19.98 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 04/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 18165 SE RIDGEVIEW DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 RIDGEWOOD CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 04/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 40 RIDGEWOOD CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 153 45.24 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 04/30/2013 0.00 0.00 0.00 5.43 0.00 65.71 44 RIDGEWOOD CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 154 13.70 10.77 0.00 0.00 1.07 RSDN-019257-0000-05 15 04/30/2013 0.00 0.00 0.00 2.96 0.00 28.50 19257 N RIVERSIDE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 155 17.13 21.55 0.00 0.00 2.14 RSDN-019654-0000-02 15 04/30/2013 0.00 0.00 0.00 8.77 0.00 50.00 19654 N RIVERSIDE DR 04/30/2013 0.00 0.41 0.00 0.00 0.00 25.89 2150880114 JON NEWMAN CYCLE 1 156 30.36 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 04/30/2013 0.00 0.00 0.00 11.35 0.00 56.75 19655 N RIVERSIDE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19664 N RIVERSIDE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 158 130.66 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 04/30/2013 0.00 0.00 0.00 36.43 0.00 182.13 19687 N RIVERSIDE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 159 2.22 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 04/30/2013 0.00 0.00 0.00 9.55 0.00 47.72 19713 N RIVERSIDE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 RSDW-000374-0000-02 10 04/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 374 W RIVERSIDE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 162 22.20 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 04/30/2013 0.00 0.00 0.00 9.31 0.00 46.55 4140 RUSSELL ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 NORMAN D. ADOLFSON CYCLE 1 163 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 04/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 164 11.10 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 04/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18343 SE RIDGEVIEW CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 RVRD-000121-0000-02 06 04/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 121 RIVER DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 166 11.10 27.94 0.00 0.00 2.14 RVRD-000204-0000-06 06 04/30/2013 0.00 0.00 0.00 3.72 0.00 45.09 204 RIVER DR 04/30/2013 0.00 0.19 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 167 251.42 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 04/30/2013 0.00 0.00 0.00 25.87 0.00 313.24 211 RIVER DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 168 66.60 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 04/30/2013 0.00 12.80 0.00 10.38 0.00 125.73 215 RIVER DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 169 64.38 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 04/30/2013 0.00 0.00 0.00 9.03 0.00 109.36 319 RIVER DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 04/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 4395 RIVER PINES CT 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 171 13.32 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 04/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 18767 SE RIVER RIDGE RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 04/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 18781 SE RIVER RIDGE RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 173 17.89 13.82 0.00 0.00 1.07 RVRR-018791-0000-01 17 04/30/2013 0.00 0.00 0.00 8.20 0.00 40.98 18791 SE RIVER RIDGE RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1120980228 ILLUSTRATED PROPERTIES CYCLE 1 174 71.28 13.97 0.00 0.00 1.07 RVRT-009257-0000-02 12 04/30/2013 0.00 0.00 0.00 21.58 0.00 107.90 9257 SE RIVER TER 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 175 67.56 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 04/30/2013 0.00 0.00 0.00 20.65 0.00 103.25 11 SADDLEBACK RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 04/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 177 4.44 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 04/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 SEABROOK RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 19961 SEABROOK RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 179 6.83 11.67 0.00 0.00 1.07 SEGR-018573-0000-04 12 04/30/2013 0.00 0.00 0.00 5.43 0.00 25.00 18573 SE SEAGRAPE LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 -1.26 2191900135 DENISE L. PIPER CYCLE 1 180 34.00 7.84 0.00 0.00 1.07 SGTD-018986-0000-03 19 04/30/2013 0.00 0.00 0.00 7.09 0.00 50.00 18986 SE SOUTHGATE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -26.53 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700151 JON RAYBUCK CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 19185 SE SOUTHGATE DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 182 15.54 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 04/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 30 SHAY PL 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 183 80.06 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 04/30/2013 0.00 0.00 0.00 0.00 0.00 95.10 187 SHELTER LN 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 184 15.54 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 04/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 4 SPLITRAIL CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 STARBOARD WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 186 63.84 13.97 0.00 0.00 1.07 STRB-000027-0000-02 05 04/30/2013 0.00 0.00 0.00 7.11 0.00 85.99 27 STARBOARD WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 187 15.54 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 04/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 352 TEQUESTA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 188 13.67 0.00 0.00 0.00 0.00 TEQD-000387-0000-07 10 04/30/2013 0.00 0.00 0.00 0.00 0.00 13.67 387 TEQUESTA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -13.67 1100990136 ROBERT WILLIAMSON CYCLE 1 189 56.40 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 04/30/2013 0.00 0.00 0.00 6.44 0.00 77.88 406 TEQUESTA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 190 8.88 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 422 TEQUESTA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 191 19.98 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 04/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 4939 TEQUESTA DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 192 28.88 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 04/30/2013 0.00 0.00 0.00 5.98 0.00 49.90 11861 SE TIFFANY WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 -20.00 1021933333 KATHARINE ZELLNER CYCLE 1 193 2.22 13.97 0.00 0.00 1.07 TIFW-011911-0000-01 02 04/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 11911 SE TIFFANY WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 194 18.95 0.00 0.00 0.00 0.00 TIFW-011911-0000-01 02 04/30/2013 0.00 0.00 0.00 0.00 0.00 18.95 11911 SE TIFFANY WAY 04/30/2013 0.00 0.00 0.00 0.00 0.00 -18.95 1091200123 BERNARD KRIES CYCLE 1 195 24.42 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 04/30/2013 0.00 0.00 0.00 9.87 0.00 49.33 32 TURTLE CREEK DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 04/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 113 TURTLE CREEK DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 197 11.10 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 04/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 186 TURTLE CREEK DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 198 24.61 13.85 0.00 0.00 1.07 TTCD-000198-0000-02 09 04/30/2013 0.00 0.00 0.00 9.87 0.00 49.40 198 TURTLE CREEK DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 FRANCIS B. MARAIST CYCLE 1 199 11.10 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 04/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 208 TURTLE CREEK DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 04/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 04/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 202 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 04/30/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 04/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 204 4.44 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 04/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 250 US HIGHWAY 1 SOUTH 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 205 103.80 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 04/30/2013 0.00 0.00 0.00 34.94 0.00 174.69 17870 SE VILLAGE CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 206 31.08 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 04/30/2013 0.00 0.00 0.00 25.52 0.00 127.59 17985 SE VILLAGE CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 207 11.10 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 04/30/2013 0.00 0.00 0.00 11.77 0.00 58.82 18085 SE VILLAGE CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 208 110.78 6.93 0.00 0.00 1.07 VLGC-018086-0000-02 03 04/30/2013 0.00 0.00 0.00 31.22 0.00 150.00 18086 SE VILLAGE CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 -93.13 1031520122 ED ESKANDARIAN CYCLE 1 209 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 04/30/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 210 33.30 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 04/30/2013 0.00 0.00 0.00 17.32 0.00 86.57 18346 SE VILLAGE CIR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 211 4.44 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 04/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 VENUS AVE 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 04/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 364 VENUS AVE 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 04/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 WOODLAND DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 58 WOODLAND DR 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 215 0.00 0.00 0.00 0.00 0.00 WLKL-019779-0000-04 15 04/30/2013 0.00 0.00 0.00 10.20 0.00 10.20 19779 WILKINSON LEAS RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 216 37.80 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 04/30/2013 0.00 0.00 0.00 13.21 0.00 66.05 19891 WILKINSON LEAS RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 RACHEL BURKE CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 04/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 WILLOW RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 218 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 04/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 71 WILLOW RD 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 219 26.64 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 04/30/2013 0.00 0.00 0.00 10.42 0.00 52.10 4139 WINGO ST 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 220 173.16 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 04/30/2013 0.00 0.00 0.00 40.77 0.00 555.37 200 WATERWAY RD 04/30/2013 0.00 5.09 0.00 0.00 0.00 589.50 1080170150 JAMES FITZGERALD OWNER CYCLE 1 221 11.10 13.97 0.00 0.00 1.07 YCTC-000010-0000-05 08 04/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 YACHT CLUB PL 04/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 221 Grand Total: 11,322.74 7,045.39 0.00 39.46 234.33 0.00 12.80 422.80 2,637.29 0.00 21,750.41 0.00 35.60 0.00 0.00 0.00 1,078.87