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5/2/2013 (4)
RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 1 15.54 13.97 0.00 0.00 1.60 ARND-019174-0000-04 19 05/02/2013 0.00 0.00 0.00 0.00 0.00 31.12 19174 SE ARNOLD DR 05/02/2013 0.00 0.01 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 10.98 13.81 0.00 0.00 1.07 BANW-010338-0000-01 12 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.40 10338 SE BANYAN WAY 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 619.38 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 05/02/2013 0.00 0.00 0.00 93.56 0.00 1,133.11 200 BEACH RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 05/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 5 84.13 13.81 0.00 0.00 1.07 BCNL-000160-0000-05 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 99.01 160 BEACON LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 05/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 BEACON ST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 7 24.42 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 05/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 376 BEACON ST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 05/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 12068 SE BIRKDALE RUN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 9 49.05 13.97 0.00 0.00 1.07 BRKR-012128-0000-04 03 05/02/2013 0.00 0.00 0.00 7.09 0.00 71.18 12128 SE BIRKDALE RUN 05/02/2013 0.00 0.00 0.00 0.00 0.00 -35.73 2191020161 LISA READER OWNER CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19192 SE BARUS DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 CBRC-019227-0000-03 05 05/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19227 CARIBBEAN CT 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 12 17.62 18.47 0.00 0.00 1.07 CCDR-000215-0000-03 07 05/02/2013 0.00 0.00 0.00 2.56 0.00 40.00 215 COUNTRY CLUB DR 05/02/2013 0.00 0.28 0.00 0.00 0.00 21.77 1070520117 JAMES YOUNG CYCLE 1 13 56.40 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 05/02/2013 0.00 0.00 0.00 6.44 0.00 77.88 261 COUNTRY CLUB DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 14 19.98 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 05/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 274 COUNTRY CLUB DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 15 6.67 6.99 0.00 0.00 1.07 CCDR-000330-0000-05 07 05/02/2013 0.00 0.00 0.00 2.56 0.00 17.29 330 COUNTRY CLUB DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 16 15.54 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 05/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 371 COUNTRY CLUB DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 17 17.76 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 05/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 18880 SE COUNTRY CLUB DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 18 45.24 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 05/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 16 COCONUT LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 MARGARET NEEDLE CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 05/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 369 CEDAR AVE 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 20 45.24 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 05/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 6 CHAPEL CT 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 21 24.42 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 05/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 38 CHAPEL CT 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 05/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 133 CHAPEL LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 23 60.78 27.94 0.00 0.00 2.14 CHST-000034-0000-07 16 05/02/2013 0.00 0.00 0.00 8.19 0.00 99.36 34 CHESTNUT TRL 05/02/2013 0.00 0.31 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 24 24.21 13.85 0.00 0.00 1.07 CINP-000071-0000-04 16 05/02/2013 0.00 0.00 0.00 3.56 0.00 42.69 71 CINNAMON PL 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 23.92 63 COLONY RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #115 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 27 15.54 27.94 0.00 0.00 2.14 CLR -003818-0122-10 20 05/02/2013 0.00 0.00 0.00 9.16 0.00 55.00 3818 COUNTY LINE RD #122 05/02/2013 0.00 0.22 0.00 0.00 0.00 2.25 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 28 6.60 13.84 0.00 0.00 1.07 CLR -003900-003C-11 20 05/02/2013 0.00 0.00 0.00 5.43 0.00 26.94 3900 COUNTY LINE RD #3C 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 05/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #9C 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 30 6.45 13.53 0.00 0.00 1.07 CLR -003900-023D-03 20 05/02/2013 0.00 0.00 0.00 5.43 0.00 26.48 3900 COUNTY LINE RD #23D 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25B 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 4170 COUNTY LINE RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 33 15.54 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 05/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 4441 COLLETTE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 05/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 9244 SE COVE POINT ST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 35 17.76 27.94 0.00 0.00 2.14 CYPN-000418-000B-03 14 05/02/2013 0.00 0.00 0.00 4.56 0.00 52.64 418 N CYPRESS DR #B 05/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 05/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 418 N CYPRESS DR #C 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 CORNELIA N LESHAY CYCLE 1 37 9.07 27.94 0.00 0.00 2.14 CYPN-000419-018F-10 14 05/02/2013 0.00 0.00 0.00 3.69 0.00 43.03 419 N CYPRESS DR #18F 05/02/2013 0.00 0.19 0.00 0.00 0.00 -0.19 2141310284 KATHLYN RICHARDSON CYCLE 1 38 92.42 7.58 0.00 0.00 0.00 CYPN-000428-000D-14 14 05/02/2013 0.00 0.00 0.00 0.00 0.00 100.00 428 N CYPRESS DR #D 05/02/2013 0.00 0.00 0.00 0.00 0.00 102.14 2173011169 LACOSTA-- HOA CYCLE 1 39 196.40 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 05/02/2013 0.00 0.00 0.00 52.86 0.00 264.30 SE DANIEL LN 1ST, METER 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 40 4.39 13.83 0.00 0.00 1.07 DLSL-000503-0000-04 20 05/02/2013 0.00 0.00 0.00 1.76 0.00 21.05 503 DEL SOL CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 41 85.12 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 05/02/2013 0.00 0.00 0.00 9.02 0.00 109.18 410 DOVER CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.60 1100420125 WAYNE SHINDOLL CYCLE 1 42 33.30 55.88 0.00 0.00 4.28 DVRN-000554-0000-02 10 05/02/2013 0.00 0.00 0.00 8.44 0.00 102.63 554 N DOVER RD 05/02/2013 0.00 0.73 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 05/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 485 DOVER RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 44 85.12 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 05/02/2013 0.00 0.00 0.00 9.02 0.00 109.18 366 ELM AVE 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 05/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 383 EVERGREEN AVE 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 46 24.42 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 05/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 19033 SE FERNWOOD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 05/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 89 FAIRVIEW EAST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 05/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 125 FAIRVIEW EAST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 05/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 100 FAIRVIEW WEST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 05/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 FAIRWAY EAST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 FWYE-000211-0000-06 06 05/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 211 FAIRWAY EAST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 52 15.85 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 05/02/2013 0.00 0.00 0.00 2.76 0.00 33.65 220 FAIRWAY EAST 05/02/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1065700119 ROBERT MITSCHER CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 05/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 FAIRWAY EAST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 05/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 226 FAIRWAY WEST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 PAUL E. BALLARD CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 05/02/2013 0.00 0.00 0.00 3.76 0.00 45.44 246 FAIRWAY WEST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 05/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 87 GOLFVIEW DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 GLFD-000221-0000-02 08 05/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 221 GOLFVIEW DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 19878 GARDENIA DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 60 30.36 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 05/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 13093 SE GREEN TURTLE WAY 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 61 60.12 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 05/02/2013 0.00 0.00 0.00 18.79 0.00 93.95 19471 S HARBOR RD #1 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 05/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 63 19.98 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 05/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 14 HICKORY HILL RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 05/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 65 48.96 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 05/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 58 HICKORY HILL RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 05/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18989 SE HILLCREST DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 05/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 11005 SE HARKEN TER 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 05/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 18468 SE HERITAGE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 69 48.96 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 05/02/2013 0.00 0.00 0.00 5.71 0.00 69.71 137 INTRACOASTAL CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.06 1021792326 GUISEPPI CALANDEA CYCLE 1 70 0.60 0.95 0.00 0.00 1.07 INDI-017385-0000-02 02 05/02/2013 0.00 0.00 0.00 5.98 0.00 8.60 17385 SE INDIAN HILLS DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 05/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 17553 SE INDIAN HILLS DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 72 19.98 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 05/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 19309 W INDIES LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 MICHAEL MC GLONE CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3411 INLET CT 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 74 2.39 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 05/02/2013 0.00 0.00 0.00 4.32 0.00 21.75 9846 SE LANDING PL 05/02/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1132080128 H. D. WEAVER CYCLE 1 75 41.52 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 05/02/2013 0.00 0.00 0.00 14.14 0.00 70.70 10411 SE LEATHERBACK TER 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 76 31.08 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 67.03 92 LIGHTHOUSE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 26.14 105 LIGHTHOUSE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 78 36.30 27.94 0.00 0.00 2.14 LIGH-000111-0000-04 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 66.55 111 LIGHTHOUSE DR 05/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 79 26.64 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 41.68 112 LIGHTHOUSE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 80 184.69 14.05 0.00 0.00 2.14 LIGH-000123-0000-04 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 202.86 123 LIGHTHOUSE DR 05/02/2013 0.00 1.98 0.00 0.00 0.00 224.44 1111660376 SEAN FLANDERS CYCLE 1 81 6.97 14.62 0.00 0.00 2.14 LIVE-000039-0000-07 11 05/02/2013 0.00 0.00 0.00 0.00 0.00 23.75 39 LIVE OAK CIR 05/02/2013 0.00 0.02 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 82 11.10 18.64 0.00 0.00 2.14 LIVE-000040-0000-07 11 05/02/2013 0.00 0.00 0.00 3.88 0.00 36.08 40 LIVE OAK CIR 05/02/2013 0.00 0.32 0.00 0.00 0.00 23.90 1111680333 PATRICIA PIGNATO CYCLE 1 83 11.37 14.18 0.00 0.00 2.14 LIVE-000051-0000-03 11 05/02/2013 0.00 0.00 0.00 5.32 0.00 33.02 51 LIVE OAK CIR 05/02/2013 0.00 0.01 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 84 8.88 27.94 0.00 0.00 2.14 LIVE-000080-0000-04 11 05/02/2013 0.00 0.00 0.00 3.69 0.00 42.84 80 LIVE OAK CIR 05/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 85 26.64 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 05/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 18510 SE LAKESIDE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 LOGG-000002-0000-04 09 05/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 2 LOGGERHEAD LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 87 6.58 13.79 0.00 0.00 1.07 LOGG-000007-0000-02 09 05/02/2013 0.00 0.00 0.00 5.43 0.00 26.87 7 LOGGERHEAD LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 88 75.00 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 05/02/2013 0.00 0.00 0.00 8.11 0.00 98.15 141 MAGNOLIA WAY 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 89 63.84 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 05/02/2013 0.00 0.00 0.00 7.11 0.00 86.78 149 MAGNOLIA WAY 05/02/2013 0.00 0.79 0.00 0.00 0.00 109.18 2161110167 FRED USHER CYCLE 1 90 24.42 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 05/02/2013 0.00 0.00 0.00 15.10 0.00 75.47 4170 MARK ST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 MARY HUTCHISON OWNER CYCLE 1 91 7.81 9.84 0.00 0.00 1.07 MARK-004214-0000-05 16 05/02/2013 0.00 0.00 0.00 6.54 0.00 25.26 4214 MARK ST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 92 11.34 10.35 0.00 0.00 1.07 MARK-004228-0000-09 16 05/02/2013 0.00 0.00 0.00 7.09 0.00 30.00 4228 MARK ST 05/02/2013 0.00 0.15 0.00 0.00 0.00 36.27 2190680114 BILL THEISS CYCLE 1 93 56.40 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 05/02/2013 0.00 0.00 0.00 17.86 0.00 89.30 19106 SE MAYO DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 05/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 4328 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 95 30.36 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 45.40 40 OCEAN DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 05/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 97 1.98 2.99 0.00 0.00 1.07 OKLD-000015-0000-05 11 05/02/2013 0.00 0.00 0.00 1.96 0.00 8.00 15 OAKLAND CT 05/02/2013 0.00 0.00 0.00 0.00 0.00 -0.56 1130810118 G. W. BERNHARD CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 2 PADDOCK CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 99 4.44 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 05/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 9 PADDOCK CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 100 17.76 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 05/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 PINEHILL E TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 101 19.98 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 05/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 PINEHILL E TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 05/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 114 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 103 17.15 13.49 0.00 0.00 0.00 PNTC-000004-0000-01 14 05/02/2013 0.00 0.00 0.00 0.28 0.00 30.92 4 PINETREE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 5.12 2160280223 NEWTON COOK CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 05/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 45 POPLAR RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 105 10.98 13.81 0.00 0.00 1.07 PTTR-009540-0000-01 07 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.40 9540 SE POINT TER 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 05/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 18150 SE RIDGEVIEW DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 05/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18291 SE RIDGEVIEW DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 05/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 23 RIDGEWOOD CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072950120 JOSEPH & E. DAVIS CYCLE 1 109 170.40 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 05/02/2013 0.00 0.00 0.00 46.36 0.00 231.80 18723 RIO VISTA DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 110 64.38 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 05/02/2013 0.00 0.00 0.00 25.09 0.00 125.42 18812 RIO VISTA DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 05/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 358 W RIVERSIDE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 112 100.00 0.00 0.00 0.00 0.00 RVRC-010731-0000-02 17 05/02/2013 0.00 0.00 0.00 6.35 0.00 106.35 10731 SE RIVER RIDGE CT 05/02/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1061130141 JAMES TURKO CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 05/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 114 63.84 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 05/02/2013 0.00 0.00 0.00 7.11 0.00 85.99 83 RIVER DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 115 75.90 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 05/02/2013 0.00 0.00 0.00 8.11 0.00 99.05 171 RIVER DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 -0.90 1061740139 JAMES W. SCOTT CYCLE 1 116 8.88 34.88 0.00 0.00 1.07 RVRD-000203-0000-03 06 05/02/2013 0.00 0.00 0.00 4.04 0.00 48.87 203 RIVER DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 117 15.73 13.24 0.00 0.00 1.07 RVRD-000320-0000-02 06 05/02/2013 0.00 0.00 0.00 1.96 0.00 32.00 320 RIVER DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 -9.42 2172480268 MARGIE MARKS CYCLE 1 118 83.71 0.00 0.00 0.00 0.00 RVRR-018600-0000-06 17 05/02/2013 0.00 0.00 0.00 0.00 0.00 83.71 18600 SE RIVER RIDGE RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 -83.71 2172592458 JAMES NEEDHAM CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 05/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 18710 SE RIVER RIDGE RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 120 63.84 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 05/02/2013 0.00 0.00 0.00 19.72 0.00 98.60 9296 SE RIVER TER 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 121 2.60 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 05/02/2013 0.00 0.00 0.00 9.55 0.00 48.10 9 SADDLEBACK RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 -0.38 2190180126 LAWRENCE TRESS CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 05/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19072 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 05/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18965 SE SOUTHGATE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 124 24.42 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 05/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 19126 SE SOUTHGATE DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 125 48.96 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 05/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 19 SHADY LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 19.48 199 SHELTER LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180523 PATRICIA A MORDUE CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 05/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 10483 SE SILVER PALM WAY 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 STEEPLECHASE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 129 13.17 13.81 0.00 0.00 1.07 TEQD-000389-0000-05 10 05/02/2013 0.00 0.00 0.00 2.56 0.00 30.61 389 TEQUESTA DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 130 204.32 14.05 0.00 0.00 2.14 TEQD-000482-0000-01 07 05/02/2013 0.00 0.00 0.00 0.00 0.00 220.51 482 TEQUESTA DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 05/02/2013 0.00 0.00 39.68 5.48 0.00 60.20 482 TEQUESTA DR-FIRELINE 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 132 2.22 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 05/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 58 TALL OAKS CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 133 80.06 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 05/02/2013 0.00 0.00 0.00 0.00 0.00 95.10 212 TREASURE PL 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 134 17.76 13.97 0.00 0.00 1.07 TTCD-000017-0000-05 09 05/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 17 TURTLE CREEK DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 05/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 94 TURTLE CREEK DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 TTCD-000106-0000-03 09 05/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 106 TURTLE CREEK DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 145 TURTLE CREEK DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 05/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 164 TURTLE CREEK DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 05/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 46 TORTOISE LN 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 05/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 141 28.86 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 05/02/2013 0.00 0.00 0.00 5.84 0.00 70.65 775 US HIGHWAY 1 NORTH 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 142 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 05/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 143 115.48 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 05/02/2013 0.00 0.00 0.00 11.75 0.00 142.27 287 US HIGHWAY 1 SOUTH 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 05/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 61 WILLOW RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/13 Time: 2:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 RICHARD G. HARDMAN CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 05/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 WINGO ST 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 146 15.39 13.84 0.00 0.00 1.07 WTRW-000010-0000-07 02 05/02/2013 0.00 0.00 0.00 2.76 0.00 33.06 10 WATERWAY RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 147 2.22 27.94 0.00 0.00 2.14 WTRW-019185-0000-10 02 05/02/2013 0.00 0.00 0.00 8.08 0.00 40.55 19185 WATERWAY RD 05/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 148 22.20 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 05/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 19200 WATERWAY RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 05/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19214 WATERWAY RD 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 05/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 51 YACHT CLUB PL 05/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 150 Grand Total: 4,507.02 2,699.93 0.00 0.00 172.80 0.00 0.00 135.46 939.42 0.00 8,460.41 0.00 5.78 0.00 0.00 0.00 294.36