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5/6/2013 (4)
RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ARND-018964-0000-10 19 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.73 18964 SE ARNOLD DR 05/06/2013 0.00 0.28 0.00 0.00 0.00 35.45 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 24.65 14.02 0.00 0.00 1.07 ARND-019084-0000-08 19 05/06/2013 0.00 0.00 0.00 9.87 0.00 50.00 19084 SE ARNOLD DR 05/06/2013 0.00 0.39 0.00 0.00 0.00 65.50 2190350201 EDWARD BLAIR CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 ARND-019144-0000-10 19 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19144 SE ARNOLD DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 4 6.59 41.46 0.00 0.00 3.21 ARND-019165-0000-21 19 05/06/2013 0.00 0.00 0.00 12.96 0.00 64.56 19165 SE ARNOLD DR 05/06/2013 0.00 0.34 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 19175 SE ARNOLD DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 6 41.52 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 05/06/2013 0.00 0.00 0.00 14.14 0.00 70.70 10821 SE ARIELLE TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 7 45.24 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 05/06/2013 0.00 0.00 0.00 15.07 0.00 75.35 10841 SE ARIELLE TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 8 11.10 27.94 0.00 0.00 2.14 ARTR-010862-0000-03 17 05/06/2013 0.00 0.00 0.00 10.30 0.00 51.89 10862 SE ARIELLE TER 05/06/2013 0.00 0.41 0.00 0.00 0.00 32.68 1121550412 JEFF RAYNOR CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 10241 SE BANYAN WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 10458 SE BANYAN WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 11 703.74 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 05/06/2013 0.00 0.00 0.00 93.62 0.00 1,133.71 350 BEACH RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 12 863.58 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 05/06/2013 0.00 0.00 0.00 443.18 0.00 2,215.88 19670 BEACH RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 05/06/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 15 41.52 13.97 0.00 0.00 1.07 BCNL-000178-0000-02 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 56.56 178 BEACON LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 17 20.99 26.42 0.00 0.00 2.14 BCNS-000423-0000-02 10 05/06/2013 0.00 0.00 0.00 4.72 0.00 54.51 423 BEACON ST 05/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 18 24.42 13.97 0.00 0.00 1.07 BNKP-000004-0000-04 08 05/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 4 BUNKER PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 BUNKER PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 20 17.76 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 05/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 56 BIRCH PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 21 22.20 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 68 BIRCH PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL CYCLE 1 22 81.56 13.61 0.00 0.00 1.07 BRKR-011960-0000-03 03 05/06/2013 0.00 0.00 0.00 3.76 0.00 100.00 11960 SE BIRKDALE RUN 05/06/2013 0.00 0.00 0.00 0.00 0.00 -81.56 1032300123 ROBERT LLOYD CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 12079 SE BIRKDALE RUN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 12187 SE BIRKDALE RUN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 05/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 26 205.66 27.94 0.00 0.00 2.14 BRKR-012308-0000-01 03 05/06/2013 0.00 0.00 0.00 58.94 0.00 295.83 12308 SE BIRKDALE RUN 05/06/2013 0.00 1.15 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 27 15.54 27.94 0.00 0.00 2.14 BRPT-000009-0000-02 13 05/06/2013 0.00 0.00 0.00 11.41 0.00 57.29 9 BRIDLEPATH CIR 05/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 28 24.42 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 05/06/2013 0.00 0.00 0.00 15.10 0.00 76.07 18951 SE BARUS DR 05/06/2013 0.00 0.60 0.00 0.00 0.00 67.14 2190910112 MARK CUTLER CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19121 SE BARUS DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 05/06/2013 0.00 0.00 0.00 8.20 0.00 41.33 19141 SE BARUS DR 05/06/2013 0.00 0.33 0.00 0.00 0.00 43.78 2162560116 JACK BARTON CYCLE 1 31 24.42 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 05/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 130 SE BUTTONWOOD CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 32 22.20 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 05/06/2013 0.00 0.00 0.00 9.31 0.00 46.55 9930 SE BUTTONWOOD WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 33 216.00 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 05/06/2013 0.00 0.00 0.00 22.68 0.00 274.63 25 BAY HARBOR RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 34 34.08 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 05/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 1 BAYVIEW CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 35 67.56 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 05/06/2013 0.00 0.00 0.00 7.44 0.00 90.04 16 BAYVIEW TERR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 36 56.40 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 05/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 80 CAMELIA CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 WILLIAM QUINN CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 18248 SE CASSIA LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 05/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 19275 CARIBBEAN CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 39 145.84 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 05/06/2013 0.00 0.00 0.00 40.22 0.00 202.71 19381 CARIBBEAN CT 05/06/2013 0.00 1.61 0.00 0.00 0.00 182.13 1053700146 LARRY JEFFRIES CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 05/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 COUNTRY CLUB CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 COUNTRY CLUB CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 42 22.20 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 159 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 220 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 05/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 299 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 45 26.64 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 05/06/2013 0.00 0.00 0.00 3.76 0.00 45.44 313 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 326 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 48 35.52 27.94 0.00 0.00 2.14 CCDR-000347-0000-05 07 05/06/2013 0.00 0.00 0.00 5.92 0.00 71.85 347 COUNTRY CLUB DR 05/06/2013 0.00 0.33 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 49 24.42 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 05/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 372 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 19422 COUNTRY CLUB DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 51 52.68 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 05/06/2013 0.00 0.00 0.00 6.10 0.00 73.82 48 COCONUT LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 52 20.63 14.81 0.00 0.00 1.07 CEDA-000359-0000-03 10 05/06/2013 0.00 0.00 0.00 3.16 0.00 40.00 359 CEDAR AVE 05/06/2013 0.00 0.33 0.00 0.00 0.00 29.78 2197070114 DAVID A SIKICH CYCLE 1 53 34.08 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 05/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 10 CHAPEL CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 25 CHAPEL CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 HEATHER FOLMAR CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 CHPL-000122-0000-02 19 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.76 122 CHAPEL LN 05/06/2013 0.00 0.26 0.00 0.00 0.00 30.92 2196910144 ERNESTO DELEON CYCLE 1 56 17.76 13.97 0.00 0.00 1.07 CHPL-000141-0000-04 19 05/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 141 CHAPEL LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 CLUB CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 58 146.44 13.97 0.00 0.00 1.78 CLNY-000051-0000-03 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 162.19 51 COLONY RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 -71.44 2200180166 JEANETTE E. BARCA CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 60 21.58 0.00 0.00 0.00 0.00 CLR -003818-0130-03 20 05/06/2013 0.00 0.00 0.00 0.00 0.00 21.58 3818 COUNTY LINE RD #130 05/06/2013 0.00 0.00 0.00 0.00 0.00 -21.58 2200460135 PAUL S. BLAIS CYCLE 1 61 1.62 10.21 0.00 0.00 0.00 CLR -003818-0133-03 20 05/06/2013 0.00 0.00 0.00 0.00 0.00 12.00 3818 COUNTY LINE RD #133 05/06/2013 0.00 0.17 0.00 0.00 0.00 35.85 2200480139 TONI HOLLAND CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #134 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #142 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 64 19.98 13.97 0.00 0.00 1.07 CLR -003818-0150-10 20 05/06/2013 0.00 0.00 0.00 8.41 0.00 43.78 3818 COUNTY LINE RD #150 05/06/2013 0.00 0.35 0.00 0.00 0.00 30.25 2200670215 JOAN M. SULLIVAN CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #152 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 67 13.92 13.92 0.00 0.00 1.07 CLR -003900-002B-06 20 05/06/2013 0.00 0.00 0.00 7.09 0.00 36.00 3900 COUNTY LINE RD #2B 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.65 2201780122 LOREEN RUSSO CYCLE 1 68 11.10 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #3D 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 69 15.54 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #9B 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO. INC CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #10D 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #12B 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 72 13.44 14.12 0.00 0.00 1.07 CLR -003900-014B-11 20 05/06/2013 0.00 0.00 0.00 7.09 0.00 36.00 3900 COUNTY LINE RD #14B 05/06/2013 0.00 0.28 0.00 0.00 0.00 32.35 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 RAMONA REVILS-RENTER CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 05/06/2013 0.00 0.00 0.00 5.84 0.00 30.00 3900 COUNTY LINE RD #16A 05/06/2013 0.00 0.24 0.00 0.00 0.00 30.04 2201510122 S. LAURENCE CEDRONE CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 CLR -003900-016C-10 20 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #16C 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CLR -003900-025D-04 20 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #25D 05/06/2013 0.00 0.19 0.00 0.00 0.00 24.35 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 COUNTY LINE POOL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 77 8.98 13.97 0.00 0.00 1.07 CLR -004242-0000-01 19 05/06/2013 0.00 0.00 0.00 5.98 0.00 30.00 4242 COUNTY LINE RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2173201248 PAUL CHIARANI OWNER CYCLE 1 78 0.00 0.00 0.00 0.00 0.00 CLRS-018980-0000-03 17 05/06/2013 0.00 0.00 0.00 2.78 0.00 2.78 18980 SE COUNTY LINE RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 79 60.72 27.94 0.00 0.00 2.14 CLRS-018990-0000-02 17 05/06/2013 0.00 0.00 0.00 22.70 0.00 113.92 18990 SE COUNTY LINE RD 05/06/2013 0.00 0.42 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 80 75.00 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 05/06/2013 0.00 0.00 0.00 22.51 0.00 112.55 4360 COLLETTE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 81 56.40 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 05/06/2013 0.00 0.00 0.00 17.86 0.00 89.30 4424 COLLETTE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 82 56.40 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 05/06/2013 0.00 0.00 0.00 17.86 0.00 89.30 17521 SE CONCH BAR RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 83 37.74 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 05/06/2013 0.00 0.00 0.00 18.43 0.00 92.86 17545 SE CONCH BAR RD 05/06/2013 0.00 0.74 0.00 0.00 0.00 78.24 1021130130 JENEVIEVE SILK CYCLE 1 84 17.76 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 05/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 3390 CORAL PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 85 215.90 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 05/06/2013 0.00 0.00 0.00 57.74 0.00 288.68 9315 SE COVE POINT ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 409 N CYPRESS DR #9B 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 87 6.66 27.94 0.00 0.00 2.14 CYPN-000412-0014-04 14 05/06/2013 0.00 0.00 0.00 3.32 0.00 40.23 412 N CYPRESS DR #14 05/06/2013 0.00 0.17 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 88 24.42 27.94 0.00 0.00 2.14 CYPN-000414-000A-05 14 05/06/2013 0.00 0.00 0.00 31.79 0.00 86.84 414 N CYPRESS DR #A 05/06/2013 0.00 0.55 0.00 0.00 0.00 38.18 2141740242 SAMUEL LIEBMAN (RENTER) CYCLE 1 89 4.44 27.94 0.00 0.00 2.14 CYPN-000415-009E-14 14 05/06/2013 0.00 0.00 0.00 3.12 0.00 37.98 415 N CYPRESS DR #9E 05/06/2013 0.00 0.34 0.00 0.00 0.00 16.40 2141060161 H. DON SMITH CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 416 N CYPRESS DR #A 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 420 N CYPRESS DR #B 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 433 N CYPRESS DR #B 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 93 119.89 13.89 0.00 0.00 1.07 CYPN-000555-0000-03 14 05/06/2013 0.00 0.00 0.00 10.86 0.00 147.06 555 N CYPRESS DR 05/06/2013 0.00 1.35 0.00 0.00 0.00 160.17 2144004972 JAMES HACKETT CYCLE 1 94 105.36 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 05/06/2013 0.00 0.00 0.00 10.84 0.00 131.24 517 CYPRESS CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 95 83.42 16.16 0.00 0.00 0.00 DALY-000317-0000-01 11 05/06/2013 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 05/06/2013 0.00 0.42 0.00 0.00 0.00 183.37 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 96 74.04 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 05/06/2013 0.00 0.00 0.00 27.50 0.00 137.49 11421 SE DOHERTY ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 97 13.19 13.84 0.00 0.00 1.07 DLSL-000203-0000-03 20 05/06/2013 0.00 0.00 0.00 2.56 0.00 30.66 203 DEL SOL CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 501 DEL SOL CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 101 2.22 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 522 N DOVER RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 102 45.24 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 05/06/2013 0.00 0.00 0.00 5.43 0.00 65.71 538 N DOVER RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 05/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 438 DOVER RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 05/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 363 ELM AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 105 100.00 0.00 0.00 0.00 0.00 ELM -000363-0000-03 10 05/06/2013 0.00 0.00 0.00 0.00 0.00 100.00 363 ELM AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1101730272 MELISSA MELNICK (RENTER) CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 ELM -000371-0000-07 10 05/06/2013 0.00 0.00 0.00 2.96 0.00 33.54 371 ELM AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 EL PORTAL DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 108 22.20 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 15 EASTWINDS CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 MARK SERRAES CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 EVERGREEN AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 391 EVERGREEN AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 111 45.84 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 05/06/2013 0.00 0.00 0.00 15.07 0.00 75.95 17885 SE FEDERAL HWY #1 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1021720246 T.R. & P.R PLEDGER CYCLE 1 112 60.12 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 05/06/2013 0.00 0.00 0.00 18.79 0.00 93.95 18309 SE FEDERAL HWY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 113 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 05/06/2013 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 05/06/2013 0.00 0.00 0.00 0.00 0.00 -757.81 1033420119 JOAN M TAYLOR CYCLE 1 114 10.99 13.84 0.00 0.00 1.07 FRLC-018587-0000-01 03 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.44 18587 SE FERLAND CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 115 17.76 13.97 0.00 0.00 1.07 FRNK-000376-0000-03 11 05/06/2013 0.00 0.00 0.00 2.96 0.00 36.09 376 FRANKLIN RD 05/06/2013 0.00 0.33 0.00 0.00 0.00 49.49 2191895564 KATHY HENNIGAN CYCLE 1 116 33.30 27.94 0.00 0.00 2.14 FRNL-018955-0000-02 19 05/06/2013 0.00 0.00 0.00 16.24 0.00 79.97 18955 SE FEARNLEY DR 05/06/2013 0.00 0.35 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 19163 SE FERNWOOD DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 05/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 77 FAIRVIEW EAST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 119 52.68 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 05/06/2013 0.00 0.00 0.00 6.10 0.00 73.82 78 FAIRVIEW EAST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 120 21.96 13.82 0.00 0.00 1.07 FRVE-000098-0000-02 08 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.21 98 FAIRVIEW EAST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 109 FAIRVIEW EAST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 123 19.98 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 05/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 212 GOLF CLUB CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 124 22.20 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 223 GOLF CLUB CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 125 29.86 27.94 0.00 0.00 2.14 GLFD-000082-0000-03 08 05/06/2013 0.00 0.00 0.00 4.63 0.00 64.85 82 GOLFVIEW DR 05/06/2013 0.00 0.28 0.00 0.00 0.00 -12.10 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.76 161 GOLFVIEW DR 05/06/2013 0.00 0.26 0.00 0.00 0.00 33.34 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580139 DIANE BURDINE CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 GLFD-000209-0000-03 08 05/06/2013 0.00 0.00 0.00 2.96 0.00 36.09 209 GOLFVIEW DR 05/06/2013 0.00 0.33 0.00 0.00 0.00 35.76 1081500249 GREGORY NEWCOMM CYCLE 1 128 94.20 27.94 0.00 0.00 2.14 GLFD-000222-0000-04 08 05/06/2013 0.00 0.00 0.00 11.20 0.00 136.08 222 GOLFVIEW DR 05/06/2013 0.00 0.60 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 238 GOLFVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 130 15.54 13.97 0.00 0.00 1.07 GLFD-000241-0000-04 06 05/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 241 GOLFVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 GLFD-000261-0000-04 08 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 261 GOLFVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 132 9.12 13.97 0.00 0.00 1.07 GLFD-000266-0000-02 08 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.32 266 GOLFVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1051030175 MATTHEW J. MELENDY CYCLE 1 133 35.52 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 05/06/2013 0.00 0.00 0.00 6.44 0.00 77.91 151 GULFSTREAM DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 134 92.13 23.85 0.00 0.00 2.14 GLFS-000159-0000-03 05 05/06/2013 0.00 0.00 0.00 12.20 0.00 130.75 159 GULFSTREAM DR 05/06/2013 0.00 0.43 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 135 115.48 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 05/06/2013 0.00 0.00 0.00 11.75 0.00 142.27 160 GULFSTREAM DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 136 81.69 39.99 0.00 0.00 20.16 GLFS-019165-0000-06 05 05/06/2013 0.00 0.00 0.00 94.41 0.00 238.85 19165 GULFSTREAM DR 05/06/2013 0.00 0.31 0.00 0.00 2.29 538.23 1050920149 JENNIFER PROFERA OWNER CYCLE 1 137 0.00 0.00 0.00 0.00 0.00 GLFS-019478-0000-04 05 05/06/2013 0.00 0.00 0.00 12.46 0.00 12.46 19478 GULFSTREAM DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 138 0.00 0.00 0.00 0.00 0.00 HARS-019618-0000-02 02 05/06/2013 0.00 0.00 0.00 4.92 0.00 4.92 19618 S HARBOR RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 139 19.98 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 05/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 18 HEMLOCK LANE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 05/06/2013 0.00 0.00 0.00 6.31 0.00 30.23 19823 HIBISCUS DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 1742 E. ROAD LLC. CYCLE 1 141 11.02 13.88 0.00 0.00 1.07 HIBS-019945-0000-12 19 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.51 19945 HIBISCUS DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 142 71.28 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 05/06/2013 0.00 0.00 0.00 7.78 0.00 94.10 4 HICKORY HILL RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.53 2161690135 DAVID HARKINS CYCLE 1 143 39.96 27.94 0.00 0.00 2.14 HICK-000063-0000-05 16 05/06/2013 0.00 0.00 0.00 6.32 0.00 76.69 63 HICKORY HILL RD 05/06/2013 0.00 0.33 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 144 9.12 13.97 0.00 0.00 1.07 HILC-019037-0000-04 19 05/06/2013 0.00 0.00 0.00 5.98 0.00 30.14 19037 SE HILLCREST DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 CLAY HARRIS CYCLE 1 145 93.45 0.61 0.00 0.00 1.07 HILC-019087-0000-03 19 05/06/2013 0.00 0.00 0.00 4.87 0.00 100.00 19087 SE HILLCREST DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -93.26 2191290135 NEAL VANDERWAAL CYCLE 1 146 11.10 27.94 0.00 0.00 1.07 HILC-019147-0000-03 19 05/06/2013 0.00 0.00 0.00 10.04 0.00 50.15 19147 SE HILLCREST DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 147 34.08 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 05/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 11017 SE HARKEN TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 148 24.42 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 05/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 76 HOLLY CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 149 4.44 41.91 0.00 0.00 3.21 HOME-019175-0000-05 19 05/06/2013 0.00 0.00 0.00 12.40 0.00 62.28 19175 SE HOMEWOOD AVE 05/06/2013 0.00 0.32 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 18337 SE HERITAGE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 18349 SE HERITAGE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 152 176.49 0.00 0.00 0.00 0.00 HRDR-018372-0000-02 12 05/06/2013 0.00 0.00 0.00 0.00 0.00 176.49 18372 SE HERITAGE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -176.49 1121690139 A. ELMS OWNER CYCLE 1 153 2.22 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 18529 SE HERITAGE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 154 45.24 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 05/06/2013 0.00 0.00 0.00 15.07 0.00 75.35 18552 SE HERITAGE OAKS LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 155 102.50 27.44 0.00 0.00 2.14 INDI-017361-0000-02 02 05/06/2013 0.00 0.00 0.00 17.51 0.00 150.00 17361 SE INDIAN HILLS DR 05/06/2013 0.00 0.41 0.00 0.00 0.00 -63.48 1050590160 SAFEGUARD PROPERTIES CYCLE 1 156 0.00 13.97 0.00 0.00 1.07 INDL-019307-0000-06 05 05/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19307 W INDIES LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 157 672.66 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 05/06/2013 0.00 0.00 0.00 612.28 0.00 2,962.41 100 INTRACOASTAL PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 158 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 05/06/2013 0.00 0.00 95.78 28.82 0.00 139.64 100 INTRACOASTAL PL FIRE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 159 34.08 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 05/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 19860 JASMINE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 160 17.89 0.00 0.00 0.00 0.02 JASM-019879-0000-02 19 05/06/2013 0.00 0.00 0.00 7.09 0.00 25.00 19879 JASMINE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -17.89 1070831022 WILLIAM LINDEN CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 9746 SE LANDING PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 162 63.84 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 05/06/2013 0.00 0.00 0.00 19.72 0.00 98.60 9805 SE LANDING PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 STEPHEN GIORDANO CYCLE 1 163 24.42 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 05/06/2013 0.00 0.00 0.00 9.87 0.00 49.33 10400 SE LEATHERBACK TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 164 34.08 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 05/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 10436 SE LEATHERBACK TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 165 76.98 7.02 0.00 0.00 1.07 LEEW-000027-0000-02 05 05/06/2013 0.00 0.00 0.00 14.93 0.00 100.00 27 LEEWARD CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -50.83 1010650132 ROBERT &JASON NEWSTED CYCLE 1 166 130.66 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 145.70 80 LIGHTHOUSE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 167 48.84 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 84.79 99 LIGHTHOUSE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 17169 SE LIMERICK CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 169 22.20 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 LIVE OAK CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 170 89.33 6.44 0.00 0.00 1.07 LIVE-000071-0000-06 11 05/06/2013 0.00 0.00 0.00 3.16 0.00 100.00 71 LIVE OAK CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -80.12 1111690380 MARYANN BRODY RENTER CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 172 8.88 13.97 0.00 0.00 1.07 LIVE-000083-0000-03 11 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 83 LIVE OAK CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 173 17.76 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 05/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 18410 SE LAKESIDE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 174 30.81 13.97 0.00 0.00 1.07 LLLN-018164-0000-05 12 05/06/2013 0.00 0.00 0.00 11.35 0.00 57.20 18164 SE LAUREL LEAF LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1111110376 ROBERT REDMON CYCLE 1 175 23.89 27.11 0.00 0.00 2.14 LOCR-000031-0000-07 11 05/06/2013 0.00 0.00 0.00 4.92 0.00 58.33 31 LAUREL OAKS CIR 05/06/2013 0.00 0.27 0.00 0.00 0.00 -0.26 2151034458 CAROL BOWES CYCLE 1 176 34.08 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 05/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 131 MAGNOLIA WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 177 56.40 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 05/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 155 MAGNOLIA WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 178 45.24 13.97 0.00 0.00 1.07 MAGW-000169-0000-03 15 05/06/2013 0.00 0.00 0.00 5.88 0.00 66.76 169 MAGNOLIA WAY 05/06/2013 0.00 0.60 0.00 0.00 0.00 114.70 2161050151 MARIA IRELAND CYCLE 1 179 20.76 11.08 0.00 0.00 1.07 MARK-004229-0000-05 16 05/06/2013 0.00 0.00 0.00 7.09 0.00 40.00 4229 MARK ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 -10.20 2161070159 SEAN LUTZ CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 4242 MARK ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 GARY GOGLIA CYCLE 1 181 17.76 13.97 0.00 0.00 1.07 MARS-000370-0000-05 11 05/06/2013 0.00 0.00 0.00 2.96 0.00 36.09 370 MARS AVE 05/06/2013 0.00 0.33 0.00 0.00 0.00 28.50 1110850122 DALE&MARIAH KNEFELY CYCLE 1 182 19.98 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 05/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 371 MARS AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898669 PLAIN SITE LLC CYCLE 1 183 26.39 13.97 0.00 0.00 1.07 MAYO-018986-0000-01 19 05/06/2013 0.00 0.00 0.00 4.42 0.00 45.85 18986 SE MAYO DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -24.17 2190603656 JOHN FREY CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 19085 SE MAYO DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 185 100.08 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 05/06/2013 0.00 0.00 0.00 34.01 0.00 170.04 19940 MONA RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 186 22.00 10.16 0.00 0.00 2.14 NICO-004344-0000-06 15 05/06/2013 0.00 0.00 0.00 22.70 0.00 57.00 4344 NICOLE CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 46.22 2151780128 MICHAEL RICHARDSON CYCLE 1 187 24.42 27.94 0.00 0.00 2.14 NICO-004368-0000-02 15 05/06/2013 0.00 0.00 0.00 13.63 0.00 68.39 4368 NICOLE CIR 05/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 188 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 189 64.38 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 100.33 2 OCEAN DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 190 85.12 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 100.16 19 OCEAN DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 191 48.96 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 64.00 21 OCEAN DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 192 48.47 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 05/06/2013 0.00 0.00 0.00 4.04 0.00 88.46 401 OLD DIXIE HWY 05/06/2013 0.00 0.00 0.00 0.00 0.00 -44.03 1037000418 U.S. POST OFFICE CYCLE 1 193 132.70 111.78 0.00 0.00 2.14 ODXH-000401-0000-04 03 05/06/2013 0.00 0.00 0.00 0.00 0.00 246.62 401 OLD DIXIE HWY 05/06/2013 0.00 0.00 0.00 0.00 0.00 -121.59 1111620830 TOM & BARBARA MANGUM CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 05/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 OAKLAND CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 195 37.80 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 05/06/2013 0.00 0.00 0.00 4.76 0.00 57.60 9 OAK RIDGE LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 196 10.99 13.84 0.00 0.00 1.07 OKTT-009923-0000-03 12 05/06/2013 0.00 0.00 0.00 6.54 0.00 32.44 9923 OAK TREE TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 197 4.44 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 PADDOCK CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 PADDOCK CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 ROBERT GROVER CYCLE 1 199 6.66 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 9 PALMETTO WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 200 63.84 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 05/06/2013 0.00 0.00 0.00 7.11 0.00 85.99 137 PINEHILL W TRL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 201 90.18 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 05/06/2013 0.00 0.00 0.00 9.48 0.00 114.70 142 PINEHILL W TRL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 202 13.21 13.86 0.00 0.00 1.07 PNLN-018820-0000-01 03 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.23 18820 SE PINENEEDLE LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 203 22.20 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 05/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 12 PINETREE CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 204 33.30 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 05/06/2013 0.00 0.00 0.00 6.24 0.00 75.49 19038 POINT DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 205 15.54 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 18534 SE PRESTWICK LN 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 206 4.44 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 12082 SE PRESTWICK TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 207 41.48 2.58 0.00 0.00 1.07 PWKT-012092-0000-03 03 05/06/2013 0.00 0.00 0.00 4.87 0.00 50.00 12092 SE PRESTWICK TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 -40.66 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 208 15.65 14.04 0.00 0.00 1.07 RBTD-019069-0000-01 19 05/06/2013 0.00 0.00 0.00 31.93 0.00 63.00 19069 SE ROBERT DR 05/06/2013 0.00 0.31 0.00 0.00 0.00 49.15 2191908010 KIMBERLEY TAPLIN CYCLE 1 209 2.22 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 19080 SE ROBERT DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 210 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 211 75.67 1.68 0.00 0.00 1.07 RBTS-004243-0000-03 16 05/06/2013 0.00 0.00 0.00 21.58 0.00 100.00 4243 ROBERT ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 -67.10 2172530337 ANDREA&JOHN DEACON CYCLE 1 212 0.00 0.00 0.00 0.00 0.00 RDVD-018158-0000-03 17 05/06/2013 0.00 0.00 0.00 7.42 0.00 7.42 18158 SE RIDGEVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 213 308.26 27.94 0.00 0.00 2.14 RDVD-018200-0000-04 17 05/06/2013 0.00 0.00 0.00 85.85 0.00 425.39 18200 SE RIDGEVIEW DR 05/06/2013 0.00 1.20 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 214 4.44 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 18209 SE RIDGEVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 215 38.09 27.94 0.00 0.00 2.14 RDVD-018217-0000-04 17 05/06/2013 0.00 0.00 0.00 16.96 0.00 85.46 18217 SE RIDGEVIEW DR 05/06/2013 0.00 0.33 0.00 0.00 0.00 -0.35 2172690451 THE RIVER RIDGE H.O.A. CYCLE 1 216 0.00 27.94 0.00 0.00 2.14 RDVD-018241-0000-04 17 05/06/2013 0.00 0.00 0.00 7.52 0.00 37.75 18241 SE RIDGEVIEW DR 05/06/2013 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 JULIE BEHOVITZ CYCLE 1 217 17.76 27.94 0.00 0.00 2.14 RDVD-018243-0000-02 17 05/06/2013 0.00 0.00 0.00 11.97 0.00 60.03 18243 SE RIDGEVIEW DR 05/06/2013 0.00 0.22 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 05/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 18257 SE RIDGEVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 219 145.84 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 05/06/2013 0.00 0.00 0.00 40.22 0.00 201.10 18280 SE RIDGEVIEW DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 220 11.65 14.66 0.00 0.00 1.07 RDWD-000015-0000-01 14 05/06/2013 0.00 0.00 0.00 2.36 0.00 30.00 15 RIDGEWOOD CIR 05/06/2013 0.00 0.26 0.00 0.00 0.00 27.26 2140120136 DIANA BRADLEY CYCLE 1 221 11.10 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 RIDGEWOOD CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 222 75.00 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 05/06/2013 0.00 0.00 0.00 8.11 0.00 98.15 27 RIDGEWOOD CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 GERARD COSTANTINO SON CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 RDWD-000036-0000-01 14 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 36 RIDGEWOOD CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 224 15.54 27.94 0.00 0.00 2.14 RIOV-000018-0000-01 07 05/06/2013 0.00 0.00 0.00 11.41 0.00 57.27 18 RIO VISTA DR 05/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 225 6.66 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19315 N RIVERSIDE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 226 22.20 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 05/06/2013 0.00 0.00 0.00 9.31 0.00 46.55 19532 N RIVERSIDE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 227 4.44 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 359 W RIVERSIDE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 228 2.22 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 W RIVERSIDE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 230 17.76 41.91 0.00 0.00 3.21 RSLS-004139-0000-12 16 05/06/2013 0.00 0.00 0.00 15.73 0.00 79.02 4139 RUSSELL ST 05/06/2013 0.00 0.41 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 231 80.06 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 05/06/2013 0.00 0.00 0.00 23.78 0.00 118.88 10419 SE RIDGEVIEW CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 232 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 233 6.66 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 05/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 RIVER DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 234 122.40 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 05/06/2013 0.00 0.00 0.00 14.26 0.00 172.61 87 RIVER DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 LYNN BRANNUM CYCLE 1 235 142.92 69.76 0.00 0.00 2.14 RVRD-000088-0000-03 06 05/06/2013 0.00 0.00 0.00 19.34 0.00 235.10 88 RIVER DR 05/06/2013 0.00 0.94 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 236 17.76 13.97 0.00 0.00 1.07 RVRD-000134-0000-04 06 05/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 134 RIVER DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 237 34.08 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 05/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 135 RIVER DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 238 15.54 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 05/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 232 RIVER DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 239 276.28 11.36 0.00 0.00 1.07 RVRD-000348-0000-01 06 05/06/2013 0.00 0.00 0.00 7.44 0.00 296.15 348 RIVER DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -221.33 2151270116 JORGE COSTA CYCLE 1 240 24.42 27.94 0.00 0.00 2.14 RVRP-004435-0000-01 15 05/06/2013 0.00 0.00 0.00 13.63 0.00 68.39 4435 RIVER PINES CT 05/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 241 19.98 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 05/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 18701 SE RIVER RIDGE RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 242 37.80 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 05/06/2013 0.00 0.00 0.00 13.21 0.00 66.05 18741 SE RIVER RIDGE RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 243 4.44 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 05/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE RIVER RIDGE RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 244 17.76 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 05/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 9256 SE RIVER TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 245 52.68 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 05/06/2013 0.00 0.00 0.00 16.93 0.00 84.65 9397 SE RIVER TER 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 246 6.66 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19976 SCRIMSHAW WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 247 13.32 13.97 0.00 0.00 1.07 SDRD-018941-0000-10 19 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.73 18941 SE SUDDARD DR 05/06/2013 0.00 0.28 0.00 0.00 0.00 35.45 2190110158 MICHAEL J GILDEMEYER CYCLE 1 248 15.54 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 19021 SE SUDDARD DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 249 8.88 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 19181 SE SUDDARD DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 250 8.88 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 SEABROOK RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 251 13.96 12.55 0.00 0.00 1.07 SEBR-000475-0000-01 14 05/06/2013 0.00 0.00 0.00 2.76 0.00 30.34 475 SEABROOK RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19005 SE SOUTHGATE DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 LAUREN HILL CYCLE 1 253 15.54 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.54 19086 SE SOUTHGATE DR 05/06/2013 0.00 0.31 0.00 0.00 0.00 38.23 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 254 85.75 13.30 0.00 0.00 0.00 SHLT-000186-0000-10 01 05/06/2013 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 05/06/2013 0.00 0.95 0.00 0.00 0.00 248.87 1130300116 ERNA A. HUEY CYCLE 1 255 6.66 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 05/06/2013 0.00 0.00 0.00 5.67 0.00 27.37 3 SPLITRAIL CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 256 17.58 13.82 0.00 0.00 1.07 SPTR-000011-0000-02 13 05/06/2013 0.00 0.00 0.00 8.20 0.00 40.67 11 SPLITRAIL CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 257 11.10 27.94 0.00 0.00 2.14 STRN-000353-0000-01 11 05/06/2013 0.00 0.00 0.00 3.72 0.00 45.09 353 SATURN AVE 05/06/2013 0.00 0.19 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 258 81.48 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 05/06/2013 0.00 0.00 0.00 10.57 0.00 128.00 252 TEQUESTA CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 259 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 175 TEQUESTA DR #3F 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 260 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 175 TEQUESTA DR #3H 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 261 33.99 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 05/06/2013 0.00 0.00 0.00 6.24 0.00 76.18 390 TEQUESTA DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.69 1100250326 GARY TOBIS- MD. CYCLE 1 262 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #102 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 263 56.82 13.67 0.00 0.00 1.07 TEQD-000418-0000-07 10 05/06/2013 0.00 0.00 0.00 6.44 0.00 78.00 418 TEQUESTA DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -1.63 1100680128 JR. ROBERT CARNEY CYCLE 1 264 4.44 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 05/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 TEQUESTA DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 265 2.22 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 4863 TEQUESTA DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 266 11.10 10.47 0.00 0.00 1.07 TEQO-000316-0000-03 11 05/06/2013 0.00 0.00 0.00 2.36 0.00 25.00 316 TEQUESTA DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -2.78 1051570673 LAURIE SMITH CYCLE 1 267 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 268 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 05/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 269 15.54 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 05/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 11962 SE TIFFANY WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 270 90.18 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 05/06/2013 0.00 0.00 0.00 26.31 0.00 131.53 12002 SE TIFFANY WAY 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 RICHARD BASIL CYCLE 1 271 14.02 0.00 0.00 0.00 0.00 TLOK-000022-0000-10 11 05/06/2013 0.00 0.00 0.00 0.00 0.00 14.02 22 TALL OAKS CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -35.89 1052770112 KARL HOFFMAN CYCLE 1 272 63.68 13.93 0.00 0.00 1.07 TRDW-000035-0000-01 05 05/06/2013 0.00 0.00 0.00 7.11 0.00 85.79 35 TRADEWINDS CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 273 34.08 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 05/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 10374 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 274 48.96 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 05/06/2013 0.00 0.00 0.00 16.00 0.00 80.00 10410 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 275 0.00 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 05/06/2013 0.00 0.00 0.00 14.24 0.00 71.19 10459 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 276 24.42 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 05/06/2013 0.00 0.00 0.00 27.34 0.00 136.65 10507 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 277 77.70 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 05/06/2013 0.00 0.00 0.00 61.61 0.00 308.02 10555 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 278 24.42 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 05/06/2013 0.00 0.00 0.00 20.35 0.00 101.72 19101 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 279 24.42 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 05/06/2013 0.00 0.00 0.00 41.31 0.00 206.50 19149 SE TERRAPIN PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 280 37.74 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 05/06/2013 0.00 0.00 0.00 51.62 0.00 258.07 11,12 TURTLE CREEK DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 281 233.10 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 05/06/2013 0.00 0.00 0.00 142.37 0.00 711.82 7,8,9,10 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 282 24.42 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 05/06/2013 0.00 0.00 0.00 48.29 0.00 241.42 5,6 TURTLE CREEK 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 283 279.72 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 05/06/2013 0.00 0.00 0.00 195.93 0.00 979.64 13,14,15,16,17,18 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 284 75.48 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 05/06/2013 0.00 0.00 0.00 64.54 0.00 322.70 19,20 POOL OFFICE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 285 261.96 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 05/06/2013 0.00 0.00 0.00 170.54 0.00 852.67 21,22,23,24,25 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 286 235.32 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 05/06/2013 0.00 0.00 0.00 142.92 0.00 714.59 1,2,3,4 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 287 55.56 27.94 0.00 0.00 2.14 TTCD-000022-0000-04 09 05/06/2013 0.00 0.00 0.00 21.41 0.00 107.38 22 TURTLE CREEK DR 05/06/2013 0.00 0.33 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 288 2.22 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 05/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 28 TURTLE CREEK DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 PATRICK CICALESE CYCLE 1 289 13.32 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 05/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 53 TURTLE CREEK DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 290 17.76 13.97 0.00 0.00 1.07 TTCD-000143-0000-02 09 05/06/2013 0.00 0.00 0.00 8.20 0.00 41.33 143 TURTLE CREEK DR 05/06/2013 0.00 0.33 0.00 0.00 0.00 24.35 1095000117 BRUCE PICKETT CYCLE 1 291 17.76 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 05/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 151 TURTLE CREEK DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550137 DEBORAH VIENS (RENTER) CYCLE 1 292 6.66 34.88 0.00 0.00 1.07 TTCD-000170-0000-03 09 05/06/2013 0.00 0.00 0.00 10.66 0.00 53.27 170 TURTLE CREEK DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 293 49.20 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 05/06/2013 0.00 0.00 0.00 0.80 0.00 50.00 202 TURTLE CREEK DR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -49.20 1021511418 THE UPS STORE CYCLE 1 294 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 295 46.62 34.88 0.00 0.00 1.04 US1N-000204-0000-08 03 05/06/2013 0.00 0.00 0.00 0.00 0.00 82.54 204 US HIGHWAY 1 NORTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.03 1033013003 ST. JUDES CHURCH CYCLE 1 296 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 05/06/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 298 84.22 13.35 0.00 0.00 1.07 US1N-000212-0019-02 03 05/06/2013 0.00 0.00 0.00 1.36 0.00 100.00 212 US 1 NORTH #19 05/06/2013 0.00 0.00 0.00 0.00 0.00 -84.22 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 299 0.00 0.00 0.00 9.89 1.07 US1N-000212-0020-03 03 05/06/2013 0.00 0.00 0.00 0.99 0.00 11.95 212 US 1 NORTH # 20*(R.C.)ONLY* 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 300 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 301 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 05/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 544 US HIGHWAY 1 NORTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 302 0.00 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 05/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 638 US HIGHWAY 1 NORTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 303 106.56 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 05/06/2013 0.00 0.00 0.00 19.74 0.00 239.01 215 US HIGHWAY# 1 SOUTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 304 144.30 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 05/06/2013 0.00 0.00 0.00 23.14 0.00 280.15 218 US HIGHWAY 1 SOUTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 305 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 05/06/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 306 274.40 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 05/06/2013 0.00 0.00 0.00 26.06 0.00 315.50 236 US HIGHWAY 1 SOUTH 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 307 38.48 34.88 0.00 0.00 1.07 VLGC-018185-0000-02 03 05/06/2013 0.00 0.00 0.00 18.43 0.00 92.86 18185 SE VILLAGE CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1034200110 FERDINAND MARTIGNETTI CYCLE 1 308 96.36 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 05/06/2013 0.00 0.00 0.00 33.08 0.00 165.39 18425 SE VILLAGE CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 309 4.44 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 05/06/2013 0.00 0.00 0.00 10.10 0.00 50.49 18465 SE VILLAGE CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 310 20.88 29.10 0.00 0.00 1.07 VLGC-018525-0000-02 03 05/06/2013 0.00 0.00 0.00 15.10 0.00 66.15 18525 SE VILLAGE CIR 05/06/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1030650126 JAY CRANMER CYCLE 1 311 19.98 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 05/06/2013 0.00 0.00 0.00 13.99 0.00 69.92 11812 SE VILLAGE DR #102 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 312 71.28 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 05/06/2013 0.00 0.00 0.00 21.58 0.00 107.90 11832 SE VILLAGE DR #104 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 313 8.88 13.97 0.00 0.00 1.07 WLWR-000019-0000-03 14 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.32 19 WILLOW RD 05/06/2013 0.00 0.24 0.00 0.00 0.00 33.34 2140450110 JESSE N LOWERY CYCLE 1 314 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 315 24.42 13.97 0.00 0.00 1.07 WLWR-000039-0000-02 14 05/06/2013 0.00 0.00 0.00 10.15 0.00 50.00 39 WILLOW RD 05/06/2013 0.00 0.39 0.00 0.00 0.00 99.24 2142200164 RONALD COOMBS CYCLE 1 316 8.88 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 05/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 WILLOW RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 317 28.75 27.81 0.00 0.00 2.14 WLWR-000049-0000-01 14 05/06/2013 0.00 0.00 0.00 5.32 0.00 64.28 49 WILLOW RD 05/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 318 13.39 12.04 0.00 0.00 1.07 WLWR-000067-0000-01 14 05/06/2013 0.00 0.00 0.00 2.76 0.00 29.26 67 WILLOW RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 319 98.63 27.94 0.00 0.00 2.14 WNDP-004580-0000-01 15 05/06/2013 0.00 0.00 0.00 32.00 0.00 161.28 4580 WINDSWEPT PINES CT 05/06/2013 0.00 0.57 0.00 0.00 0.00 -0.71 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 320 71.28 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 05/06/2013 0.00 0.00 0.00 21.58 0.00 107.90 4601 WINDSWEPT PINES CT 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 321 67.56 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 05/06/2013 0.00 0.00 0.00 8.23 0.00 90.83 224 WINGO ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 322 6.66 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 05/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 4168 WINGO ST 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 323 24.70 27.94 0.00 0.00 2.14 WNGO-004195-0000-05 16 05/06/2013 0.00 0.00 0.00 13.63 0.00 68.67 4195 WINGO ST 05/06/2013 0.00 0.26 0.00 0.00 0.00 -0.28 1020900114 WATERWAY BEACH CONDO CYCLE 1 324 901.32 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 05/06/2013 0.00 0.00 0.00 134.03 0.00 1,623.16 100 WATERWAY RD 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/13 Time: 4:22pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 SARA STEPHANOS CYCLE 1 325 213.03 25.56 0.00 0.00 2.14 YCTC-000036-0000-02 08 05/06/2013 0.00 0.00 0.00 23.50 0.00 265.23 36 YACHT CLUB PL 05/06/2013 0.00 1.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 326 90.18 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 05/06/2013 0.00 0.00 0.00 9.48 0.00 114.70 40 YACHT CLUB PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 327 11.10 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 05/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 104 YACHT CLUB PL 05/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 327 Grand Total: 15,127.61 11,505.83 0.00 9.89 395.36 0.00 0.00 395.42 4,877.48 0.00 32,340.47 0.00 26.59 0.00 0.00 2.29 284.10