Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/7/2013 (4)
RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 10410 SE BANYAN WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 10434 SE BANYAN WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 4 64.58 16.74 0.00 0.00 1.07 BANW-010505-0000-02 12 05/07/2013 0.00 0.00 0.00 16.93 0.00 100.00 10505 SE BANYAN WAY 05/07/2013 0.00 0.68 0.00 0.00 0.00 79.28 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 748.90 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 05/07/2013 0.00 0.00 0.00 68.76 0.00 832.70 46 BEACH RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 28.86 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 05/07/2013 0.00 0.00 0.00 5.84 0.00 70.65 1550 BEACH RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610208 EDGAR SEARS OWNER CYCLE 1 7 22.20 27.94 0.00 0.00 2.14 BCNL-000141-0000-10 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 52.43 141 BEACON LN 05/07/2013 0.00 0.15 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 45.40 174 BEACON LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 9 95.24 13.97 0.00 0.00 2.12 BCNL-000177-0000-03 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 111.33 177 BEACON LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 10 60.12 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 75.16 181 BEACON LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BCNS-000352-0000-02 11 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 BEACON ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 05/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 408 BEACON ST 05/07/2013 0.00 0.28 0.00 0.00 0.00 33.34 1101710111 MARLENE DUNICK CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 05/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 431 BEACON ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 14 4.47 35.42 0.00 0.00 1.07 BCNS-000440-0000-03 10 05/07/2013 0.00 0.00 0.00 3.64 0.00 45.00 440 BEACON ST 05/07/2013 0.00 0.40 0.00 0.00 0.00 40.85 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 15 89.57 1.16 0.00 0.00 1.07 BIMR-004885-0000-02 05 05/07/2013 0.00 0.00 0.00 8.20 0.00 100.00 4885 BIMINI RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 -88.10 1081600139 CATHERINE HARDING CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 1 BUNKER PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 BUNKER PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 05/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 45 BIRCH PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 RUSSELL WORTHEN CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 05/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902239 JEANNE ARIAS CYCLE 1 20 0.00 13.97 0.00 0.00 1.07 BRSD-019022-0000-03 19 05/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19022 SE BARUS DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 21 13.32 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 05/07/2013 0.00 0.00 0.00 9.55 0.00 58.82 19087 SE BRYANT DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 2.77 1121130412 JOHN E. SUDELIS CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 9954 SE BUTTONWOOD WAY 05/07/2013 0.00 0.28 0.00 0.00 0.00 70.70 1075050125 ROBERT GIBSON CYCLE 1 23 145.84 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 05/07/2013 0.00 0.00 0.00 14.49 0.00 175.37 5 BAYVIEW CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 24 52.68 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 05/07/2013 0.00 0.00 0.00 6.10 0.00 73.82 10 BAYVIEW CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CAMC-000073-0000-03 14 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 73 CAMELIA CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 05/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 77 CAMELIA CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18272 SE CASSIA LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19214 CARIBBEAN CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 29 75.00 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 05/07/2013 0.00 0.00 0.00 8.11 0.00 98.15 20 COUNTRY CLUB CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 30 15.39 13.84 0.00 0.00 1.07 CCDR-000286-0000-02 07 05/07/2013 0.00 0.00 0.00 2.76 0.00 33.06 286 COUNTRY CLUB DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 31 69.57 13.97 0.00 0.00 1.07 CCDS-019330-0000-07 05 05/07/2013 0.00 0.00 0.00 15.39 0.00 100.00 19330 SE COUNTRY CLUB DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -60.69 1054350125 TAYLOR HOPKINS CYCLE 1 32 34.68 13.97 0.00 0.00 1.07 CCDS-019438-0000-02 05 05/07/2013 0.00 0.00 0.00 12.28 0.00 62.00 19438 SE COUNTRY CLUB DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -0.60 2197370169 ELIZABETH GARVEY CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 05/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 29 CHAPEL CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 34 35.52 27.94 0.00 0.00 2.14 CHCT-000037-0000-03 19 05/07/2013 0.00 0.00 0.00 5.92 0.00 71.85 37 CHAPEL CT 05/07/2013 0.00 0.33 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 117 CHAPEL LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 142 CHAPEL LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 CHRISTINA MC FARLAND CYCLE 1 37 13.60 13.97 0.00 0.00 1.07 CHPL-000153-0000-05 19 05/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 153 CHAPEL LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 38 45.84 13.97 0.00 0.00 1.07 CHPL-000154-0000-03 19 05/07/2013 0.00 0.00 0.00 5.43 0.00 66.31 154 CHAPEL LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 -0.60 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 39 39.96 27.94 0.00 0.00 2.14 CHST-000045-0000-04 16 05/07/2013 0.00 0.00 0.00 6.32 0.00 76.69 45 CHESTNUT TRL 05/07/2013 0.00 0.33 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 40 286.11 10.46 0.00 0.00 1.07 CHST-000047-0000-02 16 05/07/2013 0.00 0.00 0.00 2.36 0.00 300.00 47 CHESTNUT TRL 05/07/2013 0.00 0.00 0.00 0.00 0.00 -277.80 1012080169 SHANDRALYNN SMITH CYCLE 1 41 41.52 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 56.56 202 COLONY RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 30.58 219 COLONY RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 05/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #131 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 05/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 45 33.89 27.94 0.00 0.00 2.14 CLR -003900-003B-02 20 05/07/2013 0.00 0.00 0.00 10.84 0.00 75.00 3900 COUNTY LINE RD #3B 05/07/2013 0.00 0.19 0.00 0.00 0.00 -27.23 2201840154 JANET SICHEL CYCLE 1 46 6.88 13.97 0.00 0.00 1.07 CLR -003900-004A-02 20 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #4A 05/07/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2201070179 JOHN SCIACCA OWNER CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #9A 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 48 19.98 27.94 0.00 0.00 2.14 CLR -003900-022A-07 20 05/07/2013 0.00 0.00 0.00 12.52 0.00 62.82 3900 COUNTY LINE RD #22A 05/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 49 19.98 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 05/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 4100 COUNTY LINE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 50 103.80 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 05/07/2013 0.00 0.00 0.00 34.94 0.00 174.69 4980 COUNTY LINE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 51 26.64 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 05/07/2013 0.00 0.00 0.00 10.42 0.00 52.52 4401 COLLETTE DR 05/07/2013 0.00 0.42 0.00 0.00 0.00 61.40 1121360817 WILLIAM SARCIA CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 9927 SE CANARY PALM WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 53 52.68 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 67.72 226 COVE PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 54 45.24 13.97 0.00 0.00 1.07 CVPL-000227-0000-04 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 60.28 227 COVE PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 ROBERT WINFREE CYCLE 1 55 8.88 27.94 0.00 0.00 2.14 CVPT-009225-0000-02 07 05/07/2013 0.00 0.00 0.00 9.74 0.00 49.08 9225 SE COVE POINT ST 05/07/2013 0.00 0.38 0.00 0.00 0.00 24.35 1020470241 MARK BOLCHOZ CYCLE 1 56 24.42 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 05/07/2013 0.00 0.00 0.00 9.87 0.00 49.72 3280 COVE RD 05/07/2013 0.00 0.39 0.00 0.00 0.00 52.10 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 05/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3367 COVE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 58 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 05/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #8 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CYPN-000410-0010-04 14 05/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 410 N CYPRESS DR #10 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 05/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 413 N CYPRESS DR #4D 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 415 N CYPRESS DR #6E 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 CYPN-000417-013E-04 14 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.76 417 N CYPRESS DR #13E 05/07/2013 0.00 0.26 0.00 0.00 0.00 26.08 2141090240 CAROLINA INMAN CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA RENTER CYCLE 1 65 90.18 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 05/07/2013 0.00 0.00 0.00 9.48 0.00 115.75 420 N CYPRESS DR #A 05/07/2013 0.00 1.05 0.00 0.00 0.00 53.55 2141630117 CAROL B ZAUGG CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 05/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON RENTER CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CYPN-000424-000D-04 14 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 424 N CYPRESS DR #D 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 425 N CYPRESS DR #7 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 69 19.98 27.94 0.00 0.00 2.14 CYPN-000427-0001-08 14 05/07/2013 0.00 0.00 0.00 4.52 0.00 54.84 427 N CYPRESS DR #1 05/07/2013 0.00 0.26 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 05/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 561 N CYPRESS DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 71 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 05/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 72 14.15 1.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 05/07/2013 0.00 0.00 0.00 10.39 0.00 27.58 523 CYPRESS CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 TRACY TETER (SON) CYCLE 1 73 41.52 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 05/07/2013 0.00 0.00 0.00 14.14 0.00 70.70 11671 SE DOHERTY ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 74 14.42 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 05/07/2013 0.00 0.00 0.00 6.54 0.00 36.00 11731 SE DOHERTY ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 -3.32 2190500304 ESTELLE BRUCHESKY OR CYCLE 1 75 29.83 18.84 0.00 0.00 1.07 DHRT-011751-0000-10 19 05/07/2013 0.00 0.00 0.00 9.87 0.00 60.00 11751 SE DOHERTY ST 05/07/2013 0.00 0.39 0.00 0.00 0.00 27.95 1101080207 ROBIN QUAIDE OWNER CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 359 DOVER RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 446 DOVER RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 DVRR-000458-0000-03 10 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.32 458 DOVER RD 05/07/2013 0.00 0.24 0.00 0.00 0.00 23.66 1083000124 THOMAS SBLENDORIO CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 05/07/2013 0.00 0.00 0.00 3.36 0.00 40.60 12 EL PORTAL DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 05/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 16 EL PORTAL DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 81 26.64 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 05/07/2013 0.00 0.00 0.00 13.92 0.00 69.57 17781 SE FEDERAL HWY #1 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 82 189.90 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 05/07/2013 0.00 0.00 0.00 51.24 0.00 256.18 18169 SE FEDERAL HWY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 MELANIE LOTT (RENTER) CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 FRNK-000355-0000-06 11 05/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 355 FRANKLIN RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 85 18.54 22.94 0.00 0.00 0.00 FRNL-019063-0000-13 19 05/07/2013 0.00 0.00 0.00 0.00 0.00 41.74 19063 SE FEARNLEY DR 05/07/2013 0.00 0.26 0.00 0.00 0.00 78.23 2191160118 JAMES G WILLIAMS CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 05/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19113 SE FERNWOOD DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 88 41.52 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 05/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 124 FAIRVIEW EAST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 05/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 129 FAIRVIEW EAST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 130 FAIRVIEW WEST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 MILTON JACKSON CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 228 FAIRWAY EAST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 92 48.96 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 05/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 219 GOLF CLUB CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 93 15.54 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 05/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 224 GOLF CLUB CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 94 11.11 10.66 0.00 0.00 1.07 GLFD-000019-0000-07 08 05/07/2013 0.00 0.00 0.00 2.16 0.00 25.00 19 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -4.34 1083050129 JAMES LASPINA CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 39 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 96 23.36 41.91 0.00 0.00 3.21 GLFD-000054-0000-02 08 05/07/2013 0.00 0.00 0.00 6.08 0.00 75.00 54 GOLFVIEW DR 05/07/2013 0.00 0.44 0.00 0.00 0.00 -1.16 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 97 75.00 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 05/07/2013 0.00 0.00 0.00 8.11 0.00 98.15 78 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 05/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 121 GOLFVIEW DR 05/07/2013 0.00 0.28 0.00 0.00 0.00 33.34 1081770127 TERRI A SAUNDERS CYCLE 1 99 14.93 13.42 0.00 0.00 1.07 GLFD-000193-0000-02 08 05/07/2013 0.00 0.00 0.00 2.76 0.00 32.18 193 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 100 50.77 27.78 0.00 0.00 2.14 GLFD-000198-0000-04 08 05/07/2013 0.00 0.00 0.00 4.84 0.00 85.92 198 GOLFVIEW DR 05/07/2013 0.00 0.39 0.00 0.00 0.00 2.48 1081590126 HOLLY WEIZER OWNER CYCLE 1 101 72.77 6.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 05/07/2013 0.00 0.00 0.00 14.49 0.00 95.30 210 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 05/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 230 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 103 96.36 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 05/07/2013 0.00 0.00 0.00 11.91 0.00 144.22 270 GOLFVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 104 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 05/07/2013 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -47.48 2197920110 HARRY TZAVARAS CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 19823 GARDENIA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 106 37.80 13.97 0.00 0.00 1.07 GRDD-019826-0000-03 19 05/07/2013 0.00 0.00 0.00 13.21 0.00 66.58 19826 GARDENIA DR 05/07/2013 0.00 0.53 0.00 0.00 0.00 46.55 1132320123 ANNE M. SCHOLL CYCLE 1 107 19.98 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 05/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 13057 SE GREEN TURTLE WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 108 17.76 13.97 0.00 0.00 1.07 HIBS-019875-0000-01 19 05/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19875 HIBISCUS DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940153 LINDA HOERST CYCLE 1 109 31.53 0.04 0.00 0.00 1.07 HICK-000089-0000-05 16 05/07/2013 0.00 0.00 0.00 2.36 0.00 35.00 89 HICKORY HILL RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 -31.50 1130530160 WALTER LESBIREL CYCLE 1 110 13.32 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 3 SE HITCHINGPOST CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 05/07/2013 0.00 0.00 0.00 8.76 0.00 44.13 19008 SE HOMEWOOD AVE 05/07/2013 0.00 0.35 0.00 0.00 0.00 41.00 2191200139 DOLORES HANSSON CYCLE 1 112 19.98 13.97 0.00 0.00 1.07 HOME-019185-0000-03 19 05/07/2013 0.00 0.00 0.00 8.76 0.00 44.13 19185 SE HOMEWOOD AVE 05/07/2013 0.00 0.35 0.00 0.00 0.00 49.33 1121100121 FRED PHELAN CYCLE 1 113 13.32 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18156 SE HERITAGE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 114 19.98 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 05/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 18384 SE HERITAGE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 05/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 121 INTRACOASTAL CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 116 22.20 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 05/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 12049 SE INTRACOASTAL TER 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198410141 SANDRA&STEVE DUMOND OWNER CYCLE 1 117 2.22 13.97 0.00 0.00 1.07 JASM-019791-0000-04 19 05/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19791 JASMINE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 118 20.98 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 05/07/2013 0.00 0.00 0.00 8.76 0.00 44.78 9725 SE LANDING PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 119 56.40 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 05/07/2013 0.00 0.00 0.00 17.86 0.00 89.30 9766 SE LANDING PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 120 15.54 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 05/07/2013 0.00 0.00 0.00 3.11 0.00 34.00 15 LEEWARD CIR 05/07/2013 0.00 0.31 0.00 0.00 0.00 38.18 2175700148 SPLITRAIL ENTERPRISES INC CYCLE 1 121 11.03 13.89 0.00 0.00 1.07 LEPA-010641-0000-04 17 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.53 10641 SE LE PARC 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 122 81.48 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 117.43 85 LIGHTHOUSE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 26.14 95 LIGHTHOUSE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 124 200.82 34.88 0.00 0.00 1.07 LIGH-000100-0000-05 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 236.77 100 LIGHTHOUSE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 125 261.40 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 05/07/2013 0.00 0.00 0.00 24.89 0.00 301.33 107 LIGHTHOUSE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 126 90.18 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 105.22 129 LIGHTHOUSE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 KEVIN SCHULTE OWNER CYCLE 1 127 0.00 13.78 0.00 0.00 1.07 LIME-017149-0000-02 02 05/07/2013 0.00 0.00 0.00 3.76 0.00 18.61 17149 SE LIMERICK CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 128 28.86 27.94 0.00 0.00 2.14 LIVE-000031-0000-05 11 05/07/2013 0.00 0.00 0.00 5.32 0.00 64.57 31 LIVE OAK CIR 05/07/2013 0.00 0.31 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 LIVE OAK CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.35 18371 SE LAKESIDE DR 05/07/2013 0.00 0.22 0.00 0.00 0.00 29.90 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 131 27.37 12.80 0.00 0.00 1.07 LKDR-018409-0000-03 17 05/07/2013 0.00 0.00 0.00 8.76 0.00 50.00 18409 SE LAKESIDE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -9.07 2172520637 LAURA KING CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18460 SE LAKESIDE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18116 SE LAUREL LEAF LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 LAUREL OAKS CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 135 50.00 0.00 0.00 0.00 0.00 LOCR-000020-0000-03 11 05/07/2013 0.00 0.00 0.00 0.00 0.00 50.00 20 LAUREL OAKS CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -63.73 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 65 LAUREL OAKS CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 137 11.10 27.94 0.00 0.00 2.14 LOCR-000080-0000-10 11 05/07/2013 0.00 0.00 0.00 3.72 0.00 45.12 80 LAUREL OAKS CIR 05/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 138 2.22 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 05/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 5 LOGGERHEAD LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 139 71.28 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 05/07/2013 0.00 0.00 0.00 7.78 0.00 94.10 140 MAGNOLIA WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 140 30.36 13.97 0.00 0.00 1.07 MAGW-000143-0000-02 15 05/07/2013 0.00 0.00 0.00 4.09 0.00 49.94 143 MAGNOLIA WAY 05/07/2013 0.00 0.45 0.00 0.00 0.00 85.99 2151034261 PAMELA LEWIS CYCLE 1 141 45.37 12.94 0.00 0.00 1.07 MAGW-000147-0000-02 15 05/07/2013 0.00 0.00 0.00 5.77 0.00 65.15 147 MAGNOLIA WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 4205 MARK ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 05/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 144 15.06 13.54 0.00 0.00 1.07 MARS-000362-0000-04 11 05/07/2013 0.00 0.00 0.00 2.76 0.00 32.73 362 MARS AVE 05/07/2013 0.00 0.30 0.00 0.00 0.00 33.34 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 145 17.76 13.97 0.00 0.00 1.07 MAYO-019006-0000-08 19 05/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19006 SE MAYO DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19922 MONA RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 147 17.76 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 05/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 4400 NICOLE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 148 22.20 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 05/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 4472 NICOLE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.37 1100820141 GINA JACOBELLIS CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 05/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 150 81.48 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 117.43 11 OCEAN DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 151 13.32 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 05/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 10 OAK RIDGE LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 05/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 15 PADDOCK CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 154 17.76 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 05/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 21 PADDOCK CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 155 13.32 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 3366 PEBBLE PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 05/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 32 PINEHILL E TRL 05/07/2013 0.00 0.28 0.00 0.00 0.00 33.34 2160350132 WILLIAM BENNETT CYCLE 1 157 24.42 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 05/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 40 PINEHILL E TRL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 158 41.52 13.97 0.00 0.00 1.07 PHTE-000044-0000-03 16 05/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 44 PINEHILL E TRL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 159 34.08 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 05/07/2013 0.00 0.00 0.00 4.43 0.00 53.55 18 PINEHILL W TRL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 160 17.76 13.97 0.00 0.00 1.07 PHTW-000021-0000-04 16 05/07/2013 0.00 0.00 0.00 2.96 0.00 36.09 21 PINEHILL W TRL 05/07/2013 0.00 0.33 0.00 0.00 0.00 38.18 2162340155 LESLIE A. BOY CYCLE 1 161 12.60 13.97 0.00 0.00 1.07 PHTW-000085-0000-05 16 05/07/2013 0.00 0.00 0.00 2.36 0.00 30.00 85 PINEHILL W TRL 05/07/2013 0.00 0.00 0.00 0.00 0.00 -1.51 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 162 57.45 27.94 0.00 0.00 2.14 PIRA-000220-0000-10 01 05/07/2013 0.00 0.00 0.00 0.00 0.00 87.95 220 PIRATES PL 05/07/2013 0.00 0.42 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18800 SE PINENEEDLE LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 05/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 165 63.13 0.00 0.00 0.00 0.00 PNTD-019428-0000-01 05 05/07/2013 0.00 0.00 0.00 2.50 0.00 65.63 19428 PINETREE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -63.13 1051945222 HILDGARD NAGEL CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 05/07/2013 0.00 0.00 0.00 5.98 0.00 30.14 19452 PINETREE DR 05/07/2013 0.00 0.24 0.00 0.00 0.00 29.90 1051597343 JAMES M. SPARGER CYCLE 1 167 2.22 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 05/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19464 PINETREE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 168 26.64 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 05/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 43 PINETREE PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 169 8.88 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 05/07/2013 0.00 0.00 0.00 4.04 0.00 48.87 55 PINETREE PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 119 POINT CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 171 189.90 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 05/07/2013 0.00 0.00 0.00 18.45 0.00 223.39 151 POINT CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 172 11.10 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 12102 SE PRESTWICK TER 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 173 19.98 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 05/07/2013 0.00 0.00 0.00 3.16 0.00 38.53 13 QUAIL CIR 05/07/2013 0.00 0.35 0.00 0.00 0.00 35.76 2190820127 SARA STOUT CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 05/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 175 22.20 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 05/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 4141 ROBERT ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 176 15.54 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 4184 ROBERT ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 177 11.10 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 4200 ROBERT ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 178 6.98 1.53 0.00 0.00 1.07 RBTS-004214-0000-02 16 05/07/2013 0.00 0.00 0.00 19.72 0.00 29.40 4214 ROBERT ST 05/07/2013 0.00 0.10 0.00 0.00 0.00 131.53 2171041020 DR. THOMAS SAYLOR CYCLE 1 179 0.44 0.28 0.00 0.00 1.07 RDVD-010410-0000-01 17 05/07/2013 0.00 0.00 0.00 9.31 0.00 11.10 10410 SE RIDGEVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18290 SE RIDGEVIEW DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 ROBERT WINFREE CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 RDVD-018295-0000-01 17 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 18295 SE RIDGEVIEW DR 05/07/2013 0.00 0.28 0.00 0.00 0.00 35.45 2140230162 AARON KISH (RENTER) CYCLE 1 182 125.30 27.94 0.00 0.00 2.14 RDWD-000031-0000-06 14 05/07/2013 0.00 0.00 0.00 16.26 0.00 173.19 31 RIDGEWOOD CIR 05/07/2013 0.00 1.55 0.00 0.00 0.00 114.70 1072900120 DR. ORLON CARR CYCLE 1 183 65.22 34.15 0.00 0.00 1.07 RIOV-000011-0000-02 07 05/07/2013 0.00 0.00 0.00 25.64 0.00 126.08 11 RIO VISTA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 184 135.72 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 05/07/2013 0.00 0.00 0.00 37.69 0.00 188.45 15 RIO VISTA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 185 410.90 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 05/07/2013 0.00 0.00 0.00 38.34 0.00 464.28 19207 N RIVERSIDE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19483 N RIVERSIDE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 187 15.54 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 19660 N RIVERSIDE DR 05/07/2013 0.00 0.31 0.00 0.00 0.00 46.55 2151981010 STEVE DUMOND CYCLE 1 188 6.66 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19810 N RIVERSIDE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 19910 N RIVERSIDE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 190 17.76 13.97 0.00 0.00 1.07 RSDW-000363-0000-03 10 05/07/2013 0.00 0.00 0.00 2.96 0.00 36.09 363 W RIVERSIDE DR 05/07/2013 0.00 0.33 0.00 0.00 0.00 21.24 2160680113 MURIEL W. SYLVESTER CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 05/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 192 22.20 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 05/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 4079 RUSSELL ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 193 125.59 7.05 0.00 0.00 1.07 RSLS-004209-0000-01 16 05/07/2013 0.00 0.00 0.00 86.99 0.00 221.88 4209 RUSSELL ST 05/07/2013 0.00 1.18 0.00 0.00 0.00 103.11 2172541327 MARK AVERETT CYCLE 1 194 8.88 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18329 SE RIDGEVIEW CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 195 14.08 12.65 0.00 0.00 1.07 RVRC-010751-0000-03 17 05/07/2013 0.00 0.00 0.00 7.65 0.00 35.45 10751 SE RIVER RIDGE CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 55 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 197 34.08 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 05/07/2013 0.00 0.00 0.00 4.43 0.00 53.55 103 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 167 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 JON ABEL CYCLE 1 199 19.98 13.97 0.00 0.00 1.07 RVRD-000191-0000-01 06 05/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 191 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 200 24.81 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 05/07/2013 0.00 0.00 0.00 3.56 0.00 43.41 254 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1062210132 THOMAS PATERNO CYCLE 1 201 70.32 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 05/07/2013 0.00 0.00 0.00 9.57 0.00 115.84 327 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 202 163.90 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 05/07/2013 0.00 0.00 0.00 16.11 0.00 195.05 335 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 203 41.52 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 05/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 344 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 204 8.88 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18650 SE RIVER RIDGE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 205 135.72 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 05/07/2013 0.00 0.00 0.00 37.69 0.00 189.96 18705 SE RIVER RIDGE RD 05/07/2013 0.00 1.51 0.00 0.00 0.00 194.78 2172593014 LINDA ZAGAROW CYCLE 1 206 13.32 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18769 SE RIVER RIDGE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 207 17.76 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 05/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 18778 SE RIVER RIDGE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 208 22.20 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 05/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 18790 SE RIVER RIDGE RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 209 51.06 27.94 0.00 0.00 2.14 RVRT-009196-0000-04 12 05/07/2013 0.00 0.00 0.00 20.29 0.00 101.85 9196 SE RIVER TER 05/07/2013 0.00 0.42 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 210 22.20 27.94 0.00 0.00 2.14 RVRT-009276-0000-01 12 05/07/2013 0.00 0.00 0.00 13.08 0.00 65.62 9276 SE RIVER TER 05/07/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 211 7.27 11.49 0.00 0.00 1.07 RVRT-009337-0000-01 12 05/07/2013 0.00 0.00 0.00 5.98 0.00 26.00 9337 SE RIVER TER 05/07/2013 0.00 0.19 0.00 0.00 0.00 26.79 1121020136 VALERIE MILEWSKI CYCLE 1 212 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19934 SCRIMSHAW WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 214 95.24 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 05/07/2013 0.00 0.00 0.00 27.57 0.00 137.85 3 SADDLEBACK RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 215 206.50 6.82 0.00 0.00 1.07 SDLB-000017-0000-05 13 05/07/2013 0.00 0.00 0.00 7.09 0.00 221.48 17 SADDLEBACK RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 216 222.40 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 05/07/2013 0.00 0.00 0.00 59.36 0.00 296.80 27 SADDLEBACK RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101860210 MANEY LESHAY CYCLE 1 217 11.10 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 387 SEABROOK RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 218 19.98 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 05/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 19173 SEA TURTLE CT 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 219 34.08 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 05/07/2013 0.00 0.00 0.00 12.28 0.00 61.40 19026 SE SOUTHGATE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 220 11.10 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19065 SE SOUTHGATE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 221 95.24 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 05/07/2013 0.00 0.00 0.00 9.93 0.00 120.21 11 SHAY PLACE 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 222 45.24 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 05/07/2013 0.00 0.00 0.00 5.43 0.00 65.71 7 SHADY LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 223 115.48 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 05/07/2013 0.00 0.00 0.00 11.75 0.00 142.27 11 SHADY LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 224 140.78 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 05/07/2013 0.00 0.00 0.00 14.03 0.00 169.85 12 SHADY LN 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 225 48.84 27.94 0.00 0.00 2.14 SLVP-010435-0000-02 12 05/07/2013 0.00 0.00 0.00 19.73 0.00 99.07 10435 SE SILVER PALM WAY 05/07/2013 0.00 0.42 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 226 67.56 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 05/07/2013 0.00 0.00 0.00 20.65 0.00 103.25 10459 SE SILVER PALM WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 227 71.22 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 05/07/2013 0.00 0.00 0.00 0.00 0.00 71.22 1 SPLITRAIL CIRCLE 05/07/2013 0.00 0.00 0.00 0.00 0.00 -96.02 1130630145 WALT JARMAY CYCLE 1 228 25.25 23.67 0.00 0.00 2.14 SPTR-000008-0000-04 13 05/07/2013 0.00 0.00 0.00 14.74 0.00 66.00 8 SPLITRAIL CIR 05/07/2013 0.00 0.20 0.00 0.00 0.00 -0.46 1130590246 DAN LIBBY OWNER CYCLE 1 229 6.66 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18 SPLITRAIL CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 230 11.17 13.40 0.00 0.00 1.07 STRB-000036-0000-02 05 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.00 36 STARBOARD WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1070500137 GAIL ZAMORE CYCLE 1 231 16.42 14.45 0.00 0.00 1.07 TEQC-000262-0000-03 07 05/07/2013 0.00 0.00 0.00 2.76 0.00 35.00 262 TEQUESTA CIR 05/07/2013 0.00 0.30 0.00 0.00 0.00 38.76 1100290119 FIRST BAPTIST CHURCH CYCLE 1 232 4.40 13.84 0.00 0.00 1.07 TEQD-000000-0000-10 10 05/07/2013 0.00 0.00 0.00 0.00 0.00 19.31 TEQUESTA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 233 22.22 13.98 0.00 0.00 1.07 TEQD-000324-0000-06 11 05/07/2013 0.00 0.00 0.00 3.36 0.00 41.00 324 TEQUESTA DR 05/07/2013 0.00 0.37 0.00 0.00 0.00 40.39 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 234 4.44 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 373 TEQUESTA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 235 8.88 13.97 0.00 0.00 1.07 TEQD-000400-0000-01 10 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.32 400 TEQUESTA DR 05/07/2013 0.00 0.24 0.00 0.00 0.00 26.08 2173900110 SANDY PINES CYCLE 1 236 446.22 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 05/07/2013 0.00 0.00 0.00 199.05 0.00 995.21 11301 SE TEQUESTA TER 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 237 2.22 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 05/07/2013 0.00 0.00 0.00 28.74 0.00 143.67 11301 SE TEQUESTA TER 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 238 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 05/07/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 239 63.84 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 05/07/2013 0.00 0.00 0.00 7.11 0.00 85.99 395 SEABROOK RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 240 4.41 13.89 0.00 0.00 1.07 TEQU-000395-0000-03 10 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.13 395 TEQUESTA DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 241 11.10 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 05/07/2013 0.00 0.00 0.00 4.24 0.00 51.29 479 TEQUESTA DR #10 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 242 8.88 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 05/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 11982 SE TIFFANY WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 243 8.88 13.97 0.00 0.00 1.07 TLOK-000005-0000-03 11 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 5 TALL OAKS CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 244 2.22 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 05/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 18 TALL OAKS CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 245 256.88 27.94 0.00 0.00 2.14 TRDW-000032-0000-02 05 05/07/2013 0.00 0.00 0.00 25.79 0.00 314.00 32 TRADEWINDS CIR 05/07/2013 0.00 1.25 0.00 0.00 0.00 -0.62 1090100131 GEORGE SERENO CYCLE 1 246 11.10 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 5 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 247 133.06 10.44 0.00 0.00 1.07 TTCD-000056-0000-03 09 05/07/2013 0.00 0.00 0.00 5.43 0.00 150.00 56 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -128.09 1093850132 EILEEN GREISCH OWNER CYCLE 1 248 6.66 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 118 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 249 13.32 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 150 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 250 19.98 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 05/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 155 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 251 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 05/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 252 15.54 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 190 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 RANDY CROPP CYCLE 1 253 13.32 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 218 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 254 17.76 27.94 0.00 0.00 2.14 TTCD-000220-0000-06 09 05/07/2013 0.00 0.00 0.00 11.97 0.00 60.07 220 TURTLE CREEK DR 05/07/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 255 44.40 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 05/07/2013 0.00 0.00 0.00 7.24 0.00 87.59 101 US HWY 1 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 256 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 05/07/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 257 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 05/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 258 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 05/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 259 4.44 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 113 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 260 4.44 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 05/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 US HIGHWAY 1 NORTH #1A 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 261 8.88 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 115 US HIGHWAY 1 NORTH #1B 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 262 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 05/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 263 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 05/07/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 264 11.10 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 542 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 265 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 05/07/2013 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 266 48.96 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 05/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 632 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 267 2.22 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 05/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 722 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 268 62.16 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 05/07/2013 0.00 0.00 0.00 8.83 0.00 106.94 722 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 269 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 05/07/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 270 64.38 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 05/07/2013 0.00 0.00 0.00 9.03 0.00 109.36 764 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021600158 BUDGET RENT-A-CAR CYCLE 1 271 11.10 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 05/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 19600 US HIGHWAY 1 NORTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 272 15.36 13.80 0.00 0.00 1.07 US1S-000233-0000-07 02 05/07/2013 0.00 0.00 0.00 2.76 0.00 32.99 233 US HIGHWAY #1 SOUTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 273 18.82 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 05/07/2013 0.00 0.00 0.00 1.53 0.00 35.39 253 US HIGHWAY# 1 SOUTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 -18.82 1021150182 THE CORNER CAFE CYCLE 1 274 100.30 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 05/07/2013 0.00 0.00 0.00 10.39 0.00 125.73 289 US HIGHWAY# 1 SOUTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 275 26.64 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 05/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 US HIGHWAY 1 SOUTH 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 276 31.08 34.88 0.00 0.00 1.07 VLGB-000205-0000-03 03 05/07/2013 0.00 0.00 0.00 6.04 0.00 73.07 205 VILLAGE BLVD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 05/07/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 278 17.76 69.92 0.00 0.00 1.07 VLGB-000211-0000-05 03 05/07/2013 0.00 0.00 0.00 7.99 0.00 96.74 211 VILLAGE BLVD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 279 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 05/07/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 280 763.10 13.97 0.00 0.00 1.07 VLGC-017926-0000-04 03 05/07/2013 0.00 0.00 0.00 192.61 0.00 970.75 17926 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 -7.70 1030760241 JOHN DAVIS CYCLE 1 281 28.86 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 05/07/2013 0.00 0.00 0.00 16.21 0.00 81.02 17946 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 282 19.98 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 05/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 18006 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 283 6.66 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18155 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 284 15.54 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18186 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 285 13.16 13.80 0.00 0.00 1.07 VLGC-018225-0000-05 03 05/07/2013 0.00 0.00 0.00 7.09 0.00 35.12 18225 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18625 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 287 13.32 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 05/07/2013 0.00 0.00 0.00 12.32 0.00 61.59 18645 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 288 11.10 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 05/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18665 SE VILLAGE CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 289 4.44 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 05/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 17814 SE VILLAGE DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 290 19.98 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 05/07/2013 0.00 0.00 0.00 9.13 0.00 44.50 19859 WILKINSON LEAS RD 05/07/2013 0.00 0.35 0.00 0.00 0.00 46.55 2150100122 STEPHEN LANDIS CYCLE 1 291 6.66 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 05/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19923 WILKINSON LEAS RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 292 8.88 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 WILLOW RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES (RENTER) CYCLE 1 293 6.41 26.36 0.00 0.00 2.14 WLWR-000031-0000-05 14 05/07/2013 0.00 0.00 0.00 3.32 0.00 38.57 31 WILLOW RD 05/07/2013 0.00 0.34 0.00 0.00 0.00 21.24 2142180127 DANIEL GANZEL CYCLE 1 294 24.42 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 05/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 47 WILLOW RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 295 8.88 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 83 WILLOW RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 296 8.88 13.97 0.00 0.00 1.07 WNGO-000047-0000-03 16 05/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 47 WINGO ST 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 297 26.64 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 05/07/2013 0.00 0.00 0.00 3.76 0.00 45.86 237 WINGO ST 05/07/2013 0.00 0.42 0.00 0.00 0.00 103.67 2161380119 WILLIAM C. HOLMES CYCLE 1 298 21.09 26.54 0.00 0.00 2.14 WNGO-004154-0000-01 16 05/07/2013 0.00 0.00 0.00 13.08 0.00 63.09 4154 WINGO ST 05/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 299 7.27 9.16 0.00 0.00 1.07 WPEL-010099-0000-06 12 05/07/2013 0.00 0.00 0.00 6.54 0.00 24.04 10099 SE WHITE PELICAN WAY 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 300 0.00 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 05/07/2013 0.00 0.00 0.00 10.15 0.00 122.86 20 WATERWAY RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 301 53.28 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 05/07/2013 0.00 0.00 0.00 11.19 0.00 135.46 20 WATERWAY RD 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 302 15.54 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 05/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 3334 WATERWAY RD 05/07/2013 0.00 0.31 0.00 0.00 0.00 41.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 303 45.24 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 05/07/2013 0.00 0.00 0.00 5.43 0.00 65.71 2 YACHT CLUB PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 304 48.96 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 05/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 48 YACHT CLUB PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 305 24.42 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 05/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 64 YACHT CLUB PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 306 15.54 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 05/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 79 YACHT CLUB PL 05/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 307 11.06 27.72 0.00 0.00 2.14 YCTC-000099-0000-03 08 05/07/2013 0.00 0.00 0.00 3.72 0.00 44.81 99 YACHT CLUB PL 05/07/2013 0.00 0.17 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 307 Grand Total: 11,607.67 5,556.22 0.00 19.78 361.70 0.00 0.00 299.64 2,618.00 0.00 20,486.31 0.00 23.30 0.00 0.00 0.00 928.92