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5/8/2013 (4)
RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 05/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19057 SE ARNOLD DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 05/08/2013 0.00 0.00 0.00 7.65 0.00 38.54 19097 SE ARNOLD DR 05/08/2013 0.00 0.31 0.00 0.00 0.00 43.78 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 3 19.98 13.97 0.00 0.00 1.07 ARND-019164-0000-05 19 05/08/2013 0.00 0.00 0.00 8.76 0.00 44.13 19164 SE ARNOLD DR 05/08/2013 0.00 0.35 0.00 0.00 0.00 38.23 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 4 67.56 13.97 0.00 0.00 1.07 ARTR-010861-0000-02 17 05/08/2013 0.00 0.00 0.00 20.65 0.00 103.25 10861 SE ARIELLE TER 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 5 257.52 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 05/08/2013 0.00 0.00 0.00 48.43 0.00 586.42 50 BEACH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 05/08/2013 0.00 0.00 95.78 10.18 0.00 123.22 50 BEACH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 7 1,132.20 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 05/08/2013 0.00 0.00 0.00 146.01 0.00 1,768.23 275 BEACH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 9 115.48 13.97 0.00 0.00 1.07 BCHS-019669-0000-11 01 05/08/2013 0.00 0.00 0.00 32.63 0.00 163.15 19669 S BEACH RD #D 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 10 97.92 27.94 0.00 0.00 2.14 BCNL-000139-0000-10 01 05/08/2013 0.00 0.00 0.00 0.00 0.00 128.57 139 BEACON LN 05/08/2013 0.00 0.57 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 12 22.20 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 05/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 369 BEACON ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 05/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 439 BEACON ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 14 19.71 0.00 0.00 0.00 0.00 BIMR-004869-0000-03 05 05/08/2013 0.00 0.00 0.00 0.00 0.00 19.71 4869 BIMINI RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 -77.52 1051320142 MICHAEL BURNICK CYCLE 1 15 7.86 9.89 0.00 0.00 1.07 BIMR-004932-0000-04 05 05/08/2013 0.00 0.00 0.00 6.54 0.00 25.36 4932 BIMINI RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 05/08/2013 0.00 0.00 0.00 7.37 0.00 35.73 4948 BIMINI RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 05/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 62 BIRCH PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 05/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 11900 SE BIRKDALE RUN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 MAURICE PORTER CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 BRKR-012043-0000-01 03 05/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 12043 SE BIRKDALE RUN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 12092 SE BIRKDALE RUN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS & JUNE MARTIN CYCLE 1 21 63.18 22.60 0.00 0.00 2.14 BRKR-012152-0000-04 03 05/08/2013 0.00 0.00 0.00 11.97 0.00 100.00 12152 SE BIRKDALE RUN 05/08/2013 0.00 0.11 0.00 0.00 0.00 -46.27 2191902121 CHARLEY PROPHIT CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19021 SE BARUS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 23 3.72 11.69 0.00 0.00 1.07 BRSD-019042-0000-03 19 05/08/2013 0.00 0.00 0.00 4.87 0.00 21.35 19042 SE BARUS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 24 8.87 13.97 0.00 0.00 1.07 BRYD-018947-0000-02 19 05/08/2013 0.00 0.00 0.00 5.98 0.00 30.13 18947 SE BRYANT DR 05/08/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191898842 RANDALL KOELZ CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18988 SE BRYANT DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19128 SE BRYANT DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 27 48.96 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 05/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 9 BAYVIEW CT 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 28 52.68 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 05/08/2013 0.00 0.00 0.00 6.10 0.00 73.82 27 BAYVIEW RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 29 90.18 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 05/08/2013 0.00 0.00 0.00 9.48 0.00 114.70 31 BAYVIEW RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 30 13.32 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 05/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 207 COUNTRY CLUB DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 31 24.82 10.18 0.00 0.00 0.00 CCDR-000291-0000-05 07 05/08/2013 0.00 0.00 0.00 0.00 0.00 35.00 291 COUNTRY CLUB DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 18.55 1070732613 DAVID BELL CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 05/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 323 COUNTRY CLUB DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 05/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 343 COUNTRY CLUB DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CEDA-000367-0000-03 10 05/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 CEDAR AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 126 CHAPEL LN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 36 71.28 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 05/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 145 CHAPEL LN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 TURTLE CREEK CLUB CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 05/08/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 38 118.68 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 05/08/2013 0.00 0.00 0.00 38.66 0.00 193.29 CLUB CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 39 199.80 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 05/08/2013 0.00 0.00 0.00 78.13 0.00 390.64 CLUB CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050285 JAN M. KOBYLSKI CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CLR -003794-0105-18 20 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 3794 COUNTY LINE RD #105 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #106 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 42 15.49 12.18 0.00 0.00 0.00 CLR -003818-0123-06 20 05/08/2013 0.00 0.00 0.00 0.00 0.00 28.00 3818 COUNTY LINE RD #123 05/08/2013 0.00 0.33 0.00 0.00 0.00 75.95 2200450189 SAGE LEATHER RENTER CYCLE 1 43 4.71 13.35 0.00 0.00 1.07 CLR -003818-0132-08 20 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.47 2200490164 DONALD JOHNSON CYCLE 1 44 2.20 13.82 0.00 0.00 1.07 CLR -003818-0135-06 20 05/08/2013 0.00 0.00 0.00 4.32 0.00 21.41 3818 COUNTY LINE RD #135 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 45 12.25 27.53 0.00 0.00 0.00 CLR -003818-0138-08 20 05/08/2013 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #138 05/08/2013 0.00 0.22 0.00 0.00 0.00 63.72 2200780139 JULIAN NIEDERHOUSE CYCLE 1 46 4.44 28.94 0.00 0.00 2.14 CLR -003818-0162-03 20 05/08/2013 0.00 0.00 0.00 8.64 0.00 44.50 3818 COUNTY LINE RD #162 05/08/2013 0.00 0.34 0.00 0.00 0.00 17.80 2201000120 LAVERNE HAGEMAN CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7B 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 48 11.11 14.02 0.00 0.00 1.07 CLR -003900-013D-04 20 05/08/2013 0.00 0.00 0.00 6.54 0.00 33.00 3900 COUNTY LINE RD #13D 05/08/2013 0.00 0.26 0.00 0.00 0.00 21.52 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 49 11.36 13.97 0.00 0.00 1.07 CLR -003900-015B-11 20 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #15B 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2201550178 DEBORAH BISHOP CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 05/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #20A 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 05/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26B 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 4142 COUNTY LINE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 54 37.52 13.86 0.00 0.00 1.07 CLR -004534-0000-01 19 05/08/2013 0.00 0.00 0.00 4.76 0.00 57.21 4534 COUNTY LINE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 ROBERT KNAPP CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CLRS-018401-0000-06 17 05/08/2013 0.00 0.00 0.00 5.98 0.00 30.14 18401 SE COUNTY LINE RD 05/08/2013 0.00 0.24 0.00 0.00 0.00 38.23 2151490148 ANTHONY ORRICO CYCLE 1 56 85.12 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 05/08/2013 0.00 0.00 0.00 25.04 0.00 125.20 4416 COLLETTE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 57 22.20 13.97 0.00 0.00 1.07 CPWY-009909-0000-04 12 05/08/2013 0.00 0.00 0.00 9.31 0.00 46.92 9909 SE CANARY PALM WAY 05/08/2013 0.00 0.37 0.00 0.00 0.00 38.23 1121369990 STACIE BROWN CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 9980 SE CANARY PALM WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 59 22.40 13.37 0.00 0.00 1.07 CRCH-000371-0000-09 11 05/08/2013 0.00 0.00 0.00 3.16 0.00 40.00 371 CHURCH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 -3.29 1110340127 ROBERT VAN KEUREN CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 05/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 379 CHURCH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 05/08/2013 0.00 0.00 0.00 7.65 0.00 38.54 3348 CORAL PL 05/08/2013 0.00 0.31 0.00 0.00 0.00 41.00 1011800128 DAVID IVERS CYCLE 1 62 45.24 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 05/08/2013 0.00 0.00 0.00 0.00 0.00 60.28 225 COVE PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 63 9.77 12.30 0.00 0.00 1.07 CVPT-009384-0000-01 07 05/08/2013 0.00 0.00 0.00 6.54 0.00 29.68 9384 SE COVE POINT ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 64 30.36 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 05/08/2013 0.00 0.00 0.00 11.35 0.00 56.75 3232 COVE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 05/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 3386 COVE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.26 1020370146 LINDA EMERSON OWNER CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 05/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3412 COVE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.22 2143360124 JOHN HARDING CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 05/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 68 42.18 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 05/08/2013 0.00 0.00 0.00 7.04 0.00 85.17 357 CYPRESS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 69 30.54 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 47.54 350 N CYPRESS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -23.88 2141560150 ANDREA BRAVER (RENTER) CYCLE 1 70 22.20 55.88 0.00 0.00 4.28 CYPN-000425-0006-05 14 05/08/2013 0.00 0.00 0.00 7.44 0.00 90.38 425 N CYPRESS DR #6 05/08/2013 0.00 0.58 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 71 92.57 4.40 0.00 0.00 1.07 CYPN-000426-000C-01 14 05/08/2013 0.00 0.00 0.00 1.96 0.00 100.00 426 N CYPRESS DR #C 05/08/2013 0.00 0.00 0.00 0.00 0.00 -90.47 2141380179 PATRICK MC DONALD CYCLE 1 72 37.80 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 05/08/2013 0.00 0.00 0.00 4.76 0.00 57.60 433 N CYPRESS DR #C 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 KATHERINE SCHMIDT CYCLE 1 73 6.24 10.73 0.00 0.00 1.07 CYPN-000433-000D-14 14 05/08/2013 0.00 0.00 0.00 1.96 0.00 20.00 433 N CYPRESS DR #D 05/08/2013 0.00 0.00 0.00 0.00 0.00 -1.13 2144001520 MARC MILMAN CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 05/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 585 N CYPRESS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CYPT-000511-0000-02 14 05/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 511 CYPRESS CT 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 76 17.30 13.61 0.00 0.00 1.07 DANL-019175-0000-01 17 05/08/2013 0.00 0.00 0.00 8.20 0.00 40.50 19175 SE DANIEL LN 05/08/2013 0.00 0.32 0.00 0.00 0.00 38.18 2173016729 MATT GROPP OWNER CYCLE 1 77 60.12 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 05/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 19198 SE. DANIEL TER (2ND METER) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 78 24.42 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 05/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 401 DEL SOL CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 05/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 506 DEL SOL CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 81 0.00 13.82 0.00 0.00 1.07 DVRN-000515-0000-01 10 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.25 515 N DOVER RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 82 13.32 27.94 0.00 0.00 2.14 DVRR-000402-0000-02 10 05/08/2013 0.00 0.00 0.00 3.92 0.00 47.54 402 DOVER RD 05/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 05/08/2013 0.00 0.00 0.00 0.00 0.00 19.48 17933 SE FEDERAL HWY #1 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 84 533.04 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 05/08/2013 0.00 0.00 0.00 161.44 0.00 807.19 18903 SE FEDERAL HWY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 05/08/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE (RENTER) CYCLE 1 86 10.93 22.94 0.00 0.00 1.07 FRNL-019103-0000-09 19 05/08/2013 0.00 0.00 0.00 9.84 0.00 45.00 19103 SE FEARNLEY DR 05/08/2013 0.00 0.22 0.00 0.00 0.00 13.89 2191150111 JOHN C KRUKOWSKI CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE FEARNLEY DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19043 SE FERNWOOD DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 89 19.98 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 05/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 80 FAIRVIEW WEST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 90 100.00 0.00 0.00 0.00 0.00 FRVW-000143-0000-05 08 05/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 143 FAIRVIEW WEST 05/08/2013 0.00 0.00 0.00 0.00 0.00 -103.01 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 JAMES VASTARELLI CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 05/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 314 FAIRWAY NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 92 19.98 13.97 0.00 0.00 1.07 GLFD-000095-0000-02 08 05/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 95 GOLFVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 05/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 150 GOLFVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 05/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 176 GOLFVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 95 15.54 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 05/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 180 GOLFVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 05/08/2013 0.00 0.00 0.00 4.98 0.00 33.34 250 GOLFVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 97 15.63 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 05/08/2013 0.00 0.00 0.00 2.76 0.00 33.43 265 GOLFVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.09 1050760119 HENRY E RESCH CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 05/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19325 GULFSTREAM DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 99 22.20 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 05/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 19410 GULFSTREAM DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 100 22.25 14.00 0.00 0.00 1.07 GRDD-019964-0000-01 19 05/08/2013 0.00 0.00 0.00 9.31 0.00 47.00 19964 GARDENIA DR 05/08/2013 0.00 0.37 0.00 0.00 0.00 49.25 2198010115 STANLEY MEANS CYCLE 1 101 19.98 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 05/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 19981 GARDENIA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 102 64.38 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 05/08/2013 0.00 0.00 0.00 26.01 0.00 314.98 1 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 103 59.94 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 05/08/2013 0.00 0.00 0.00 25.61 0.00 310.14 2 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 104 77.70 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 05/08/2013 0.00 0.00 0.00 27.21 0.00 329.50 3 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 105 82.14 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 05/08/2013 0.00 0.00 0.00 27.61 0.00 334.34 4 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 106 73.26 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 05/08/2013 0.00 0.00 0.00 26.81 0.00 324.66 6 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 107 77.70 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 05/08/2013 0.00 0.00 0.00 27.21 0.00 329.50 8 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 108 77.70 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 05/08/2013 0.00 0.00 0.00 27.21 0.00 329.50 10 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 109 84.36 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 05/08/2013 0.00 0.00 0.00 27.81 0.00 336.76 11 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 110 106.56 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 05/08/2013 0.00 0.00 0.00 39.87 0.00 482.78 7-9 GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 111 37.74 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 05/08/2013 0.00 0.00 0.00 4.76 0.00 57.54 POOL @ GARDEN STREET 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 112 125.60 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 05/08/2013 0.00 0.00 0.00 35.16 0.00 175.80 19660 HARBOR ROAD NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 113 45.24 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 05/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 15 HEMLOCK LANE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19806 HIBISCUS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 115 48.96 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 05/08/2013 0.00 0.00 0.00 16.00 0.00 80.00 19859 HIBISCUS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19860 HIBISCUS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 117 71.28 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 05/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 13 HICKORY HILL RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 118 60.12 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 05/08/2013 0.00 0.00 0.00 6.77 0.00 81.93 37 HICKORY HILL RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 05/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 74 HICKORY HILL RD RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 120 17.58 13.82 0.00 0.00 1.07 HICK-000078-0000-04 16 05/08/2013 0.00 0.00 0.00 2.96 0.00 35.43 78 HICKORY HILL RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 90 HICKORY HILL RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 122 9.26 14.45 0.00 0.00 1.07 HITC-000007-0000-04 13 05/08/2013 0.00 0.00 0.00 5.98 0.00 31.00 7 SE HITCHINGPOST CIR 05/08/2013 0.00 0.24 0.00 0.00 0.00 31.82 2171090935 PETER BARSKI CYCLE 1 123 19.85 13.88 0.00 0.00 1.07 HKTR-010909-0000-02 17 05/08/2013 0.00 0.00 0.00 8.76 0.00 43.56 10909 SE HARKEN TER 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 HOLL-000079-0000-02 14 05/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 79 HOLLY CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 125 2.43 7.66 0.00 0.00 1.07 HRDR-018480-0000-04 12 05/08/2013 0.00 0.00 0.00 4.87 0.00 16.03 18480 SE HERITAGE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18516 SE HERITAGE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 127 13.32 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 05/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18552 SE HERITAGE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE OAKS LN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 129 45.84 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 05/08/2013 0.00 0.00 0.00 5.43 0.00 66.31 112 INTRACOASTAL CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1021521947 JUDY KEYSER CYCLE 1 130 72.01 29.59 0.00 0.00 3.21 INCR-000141-0000-04 02 05/08/2013 0.00 0.00 0.00 12.15 0.00 117.40 141 INTRACOASTAL CIR 05/08/2013 0.00 0.44 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 131 24.42 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 05/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 17337 SE INDIAN HILLS DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 INDL-019334-0000-02 05 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19334 W INDIES LN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 133 17.76 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 05/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 3452 INLET CT 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 JASM-019913-0000-03 19 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19913 JASMINE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 135 33.87 13.78 0.00 0.00 1.07 LBKT-010376-0000-04 13 05/08/2013 0.00 0.00 0.00 12.28 0.00 61.00 10376 SE LEATHERBACK TER 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1051850114 JAMES W WORTH CYCLE 1 136 18.09 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 05/08/2013 0.00 0.00 0.00 2.96 0.00 36.09 16 LEEWARD CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1051900118 SUSAN E DOSS CYCLE 1 137 24.42 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 05/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 20 LEEWARD CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 138 36.51 13.49 0.00 0.00 0.00 LEIG-000320-0000-06 11 05/08/2013 0.00 0.00 0.00 0.00 0.00 50.00 320 LEIGH RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 2.56 1111110154 SEAN COBURN OWNER CYCLE 1 139 49.70 19.00 0.00 0.00 1.07 LEIG-000323-0000-05 11 05/08/2013 0.00 0.00 0.00 3.76 0.00 73.95 323 LEIGH RD 05/08/2013 0.00 0.42 0.00 0.00 0.00 57.84 2175650121 RICHARD E. REINKE CYCLE 1 140 4.44 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 10661 SE LE PARC 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 141 326.40 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 05/08/2013 0.00 0.00 0.00 0.00 0.00 341.44 78 LIGHTHOUSE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 142 3.45 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 63.10 101 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 -3.45 1031021028 TEQUESTA TRACE CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 TEQUESTA TRACE CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 104 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 148 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 156 6.66 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 05/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 158 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 05/08/2013 0.00 0.00 0.00 1.71 0.00 16.75 49 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 LIVE-000052-0000-06 11 05/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 LIVE-000060-0000-10 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 60 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 161 11.10 27.94 0.00 0.00 0.55 LIVE-000063-0000-04 11 05/08/2013 0.00 0.00 0.00 0.00 0.00 40.00 63 LIVE OAK CIR 05/08/2013 0.00 0.41 0.00 0.00 0.00 28.97 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 05/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 68 LIVE OAK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 MILES POWELL CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18351 SE LAKESIDE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18391 SE LAKESIDE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 165 501.90 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 05/08/2013 0.00 0.00 0.00 129.24 0.00 646.18 18407 SE LAKESIDE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 166 13.32 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 05/08/2013 0.00 0.00 0.00 7.35 0.00 35.71 18408 SE LAKESIDE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 167 8.88 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18550 SE LAKESIDE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 168 11.65 13.74 0.00 0.00 1.07 LLLN-018044-0000-07 12 05/08/2013 0.00 0.00 0.00 6.54 0.00 33.00 18044 SE LAUREL LEAF LN 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1121670180 WILLIAM A. DEITZ CYCLE 1 169 13.32 13.97 0.00 0.00 1.07 LLLN-018140-0000-08 12 05/08/2013 0.00 0.00 0.00 7.42 0.00 35.78 18140 SE LAUREL LEAF LN 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 05/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 172 22.20 27.94 0.00 0.00 2.14 LOCR-000068-0000-05 11 05/08/2013 0.00 0.00 0.00 4.72 0.00 57.26 68 LAUREL OAKS CIR 05/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 173 6.66 13.97 0.00 0.00 1.07 LOCR-000073-0000-07 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 73 LAUREL OAKS CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 174 13.61 45.68 0.00 0.00 0.00 LTCR-000101-0000-05 03 05/08/2013 0.00 0.00 0.00 0.00 0.00 59.29 101 LIGHTHOUSE CIR #6 05/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 175 27.77 25.89 0.00 0.00 0.00 LTCR-000102-0000-01 03 05/08/2013 0.00 0.00 0.00 0.00 0.00 53.66 102 LIGHTHOUSE CIR #7 05/08/2013 0.00 0.00 0.00 0.00 0.00 200.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 176 145.77 85.87 0.00 0.00 1.07 LTCR-000102-0000-01 03 05/08/2013 0.00 0.00 0.00 20.95 0.00 253.66 102 LIGHTHOUSE CIR #7 05/08/2013 0.00 0.00 0.00 0.00 0.00 -53.66 1039778689 TEQUESTA TRACE-#9 CYCLE 1 177 28.72 38.45 0.00 0.00 0.00 LTCR-000104-0000-01 03 05/08/2013 0.00 0.00 0.00 0.00 0.00 67.17 104 LIGHTHOUSE CIR #9 05/08/2013 0.00 0.00 0.00 0.00 0.00 200.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 178 28.86 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 05/08/2013 0.00 0.00 0.00 12.76 0.00 154.45 105 LIGHTHOUSE CIR #15 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 179 84.36 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 05/08/2013 0.00 0.00 0.00 20.26 0.00 245.39 106 LIGHTHOUSE CIR #10 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 180 53.28 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 05/08/2013 0.00 0.00 0.00 14.96 0.00 181.07 107 LIGHTHOUSE CIR #16 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 TEQUESTA TRACE-#11 CYCLE 1 181 48.84 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 05/08/2013 0.00 0.00 0.00 17.07 0.00 206.68 108 LIGHTHOUSE CIR #11 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-(POOL) CYCLE 1 182 15.54 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 05/08/2013 0.00 0.00 0.00 4.64 0.00 56.13 109 LIGHTHOUSE CIR-POOL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 183 97.68 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 05/08/2013 0.00 0.00 0.00 18.95 0.00 229.46 110 LIGHTHOUSE CIR#1 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 184 111.00 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 05/08/2013 0.00 0.00 0.00 20.15 0.00 243.98 111 LIGHTHOUSE CIR #2 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 185 79.92 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 05/08/2013 0.00 0.00 0.00 17.35 0.00 210.10 112 LIGHTHOUSE CIR #12 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 186 104.34 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 05/08/2013 0.00 0.00 0.00 19.55 0.00 236.72 113 LIGHTHOUSE CIR # 3 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 187 37.74 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 05/08/2013 0.00 0.00 0.00 13.56 0.00 164.13 114 LIGHTHOUSE CIR #13 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 188 195.36 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 05/08/2013 0.00 0.00 0.00 27.74 0.00 335.93 115 LIGHTHOUSE CIR # 4 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 189 71.04 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 05/08/2013 0.00 0.00 0.00 16.55 0.00 200.42 116 LIGHTHOUSE CIR #14 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 191 39.96 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 05/08/2013 0.00 0.00 0.00 13.76 0.00 166.55 117 LIGHTHOUSE CIR #5 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 193 90.18 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 05/08/2013 0.00 0.00 0.00 9.48 0.00 114.70 122 MAGNOLIA WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 194 101.64 27.94 0.00 0.00 2.14 MAGW-000125-0000-08 15 05/08/2013 0.00 0.00 0.00 13.66 0.00 145.91 125 MAGNOLIA WAY 05/08/2013 0.00 0.53 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 195 71.28 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 05/08/2013 0.00 0.00 0.00 8.49 0.00 94.81 135 MAGNOLIA WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 196 35.45 11.93 0.00 0.00 1.07 MAGW-000161-0000-03 15 05/08/2013 0.00 0.00 0.00 5.10 0.00 53.55 161 MAGNOLIA WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 197 6.66 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 05/08/2013 0.00 0.00 0.00 5.62 0.00 27.32 4125 MARK ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 198 12.80 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 05/08/2013 0.00 0.00 0.00 2.16 0.00 30.00 356 MARS AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 -3.92 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 KEITH SNOW CYCLE 1 199 40.00 0.00 0.00 0.00 0.00 MAYO-018946-0000-05 19 05/08/2013 0.00 0.00 0.00 8.29 0.00 48.29 18946 SE MAYO DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -40.00 2190634242 KATHLEEN VESTREM CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 05/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19166 SE MAYO DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 202 77.70 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 05/08/2013 0.00 0.00 0.00 17.14 0.00 207.55 1 MAIN ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 05/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 204 2.26 28.20 0.00 0.00 2.14 MONA-019900-0105-03 16 05/08/2013 0.00 0.00 0.00 8.08 0.00 41.00 19900 MONA RD #105 05/08/2013 0.00 0.32 0.00 0.00 0.00 21.28 1130350111 CALVIN R. CRESSLEY CYCLE 1 205 11.10 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 14 PADDOCK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 206 6.66 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 05/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 20 PADDOCK CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 207 11.10 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 05/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PINEHILL W TRL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 PHTW-000061-0000-04 16 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 PINEHILL W TRL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 209 19.98 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 05/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 121 PINEHILL W TRL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 210 41.52 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 05/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 123 PINEHILL W TRL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 211 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 05/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 212 6.66 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 319 PINEVIEW RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 213 8.88 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 05/08/2013 0.00 0.00 0.00 4.04 0.00 48.87 123 POINT CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 214 11.10 13.97 0.00 0.00 1.07 PWKT-012111-0000-02 03 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 12111 SE PRESTWICK TER 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 215 6.66 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 05/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 4185 ROBERT ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 216 175.40 6.21 0.00 0.00 1.07 RDVD-018163-0000-02 17 05/08/2013 0.00 0.00 0.00 17.32 0.00 200.00 18163 SE RIDGEVIEW DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -169.47 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 MARGARET VINCENT CYCLE 1 217 85.20 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 05/08/2013 0.00 0.00 0.00 30.29 0.00 151.44 18726 RIO VISTA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 218 86.50 4.23 0.00 0.00 1.07 RSDN-019309-0000-01 15 05/08/2013 0.00 0.00 0.00 8.20 0.00 100.00 19309 N RIVERSIDE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -81.12 2161390232 RANDALL EDRINGTON CYCLE 1 219 19.98 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 05/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 4153 RUSSELL ST 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 220 45.24 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 05/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 10102 SE ROYAL TERN WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 221 17.76 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 05/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 11 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 222 177.46 34.73 0.00 0.00 1.07 RVRD-000039-0000-05 06 05/08/2013 0.00 0.00 0.00 19.28 0.00 232.54 39 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 223 17.76 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 05/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 96 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 224 58.08 31.62 0.00 0.00 0.00 RVRD-000199-0000-07 06 05/08/2013 0.00 0.00 0.00 0.00 0.00 90.91 199 RIVER DR 05/08/2013 0.00 1.21 0.00 0.00 0.00 86.43 1061720111 ETHEL GRAVETT CYCLE 1 225 11.10 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 05/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 200 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 226 80.06 13.97 0.00 0.00 1.07 RVRD-000227-0000-03 06 05/08/2013 0.00 0.00 0.00 8.57 0.00 103.67 227 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 227 59.94 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 05/08/2013 0.00 0.00 0.00 8.63 0.00 104.52 235 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 228 13.32 13.97 0.00 0.00 1.07 RVRD-000280-0000-05 06 05/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 280 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 229 45.24 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 05/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 308 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 230 11.10 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 05/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 328 RIVER DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 231 56.40 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 05/08/2013 0.00 0.00 0.00 6.44 0.00 77.88 TEQ CC BOAT RAMP 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 232 63.84 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 05/08/2013 0.00 0.00 0.00 19.72 0.00 98.60 4480 RIVER PINES CT 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 233 15.85 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 05/08/2013 0.00 0.00 0.00 7.65 0.00 38.54 18630 SE RIVER RIDGE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2172592523 JOHN R SUTTON CYCLE 1 234 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590626 MIKE GILMOND CYCLE 1 235 17.76 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 05/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 18721 SE RIVER RIDGE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 236 24.42 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 05/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 18761 SE RIVER RIDGE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 237 22.20 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 05/08/2013 0.00 0.00 0.00 14.54 0.00 72.69 18777 SE RIVER RIDGE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 238 8.88 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 9277 SE RIVER TER 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 239 37.80 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 05/08/2013 0.00 0.00 0.00 13.21 0.00 66.05 5 SADDLEBACK RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 240 13.32 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 05/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18946 SE SOUTHGATE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 241 2.22 13.97 0.00 0.00 1.07 SGTD-019195-0000-08 19 05/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19195 SE SOUTHGATE DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 242 28.86 41.91 0.00 0.00 3.21 SHLT-000214-0000-04 01 05/08/2013 0.00 0.00 0.00 0.00 0.00 74.48 214 SHELTER LN 05/08/2013 0.00 0.50 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 243 48.96 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 05/08/2013 0.00 0.00 0.00 16.00 0.00 80.00 10507 SE SILVER PALM WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 244 4.44 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 05/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SPLITRAIL CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 245 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 05/08/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 246 2.22 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 05/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 383 TEQUESTA DR, #A 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 ACI HOME MGMT CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 TEQD-000399-0101-04 10 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 399 TEQUESTA DR #101 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 248 808.08 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 05/08/2013 0.00 0.00 0.00 118.09 0.00 1,430.16 478 TEQUESTA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 249 24.16 39.36 0.00 0.00 3.21 TEQD-004979-0000-03 05 05/08/2013 0.00 0.00 0.00 12.96 0.00 80.00 4979 TEQUESTA DR 05/08/2013 0.00 0.31 0.00 0.00 0.00 -17.90 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 250 80.06 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 05/08/2013 0.00 0.00 0.00 8.57 0.00 103.67 CLUB TEQUESTA DR/SOUTHGATE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 251 553.90 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 05/08/2013 0.00 0.00 0.00 60.00 0.00 726.61 331 TEQUESTA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 252 255.30 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 05/08/2013 0.00 0.00 0.00 68.34 0.00 827.63 331 TEQUESTA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 RUTH CARLSON CYCLE 1 253 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 05/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 254 6.66 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 05/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 11831 SE TIFFANY WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 255 41.52 13.97 0.00 0.00 1.07 TKWD-000089-0000-02 16 05/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 89 TEAKWOOD CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 256 60.12 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 05/08/2013 0.00 0.00 0.00 6.77 0.00 81.93 19 TRADEWINDS CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 257 85.12 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 05/08/2013 0.00 0.00 0.00 25.04 0.00 125.20 10350 SE TERRAPIN PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 258 80.06 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 05/08/2013 0.00 0.00 0.00 0.00 0.00 95.10 209 TREASURE PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 259 37.80 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 05/08/2013 0.00 0.00 0.00 13.21 0.00 66.05 27 TURTLE CREEK DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 260 11.10 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 05/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 58 TURTLE CREEK DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 261 13.32 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 05/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 92 TURTLE CREEK DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 262 8.88 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 05/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 139 TURTLE CREEK DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 263 100.00 0.00 0.00 0.00 0.00 TTCD-000180-0000-02 09 05/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 180 TURTLE CREEK DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -102.59 1111530145 DAILEY & ASSOC. INC. CYCLE 1 264 33.30 27.94 0.00 0.00 2.14 US1N-000112-0000-04 11 05/08/2013 0.00 0.00 0.00 5.72 0.00 69.36 112 N US HIGHWAY #1 05/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 265 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 266 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 05/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 267 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 05/08/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 268 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 05/08/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 269 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 05/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 270 170.94 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 05/08/2013 0.00 0.00 0.00 25.53 0.00 309.18 502 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST CYCLE 1 271 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 05/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 272 2.22 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 05/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 590 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 274 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 275 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 05/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 05/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 278 0.00 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 626 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 279 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 05/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 280 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 281 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 282 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 283 0.00 13.97 0.00 0.00 1.07 US1N-000668-0000-07 03 05/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 668 US HIGHWAY 1 NORTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 284 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 05/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 285 16.57 0.00 0.00 0.00 0.00 US1S-000249-0000-02 02 05/08/2013 0.00 0.00 0.00 0.00 0.00 16.57 249 US HIGHWAY# 1 SOUTH 05/08/2013 0.00 0.00 0.00 0.00 0.00 -35.54 1030760122 MARY M. BRASWELL CYCLE 1 286 17.76 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 05/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 17925 SE VILLAGE CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 287 48.84 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 05/08/2013 0.00 0.00 0.00 21.20 0.00 105.99 18046 SE VILLAGE CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 288 94.91 13.97 0.00 0.00 1.07 VLGC-018546-0000-03 03 05/08/2013 0.00 0.00 0.00 20.65 0.00 130.60 18546 SE VILLAGE CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -27.35 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034800138 TERRY A. DALY TRUST CYCLE 1 289 24.35 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 05/08/2013 0.00 0.00 0.00 0.00 0.00 24.35 18586 SE VILLAGE CIR 05/08/2013 0.00 0.00 0.00 0.00 0.00 -24.35 1110450147 KEITH SNOW CYCLE 1 290 8.88 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 05/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 VENUS AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 291 24.42 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 05/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 50 WOODLAND DR 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 292 6.66 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 05/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 WILKINSON LEAS RD-(BOAT-DOCK) 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 293 8.98 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 05/08/2013 0.00 0.00 0.00 5.98 0.00 30.00 19971 WILKINSON LEAS RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2150150127 JOHN J SOUTHWICK CYCLE 1 294 189.90 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 05/08/2013 0.00 0.00 0.00 51.24 0.00 256.18 19989 WILKINSON LEAS RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 295 60.12 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 05/08/2013 0.00 0.00 0.00 6.77 0.00 81.93 59 WILLOW RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 296 4.44 27.94 0.00 0.00 2.14 WNWD-004937-0000-01 05 05/08/2013 0.00 0.00 0.00 6.01 0.00 40.70 4937 WINDWARD AVE 05/08/2013 0.00 0.17 0.00 0.00 0.00 2.63 1121400111 GAIL MC LEAN CYCLE 1 297 15.54 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 05/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 10147 SE WHITE PELICAN WAY 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 298 91.02 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 05/08/2013 0.00 0.00 0.00 23.38 0.00 283.11 1 WESTWOOD AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 299 71.04 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 05/08/2013 0.00 0.00 0.00 24.09 0.00 291.78 2 WESTWOOD AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 300 197.58 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 05/08/2013 0.00 0.00 0.00 35.48 0.00 429.71 4 WESTWOOD AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 301 97.68 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 05/08/2013 0.00 0.00 0.00 36.55 0.00 442.64 5 WESTWOOD AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 302 53.28 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 05/08/2013 0.00 0.00 0.00 19.99 0.00 241.98 7 WESTWOOD AVE 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 303 111.00 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 05/08/2013 0.00 0.00 0.00 0.00 0.00 419.41 11 WESTWOOD AVE METER #2 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 304 199.80 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 05/08/2013 0.00 0.00 0.00 48.26 0.00 584.41 200 WATERWAY RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 5.09 1087900137 ROSAMINDA CHAMI CYCLE 1 305 75.00 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 05/08/2013 0.00 0.00 0.00 8.11 0.00 98.15 68 YACHT CLUB PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 306 11.10 27.94 0.00 0.00 2.14 YCTC-000075-0000-03 08 05/08/2013 0.00 0.00 0.00 3.72 0.00 45.14 75 YACHT CLUB PL 05/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 BRIAN JOSLYN CYCLE 1 307 15.54 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 05/08/2013 0.00 0.00 0.00 4.64 0.00 56.13 91 YACHT CLUB PL 05/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 307 Grand Total: 13,632.73 11,956.74 0.00 9.89 333.32 0.00 0.00 1,604.98 3,235.48 0.00 30,783.81 0.00 10.67 0.00 0.00 0.00 357.27