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5/13/2013 (4)
RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 10133 SE ACORN WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19064 SE ARNOLD DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 37.80 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 05/13/2013 0.00 0.00 0.00 13.21 0.00 66.05 SE ARIELLE TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 19.55 11.73 0.00 0.00 1.07 ARTR-010842-0000-04 17 05/13/2013 0.00 0.00 0.00 7.65 0.00 40.00 10842 SE ARIELLE TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 -6.50 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 52 AZALEA CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 05/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 67 AZALEA CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 7 321.44 43.50 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 05/13/2013 0.00 0.00 0.00 146.92 0.00 512.93 617 S BEACH RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 98 BEECHWOOD TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 102 BEECHWOOD TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 10 15.54 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 30.58 149 BEACON LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 11 34.08 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 49.12 180 BEACON LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 12 232.33 13.97 0.00 0.00 1.07 BCNL-000239-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 247.37 239 BEACON LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 -152.27 1110100124 ALAINA OUVIER CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 05/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 351 BEACON ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 14 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 05/13/2013 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 -90.63 1101700176 STUART FRISBY CYCLE 1 15 12.94 13.43 0.00 0.00 1.07 BCNS-000435-0000-01 10 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.00 435 BEACON ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.13 1051290149 WILLIAM DALY CYCLE 1 16 52.68 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 05/13/2013 0.00 0.00 0.00 16.93 0.00 84.65 4916 BIMINI RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 17 6.66 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 05/13/2013 0.00 0.00 0.00 3.84 0.00 46.45 19 BUNKER PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 19 BUNKER PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032260126 PATRICIA CRONIN CYCLE 1 19 2.39 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.75 12055 SE BIRKDALE RUN 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2191894229 LUIS MACHADO CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 18942 SE BARUS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 21 37.80 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 05/13/2013 0.00 0.00 0.00 13.21 0.00 66.05 19171 SE BARUS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 22 48.96 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 05/13/2013 0.00 0.00 0.00 16.00 0.00 80.00 19172 SE BARUS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 23 24.87 16.60 0.00 0.00 1.07 BRYD-019027-0000-01 19 05/13/2013 0.00 0.00 0.00 57.13 0.00 100.00 19027 SE BRYANT DR 05/13/2013 0.00 0.33 0.00 0.00 0.00 56.31 2191904844 SCOTT WORSLEY CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 BRYD-019048-0000-01 19 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19048 SE BRYANT DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 25 85.12 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 05/13/2013 0.00 0.00 0.00 25.04 0.00 125.20 9810 SE BUTTONWOOD WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 05/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 9882 SE BUTTONWOOD WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 27 183.40 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 05/13/2013 0.00 0.00 0.00 17.87 0.00 216.31 4 BAY HARBOR RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 28 115.48 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 05/13/2013 0.00 0.00 0.00 11.75 0.00 142.27 2 BAYVIEW CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 29 100.30 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 05/13/2013 0.00 0.00 0.00 10.39 0.00 125.73 60 CAMELIA CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 30 30.36 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 05/13/2013 0.00 0.00 0.00 4.09 0.00 49.49 72 CAMELIA CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 31 6.76 13.97 0.00 0.00 1.07 CASL-018320-0000-05 12 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.23 18320 SE CASSIA LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1121050240 SUSAN REICHEY CYCLE 1 32 11.10 69.76 0.00 0.00 2.14 CASL-018344-0000-04 12 05/13/2013 0.00 0.00 0.00 20.76 0.00 104.19 18344 SE CASSIA LN 05/13/2013 0.00 0.43 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 33 17.76 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 05/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 19244 CARIBBEAN CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CBRC-019354-0000-02 05 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19354 CARIBBEAN CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19355 CARIBBEAN CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 36 429.92 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 05/13/2013 0.00 0.00 95.78 50.55 0.00 612.20 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 05/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 239 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 244 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 41 18.09 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 05/13/2013 0.00 0.00 0.00 2.96 0.00 36.09 350 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1070860122 COLLIN PEARCE CYCLE 1 42 39.86 13.97 0.00 0.00 1.07 CCDR-000364-0000-02 07 05/13/2013 0.00 0.00 0.00 2.36 0.00 57.26 364 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -28.76 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 05/13/2013 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 44 122.40 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 05/13/2013 0.00 0.00 0.00 14.26 0.00 172.61 COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 45 19.84 13.87 0.00 0.00 1.07 CCDS-019240-0000-03 05 05/13/2013 0.00 0.00 0.00 8.76 0.00 43.54 19240 SE COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 19316 SE COUNTRY CLUB DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 05/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 370 CEDAR AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 35 CEDAR HILL LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 05/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 CHAPEL CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 26 CHAPEL CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 51 30.36 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 05/13/2013 0.00 0.00 0.00 4.09 0.00 49.49 49 CHAPEL CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 52 75.00 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 05/13/2013 0.00 0.00 0.00 8.11 0.00 98.15 14 CHAPEL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 53 24.42 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 05/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 110 CHAPEL LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 54 18.40 12.57 0.00 0.00 1.07 CHPL-000162-0000-02 19 05/13/2013 0.00 0.00 0.00 2.96 0.00 35.00 162 CHAPEL LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 -2.42 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 E HEIDI KNAB CYCLE 1 55 11.08 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.48 166 CHAPEL LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 56 145.84 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 05/13/2013 0.00 0.00 0.00 14.49 0.00 175.37 30 CHESTNUT TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 42 CHESTNUT TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 58 146.51 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 05/13/2013 0.00 0.00 0.00 14.55 0.00 176.10 44 CHESTNUT TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 15 CLUB CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 61 135.72 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 150.76 229 COLONY RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 63 4.55 13.51 0.00 0.00 1.07 CLR -003818-0104-07 20 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #104 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2200170239 KIMILY HOLLAND CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 CLR -003818-0107-13 20 05/13/2013 0.00 0.00 0.00 9.60 0.00 36.00 3818 COUNTY LINE RD #107 05/13/2013 0.00 0.26 0.00 0.00 0.00 38.71 2200230183 JOANE LAFALAISE CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CLR -003818-0113-08 20 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #113 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 05/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #118 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #127 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 CLR -003818-0139-08 20 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #139 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3A 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #14A 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20D 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #22D 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 73 15.54 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 05/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 18975 SE COUNTY LINE RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 19501 SE COUNTY LINE RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19701 SE COUNTY LINE RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 76 100.30 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 05/13/2013 0.00 0.00 0.00 28.84 0.00 144.18 4344 COLLETTE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 77 41.52 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 05/13/2013 0.00 0.00 0.00 14.14 0.00 70.70 4417 COLLETTE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 17513 SE CONCH BAR RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 79 7.45 9.32 0.00 0.00 1.07 CRCH-000355-0000-05 11 05/13/2013 0.00 0.00 0.00 2.16 0.00 20.00 355 CHURCH RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -1.52 1110370128 GABRIELLA GALLINA CYCLE 1 80 8.70 13.07 0.00 0.00 1.07 CRCH-000376-0000-02 11 05/13/2013 0.00 0.00 0.00 2.16 0.00 25.00 376 CHURCH RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1034100121 ALEX NOUJAIM CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 05/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 12039 SE CRESTVIEW PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 82 37.80 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 52.84 230 COVE PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 9480 SE COVE POINT TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 84 11.36 13.97 0.00 0.00 1.07 CVPT-009195-0000-01 07 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.94 9195 SE COVE POINT ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1020570127 JEFFREY LICHTERMAN OWNER CYCLE 1 85 264.30 0.00 0.00 0.00 0.00 CVRD-003201-0000-02 02 05/13/2013 0.00 0.00 0.00 0.00 0.00 264.30 3201 COVE RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -264.30 1111320129 SCOTT WORSLEY CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 CYPD-000358-0000-02 11 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 358 CYPRESS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 87 4.58 13.83 0.00 0.00 1.07 CYPN-000417-011E-08 14 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 417 N CYPRESS DR #11E 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2141550170 ROBERTO MORALES RENTER CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 05/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 425 N CYPRESS DR #5 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 89 39.40 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 05/13/2013 0.00 0.00 0.00 2.80 0.00 57.24 426 N CYPRESS DR #A 05/13/2013 0.00 0.00 0.00 0.00 0.00 -26.08 2144000329 PRADIP PATEL CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 512 N CYPRESS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003437 ELIZABETH JANIK CYCLE 1 91 71.28 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 05/13/2013 0.00 0.00 0.00 7.78 0.00 94.10 513 N CYPRESS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 92 22.20 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 05/13/2013 0.00 0.00 0.00 3.36 0.00 40.60 529 CYPRESS CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 93 86.12 13.97 0.00 0.00 1.07 DANL-019199-0000-02 17 05/13/2013 0.00 0.00 0.00 25.04 0.00 126.20 19199 SE DANIEL LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2200010275 DEBRA NOLAN CYCLE 1 94 7.46 13.51 0.00 0.00 1.07 DLSL-000102-0000-03 20 05/13/2013 0.00 0.00 0.00 1.96 0.00 24.00 102 DEL SOL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -1.02 2200010487 SEAN SMITH CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 104 DEL SOL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 10890 DEER MOSS TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 10908 DEER MOSS TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 418 DOVER CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 99 34.52 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 05/13/2013 0.00 0.00 0.00 1.56 0.00 51.12 514 N DOVER RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -32.30 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 100 30.12 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 05/13/2013 0.00 0.00 0.00 2.35 0.00 47.51 527 N DOVER RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -21.24 1100330116 WILLIAM GARRIS CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 DVRN-000574-0000-01 10 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 574 N DOVER RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 102 30.36 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 05/13/2013 0.00 0.00 0.00 4.09 0.00 49.49 398 DOVER RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 DVRR-000458-0000-03 10 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 458 DOVER RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 105 183.40 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 05/13/2013 0.00 0.00 0.00 17.87 0.00 216.31 30 EASTWINDS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 18229 SE FEDERAL HWY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 05/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 18375 SE FEDERAL HWY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 05/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 CHRISTINE M. RAYMOND CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 FRANKLIN RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 110 5.33 13.84 0.00 0.00 1.07 FRNK-000356-0000-02 11 05/13/2013 0.00 0.00 0.00 1.76 0.00 22.00 356 FRANKLIN RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.93 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 FRNK-000364-0000-07 11 05/13/2013 0.00 0.00 0.00 3.16 0.00 38.18 364 FRANKLIN RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 112 25.63 10.65 0.00 0.00 1.07 FRNL-018943-0000-01 19 05/13/2013 0.00 0.00 0.00 7.65 0.00 45.00 18943 SE FEARNLEY DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -13.78 2191894662 ROBERT A. KOMARA CYCLE 1 113 13.18 13.97 0.00 0.00 1.07 FRNL-018946-0000-01 19 05/13/2013 0.00 0.00 0.00 6.78 0.00 35.00 18946 SE FEARNLEY DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -2.08 2191140220 STUART THOMPSON CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19084 SE FEARNLEY DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 05/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 19113 SE FEARNLEY DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 05/13/2013 0.00 0.00 0.00 11.53 0.00 46.55 19093 SE FERNWOOD DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 117 95.24 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 05/13/2013 0.00 0.00 0.00 9.93 0.00 120.21 120 FAIRVIEW EAST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 118 19.98 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 05/13/2013 0.00 0.00 0.00 3.16 0.00 38.18 71 FAIRVIEW WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 119 173.73 11.82 0.00 0.00 0.00 FRVW-000131-0000-03 08 05/13/2013 0.00 0.00 0.00 0.00 0.00 187.04 131 FAIRVIEW WEST 05/13/2013 0.00 1.49 0.00 0.00 0.00 287.16 1084800126 LEIGH ANN HOEY CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 134 FAIRVIEW WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 231 FAIRWAY EAST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 243 FAIRWAY EAST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 123 74.04 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 05/13/2013 0.00 0.00 0.00 9.90 0.00 119.89 248 FAIRWAY EAST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 124 15.54 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 05/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 306 FAIRWAY NORTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 125 19.98 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 05/13/2013 0.00 0.00 0.00 3.16 0.00 38.18 218 FAIRWAY WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 127 19.98 13.97 0.00 0.00 1.07 FWYW-000250-0000-05 06 05/13/2013 0.00 0.00 0.00 3.16 0.00 38.18 250 FAIRWAY WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 128 24.42 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 05/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 253 FAIRWAY WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 129 34.08 13.97 0.00 0.00 1.07 FWYW-000257-0000-05 06 05/13/2013 0.00 0.00 0.00 4.43 0.00 53.55 257 FAIRWAY WEST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 GRACE BRENDAN CYCLE 1 130 284.80 13.97 0.00 0.00 1.07 GALW-017286-0000-01 02 05/13/2013 0.00 0.00 0.00 67.49 0.00 367.33 17286 SE GALWAY CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 GOLF CLUB CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 GLFC-000231-0000-05 07 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 231 GOLF CLUB CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 133 63.16 0.00 0.00 0.00 0.00 GLFD-000041-0000-01 08 05/13/2013 0.00 0.00 0.00 0.00 0.00 63.16 41 GOLFVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -126.32 1082220113 CHARLES LAMN CYCLE 1 134 17.76 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 05/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 49 GOLFVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 135 55.50 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 05/13/2013 0.00 0.00 0.00 8.24 0.00 99.69 61 GOLFVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 136 2.22 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 05/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 91 GOLFVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 106 GOLFVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 138 13.70 10.77 0.00 0.00 1.07 GLFS-000136-0000-03 05 05/13/2013 0.00 0.00 0.00 2.96 0.00 28.50 136 GULFSTREAM DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 139 80.06 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 05/13/2013 0.00 0.00 0.00 8.57 0.00 103.67 155 GULFSTREAM DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 140 64.38 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 05/13/2013 0.00 0.00 0.00 9.03 0.00 109.36 156 GULFSTREAM DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 19428 GULFSTREAM DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19844 GARDENIA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 143 11.10 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 05/13/2013 0.00 0.00 0.00 6.82 0.00 32.96 19842 HIBISCUS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19909 HIBISCUS DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 THOMAS A. FOOS CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 HICKORY HILL RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 146 15.54 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 05/13/2013 0.00 0.00 0.00 11.15 0.00 55.70 18959 SE HILLCREST DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19047 SE HILLCREST DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 148 120.54 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 05/13/2013 0.00 0.00 0.00 33.90 0.00 169.48 19112 SE HILLCREST DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 149 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 05/13/2013 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 -53.94 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 150 75.00 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 05/13/2013 0.00 0.00 0.00 8.11 0.00 98.15 77 HOLLY CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO (RENTER) CYCLE 1 151 17.76 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 05/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 18908 SE HOMEWOOD AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 152 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 153 2.22 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 18995 SE HOMEWOOD AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19105 SE HOMEWOOD AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 HOME-019125-0000-01 19 05/13/2013 0.00 0.00 0.00 6.43 0.00 30.35 19125 SE HOMEWOOD AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 156 2.22 27.94 0.00 0.00 2.14 HOME-019165-0000-02 19 05/13/2013 0.00 0.00 0.00 8.08 0.00 40.55 19165 SE HOMEWOOD AVE 05/13/2013 0.00 0.17 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18013 SE HERITAGE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 18252 SE HERITAGE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 159 38.23 0.00 0.00 0.00 0.00 HRDR-018385-0000-02 12 05/13/2013 0.00 0.00 0.00 0.00 0.00 38.23 18385 SE HERITAGE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 38.54 1121200130 GLENN BRUNO CYCLE 1 160 26.64 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 05/13/2013 0.00 0.00 0.00 10.42 0.00 52.10 18529 SE HERITAGE OAKS LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 161 41.52 13.97 0.00 0.00 1.07 INCR-000125-0000-02 02 05/13/2013 0.00 0.00 0.00 5.10 0.00 61.66 125 INTRACOASTAL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 162 56.40 13.97 0.00 0.00 1.07 INCR-000148-0000-12 02 05/13/2013 0.00 0.00 0.00 6.44 0.00 77.88 148 INTRACOASTAL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 163 24.42 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 05/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 19277 W INDIES LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19394 W INDIES LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 165 34.08 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 05/13/2013 0.00 0.00 0.00 12.28 0.00 61.40 19824 JASMINE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 166 17.76 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 05/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 19928 JASMINE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 10412 SE LEATHERBACK TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 168 22.20 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 05/13/2013 0.00 0.00 0.00 3.36 0.00 40.60 24 LEEWARD CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 169 261.54 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 297.49 90 LIGHTHOUSE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 170 71.28 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 86.32 91 LIGHTHOUSE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 171 4.44 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 40.39 93 LIGHTHOUSE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 172 17.26 0.00 0.00 0.00 0.00 LIGH-000111-0000-04 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 17.26 111 LIGHTHOUSE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -17.26 1010870147 SANDRA NEELD CYCLE 1 173 209.40 13.97 0.00 0.00 1.07 LIGH-000123-0000-04 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 224.44 123 LIGHTHOUSE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 174 4.44 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 19.48 164 LIGHTHOUSE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 175 6.66 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 05/13/2013 0.00 0.00 0.00 10.66 0.00 53.27 17108 SE LIMERICK CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 53 LIVE OAK CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 177 105.81 13.02 0.00 0.00 1.07 LIVE-000055-0000-07 11 05/13/2013 0.00 0.00 0.00 5.10 0.00 125.00 55 LIVE OAK CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -67.11 2172541240 WILLIAM J. GLENN CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 05/13/2013 0.00 0.00 0.00 2.41 0.00 26.33 18380 SE LAKESIDE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 3.57 2172520146 JOHN AIELLO CYCLE 1 179 24.42 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 05/13/2013 0.00 0.00 0.00 10.22 0.00 49.68 18540 SE LAKESIDE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MC LAIN CYCLE 1 180 11.10 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 18690 SE LAKESIDE WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 36 LAUREL OAKS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 182 13.32 27.94 0.00 0.00 2.14 LOGG-000011-0000-05 09 05/13/2013 0.00 0.00 0.00 10.85 0.00 54.49 11 LOGGERHEAD LN 05/13/2013 0.00 0.24 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 183 67.56 13.97 0.00 0.00 1.07 MAGW-000119-0000-02 15 05/13/2013 0.00 0.00 0.00 9.85 0.00 92.45 119 MAGNOLIA WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 184 48.96 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 05/13/2013 0.00 0.00 0.00 5.77 0.00 69.77 129 MAGNOLIA WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 185 75.00 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 05/13/2013 0.00 0.00 0.00 8.11 0.00 98.15 130 MAGNOLIA WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 186 47.82 0.00 0.00 0.00 0.00 MAPL-000370-0000-03 10 05/13/2013 0.00 0.00 0.00 2.18 0.00 50.00 370 MAPLE AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 -47.82 2161120129 BLAKE STELMACKI CYCLE 1 187 2.22 13.97 0.00 0.00 1.07 MARK-004156-0000-02 16 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 4156 MARK ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 4243 MARK ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 189 60.72 27.94 0.00 0.00 2.14 MARS-000360-0000-04 11 05/13/2013 0.00 0.00 0.00 8.18 0.00 99.88 360 MARS AVE 05/13/2013 0.00 0.90 0.00 0.00 0.00 57.60 1110810141 CHERYL HIRES CYCLE 1 190 4.44 13.97 0.00 0.00 1.07 MARS-000365-0000-04 11 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 MARS AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 191 13.32 27.94 0.00 0.00 2.14 MONA-019881-0000-05 16 05/13/2013 0.00 0.00 0.00 6.38 0.00 50.00 19881 MONA RD 05/13/2013 0.00 0.22 0.00 0.00 0.00 4.48 2160960150 DONNA&CALVIN BOYLE CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 05/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 05/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 4312 NICOLE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 195 110.42 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 05/13/2013 0.00 0.00 0.00 31.37 0.00 156.83 4349 NICOLE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 196 24.42 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 05/13/2013 0.00 0.00 0.00 9.89 0.00 49.35 4360 NICOLE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 197 67.56 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 82.60 17 OCEAN DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 198 230.96 27.94 0.00 0.00 2.14 OCEA-000018-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 262.35 18 OCEAN DR 05/13/2013 0.00 1.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 199 190.70 34.88 0.00 0.00 1.07 ODXH-000521-0000-02 03 05/13/2013 0.00 0.00 0.00 0.00 0.00 226.65 521 OLD DIXIE HWY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 200 4.44 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 25 OAKLEAF CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 201 17.76 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 05/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 PINEHILL E TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 202 11.10 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 05/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 56 PINEHILL E TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.28 2160550120 RANDALL FIKE CYCLE 1 203 6.66 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 PINEHILL E TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 204 8.88 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 PINEHILL W TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 205 5.87 12.10 0.00 0.00 1.07 PHTW-000068-0000-02 16 05/13/2013 0.00 0.00 0.00 1.96 0.00 21.00 68 PINEHILL W TRL 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1031900114 JR S.F. NINESS CYCLE 1 206 4.44 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE PINENEEDLE LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 207 67.56 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 05/13/2013 0.00 0.00 0.00 7.44 0.00 90.04 39 PINETREE PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 331 PINEVIEW RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 209 241.90 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 05/13/2013 0.00 0.00 0.00 23.13 0.00 280.07 41 POPLAR RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 210 150.90 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 05/13/2013 0.00 0.00 0.00 14.94 0.00 180.88 129 POINT CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 211 95.24 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 05/13/2013 0.00 0.00 0.00 9.93 0.00 120.21 143 POINT CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 18514 SE PRESTWICK LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 213 40.00 0.00 0.00 0.00 0.00 PWKT-012011-0000-04 03 05/13/2013 0.00 0.00 0.00 0.00 0.00 40.00 12011 SE PRESTWICK TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 -47.32 2191912919 HEATHER HALES CYCLE 1 214 28.79 5.02 0.00 0.00 1.07 RBTD-019129-0000-01 19 05/13/2013 0.00 0.00 0.00 23.78 0.00 58.66 19129 SE ROBERT DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 215 22.20 13.97 0.00 0.00 1.07 RBTS-004156-0000-06 16 05/13/2013 0.00 0.00 0.00 9.31 0.00 46.55 4156 ROBERT ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 216 15.54 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 05/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 4229 ROBERT ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540443 CAROLYN SADIN CYCLE 1 217 38.33 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 05/13/2013 0.00 0.00 0.00 13.21 0.00 66.58 18144 SE RIDGEVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.53 2172540167 RICHARD SLINKMAN CYCLE 1 218 19.98 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 05/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 18151 SE RIDGEVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 219 45.24 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 05/13/2013 0.00 0.00 0.00 15.07 0.00 75.35 18171 SE RIDGEVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 220 40.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 05/13/2013 0.00 0.00 0.00 0.00 0.00 40.00 18235 SE RIDGEVIEW DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -57.05 2140150123 JOSHUA&AMY WRAGG CYCLE 1 221 5.77 6.06 0.00 0.00 1.07 RDWD-000026-0000-02 14 05/13/2013 0.00 0.00 0.00 2.56 0.00 15.46 26 RIDGEWOOD CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 222 4.44 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 05/13/2013 0.00 0.00 0.00 0.52 0.00 20.00 32 RIDGEWOOD CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 1.24 1072200129 ROBBY THOMPSON CYCLE 1 223 0.00 34.88 0.00 0.00 1.07 RIOV-000001-0000-02 07 05/13/2013 0.00 0.00 0.00 8.99 0.00 44.94 1 RIO VISTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 224 56.40 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 05/13/2013 0.00 0.00 0.00 17.86 0.00 89.30 7 RIO VISTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 225 15.54 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 05/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 18799 RIO VISTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 226 64.38 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 05/13/2013 0.00 0.00 0.00 25.09 0.00 125.42 18804 RIO VISTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 227 24.42 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 05/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 18821 RIO VISTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 05/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 229 4.44 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 RIVERSIDE DRIVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 RSDR-000383-0000-10 10 05/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 383 RIVERSIDE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 231 2.22 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 05/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 407 W RIVERSIDE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 232 6.88 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.35 18339 SE RIDGEVIEW CT 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1060990122 JOAN SZOROSY CYCLE 1 233 71.28 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 05/13/2013 0.00 0.00 0.00 7.78 0.00 94.10 40 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 234 2.86 3.00 0.00 0.00 1.07 RVRD-000044-0000-02 06 05/13/2013 0.00 0.00 0.00 2.56 0.00 9.49 44 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 THOMAS HANSEN CYCLE 1 235 42.09 13.97 0.00 0.00 1.07 RVRD-000067-0000-02 06 05/13/2013 0.00 0.00 0.00 5.10 0.00 62.23 67 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 236 120.54 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 05/13/2013 0.00 0.00 0.00 12.21 0.00 147.79 71 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 237 8.88 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 116 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 238 14.12 11.11 0.00 0.00 1.07 RVRD-000248-0000-03 06 05/13/2013 0.00 0.00 0.00 2.96 0.00 29.26 248 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 239 8.88 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 268 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 240 33.30 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 05/13/2013 0.00 0.00 0.00 6.24 0.00 75.49 331 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 241 6.66 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 RIVER DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 242 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 05/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 244 30.36 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 05/13/2013 0.00 0.00 0.00 11.35 0.00 56.75 9317 SE RIVER TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 245 8.88 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 9336 SE RIVER TER 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 246 2.22 125.33 0.00 0.00 9.61 SDLB-000029-0000-03 13 05/13/2013 0.00 0.00 0.00 34.29 0.00 172.50 29 SADDLEBACK RD 05/13/2013 0.00 1.05 0.00 0.00 0.00 0.01 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 247 21.86 0.53 0.00 0.00 1.07 SDLB-000034-0000-02 13 05/13/2013 0.00 0.00 0.00 6.54 0.00 30.00 34 SADDLEBACK RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -21.44 1100220127 STOP & SHOP FOOD CYCLE 1 248 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SEABROOK RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 249 73.48 55.88 0.00 0.00 4.28 SEBR-019536-0000-04 16 05/13/2013 0.00 0.00 0.00 25.60 0.00 160.00 19536 SEABROOK RD 05/13/2013 0.00 0.76 0.00 0.00 0.00 -31.30 1132280136 ALASDAIR E. SWANSON CYCLE 1 250 34.08 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 05/13/2013 0.00 0.00 0.00 12.28 0.00 61.40 19148 SE SEA TURTLE WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 251 13.32 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 SHAY PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 252 8.88 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 31 SHAY PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 253 100.30 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 05/13/2013 0.00 0.00 0.00 10.39 0.00 125.73 8 SHADY LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 254 60.37 34.88 0.00 0.00 1.56 SHLT-000194-0000-08 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 96.81 194 SHELTER LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 -49.27 1012210236 VICTORIA SMITH CYCLE 1 255 105.36 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 120.40 195 SHELTER LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 256 19.98 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 05/13/2013 0.00 0.00 0.00 0.00 0.00 35.02 224 SHELTER LN 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 257 12.98 9.08 0.00 0.00 0.00 SPTR-000006-0000-04 13 05/13/2013 0.00 0.00 0.00 0.00 0.00 22.06 6 SPLITRAIL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 21.72 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 258 7.35 4.89 0.00 0.00 1.07 SPTR-000006-0000-04 13 05/13/2013 0.00 0.00 0.00 8.76 0.00 22.07 6 SPLITRAIL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 259 17.76 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 05/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 15 SPLITRAIL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 260 13.32 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 20 SPLITRAIL CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 261 13.32 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 6 STEEPLECHASE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 262 8.88 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 STARBOARD WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 263 4.44 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 STARBOARD WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 264 6.66 13.97 0.00 0.00 1.07 STRN-000363-0000-01 11 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 363 SATURN AVE 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 265 70.17 13.75 0.00 0.00 1.07 TEQD-000446-0000-02 10 05/13/2013 0.00 0.00 0.00 7.78 0.00 92.77 446 TEQUESTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 266 4.44 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 360 TEQUESTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 267 16.41 12.90 0.00 0.00 1.07 TEQU-000473-0000-03 15 05/13/2013 0.00 0.00 0.00 2.96 0.00 33.34 473 TEQUESTA DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 268 78.98 13.97 0.00 0.00 1.07 TIFW-011892-0000-01 02 05/13/2013 0.00 0.00 0.00 5.98 0.00 100.00 11892 SE TIFFANY WAY 05/13/2013 0.00 0.00 0.00 0.00 0.00 -70.10 1111150955 JOHN WAGNER CYCLE 1 269 2.22 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 05/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 30 TALL OAKS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 270 8.86 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.06 59 TALL OAKS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 CAROL HIGHSMITH CYCLE 1 271 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 05/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 272 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 273 22.20 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 05/13/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 TRADEWINDS CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 274 13.32 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 05/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 14 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 275 0.00 13.97 0.00 0.00 1.07 TTCD-000051-0000-01 09 05/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 51 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 276 6.59 13.82 0.00 0.00 1.07 TTCD-000112-0000-05 09 05/13/2013 0.00 0.00 0.00 5.43 0.00 26.91 112 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 TTCD-000134-0000-01 09 05/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 134 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 278 6.66 13.97 0.00 0.00 1.07 TTCD-000153-0000-04 09 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 153 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 279 6.66 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 168 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 280 6.66 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 05/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 184 TURTLE CREEK DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 281 0.15 13.97 0.00 0.00 1.07 US1N-000104-0000-08 11 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.55 104 US HIGHWAY 1 NORTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1039760139 TEQUESTA FASHION MALL CYCLE 1 282 380.52 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 05/13/2013 0.00 0.00 0.00 44.40 0.00 537.63 150 US HIGHWAY 1 NORTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 283 8.88 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 173 US HIGHWAY 1 NORTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 284 17.76 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 05/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 285 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 286 63.84 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 05/13/2013 0.00 0.00 0.00 7.11 0.00 85.99 221 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 287 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021420193 TEQUESTA INVESTOR LLC. CYCLE 1 289 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 235 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LLC. CYCLE 1 290 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 291 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 292 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 05/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 293 2.22 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 05/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 273 US HIGHWAY# 1 SOUTH 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 294 2.58 104.64 0.00 0.00 3.21 US1S-00243B-000B-14 02 05/13/2013 0.00 0.00 0.00 9.92 0.00 121.09 243-B US HIGHWAY #1 SOUTH 05/13/2013 0.00 0.74 0.00 0.00 0.00 -0.36 1031540123 ED ESKANDARIAN CYCLE 1 295 85.12 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 05/13/2013 0.00 0.00 0.00 25.04 0.00 125.20 18285 SE VILLAGE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 296 40.48 34.67 0.00 0.00 1.07 VLGC-018505-0000-02 03 05/13/2013 0.00 0.00 0.00 18.98 0.00 95.20 18505 SE VILLAGE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1034720119 THOMAS MURPHY CYCLE 1 297 15.74 9.16 0.00 0.00 1.07 VLGC-018565-0000-01 03 05/13/2013 0.00 0.00 0.00 23.98 0.00 49.95 18565 SE VILLAGE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 298 49.95 0.00 0.00 0.00 0.00 VLGC-018565-0000-01 03 05/13/2013 0.00 0.00 0.00 0.00 0.00 49.95 18565 SE VILLAGE CIR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -49.95 1030450121 DAVID FRIEL CYCLE 1 299 117.68 13.97 0.00 0.00 1.07 VLGD-011852-0000-02 03 05/13/2013 0.00 0.00 0.00 12.28 0.00 145.00 11852 SE VILLAGE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 -83.60 1030400126 PATRICIA CAPALDI CYCLE 1 300 120.03 13.91 0.00 0.00 1.07 VLGD-011862-0000-02 03 05/13/2013 0.00 0.00 0.00 33.90 0.00 168.91 11862 SE VILLAGE DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 301 4.44 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 05/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 54 WOODLAND DR 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 302 22.20 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 05/13/2013 0.00 0.00 0.00 9.31 0.00 46.55 19955 WILKINSON LEAS RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 303 7.00 11.01 0.00 0.00 1.07 WLWR-000024-0000-04 14 05/13/2013 0.00 0.00 0.00 2.16 0.00 21.24 24 WILLOW RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 304 10.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 05/13/2013 0.00 0.00 0.00 0.00 0.00 10.00 63 WILLOW RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -17.13 2142570146 AMY MAZZOTA (RENTER) CYCLE 1 305 35.37 0.00 0.00 0.00 0.00 WLWR-000076-0000-04 14 05/13/2013 0.00 0.00 0.00 0.00 0.00 35.37 76 WILLOW RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -35.54 2160790126 MARK LAVERY CYCLE 1 306 8.88 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 62 WINGO ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/13 Time: 4:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 307 8.88 13.97 0.00 0.00 1.07 WNGO-004153-0000-04 16 05/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 4153 WINGO ST 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 308 11.10 27.94 0.00 0.00 2.14 WNGO-004167-0000-01 16 05/13/2013 0.00 0.00 0.00 10.30 0.00 51.65 4167 WINGO ST 05/13/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 309 280.90 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 05/13/2013 0.00 0.00 0.00 26.64 0.00 322.58 WATERWAY RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 310 11.36 13.97 0.00 0.00 1.07 WTRW-019170-0000-05 02 05/13/2013 0.00 0.00 0.00 6.54 0.00 32.94 19170 WATERWAY RD 05/13/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1080190137 ERIC ROBERTS OWNER CYCLE 1 311 15.54 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 05/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 YACHT CLUB PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 312 45.24 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 05/13/2013 0.00 0.00 0.00 5.43 0.00 65.71 4 YACHT CLUB PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 313 13.32 13.97 0.00 0.00 1.07 YCTC-000095-0000-01 08 05/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 95 YACHT CLUB PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 314 8.88 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 05/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 96 YACHT CLUB PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 315 15.54 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 05/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 108 YACHT CLUB PL 05/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 315 Grand Total: 11,376.65 4,983.82 0.00 0.00 343.94 0.00 0.00 191.56 2,233.77 0.00 19,137.81 0.00 8.07 0.00 0.00 0.00 -945.40