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5/14/2013 (4)
RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 11.08 13.95 0.00 0.00 1.07 AZLC-000059-0000-03 14 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.46 59 AZALEA CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 18.09 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 05/14/2013 0.00 0.00 0.00 2.96 0.00 36.09 60 AZALEA CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 10290 SE BANYAN WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 51.06 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 05/14/2013 0.00 0.00 0.00 21.76 0.00 108.77 10506 SE BANYAN WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 05/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 19126 BASIN ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 7 22.20 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 05/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 90 BEECHWOOD TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 05/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 110 BEECHWOOD TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 113 BEECHWOOD TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 10 44.40 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 05/14/2013 0.00 0.00 0.00 0.00 0.00 80.35 152 BEACON LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 11 33.30 27.94 0.00 0.00 2.14 BCNL-000167-0000-06 01 05/14/2013 0.00 0.00 0.00 0.00 0.00 63.69 167 BEACON LN 05/14/2013 0.00 0.31 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 12 65.86 9.66 0.00 0.00 1.07 BCNS-000419-0000-07 10 05/14/2013 0.00 0.00 0.00 9.93 0.00 87.29 419 BEACON ST 05/14/2013 0.00 0.77 0.00 0.00 0.00 73.82 1051310159 JOHN K DREITH CYCLE 1 13 24.42 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 05/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 4917 BIMINI RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 05/14/2013 0.00 0.00 0.00 6.80 0.00 32.94 4933 BIMINI RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 15 19.98 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 05/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 67 BIRCH PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 16 15.54 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 05/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 11924 SE BIRKDALE RUN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 12007 SE BIRKDALE RUN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 05/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 ROBERT C. JONES RENTER CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18992 SE BARUS DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 BRYD-018968-0000-01 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18968 SE BRYANT DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19047 SE BRYANT DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 19147 SE BRYANT DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 23 10.19 12.83 0.00 0.00 1.07 BRYD-019148-0000-01 19 05/14/2013 0.00 0.00 0.00 6.54 0.00 30.63 19148 SE BRYANT DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 65 CAMELIA CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 69 CAMELIA CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 26 37.80 13.97 0.00 0.00 1.07 CASL-018224-0000-02 12 05/14/2013 0.00 0.00 0.00 13.21 0.00 66.05 18224 SE CASSIA LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 27 17.76 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 05/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 COUNTRY CLUB CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 28 19.98 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 05/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 154 COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 05/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 287 COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 30 15.71 10.98 0.00 0.00 1.07 CCDR-000327-0000-11 07 05/14/2013 0.00 0.00 0.00 3.16 0.00 30.92 327 COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 05/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 339 COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 367 COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 33 1.88 2.96 0.00 0.00 1.07 CCDR-000368-0000-05 07 05/14/2013 0.00 0.00 0.00 2.16 0.00 8.07 368 COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 34 80.06 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 05/14/2013 0.00 0.00 0.00 23.78 0.00 118.88 18950 SE COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 19472 SE COUNTRY CLUB DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 05/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 1 CHAPEL CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197400128 NANCY FLOWERS CYCLE 1 37 95.24 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 05/14/2013 0.00 0.00 0.00 9.93 0.00 120.21 17 CHAPEL CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 38 52.68 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 05/14/2013 0.00 0.00 0.00 6.10 0.00 73.82 137 CHAPEL LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 39 48.96 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 05/14/2013 0.00 0.00 0.00 5.77 0.00 69.77 158 CHAPEL LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 40 40.00 0.00 0.00 0.00 0.00 CINP-000075-0000-05 16 05/14/2013 0.00 0.00 0.00 0.00 0.00 40.00 75 CINNAMON PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 -40.00 1130800138 RIORDAN CHEATHAM CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 1 CLUB CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 42 11.10 27.94 0.00 0.00 2.14 CLBC-000017-0000-02 13 05/14/2013 0.00 0.00 0.00 10.30 0.00 51.67 17 CLUB CIR 05/14/2013 0.00 0.19 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 43 75.00 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 05/14/2013 0.00 0.00 0.00 0.00 0.00 90.04 50 COLONY RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 44 75.00 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 05/14/2013 0.00 0.00 0.00 0.00 0.00 90.04 57 COLONY RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #112 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 05/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003818-0149-03 20 05/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #149 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 05/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #151 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 49 2.22 13.97 0.00 0.00 1.07 CLR -003818-0153-03 20 05/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #153 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 05/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #9D 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 51 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 05/14/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 05/14/2013 0.00 0.00 0.00 0.00 0.00 -150.84 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 05/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 53 8.63 10.87 0.00 0.00 1.07 CLR -003900-017C-05 20 05/14/2013 0.00 0.00 0.00 6.54 0.00 27.11 3900 COUNTY LINE RD #17C 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 54 8.72 13.73 0.00 0.00 1.07 CLR -003900-020B-02 20 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.50 3900 COUNTY LINE RD #20B 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 VANESSA MUCIA RENTER CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #27B 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 57 41.05 10.02 0.00 0.00 1.07 CLR -004870-0000-06 17 05/14/2013 0.00 0.00 0.00 17.86 0.00 70.00 4870 COUNTY LINE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.60 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 58 32.88 6.80 0.00 0.00 1.07 CLR -004966-0000-04 17 05/14/2013 0.00 0.00 0.00 20.65 0.00 61.40 4966 COUNTY LINE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 59 143.11 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 05/14/2013 0.00 0.00 0.00 29.87 0.00 285.69 19351 COUNTY LINE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -140.89 2196000211 FLORIDA POWER & LIGHT CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 05/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 61 22.18 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 05/14/2013 0.00 0.00 0.00 7.82 0.00 30.00 4425 COLLETTE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -22.18 1021790449 PAUL SANDHU CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 17368 SE CONCH BAR RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 05/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 CONCOURSE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 9908 SE CANARY PALM WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 9945 SE CANARY PALM WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY (RENTER) CYCLE 1 66 30.36 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 05/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 375 CHURCH RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 FIONA WALTERS (RENTER) CYCLE 1 67 272.92 13.89 0.00 0.00 1.07 CRLP-003337-0000-04 02 05/14/2013 0.00 0.00 0.00 72.36 0.00 360.24 3337 CORAL PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 3343 CORAL PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 69 11.10 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 9494 SE COVE POINT ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CVPT-009523-0000-05 07 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 9523 SE COVE POINT ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079544965 DOV HOLMER (RENTER) CYCLE 1 71 10.66 27.28 0.00 0.00 2.14 CVPT-009544-0000-03 07 05/14/2013 0.00 0.00 0.00 9.74 0.00 50.00 9544 SE COVE POINT ST 05/14/2013 0.00 0.18 0.00 0.00 0.00 -1.99 1020450145 JAMES MC GRATH CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 05/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 3324 COVE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 MARGARET HOOE CYCLE 1 73 2.39 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 05/14/2013 0.00 0.00 0.00 1.56 0.00 18.99 410 N CYPRESS DR #12 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2141800196 ADRIENNE CARON CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 413 N CYPRESS DR #3D 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 429 N CYPRESS DR #A 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 CYPN-000431-000C-09 14 05/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 431 N CYPRESS DR #C 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 05/14/2013 0.00 0.00 0.00 8.77 0.00 41.57 11471 SE DOHERTY ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208055105 JASON ROBERTS (RENTER) CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 DLSL-000805-0000-03 20 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 805 DEL SOL CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 DMTR-010926-0000-01 17 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 10926 DEER MOSS TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 81 41.52 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 05/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 406 DOVER CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101560138 S.M. BAYNES OWNER CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 DVRR-000498-0000-03 10 05/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 498 DOVER RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 83 8.79 13.82 0.00 0.00 1.07 EVRG-000360-0000-02 10 05/14/2013 0.00 0.00 0.00 2.16 0.00 25.84 360 EVERGREEN AVE 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 84 85.12 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 05/14/2013 0.00 0.00 0.00 25.04 0.00 125.20 17713 SE FEDERAL HWY #1 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 85 8.88 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 05/14/2013 0.00 0.00 0.00 11.21 0.00 56.04 18807 SE FEDERAL HWY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 86 235.40 13.97 0.00 0.00 1.07 FEDH-019137-0000-04 02 05/14/2013 0.00 0.00 0.00 62.61 0.00 315.55 19137 SE FEDERAL HWY 05/14/2013 0.00 2.50 0.00 0.00 0.00 321.18 2191170122 CHERYL HARRALD CYCLE 1 87 22.14 13.93 0.00 0.00 1.07 FRNL-019164-0000-02 19 05/14/2013 0.00 0.00 0.00 9.31 0.00 46.45 19164 SE FEARNLEY DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18963 SE FERNWOOD DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 89 19.98 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 05/14/2013 0.00 0.00 0.00 10.76 0.00 45.78 18983 SE FERNWOOD DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 90 7.90 12.42 0.00 0.00 1.07 FRNW-019143-0000-02 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 27.37 19143 SE FERNWOOD DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 05/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 FAIRVIEW WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 92 12.65 33.13 0.00 0.00 1.07 FRVW-000091-0000-01 08 05/14/2013 0.00 0.00 0.00 4.44 0.00 51.29 91 FAIRVIEW WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 92 FAIRVIEW WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 126 FAIRVIEW WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 95 22.84 0.32 0.00 0.00 1.07 FWYN-000310-0000-04 06 05/14/2013 0.00 0.00 0.00 5.77 0.00 30.00 310 FAIRWAY NORTH 05/14/2013 0.00 0.00 0.00 0.00 0.00 -21.73 1064950129 KELLY MARTIN CYCLE 1 96 24.42 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 05/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 210 FAIRWAY WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650122 NEIL RINEHIMER OWNER CYCLE 1 97 75.00 13.97 0.00 0.00 1.07 FWYW-000229-0000-02 06 05/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 229 FAIRWAY WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 98 71.28 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 05/14/2013 0.00 0.00 0.00 7.78 0.00 94.10 230 FAIRWAY WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 99 90.18 13.97 0.00 0.00 1.07 FWYW-000237-0000-02 06 05/14/2013 0.00 0.00 0.00 9.48 0.00 115.75 237 FAIRWAY WEST 05/14/2013 0.00 1.05 0.00 0.00 0.00 77.88 1064300110 DR. JOHN VANCE CYCLE 1 100 17.76 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 05/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 245 FAIRWAY WEST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 17237 SE GALWAY CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 102 16.05 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 05/14/2013 0.00 0.00 0.00 7.91 0.00 39.00 17246 SE GALWAY CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.51 1021802264 JAN LEADER OWNER CYCLE 1 103 15.54 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 05/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 17257 SE GALWAY CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 104 22.20 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 05/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 17296 SE GALWAY CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 105 6.42 8.07 0.00 0.00 1.07 GLFD-000226-0000-03 08 05/14/2013 0.00 0.00 0.00 2.36 0.00 17.92 226 GOLFVIEW DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 106 19.79 13.83 0.00 0.00 1.07 GLFD-000253-0000-02 08 05/14/2013 0.00 0.00 0.00 3.16 0.00 37.85 253 GOLFVIEW DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 274 GOLFVIEW DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 108 26.64 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 05/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 281 GOLFVIEW DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062450152 KAY-LYNETTE ROCA CYCLE 1 109 55.50 34.88 0.00 0.00 1.07 GLFD-000285-0000-05 06 05/14/2013 0.00 0.00 0.00 7.69 0.00 100.06 285 GOLFVIEW DR 05/14/2013 0.00 0.92 0.00 0.00 0.00 95.40 1050800116 MRS DAVID STUART CYCLE 1 110 145.84 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 05/14/2013 0.00 0.00 0.00 40.22 0.00 201.10 19343 GULFSTREAM DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 111 22.20 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 05/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 3382 S HARBOR RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 112 8.11 9.84 0.00 0.00 1.07 HARS-003414-0000-11 02 05/14/2013 0.00 0.00 0.00 5.98 0.00 25.00 3414 S HARBOR RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -1.85 1021548761 JEFFREY HOLTZMAN CYCLE 1 113 56.40 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 05/14/2013 0.00 0.00 0.00 17.86 0.00 89.30 19508 S HARBOR RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 114 130.66 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 05/14/2013 0.00 0.00 0.00 13.12 0.00 158.82 11 HEMLOCK LANE 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 25 HICKORY HILL RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 116 22.20 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 05/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 47 HICKORY HILL RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 117 26.64 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 05/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 18929 SE HILLCREST DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 05/14/2013 0.00 0.00 0.00 4.49 0.00 21.75 19029 SE HILLCREST DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 119 97.68 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 05/14/2013 0.00 0.00 0.00 31.68 0.00 158.37 19167 SE HILLCREST DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 05/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 121 4.45 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 05/14/2013 0.00 0.00 0.00 4.87 0.00 24.36 14 SE HITCHINGPOST CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1130230118 RUSH SIMONSON CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 SE HITCHINGPOST CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 123 63.84 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 05/14/2013 0.00 0.00 0.00 19.72 0.00 98.60 18955 SE HOMEWOOD AVE 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19035 SE HOMEWOOD AVE 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19156 SE HOMEWOOD AVE 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 126 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 05/14/2013 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 MICHAEL PAYNE CYCLE 1 127 11.97 12.55 0.00 0.00 1.07 HRDR-018229-0000-02 12 05/14/2013 0.00 0.00 0.00 7.09 0.00 32.68 18229 SE HERITAGE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 128 37.80 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 05/14/2013 0.00 0.00 0.00 13.21 0.00 66.05 18396 SE HERITAGE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 129 22.20 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 05/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 100 INTRACOASTAL CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 130 0.00 0.00 0.00 0.00 0.00 INCR-000104-0000-05 02 05/14/2013 0.00 0.00 0.00 2.14 0.00 2.14 104 INTRACOASTAL CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 131 46.26 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 05/14/2013 0.00 0.00 0.00 7.09 0.00 68.39 19292 W INDIES LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 -32.94 2198380121 ROBERT&GAIL CRONIN CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19806 JASMINE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 133 37.80 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 05/14/2013 0.00 0.00 0.00 13.21 0.00 66.05 19827 JASMINE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 134 128.53 10.54 0.00 0.00 1.07 JASM-019947-0000-01 19 05/14/2013 0.00 0.00 0.00 46.36 0.00 186.50 19947 JASMINE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 19980 JASMINE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 05/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18894 SE JUPITER INLET WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 137 19.98 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 05/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 9785 SE LANDING PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 138 52.68 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 05/14/2013 0.00 0.00 0.00 6.10 0.00 73.82 328 LEIGH RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 139 30.36 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 05/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 10681 SE LE PARC 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 140 248.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 05/14/2013 0.00 0.00 0.00 0.00 0.00 263.44 136 LIGHTHOUSE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 141 105.36 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 05/14/2013 0.00 0.00 0.00 30.10 0.00 150.50 17118 SE LIMERICK CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 05/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 LIVE OAK CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 05/14/2013 0.00 0.00 0.00 9.06 0.00 32.98 18360 SE LAKESIDE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 144 85.12 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 05/14/2013 0.00 0.00 0.00 25.04 0.00 125.20 18441 SE LAKESIDE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 LOCR-000011-0000-03 11 05/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 11 LAUREL OAKS CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 146 34.08 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 05/14/2013 0.00 0.00 0.00 4.43 0.00 53.55 109 MAGNOLIA WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 147 75.00 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 05/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 151 MAGNOLIA WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 148 19.98 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 05/14/2013 0.00 0.00 0.00 8.80 0.00 43.82 19066 SE MAYO DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 149 15.54 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 05/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 4392 NICOLE CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 150 63.81 0.00 0.00 0.00 0.00 NICO-004448-0000-03 15 05/14/2013 0.00 0.00 0.00 0.00 0.00 63.81 4448 NICOLE CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -111.61 2151950125 LORI DOWIE CYCLE 1 151 6.43 2.96 0.00 0.00 1.07 NICO-004480-0000-02 15 05/14/2013 0.00 0.00 0.00 11.35 0.00 21.81 4480 NICOLE CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 152 19.98 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 05/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 22 OAK RIDGE LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 4590 ORCHID DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 154 15.54 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 05/14/2013 0.00 0.00 0.00 9.07 0.00 39.65 8 PADDOCK CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 155 38.43 13.97 0.00 0.00 1.07 PHTE-000061-0000-03 16 05/14/2013 0.00 0.00 0.00 2.76 0.00 56.23 61 PINEHILL E TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 -22.89 2160570181 WILLIAM GIST RENTER CYCLE 1 156 23.02 27.78 0.00 0.00 2.14 PHTE-000092-0000-08 16 05/14/2013 0.00 0.00 0.00 3.32 0.00 56.43 92 PINEHILL E TRL 05/14/2013 0.00 0.17 0.00 0.00 0.00 -16.39 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 157 17.40 13.97 0.00 0.00 1.07 PHTW-000002-0000-11 16 05/14/2013 0.00 0.00 0.00 2.56 0.00 35.00 2 PINEHILL W TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 -4.08 2162520248 GARY CAGWIN CYCLE 1 158 30.36 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 05/14/2013 0.00 0.00 0.00 4.44 0.00 49.84 127 PINEHILL W TRL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 159 113.66 13.97 0.00 0.00 1.07 POP -000038-0000-03 16 05/14/2013 0.00 0.00 0.00 11.30 0.00 140.00 38 POPLAR RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -3.24 2160320114 ROBERT COCHRAN CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 POPLAR RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 161 26.64 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 05/14/2013 0.00 0.00 0.00 5.64 0.00 68.23 139 POINT CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 162 22.20 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 05/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 9595 SE POINT TER 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907051 RICHARD BRANSON CYCLE 1 163 53.36 13.97 0.00 0.00 1.07 RBTD-019070-0000-02 19 05/14/2013 0.00 0.00 0.00 16.93 0.00 85.33 19070 SE ROBERT DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2191910010 JOSEPH DEMICK CYCLE 1 164 8.88 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19100 SE ROBERT DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 165 20.89 11.95 0.00 0.00 1.07 RDVD-018299-0000-03 17 05/14/2013 0.00 0.00 0.00 9.87 0.00 43.78 18299 SE RIDGEVIEW DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 166 15.54 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 05/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 4 RIDGEWOOD CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 05/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 18 RIDGEWOOD CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 168 13.32 34.88 0.00 0.00 1.07 RIOV-000008-0000-01 07 05/14/2013 0.00 0.00 0.00 12.32 0.00 61.59 8 RIO VISTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 169 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 05/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 05/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 19175 N RIVERSIDE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 171 28.82 8.80 0.00 0.00 1.07 RSDN-019295-0003-02 15 05/14/2013 0.00 0.00 0.00 9.31 0.00 48.00 19295 N RIVERSIDE DR #3 05/14/2013 0.00 0.00 0.00 0.00 0.00 -14.84 2151220111 JAMES M STERGAS CYCLE 1 172 17.76 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 19540 N RIVERSIDE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19900 N RIVERSIDE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 174 2.22 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 05/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 395 W RIVERSIDE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 175 36.00 0.00 0.00 0.00 0.00 RSLS-000037-0000-02 16 05/14/2013 0.00 0.00 0.00 0.02 0.00 36.02 37 RUSSELL ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 -36.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 176 13.18 13.83 0.00 0.00 1.07 RSLS-000044-0000-02 16 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.64 44 RUSSELL ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 177 22.20 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 05/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 4195 RUSSELL ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 178 90.18 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 05/14/2013 0.00 0.00 0.00 9.48 0.00 114.70 47 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 179 22.20 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 05/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 76 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 180 105.36 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 05/14/2013 0.00 0.00 0.00 10.84 0.00 131.24 99 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640140 BRYAN RIDDLE (RENTER) CYCLE 1 181 17.76 13.97 0.00 0.00 1.07 RVRD-000188-0000-04 06 05/14/2013 0.00 0.00 0.00 2.96 0.00 36.09 188 RIVER DR 05/14/2013 0.00 0.33 0.00 0.00 0.00 33.34 1061660110 C.D. WOLD CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 05/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 190 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 183 130.66 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 05/14/2013 0.00 0.00 0.00 13.12 0.00 158.82 207 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 184 170.76 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 05/14/2013 0.00 0.00 0.00 18.61 0.00 225.32 221 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 185 11.10 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 186 37.74 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 05/14/2013 0.00 0.00 0.00 6.64 0.00 80.33 244 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 187 43.41 0.00 0.00 0.00 0.00 RVRD-000260-0000-06 06 05/14/2013 0.00 0.00 0.00 0.00 0.00 43.41 260 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -50.39 1062080137 LYNN WATTLES CYCLE 1 188 163.60 13.94 0.00 0.00 1.07 RVRD-000284-0000-03 06 05/14/2013 0.00 0.00 0.00 16.11 0.00 194.72 284 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 189 110.42 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 05/14/2013 0.00 0.00 0.00 11.30 0.00 136.76 287 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 190 15.54 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 05/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 316 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 324 RIVER DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 192 17.76 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 4455 RIVER PINES CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 193 163.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 05/14/2013 0.00 0.00 0.00 44.74 0.00 223.68 4460 RIVER PINES CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 194 19.98 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 05/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 18700 SE RIVER RIDGE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 195 22.31 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 05/14/2013 0.00 0.00 0.00 7.65 0.00 45.00 18730 SE RIVER RIDGE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -6.77 2172580919 JOANNE MC CORMACK CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18750 SE RIVER RIDGE RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 197 6.66 13.97 0.00 0.00 1.07 SCRM-019974-0000-07 02 05/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19974 SCRIMSHAW WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 198 24.42 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 05/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 18525 SE SEAGRAPE LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 MICHAEL BERRY CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 05/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18522 SE SEA OAKS LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 200 17.76 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 18546 SE SEA OAKS LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 201 27.06 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 05/14/2013 0.00 0.00 0.00 10.42 0.00 52.52 19220 SEAVIEW RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2191780123 WILLIAM P BAIRD SR CYCLE 1 202 11.10 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 05/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19035 SE SOUTHGATE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 05/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19036 SE SOUTHGATE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 204 15.27 13.01 0.00 0.00 1.07 SGTD-019106-0000-02 19 05/14/2013 0.00 0.00 0.00 7.65 0.00 37.00 19106 SE SOUTHGATE DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.80 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 205 52.68 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 05/14/2013 0.00 0.00 0.00 6.10 0.00 73.82 10 SHAY PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 206 92.64 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 05/14/2013 0.00 0.00 0.00 0.00 0.00 128.59 234 SHELTER LN 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 207 11.10 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 391 SHORT AVE 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 208 11.10 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 171 TEQUESTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 209 50.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 05/14/2013 0.00 0.00 0.00 0.00 0.00 50.00 410 TEQUESTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -90.83 1100970125 RANDY GARVEY CYCLE 1 210 63.84 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 05/14/2013 0.00 0.00 0.00 7.11 0.00 85.99 414 TEQUESTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 TEQD-000434-0000-06 10 05/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 434 TEQUESTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 212 13.46 13.83 0.00 0.00 1.07 TEQD-004805-0000-09 05 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 4805 TEQUESTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1110010122 ANDREW & DANA SCHAAP CYCLE 1 213 11.10 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 TEQUESTA DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 05/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #4 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 215 13.32 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 05/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 11902 SE TIFFANY WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 216 2.22 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 05/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 11951 SE TIFFANY WAY 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 217 2.22 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 05/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 9 TALL OAKS CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 218 10.98 13.83 0.00 0.00 1.07 TLOK-000042-0000-12 11 05/14/2013 0.00 0.00 0.00 2.36 0.00 28.24 42 TALL OAKS CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 219 145.84 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 05/14/2013 0.00 0.00 0.00 14.49 0.00 175.37 4 TRADEWINDS CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 220 45.24 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 05/14/2013 0.00 0.00 0.00 5.43 0.00 65.71 12 TRADEWINDS CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 221 145.84 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 05/14/2013 0.00 0.00 0.00 14.49 0.00 175.37 31 TRADEWINDS CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 222 72.94 0.00 0.00 0.00 0.00 TRPP-010349-0000-02 13 05/14/2013 0.00 0.00 0.00 27.06 0.00 100.00 10349 SE TERRAPIN PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 -72.94 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 223 17.76 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 3 TURTLE CREEK DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 224 17.76 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 74 TURTLE CREEK DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 225 0.00 27.94 0.00 0.00 2.14 TTCD-000084-0000-03 09 05/14/2013 0.00 0.00 0.00 7.52 0.00 37.75 84 TURTLE CREEK DR 05/14/2013 0.00 0.15 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 226 17.76 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 05/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 156 TURTLE CREEK DR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 227 13.32 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 05/14/2013 0.00 0.00 0.00 11.35 0.00 137.38 105 US HIGHWAY 1 NORTH 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 228 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 05/14/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 229 2.22 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 05/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US HIGHWAY #1 NORTH 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 05/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #22 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 231 128.41 0.00 0.00 0.00 0.00 US1N-000218-0000-02 03 05/14/2013 0.00 0.00 0.00 0.00 0.00 128.41 218 US HIGHWAY 1 NORTH 05/14/2013 0.00 0.00 0.00 0.00 0.00 -170.38 1037750160 TAN FEVER CYCLE 1 232 19.98 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 05/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 556 US HIGHWAY 1 NORTH 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 233 6.66 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 05/14/2013 0.00 0.00 0.00 3.84 0.00 46.45 582 US HIGHWAY 1 NORTH 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 234 8.88 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 05/14/2013 0.00 0.00 0.00 4.04 0.00 48.87 285 US HIGHWAY# 1 SOUTH #A 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 SCOTT BELAIR CYCLE 1 235 10.43 32.78 0.00 0.00 1.07 VLGC-018345-0000-01 03 05/14/2013 0.00 0.00 0.00 11.77 0.00 56.05 18345 SE VILLAGE CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 236 8.88 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 05/14/2013 0.00 0.00 0.00 11.21 0.00 56.04 18585 SE VILLAGE CIR 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 237 41.52 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 05/14/2013 0.00 0.00 0.00 14.14 0.00 70.70 19843 WILKINSON LEAS RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 238 19.98 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 05/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 19890 WILKINSON LEAS RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 239 115.48 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 05/14/2013 0.00 0.00 0.00 32.63 0.00 163.15 19922 WILKINSON LEAS RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 240 4.44 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 05/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19986 WILKINSON LEAS RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 241 6.66 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 05/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 WILLOW RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 242 43.02 0.00 0.00 0.00 0.00 WLWR-000047-0000-02 14 05/14/2013 0.00 0.00 0.00 0.00 0.00 43.02 47 WILLOW RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -43.02 2142480154 LORI GIGANTE CYCLE 1 243 8.88 13.97 0.00 0.00 1.07 WLWR-000064-0000-05 14 05/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 WILLOW RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 244 18.81 0.00 0.00 0.00 0.00 WLWR-000068-0000-02 14 05/14/2013 0.00 0.00 0.00 0.00 0.00 18.81 68 WILLOW RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 -18.96 2150670436 SHARON AMATO OWNER CYCLE 1 245 115.48 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 05/14/2013 0.00 0.00 0.00 32.63 0.00 163.15 4581 WINDSWEPT PINES CT 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 246 13.32 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 05/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 238 WINGO ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 247 67.56 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 05/14/2013 0.00 0.00 0.00 20.65 0.00 103.25 4083 WINGO ST 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 248 228.90 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 05/14/2013 0.00 0.00 0.00 60.99 0.00 304.93 19140 WATERWAY RD 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 249 313.40 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 05/14/2013 0.00 0.00 0.00 29.57 0.00 358.01 20 YACHT CLUB PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 250 19.98 27.94 0.00 0.00 2.14 YCTC-000052-0000-02 08 05/14/2013 0.00 0.00 0.00 4.52 0.00 54.80 52 YACHT CLUB PL 05/14/2013 0.00 0.22 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 251 71.28 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 05/14/2013 0.00 0.00 0.00 7.78 0.00 94.10 83 YACHT CLUB PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 252 122.54 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 05/14/2013 0.00 0.00 0.00 12.21 0.00 149.79 110 YACHT CLUB PL 05/14/2013 0.00 0.00 0.00 0.00 0.00 -2.00 RECEIPT REPORT Date: 05/14/13 Time: 4:01pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 252 Grand Total: 8,748.05 3,836.00 0.00 9.89 263.22 0.00 0.00 39.68 2,047.72 0.00 14,951.35 0.00 6.79 0.00 0.00 0.00 -478.94