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5/15/2013 (4) RECEIPT REPORT Date: 05/15/13 Time: 9:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 JUSTIN PEREZ OWNER CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 BANW-010362-0000-05 12 05/15/2013 0.00 0.00 0.00 8.76 0.00 43.78 10362 SE BANYAN WAY 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 2 48.96 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 05/15/2013 0.00 0.00 0.00 16.00 0.00 80.00 10457 SE BANYAN WAY 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 BCNS-000447-0000-01 10 05/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 447 BEACON ST 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 4 49.07 13.97 0.00 0.00 1.07 BRYD-018948-0000-01 19 05/15/2013 0.00 0.00 0.00 7.09 0.00 71.20 18948 SE BRYANT DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 -35.75 1073650130 LLOYD FAMILY MARINE CYCLE 1 5 183.40 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 05/15/2013 0.00 0.00 0.00 17.87 0.00 216.31 6 BAY HARBOR RD 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 6 27.08 9.29 0.00 0.00 1.07 CCDR-000215-0000-03 07 05/15/2013 0.00 0.00 0.00 2.56 0.00 40.00 215 COUNTRY CLUB DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 -18.23 2200310185 ARTHUR ALBERT CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 05/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 8 142.08 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 05/15/2013 0.00 0.00 0.00 201.82 0.00 1,051.12 JD INSTRUM FAC 05/15/2013 0.00 8.41 0.00 0.00 0.00 1,122.97 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 05/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 351B CYPRESS DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 10 13.19 13.84 0.00 0.00 1.07 CYPN-000421-0016-09 14 05/15/2013 0.00 0.00 0.00 2.56 0.00 30.66 421 N CYPRESS DR #16 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 05/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 12 22.20 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 05/15/2013 0.00 0.00 0.00 8.98 0.00 46.22 18976 SE FEARNLEY DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.33 2191897622 BRETT M. STEELE OWNER CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 FRNL-018976-0000-02 19 05/15/2013 0.00 0.00 0.00 0.33 0.00 0.33 18976 SE FEARNLEY DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 05/15/2013 0.00 0.00 0.00 2.62 0.00 28.76 252 FAIRWAY EAST 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 15 33.30 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 05/15/2013 0.00 0.00 0.00 6.24 0.00 75.49 215 GOLF CLUB CIR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 16 80.06 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 05/15/2013 0.00 0.00 0.00 23.78 0.00 118.88 19236 GULFSTREAM DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 05/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19344 W INDIES LN 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 05/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19910 JASMINE DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/13 Time: 9:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 DOUG&CATHI PINNELL CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 05/15/2013 0.00 0.00 0.00 6.50 0.00 32.64 18647 SE LAKESIDE WAY 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.26 2151037768 BREWSTER KUMP CYCLE 1 20 7.81 2.41 0.00 0.00 1.07 MAGW-000163-0000-02 15 05/15/2013 0.00 0.00 0.00 5.43 0.00 16.72 163 MAGNOLIA WAY 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 21 119.98 13.91 0.00 0.00 1.07 MAYO-019195-0000-03 19 05/15/2013 0.00 0.00 0.00 33.90 0.00 168.86 19195 SE MAYO DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 22 56.40 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 05/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 4384 NICOLE CIR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 23 26.64 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 05/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 5 PINEHILL W TRL 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 05/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18950 SE ROBERT DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 25 9.03 13.84 0.00 0.00 1.07 RBTS-004171-0000-04 16 05/15/2013 0.00 0.00 0.00 5.98 0.00 29.92 4171 ROBERT ST 05/15/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2140080156 BRENDAN MULHERN CYCLE 1 26 57.00 33.82 0.00 0.00 3.21 RDWD-000019-0000-05 14 05/15/2013 0.00 0.00 0.00 5.68 0.00 100.00 19 RIDGEWOOD CIR 05/15/2013 0.00 0.29 0.00 0.00 0.00 -43.10 1061210129 ROBIN HORTON (RENTER) CYCLE 1 27 22.09 13.88 0.00 0.00 1.07 RVRD-000084-0000-02 06 05/15/2013 0.00 0.00 0.00 2.96 0.00 40.00 84 RIVER DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 -4.44 1061580115 GEORGE E. MOUNT CYCLE 1 28 91.23 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 05/15/2013 0.00 0.00 0.00 9.48 0.00 115.75 170 RIVER DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 -1.05 2190080134 DARLENE COMBS CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 05/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19071 SE SUDDARD DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 30 59.94 34.88 0.00 0.00 1.07 TEQC-000248-0000-02 07 05/15/2013 0.00 0.00 0.00 8.63 0.00 104.52 248 TEQUESTA CIR 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 31 9.12 13.97 0.00 0.00 1.07 TTCD-000152-0000-02 09 05/15/2013 0.00 0.00 0.00 5.98 0.00 30.14 152 TURTLE CREEK DR 05/15/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 32 4.44 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 05/15/2013 0.00 0.00 0.00 3.64 0.00 44.03 851 US HIGHWAY 1 NORTH 05/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 33 3.89 11.69 0.00 0.00 1.07 YCTC-000043-0000-01 08 05/15/2013 0.00 0.00 0.00 1.76 0.00 18.41 43 YACHT CLUB PL 05/15/2013 0.00 0.00 0.00 0.00 0.00 -0.17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 33 Grand Total: 1,171.25 1,194.46 0.00 0.00 36.38 0.00 0.00 0.00 449.94 0.00 2,860.73 0.00 8.70 0.00 0.00 0.00 1,020.34