Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/20/2013 (4)
RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 05/20/2013 0.00 0.00 0.00 5.21 0.00 27.13 10134 SE ACORN WAY 05/20/2013 0.00 0.22 0.00 0.00 0.00 30.12 2190460112 MALCOLM E NELSON CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.68 19017 SE ARNOLD DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.68 19024 SE ARNOLD DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 05/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 72 AZALEA CIR 05/20/2013 0.00 0.26 0.00 0.00 0.00 33.60 1121552487 M BERENSON CYCLE 1 5 30.36 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 05/20/2013 0.00 0.00 0.00 11.35 0.00 57.20 10266 SE BANYAN WAY 05/20/2013 0.00 0.45 0.00 0.00 0.00 41.00 1121560556 BARBARA BOWMAN CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 05/20/2013 0.00 0.00 0.00 7.34 0.00 38.23 10361 SE BANYAN WAY 05/20/2013 0.00 0.31 0.00 0.00 0.00 38.54 1121260149 SALLY ELSNER OWNER CYCLE 1 7 22.20 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 05/20/2013 0.00 0.00 0.00 9.31 0.00 46.55 10409 SE BANYAN WAY 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 8 133.34 25.17 0.00 0.00 2.14 BANW-010505-0000-02 12 05/20/2013 0.00 0.00 0.00 43.83 0.00 205.08 10505 SE BANYAN WAY 05/20/2013 0.00 0.60 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 71.28 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 87.18 161 BEACON LN 05/20/2013 0.00 0.86 0.00 0.00 0.00 78.88 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 63.84 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 78.88 237 BEACON LN 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 05/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 395 BEACON ST 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032940149 B. & C. KLEMANOWCZ CYCLE 1 12 292.28 24.22 0.00 0.00 2.14 BRKR-012188-0000-04 03 05/20/2013 0.00 0.00 0.00 15.85 0.00 334.75 12188 SE BIRKDALE RUN 05/20/2013 0.00 0.26 0.00 0.00 0.00 -264.29 2190910112 MARK CUTLER CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 05/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 14 22.20 13.97 0.00 0.00 1.07 BRYD-019067-0000-01 19 05/20/2013 0.00 0.00 0.00 7.39 0.00 45.00 19067 SE BRYANT DR 05/20/2013 0.00 0.37 0.00 0.00 0.00 40.15 2191908722 LOIS ARMSTRONG CYCLE 1 15 0.00 0.00 0.00 0.00 0.00 BRYD-019087-0000-01 19 05/20/2013 0.00 0.00 0.00 2.77 0.00 2.77 19087 SE BRYANT DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 58.82 2162550228 VERONICA SMITH AND CYCLE 1 16 39.30 7.07 0.00 0.00 1.07 BTWC-000134-0000-02 16 05/20/2013 0.00 0.00 0.00 2.56 0.00 50.00 134 SE BUTTONWOOD CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -32.56 1121120343 ELEANOR&FRED LOWE CYCLE 1 17 8.69 27.29 0.00 0.00 1.07 BTWW-009834-0000-04 12 05/20/2013 0.00 0.00 0.00 11.40 0.00 48.82 9834 SE BUTTONWOOD WAY 05/20/2013 0.00 0.37 0.00 0.00 0.00 59.19 1075450168 MERRILY GOERING CYCLE 1 18 85.12 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 05/20/2013 0.00 0.00 0.00 8.02 0.00 109.18 15 BAYVIEW RD 05/20/2013 0.00 1.00 0.00 0.00 0.00 74.82 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 ELIZABETH W. EVANS CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 05/20/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 COUNTRY CLUB CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 20 19.98 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 05/20/2013 0.00 0.00 0.00 2.81 0.00 38.18 123 COUNTRY CLUB DR 05/20/2013 0.00 0.35 0.00 0.00 0.00 40.95 1054250119 WILLIAM R BROWNE CYCLE 1 21 88.92 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 05/20/2013 0.00 0.00 0.00 11.24 0.00 136.11 127 COUNTRY CLUB DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 22 52.68 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 05/20/2013 0.00 0.00 0.00 6.10 0.00 73.82 249 COUNTRY CLUB DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 05/20/2013 0.00 0.00 0.00 2.81 0.00 38.18 257 COUNTRY CLUB DR 05/20/2013 0.00 0.35 0.00 0.00 0.00 50.19 1070620133 JONATHAN M PICCIRILLO CYCLE 1 24 22.20 13.97 0.00 0.00 1.07 CCDR-000290-0000-03 07 05/20/2013 0.00 0.00 0.00 2.99 0.00 40.60 290 COUNTRY CLUB DR 05/20/2013 0.00 0.37 0.00 0.00 0.00 53.92 1055200134 CHRIS MARTIN CYCLE 1 25 56.40 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 05/20/2013 0.00 0.00 0.00 17.86 0.00 90.01 19176 SE COUNTRY CLUB DR 05/20/2013 0.00 0.71 0.00 0.00 0.00 107.90 2197410118 HAROLD TAYLOR CYCLE 1 26 63.84 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 05/20/2013 0.00 0.00 0.00 7.11 0.00 85.99 13 CHAPEL CT 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 05/20/2013 0.00 0.00 0.00 2.36 0.00 28.76 14 CHAPEL CT 05/20/2013 0.00 0.26 0.00 0.00 0.00 28.50 2197160157 MARK ZAIO CYCLE 1 28 24.42 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 05/20/2013 0.00 0.00 0.00 4.01 0.00 43.86 46 CHAPEL CT 05/20/2013 0.00 0.39 0.00 0.00 0.00 38.57 2196810138 BETH QUINN CYCLE 1 29 41.51 13.97 0.00 0.00 1.07 CHPL-000150-0000-03 19 05/20/2013 0.00 0.00 0.00 4.53 0.00 61.65 150 CHAPEL LN 05/20/2013 0.00 0.57 0.00 0.00 0.00 74.39 2196870214 RICHARD RAGALI CYCLE 1 30 82.80 13.97 0.00 0.00 1.07 CHPL-000157-0000-11 19 05/20/2013 0.00 0.00 0.00 2.16 0.00 100.00 157 CHAPEL LN 05/20/2013 0.00 0.00 0.00 0.00 0.00 -73.92 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 05/20/2013 0.00 0.00 0.00 2.96 0.00 35.76 69 CINNAMON PL 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 05/20/2013 0.00 0.00 0.00 2.40 0.00 26.32 73 CINNAMON PL 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 33 2.22 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 05/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 5 CLUB CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 23.92 61 COLONY RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 35 8.88 27.94 0.00 0.00 2.14 CLR -003818-0117-12 20 05/20/2013 0.00 0.00 0.00 9.93 0.00 49.08 3818 COUNTY LINE RD #117 05/20/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 36 2.22 27.94 0.00 0.00 2.14 CLR -003818-0136-03 20 05/20/2013 0.00 0.00 0.00 8.46 0.00 40.93 3818 COUNTY LINE RD #136 05/20/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 37 8.53 29.00 0.00 0.00 4.28 CLR -003818-0155-05 20 05/20/2013 0.00 0.00 0.00 18.94 0.00 61.14 3818 COUNTY LINE RD #155 05/20/2013 0.00 0.39 0.00 0.00 0.00 21.22 2200730185 RAYMOND SPLAN CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 05/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 ROBERT JACKOBSON OWNER CYCLE 1 39 73.26 41.91 0.00 0.00 3.21 CLR -003900-004C-10 20 05/20/2013 0.00 0.00 0.00 29.60 0.00 148.79 3900 COUNTY LINE RD #4C 05/20/2013 0.00 0.81 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #17D 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201680153 JOHN CURLEY CYCLE 1 41 59.99 27.94 0.00 0.00 2.14 CLR -003900-019D-05 20 05/20/2013 0.00 0.00 0.00 9.74 0.00 100.00 3900 COUNTY LINE RD #19D 05/20/2013 0.00 0.19 0.00 0.00 0.00 -51.11 2173351022 MARY FOWLER CYCLE 1 42 31.22 36.97 0.00 0.00 3.21 CLRS-018905-0000-02 17 05/20/2013 0.00 0.00 0.00 19.61 0.00 91.43 18905 SE COUNTY LINE RD 05/20/2013 0.00 0.42 0.00 0.00 0.00 -0.28 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 43 270.24 55.88 0.00 0.00 4.28 CLRS-019067-0000-01 17 05/20/2013 0.00 0.00 0.00 82.60 0.00 415.44 19067 SE COUNTY LINE RD 05/20/2013 0.00 2.44 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 44 4.44 27.93 0.00 0.00 2.14 CLRS-019481-0000-09 19 05/20/2013 0.00 0.00 0.00 8.63 0.00 43.29 19481 SE COUNTY LINE RD 05/20/2013 0.00 0.15 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 45 60.12 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 05/20/2013 0.00 0.00 0.00 18.79 0.00 94.70 4409 COLLETTE DR 05/20/2013 0.00 0.75 0.00 0.00 0.00 84.65 1021741616 GERALD F. EASTMAN CYCLE 1 46 19.98 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 05/20/2013 0.00 0.00 0.00 13.43 0.00 69.92 17416 SE CONCH BAR RD 05/20/2013 0.00 0.56 0.00 0.00 0.00 73.25 1020940221 ADOLFO PARADOA CYCLE 1 47 13.32 27.94 0.00 0.00 2.14 CRLP-003375-0000-02 02 05/20/2013 0.00 0.00 0.00 10.83 0.00 54.67 3375 CORAL PL 05/20/2013 0.00 0.44 0.00 0.00 0.00 30.12 1079400620 DAN&SHELIA ASCANI CYCLE 1 48 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 05/20/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 05/20/2013 0.00 0.00 0.00 0.00 0.00 -105.12 1020580131 EARTH WISE PROPERTIES CYCLE 1 49 67.56 13.97 0.00 0.00 1.07 CVRD-003217-0000-03 02 05/20/2013 0.00 0.00 0.00 19.82 0.00 103.25 3217 COVE RD 05/20/2013 0.00 0.83 0.00 0.00 0.00 176.63 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 05/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 526 CYPRESS CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 ROBERT KOTECKI CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 CYPD-000365-0000-03 11 05/20/2013 0.00 0.00 0.00 1.36 0.00 16.40 365 CYPRESS DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 05/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 408 N CYPRESS DR #7 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 53 31.08 41.91 0.00 0.00 3.21 CYPN-000415-007E-13 14 05/20/2013 0.00 0.00 0.00 6.88 0.00 83.58 415 N CYPRESS DR #7E 05/20/2013 0.00 0.50 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 54 17.76 27.94 0.00 0.00 1.82 CYPN-000417-010E-07 14 05/20/2013 0.00 0.00 0.00 2.41 0.00 50.19 417 N CYPRESS DR #10E 05/20/2013 0.00 0.26 0.00 0.00 0.00 2.28 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 CAROLINA INMAN CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 05/20/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 56 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 05/20/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 05/20/2013 0.00 0.00 0.00 0.00 0.00 -84.31 2143080134 SARA SCHAEFFER CYCLE 1 57 90.18 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 05/20/2013 0.00 0.00 0.00 8.43 0.00 114.70 542 N CYPRESS DR 05/20/2013 0.00 1.05 0.00 0.00 0.00 121.26 2143090138 RICHARD MOSELEY CYCLE 1 58 105.36 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 05/20/2013 0.00 0.00 0.00 10.84 0.00 132.44 548 N CYPRESS DR 05/20/2013 0.00 1.20 0.00 0.00 0.00 109.18 1111050120 BRUCE GREGG CYCLE 1 59 17.76 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 05/20/2013 0.00 0.00 0.00 2.96 0.00 35.76 324 DALY RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 60 16.33 14.53 0.00 0.00 1.07 DLSL-000103-0000-02 20 05/20/2013 0.00 0.00 0.00 2.76 0.00 35.00 103 DEL SOL CIR 05/20/2013 0.00 0.31 0.00 0.00 0.00 36.83 2200020242 ANDREW RAMKISSON CYCLE 1 61 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 05/20/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -451.57 1101230127 DANIEL WOOD CYCLE 1 62 45.24 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 05/20/2013 0.00 0.00 0.00 6.03 0.00 66.31 410 DOVER CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 63 48.08 12.97 0.00 0.00 1.07 DVRR-000486-0000-03 10 05/20/2013 0.00 0.00 0.00 2.76 0.00 64.88 486 DOVER RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 -33.65 1101780127 ANNABELLE LEE CYCLE 1 64 10.76 13.55 0.00 0.00 1.07 ELM -000370-0000-02 10 05/20/2013 0.00 0.00 0.00 2.36 0.00 28.00 370 ELM AVE 05/20/2013 0.00 0.26 0.00 0.00 0.00 30.92 1070350243 CHRIS BATES CYCLE 1 65 85.12 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 05/20/2013 0.00 0.00 0.00 8.02 0.00 109.18 4 EASTWINDS CIR 05/20/2013 0.00 1.00 0.00 0.00 0.00 121.21 1070351253 DONALD W & MARTHA JONES CYCLE 1 66 140.78 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 05/20/2013 0.00 0.00 0.00 14.03 0.00 171.41 7 EASTWINDS CIR 05/20/2013 0.00 1.56 0.00 0.00 0.00 28.50 1070350332 G. CLAY BAYNHAM CYCLE 1 67 75.00 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 05/20/2013 0.00 0.00 0.00 8.11 0.00 98.15 8 EASTWINDS CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 68 22.20 13.97 0.00 0.00 1.07 EVRG-000387-0000-02 10 05/20/2013 0.00 0.00 0.00 2.99 0.00 40.60 387 EVERGREEN AVE 05/20/2013 0.00 0.37 0.00 0.00 0.00 36.13 1021760135 KENNETH HANBY CYCLE 1 69 16.06 83.82 0.00 0.00 2.14 FEDH-017887-0001-03 02 05/20/2013 0.00 0.00 0.00 25.39 0.00 127.91 17887 SE FEDERAL HWY #1 05/20/2013 0.00 0.50 0.00 0.00 0.00 -0.52 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 70 17.76 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 05/20/2013 0.00 0.00 0.00 8.20 0.00 41.33 18261 SE FEDERAL HWY 05/20/2013 0.00 0.33 0.00 0.00 0.00 56.75 1111030129 CARMELLO VOKE CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 05/20/2013 0.00 0.00 0.00 2.96 0.00 35.76 369 FIESTA AVE 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 05/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 19044 SE FEARNLEY DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 RUSSELL FISHER CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 FRNL-019074-0000-02 19 05/20/2013 0.00 0.00 0.00 4.32 0.00 21.75 19074 SE FEARNLEY DR 05/20/2013 0.00 0.17 0.00 0.00 0.00 21.58 2191060136 TERRY RENSHAW CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 05/20/2013 0.00 0.00 0.00 6.28 0.00 32.68 19133 SE FEARNLEY DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 32.94 2191190119 MARIE GARRETT CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 05/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 19184 SE FEARNLEY DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 05/20/2013 0.00 0.00 0.00 7.09 0.00 35.73 18953 SE FERNWOOD DR 05/20/2013 0.00 0.28 0.00 0.00 0.00 35.45 1086050118 ELAINE BOURDEAU CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 05/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 101 FAIRVIEW EAST 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 05/20/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 05/20/2013 0.00 0.00 0.00 2.56 0.00 31.20 88 FAIRVIEW WEST 05/20/2013 0.00 0.28 0.00 0.00 0.00 73.82 1085050115 COL. LEON R REED CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 05/20/2013 0.00 0.00 0.00 3.16 0.00 38.18 108 FAIRVIEW WEST 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 81 213.04 28.16 0.00 0.00 3.21 FRVW-000131-0000-03 08 05/20/2013 0.00 0.00 0.00 42.56 0.00 287.16 131 FAIRVIEW WEST 05/20/2013 0.00 0.19 0.00 0.00 0.00 308.60 1062460115 THOMAS TOWNE CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 05/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 FAIRWAY NORTH 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 83 150.00 0.00 0.00 0.00 0.00 FWYW-000214-0000-03 06 05/20/2013 0.00 0.00 0.00 0.00 0.00 150.00 214 FAIRWAY WEST 05/20/2013 0.00 0.00 0.00 0.00 0.00 -153.13 1021802253 HARRY SCHAFFER CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 05/20/2013 0.00 0.00 0.00 7.09 0.00 35.45 17267 SE GALWAY CT 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 05/20/2013 0.00 0.00 0.00 2.56 0.00 31.20 23 GOLFVIEW DR 05/20/2013 0.00 0.28 0.00 0.00 0.00 33.34 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 86 28.86 27.94 0.00 0.00 2.14 GLFD-000161-0000-05 08 05/20/2013 0.00 0.00 0.00 5.32 0.00 64.57 161 GOLFVIEW DR 05/20/2013 0.00 0.31 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 87 4.63 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 05/20/2013 0.00 0.00 0.00 1.76 0.00 21.43 229 GOLFVIEW DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1081430132 ANNA & KEVIN MURPHY CYCLE 1 88 30.04 13.97 0.00 0.00 1.07 GLFD-000245-0000-03 08 05/20/2013 0.00 0.00 0.00 4.92 0.00 50.00 245 GOLFVIEW DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -5.62 1081280124 RENEE NYS CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 05/20/2013 0.00 0.00 0.00 2.96 0.00 36.09 277 GOLFVIEW DR 05/20/2013 0.00 0.33 0.00 0.00 0.00 35.76 1050710213 L RICKY MINCEY CYCLE 1 90 11.10 27.94 0.00 0.00 2.14 GLFS-019260-0000-01 05 05/20/2013 0.00 0.00 0.00 10.08 0.00 51.67 19260 GULFSTREAM DR 05/20/2013 0.00 0.41 0.00 0.00 0.00 27.35 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 MELVIN D HOWELL CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 05/20/2013 0.00 0.00 0.00 5.21 0.00 27.13 19394 GULFSTREAM DR 05/20/2013 0.00 0.22 0.00 0.00 0.00 30.12 2197860146 MICHELLE FAWCETT CYCLE 1 92 26.64 27.94 0.00 0.00 2.14 GRDD-019772-0000-04 19 05/20/2013 0.00 0.00 0.00 14.19 0.00 71.17 19772 GARDENIA DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 93 26.64 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 05/20/2013 0.00 0.00 0.00 10.00 0.00 52.10 19912 GARDENIA DR 05/20/2013 0.00 0.42 0.00 0.00 0.00 57.17 2197990278 DINO CONGELIO (RENTER) CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 GRDD-019945-0000-17 19 05/20/2013 0.00 0.00 0.00 4.87 0.00 24.35 19945 GARDENIA DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 95 8.11 12.75 0.00 0.00 1.07 HIBS-019787-0000-03 19 05/20/2013 0.00 0.00 0.00 5.98 0.00 28.13 19787 HIBISCUS DR 05/20/2013 0.00 0.22 0.00 0.00 0.00 29.90 2198060127 JAMES ZEIS CYCLE 1 96 56.40 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 05/20/2013 0.00 0.00 0.00 17.86 0.00 90.01 19910 HIBISCUS DR 05/20/2013 0.00 0.71 0.00 0.00 0.00 144.18 2161570147 DAVID & PAMELA HUDSON CYCLE 1 97 15.54 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 05/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 34 HICKORY HILL RD 05/20/2013 0.00 0.31 0.00 0.00 0.00 38.49 2161930192 TODD WILSON OWNER CYCLE 1 98 0.00 0.00 0.00 0.00 0.00 HICK-000093-0000-09 16 05/20/2013 0.00 0.00 0.00 0.59 0.00 0.59 93 HICKORY HILL RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 99 48.96 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 05/20/2013 0.00 0.00 0.00 16.00 0.00 80.00 19122 SE HILLCREST DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 05/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 101 17.76 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 05/20/2013 0.00 0.00 0.00 8.20 0.00 41.00 10957 SE HARKEN TER 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 05/20/2013 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 05/20/2013 0.00 0.00 0.00 5.21 0.00 27.13 18956 SE HOMEWOOD AVE 05/20/2013 0.00 0.22 0.00 0.00 0.00 44.00 2191903623 JACK&LORENE FREITAL CYCLE 1 104 4.44 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 05/20/2013 0.00 0.00 0.00 4.87 0.00 24.35 19036 SE HOMEWOOD AVE 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 05/20/2013 0.00 0.00 0.00 4.32 0.00 21.58 19066 SE HOMEWOOD AVE 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 106 71.28 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 05/20/2013 0.00 0.00 0.00 21.58 0.00 108.76 17433 SE INDIAN HILLS DR 05/20/2013 0.00 0.86 0.00 0.00 0.00 38.23 1021791726 DENNIS HOLLAND CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 INDI-017529-0000-02 02 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.94 17529 SE INDIAN HILLS DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 27.13 1021791542 LLOYD LIGHTFOOT CYCLE 1 108 129.23 50.47 0.00 0.00 4.28 INDI-017577-0000-04 02 05/20/2013 0.00 0.00 0.00 15.60 0.00 200.00 17577 SE INDIAN HILLS DR 05/20/2013 0.00 0.42 0.00 0.00 0.00 -127.01 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 WALTER HIRST CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 INDL-019339-0000-03 05 05/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 19339 W INDIES LN 05/20/2013 0.00 0.28 0.00 0.00 0.00 44.06 1050470143 THEODORE SPINELLI CYCLE 1 110 13.32 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 05/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 19385 W INDIES LN 05/20/2013 0.00 0.28 0.00 0.00 0.00 38.51 1050490113 M TARALLO CYCLE 1 111 26.64 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 05/20/2013 0.00 0.00 0.00 10.42 0.00 52.10 19412 W INDIES LN 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 112 37.80 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 05/20/2013 0.00 0.00 0.00 13.21 0.00 66.05 10541 SE LE PARC 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 113 110.42 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 126.71 77 LIGHTHOUSE DR 05/20/2013 0.00 1.25 0.00 0.00 0.00 30.58 1010680225 JOHN J. SCHINTO CYCLE 1 114 56.40 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 71.44 132 LIGHTHOUSE DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 115 13.32 13.97 0.00 0.00 0.79 LIGH-000133-0000-03 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 28.36 133 LIGHTHOUSE DR 05/20/2013 0.00 0.28 0.00 0.00 0.00 28.64 1010580137 JULIE HINSON CYCLE 1 116 60.12 13.97 0.00 0.00 0.32 LIGH-000137-0000-03 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 75.16 137 LIGHTHOUSE DR 05/20/2013 0.00 0.75 0.00 0.00 0.00 68.47 1111650877 JESSICA PADON OWNER CYCLE 1 117 65.68 13.97 0.00 0.00 1.07 LIVE-000023-0000-07 11 05/20/2013 0.00 0.00 0.00 2.36 0.00 83.08 23 LIVE OAK CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -54.58 1111650926 BRIAN O'CONNOR CYCLE 1 118 53.00 0.00 0.00 0.00 0.00 LIVE-000027-0000-02 11 05/20/2013 0.00 0.00 0.00 0.00 0.00 53.00 27 LIVE OAK CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -104.60 1111670640 SUSAN CLEMENT CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 05/20/2013 0.00 0.00 0.00 1.76 0.00 21.24 80 LIVE OAK CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 120 11.10 13.97 0.00 0.00 1.07 LIVE-000088-0000-05 11 05/20/2013 0.00 0.00 0.00 2.36 0.00 28.76 88 LIVE OAK CIR 05/20/2013 0.00 0.26 0.00 0.00 0.00 28.50 2172510166 CHERYL KOENIG CYCLE 1 121 24.42 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 05/20/2013 0.00 0.00 0.00 9.87 0.00 49.72 18350 SE LAKESIDE DR 05/20/2013 0.00 0.39 0.00 0.00 0.00 41.00 2172670242 PAUL V. BODNAR CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 05/20/2013 0.00 0.00 0.00 7.65 0.00 38.23 18510 SE LAKESIDE DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 123 29.90 13.76 0.00 0.00 1.07 LKWY-018721-0000-05 17 05/20/2013 0.00 0.00 0.00 10.90 0.00 56.08 18721 SE LAKESIDE WAY 05/20/2013 0.00 0.45 0.00 0.00 0.00 41.45 1121660343 CAMERON RICHARD S. CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 05/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 18141 SE LAUREL LEAF LN 05/20/2013 0.00 0.24 0.00 0.00 0.00 41.24 1111170945 STANLEY SUDOL CYCLE 1 125 1.28 8.04 0.00 0.00 1.07 LOCR-000045-0000-04 11 05/20/2013 0.00 0.00 0.00 1.46 0.00 11.95 45 LAUREL OAKS CIR 05/20/2013 0.00 0.10 0.00 0.00 0.00 16.50 1111170757 LESLIE NARDI (RENTER) CYCLE 1 126 24.49 3.69 0.00 0.00 1.07 LOCR-000053-0000-05 11 05/20/2013 0.00 0.00 0.00 2.56 0.00 31.81 53 LAUREL OAKS CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -20.97 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 127 26.64 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 05/20/2013 0.00 0.00 0.00 4.34 0.00 46.44 133 MAGNOLIA WAY 05/20/2013 0.00 0.42 0.00 0.00 0.00 252.15 2151039230 GEORGE MELIT CYCLE 1 128 36.73 24.63 0.00 0.00 2.14 MAGW-000146-0000-02 15 05/20/2013 0.00 0.00 0.00 36.22 0.00 100.00 146 MAGNOLIA WAY 05/20/2013 0.00 0.28 0.00 0.00 0.00 15.69 2151039987 FATIMA BRECHT CYCLE 1 129 40.37 8.84 0.00 0.00 0.00 MAGW-000157-0000-02 15 05/20/2013 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 05/20/2013 0.00 0.79 0.00 0.00 0.00 130.88 1101680128 RICHARD FELLER CYCLE 1 130 37.20 13.75 0.00 0.00 1.07 MAPL-000436-0000-02 10 05/20/2013 0.00 0.00 0.00 4.76 0.00 57.30 436 MAPLE AVE 05/20/2013 0.00 0.52 0.00 0.00 0.00 57.60 2161040114 RICHARD MORGAN CYCLE 1 131 4.44 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 05/20/2013 0.00 0.00 0.00 4.87 0.00 24.35 4205 MARK ST 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 05/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 19166 SE MAYO DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 133 66.40 13.73 0.00 0.00 1.07 NICO-004352-0000-03 15 05/20/2013 0.00 0.00 0.00 20.65 0.00 102.66 4352 NICOLE CIR 05/20/2013 0.00 0.81 0.00 0.00 0.00 107.90 1010250136 ROBERT RITCHIE OWNER CYCLE 1 134 85.20 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 121.15 11 OCEAN DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 135 15.54 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 05/20/2013 0.00 0.00 0.00 7.65 0.00 38.54 9972 OAK TREE TER 05/20/2013 0.00 0.31 0.00 0.00 0.00 38.23 2197870130 LOREA THOMSON CYCLE 1 136 13.32 27.94 0.00 0.00 2.14 ORCH-004572-0000-05 19 05/20/2013 0.00 0.00 0.00 10.86 0.00 54.48 4572 ORCHID DR 05/20/2013 0.00 0.22 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 137 75.00 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 05/20/2013 0.00 0.00 0.00 21.61 0.00 112.55 16 PADDOCK CIR 05/20/2013 0.00 0.90 0.00 0.00 0.00 151.40 1023405121 JERYL BLADES CYCLE 1 138 22.20 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 05/20/2013 0.00 0.00 0.00 8.94 0.00 46.55 3405 PALM CT 05/20/2013 0.00 0.37 0.00 0.00 0.00 30.27 1023395560 SAFEGUARD PROPERTIES CYCLE 1 139 0.00 18.35 0.00 0.00 0.00 PALM-003456-0000-02 02 05/20/2013 0.00 0.00 0.00 0.00 0.00 18.80 3456 PALM CT 05/20/2013 0.00 0.45 0.00 0.00 0.00 56.85 1088450137 JEFF & VICTORIA COSBY CYCLE 1 140 15.54 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 05/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 8 PALMETTO WAY 05/20/2013 0.00 0.31 0.00 0.00 0.00 28.81 1021070142 KATY COLAIZZO CYCLE 1 141 8.79 13.84 0.00 0.00 1.07 PEBB-003331-0000-04 02 05/20/2013 0.00 0.00 0.00 5.74 0.00 29.68 3331 PEBBLE PL 05/20/2013 0.00 0.24 0.00 0.00 0.00 30.14 2160050132 DANA M WHITE CYCLE 1 142 45.24 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 05/20/2013 0.00 0.00 0.00 5.43 0.00 66.31 11 PINEHILL E TRL 05/20/2013 0.00 0.60 0.00 0.00 0.00 69.77 2160220115 W MICHAEL KINARD CYCLE 1 143 125.60 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 05/20/2013 0.00 0.00 0.00 12.66 0.00 153.30 24 PINEHILL E TRL 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 144 17.76 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 05/20/2013 0.00 0.00 0.00 2.87 0.00 36.00 48 PINEHILL E TRL 05/20/2013 0.00 0.33 0.00 0.00 0.00 31.01 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 ROBERT L MORTIMER CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 05/20/2013 0.00 0.00 0.00 2.16 0.00 26.08 60 PINEHILL E TRL 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 146 33.21 27.80 0.00 0.00 2.14 PHTE-000088-0000-03 16 05/20/2013 0.00 0.00 0.00 5.52 0.00 69.00 88 PINEHILL E TRL 05/20/2013 0.00 0.33 0.00 0.00 0.00 -2.31 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 PHTW-000057-0000-02 16 05/20/2013 0.00 0.00 0.00 1.21 0.00 16.40 57 PINEHILL W TRL 05/20/2013 0.00 0.15 0.00 0.00 0.00 31.07 1111160159 LEON CARPENTER CYCLE 1 148 2.22 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 05/20/2013 0.00 0.00 0.00 1.39 0.00 18.82 323 PINEVIEW RD 05/20/2013 0.00 0.17 0.00 0.00 0.00 23.83 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 149 181.92 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 05/20/2013 0.00 0.00 0.00 19.61 0.00 237.48 POINT DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 150 404.40 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 05/20/2013 0.00 0.00 0.00 104.86 0.00 528.49 18842 POINT DR 05/20/2013 0.00 4.19 0.00 0.00 0.00 443.05 1033920114 JOAN LYNN JACKSON CYCLE 1 151 26.29 24.26 0.00 0.00 1.07 PWKL-018515-0000-01 03 05/20/2013 0.00 0.00 0.00 5.43 0.00 57.27 18515 SE PRESTWICK LN 05/20/2013 0.00 0.22 0.00 0.00 0.00 22.18 2161860167 JOSEPH DELRE OWNER CYCLE 1 152 176.90 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 05/20/2013 0.00 0.00 0.00 17.28 0.00 211.14 17 QUAIL CIR 05/20/2013 0.00 1.92 0.00 0.00 0.00 114.70 2191896912 FLOE&THOMAS TRESS CYCLE 1 153 34.20 7.08 0.00 0.00 1.07 RBTD-018969-0000-01 19 05/20/2013 0.00 0.00 0.00 7.65 0.00 50.00 18969 SE ROBERT DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -26.32 2172521835 LAWRENCE METZGER CYCLE 1 154 11.10 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.94 18146 SE RIDGEVIEW DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 29.90 2172522235 JOHN SEAL CYCLE 1 155 38.40 10.96 0.00 0.00 0.00 RDVD-018210-0000-03 17 05/20/2013 0.00 0.00 0.00 0.00 0.00 50.00 18210 SE RIDGEVIEW DR 05/20/2013 0.00 0.64 0.00 0.00 0.00 91.76 2140140160 INGRID JOLI CYCLE 1 156 60.72 27.94 0.00 0.00 2.14 RDWD-000024-0000-06 14 05/20/2013 0.00 0.00 0.00 8.52 0.00 100.23 24 RIDGEWOOD CIR 05/20/2013 0.00 0.91 0.00 0.00 0.00 45.44 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 157 236.02 27.94 0.00 0.00 2.14 RIOV-018700-0000-03 07 05/20/2013 0.00 0.00 0.00 65.38 0.00 334.14 18700 RIO VISTA DR 05/20/2013 0.00 2.66 0.00 0.00 0.00 132.68 1072700117 J.E. CARSON CYCLE 1 158 241.90 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 05/20/2013 0.00 0.00 0.00 61.67 0.00 321.18 18702 RIO VISTA DR 05/20/2013 0.00 2.57 0.00 0.00 0.00 421.25 1073050112 JAMES B ROETS CYCLE 1 159 10.26 12.91 0.00 0.00 1.07 RIOV-018731-0000-01 07 05/20/2013 0.00 0.00 0.00 6.30 0.00 30.78 18731 RIO VISTA DR 05/20/2013 0.00 0.24 0.00 0.00 0.00 52.34 1073100126 JULIE&JUSTIN WALSH CYCLE 1 160 170.40 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 05/20/2013 0.00 0.00 0.00 44.51 0.00 231.80 18739 RIO VISTA DR 05/20/2013 0.00 1.85 0.00 0.00 0.00 227.64 2198530114 FRED LUNDEEN CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 05/20/2013 0.00 0.00 0.00 5.98 0.00 29.90 19834 N RIVERSIDE DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 162 25.21 13.97 0.00 0.00 1.07 RSLS-004109-0000-07 16 05/20/2013 0.00 0.00 0.00 9.75 0.00 50.00 4109 RUSSELL ST 05/20/2013 0.00 0.00 0.00 0.00 0.00 -3.01 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 BILL BROWN CYCLE 1 163 40.50 4.50 0.00 0.00 0.00 RVRD-000019-0000-04 08 05/20/2013 0.00 0.00 0.00 0.00 0.00 45.00 19 RIVER DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 107.02 1061020187 PHILIP CATSMAN CYCLE 1 164 17.76 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 05/20/2013 0.00 0.00 0.00 2.96 0.00 36.09 48 RIVER DR 05/20/2013 0.00 0.33 0.00 0.00 0.00 45.44 1061070113 VINCENT P. AMY CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 05/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 RIVER DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 166 57.72 34.88 0.00 0.00 1.07 RVRD-000183-0000-03 06 05/20/2013 0.00 0.00 0.00 7.49 0.00 102.10 183 RIVER DR 05/20/2013 0.00 0.94 0.00 0.00 0.00 54.65 1061820137 THEODORE C. SCHUEMANN CYCLE 1 167 31.20 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 05/20/2013 0.00 0.00 0.00 3.76 0.00 50.00 228 RIVER DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -4.56 1061920177 HAROLD BROOKS CYCLE 1 168 293.90 13.97 0.00 0.00 1.07 RVRD-000247-0000-07 06 05/20/2013 0.00 0.00 0.00 27.81 0.00 339.84 247 RIVER DR 05/20/2013 0.00 3.09 0.00 0.00 0.00 294.24 1062030145 BARRY BERG CYCLE 1 169 34.08 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 05/20/2013 0.00 0.00 0.00 4.43 0.00 53.55 272 RIVER DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 170 17.76 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 05/20/2013 0.00 0.00 0.00 2.63 0.00 35.76 304 RIVER DR 05/20/2013 0.00 0.33 0.00 0.00 0.00 33.67 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 171 26.64 13.97 0.00 0.00 1.07 RVRD-000315-0000-04 06 05/20/2013 0.00 0.00 0.00 3.76 0.00 45.86 315 RIVER DR 05/20/2013 0.00 0.42 0.00 0.00 0.00 49.49 1062190126 WARREN MC CORMICK CYCLE 1 172 64.38 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 05/20/2013 0.00 0.00 0.00 9.03 0.00 109.36 319 RIVER DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 173 19.69 15.71 0.00 0.00 1.07 RVRP-004415-0000-06 15 05/20/2013 0.00 0.00 0.00 8.20 0.00 45.00 4415 RIVER PINES CT 05/20/2013 0.00 0.33 0.00 0.00 0.00 34.56 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 174 26.64 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 05/20/2013 0.00 0.00 0.00 10.42 0.00 52.10 18775 SE RIVER RIDGE RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 175 71.28 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 05/20/2013 0.00 0.00 0.00 21.58 0.00 108.76 18785 SE RIVER RIDGE RD 05/20/2013 0.00 0.86 0.00 0.00 0.00 89.30 2172560762 TERRY FRANCISCO CYCLE 1 176 19.98 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 05/20/2013 0.00 0.00 0.00 8.41 0.00 43.78 18800 SE RIVER RIDGE RD 05/20/2013 0.00 0.35 0.00 0.00 0.00 41.35 1120950421 ERIC LOFQUIST OWNER CYCLE 1 177 98.93 13.78 0.00 0.00 1.07 RVRT-009186-0000-02 12 05/20/2013 0.00 0.00 0.00 28.84 0.00 143.76 9186 SE RIVER TER 05/20/2013 0.00 1.14 0.00 0.00 0.00 156.83 1120990126 DOUGLAS NELSON CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 05/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 9297 SE RIVER TER 05/20/2013 0.00 0.24 0.00 0.00 0.00 29.90 1120890117 CHARLES WARNICK CYCLE 1 179 11.10 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 05/20/2013 0.00 0.00 0.00 6.28 0.00 32.68 9316 SE RIVER TER 05/20/2013 0.00 0.26 0.00 0.00 0.00 27.39 1021680358 LOXCO INC. CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 05/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 19934 SCRIMSHAW WAY 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 181 22.20 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 05/20/2013 0.00 0.00 0.00 9.31 0.00 46.55 7 SADDLEBACK RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 182 37.80 13.97 0.00 0.00 1.07 SDLB-000021-0000-05 13 05/20/2013 0.00 0.00 0.00 12.68 0.00 66.05 21 SADDLEBACK RD 05/20/2013 0.00 0.53 0.00 0.00 0.00 52.63 1130940132 RONALD R. FLANSBURG CYCLE 1 183 67.56 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 05/20/2013 0.00 0.00 0.00 20.65 0.00 103.25 23 SADDLEBACK RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 184 13.32 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 05/20/2013 0.00 0.00 0.00 7.09 0.00 35.45 38 SADDLEBACK RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 185 10.98 13.81 0.00 0.00 1.07 SDRD-019121-0000-03 19 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.66 19121 SE SUDDARD DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 35.45 2190030200 MICHELLE SANTIMAW CYCLE 1 186 44.40 27.94 0.00 0.00 2.14 SDRD-019161-0000-10 19 05/20/2013 0.00 0.00 0.00 18.62 0.00 93.47 19161 SE SUDDARD DR 05/20/2013 0.00 0.37 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 187 8.98 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 05/20/2013 0.00 0.00 0.00 5.98 0.00 30.00 19180 SE SUDDARD DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2191940116 ALBERT P HALL CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 05/20/2013 0.00 0.00 0.00 6.54 0.00 32.94 19046 SE SOUTHGATE DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 35.45 2192000194 THERESA GERSTNER CYCLE 1 189 11.12 14.01 0.00 0.00 1.07 SGTD-019156-0000-09 19 05/20/2013 0.00 0.00 0.00 6.54 0.00 33.00 19156 SE SOUTHGATE DR 05/20/2013 0.00 0.26 0.00 0.00 0.00 29.84 2140570212 CONRAD T MILLER CYCLE 1 190 2.22 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 05/20/2013 0.00 0.00 0.00 1.56 0.00 18.82 15 SHAY PL 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 05/20/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 192 62.24 13.62 0.00 0.00 1.07 SHLT-000190-0000-05 01 05/20/2013 0.00 0.00 0.00 0.00 0.00 77.70 190 SHELTER LN 05/20/2013 0.00 0.77 0.00 0.00 0.00 90.04 1130270123 CHARLES LETIZIA CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 05/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 SPLITRAIL CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 194 24.42 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 05/20/2013 0.00 0.00 0.00 11.05 0.00 50.90 13 SPLITRAIL CIR 05/20/2013 0.00 0.39 0.00 0.00 0.00 35.45 1130140136 RAYMOND R. HALL CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 05/20/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 STEEPLECHASE CIR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 196 7.36 13.61 0.00 0.00 1.07 STRB-000036-0000-02 05 05/20/2013 0.00 0.00 0.00 1.96 0.00 24.00 36 STARBOARD WAY 05/20/2013 0.00 0.00 0.00 0.00 0.00 -0.87 1111490147 PAUL CHIARANI OWNER CYCLE 1 197 0.00 12.97 0.00 0.00 1.07 TEQD-000175-000K-04 11 05/20/2013 0.00 0.00 0.00 0.22 0.00 14.40 175 TEQUESTA DR #3K 05/20/2013 0.00 0.14 0.00 0.00 0.00 17.54 1100040116 TRAVEL GALLERYS CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 05/20/2013 0.00 0.00 0.00 2.36 0.00 28.50 361 TEQUESTA DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 MARIE ANTOINETTE CYCLE 1 199 0.00 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 05/20/2013 0.00 0.00 0.00 0.88 0.00 11.95 365 TEQUESTA DR 05/20/2013 0.00 0.11 0.00 0.00 0.00 14.48 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 200 19.98 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 05/20/2013 0.00 0.00 0.00 3.16 0.00 38.18 431 TEQUESTA DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY HARN CYCLE 1 201 19.98 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 05/20/2013 0.00 0.00 0.00 3.16 0.00 38.18 442 TEQUESTA DR 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 05/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 10943 SE TEQUESTA TER 05/20/2013 0.00 0.28 0.00 0.00 0.00 32.96 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 203 81.57 0.00 0.00 0.00 0.00 TLOK-000005-0000-03 11 05/20/2013 0.00 0.00 0.00 0.00 0.00 30.00 5 TALL OAKS CIR 05/20/2013 0.00 0.00 -51.57 0.00 0.00 -81.57 1053100241 LAN BUTLER OWNER CYCLE 1 204 22.20 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 05/20/2013 0.00 0.00 0.00 3.36 0.00 40.97 7 TRADEWINDS CIR 05/20/2013 0.00 0.37 0.00 0.00 0.00 43.02 1090450147 FRANCIS BENSEL CYCLE 1 205 6.66 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 05/20/2013 0.00 0.00 0.00 5.43 0.00 27.35 16 TURTLE CREEK DR 05/20/2013 0.00 0.22 0.00 0.00 0.00 18.80 1095150173 MAUREEN ZAMBOUROS CYCLE 1 206 13.32 13.97 0.00 0.00 1.07 TTCD-000158-0000-07 09 05/20/2013 0.00 0.00 0.00 22.38 0.00 51.02 158 TURTLE CREEK DR 05/20/2013 0.00 0.28 0.00 0.00 0.00 87.83 1096000130 GEORGE WARRACK CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 05/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 194 TURTLE CREEK DR 05/20/2013 0.00 0.24 0.00 0.00 0.00 35.69 1091400138 KARA HERBERT OWNER CYCLE 1 208 24.42 13.97 0.00 0.00 1.07 TTSL-000040-0000-03 09 05/20/2013 0.00 0.00 0.00 9.87 0.00 49.72 40 TORTOISE LN 05/20/2013 0.00 0.39 0.00 0.00 0.00 43.78 1021320181 SA MIKELEN CYCLE 1 209 0.00 13.82 0.00 0.00 1.07 US1S-000255-0000-08 02 05/20/2013 0.00 0.00 0.00 0.00 0.00 14.89 255 US HIGHWAY# 1 SOUTH 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 210 4.44 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 05/20/2013 0.00 0.00 0.00 4.68 0.00 24.35 18045 SE VILLAGE CIR 05/20/2013 0.00 0.19 0.00 0.00 0.00 24.54 1033500114 JOSEPH DELLARATTA CYCLE 1 211 15.53 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 05/20/2013 0.00 0.00 0.00 7.34 0.00 38.22 18385 SE VILLAGE CIR 05/20/2013 0.00 0.31 0.00 0.00 0.00 32.99 1034580133 EDWARD REITZ CYCLE 1 212 6.56 11.44 0.00 0.00 1.07 VLGC-018485-0000-03 03 05/20/2013 0.00 0.00 0.00 13.80 0.00 33.06 18485 SE VILLAGE CIR 05/20/2013 0.00 0.19 0.00 0.00 0.00 61.78 1030700143 JOHN KELLY CYCLE 1 213 13.32 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 05/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 11802 SE VILLAGE DR #101 05/20/2013 0.00 0.28 0.00 0.00 0.00 30.18 1050700148 BRET MC CORMICK CYCLE 1 214 67.56 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 05/20/2013 0.00 0.00 0.00 19.82 0.00 103.25 19224 W INDIES CIR 05/20/2013 0.00 0.83 0.00 0.00 0.00 71.53 2150090126 PHIL ALBERTZ CYCLE 1 215 13.32 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 05/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 19907 WILKINSON LEAS RD 05/20/2013 0.00 0.28 0.00 0.00 0.00 35.73 2140520125 BRENDA LLOYD CYCLE 1 216 0.04 0.06 0.00 0.00 0.00 WLWR-000008-0000-02 14 05/20/2013 0.00 0.00 0.00 1.90 0.00 2.00 8 WILLOW RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 25.98 RECEIPT REPORT Date: 05/20/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 MARY ELIZABETH CORY CYCLE 1 217 19.98 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 05/20/2013 0.00 0.00 0.00 3.16 0.00 38.53 12 WILLOW RD 05/20/2013 0.00 0.35 0.00 0.00 0.00 33.34 2142050140 SUZANNE CAROL PARK CYCLE 1 218 15.54 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 05/20/2013 0.00 0.00 0.00 2.76 0.00 33.34 75 WILLOW RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 219 95.46 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 05/20/2013 0.00 0.00 0.00 25.03 0.00 303.17 91 WILLOW RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 05/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 4106 WINGO ST 05/20/2013 0.00 0.28 0.00 0.00 0.00 38.51 1020740124 LEON CARPENTER CYCLE 1 221 8.88 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 05/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 72 WATERWAY RD 05/20/2013 0.00 0.24 0.00 0.00 0.00 35.69 1020930149 EVA LUTZON CYCLE 1 222 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 05/20/2013 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 05/20/2013 0.00 0.00 0.00 0.00 0.00 -114.10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 222 Grand Total: 8,611.14 3,698.21 0.00 9.89 258.66 0.00 0.00 0.00 1,937.08 0.00 14,535.25 0.00 71.84 -51.57 0.00 0.00 5,902.82