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5/21/2013 (4) RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 68 ACORN CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 246.88 41.91 0.00 0.00 3.21 ARTR-010822-0000-02 17 05/21/2013 0.00 0.00 0.00 73.00 0.00 366.61 10822 SE ARIELLE TER 05/21/2013 0.00 1.61 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 10338 SE BANYAN WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 05/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19095 BASIN ST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 21.70 169 BEACON LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 05/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 376 BEACON ST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 7 80.06 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 05/21/2013 0.00 0.00 0.00 23.78 0.00 118.88 4967 BIMINI RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 8 19.98 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 05/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 1 BUNKER PL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 9 147.34 40.95 0.00 0.00 2.14 BNKP-000015-0000-08 08 05/21/2013 0.00 0.00 0.00 9.48 0.00 200.00 15 BUNKER PL 05/21/2013 0.00 0.09 0.00 0.00 0.00 -125.04 1111850149 BUDGET TIRE & AUTO CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 05/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 160 BRDIGE RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 11 2.39 13.97 0.00 0.00 1.07 BRKR-012139-0000-01 03 05/21/2013 0.00 0.00 0.00 4.32 0.00 21.75 12139 SE BIRKDALE RUN 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 12 8.88 27.94 0.00 0.00 2.14 BRSD-019071-0000-02 19 05/21/2013 0.00 0.00 0.00 10.20 0.00 49.55 19071 SE BARUS DR 05/21/2013 0.00 0.39 0.00 0.00 0.00 24.35 2190890136 JOHN F. RIGG CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 BRSD-019161-0000-03 19 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.94 19161 SE BARUS DR 05/21/2013 0.00 0.26 0.00 0.00 0.00 32.68 2191902828 JUDITH A KENNY CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19028 SE BRYANT DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 15 9.05 41.91 0.00 0.00 3.21 BRYD-019088-0000-01 19 05/21/2013 0.00 0.00 0.00 13.51 0.00 68.04 19088 SE BRYANT DR 05/21/2013 0.00 0.36 0.00 0.00 0.00 -0.17 2191908848 KOSTA LLC. CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BRYD-019088-0000-02 19 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19088 SE BRYANT DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909755 KOSTA LLC. CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRYD-019097-0000-05 19 05/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19097 SE BRYANT DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 18 26.64 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 05/21/2013 0.00 0.00 0.00 10.42 0.00 52.10 10001 SE BUTTONWOOD CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 ROBERT COOK CYCLE 1 19 22.20 27.94 0.00 0.00 2.14 BYHB-000017-0000-01 07 05/21/2013 0.00 0.00 0.00 4.72 0.00 57.31 17 BAY HARBOR RD 05/21/2013 0.00 0.31 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 56.40 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 05/21/2013 0.00 0.00 0.00 6.44 0.00 77.88 1 BAYVIEW CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 4931 CARIBBEAN CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 CBRC-019245-0000-02 05 05/21/2013 0.00 0.00 0.00 8.20 0.00 41.33 19245 CARIBBEAN CT 05/21/2013 0.00 0.33 0.00 0.00 0.00 46.55 1053590128 DOROTHY WAY CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 05/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 COUNTRY CLUB CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 24 16.68 10.09 0.00 0.00 1.07 CCDR-000270-0000-04 07 05/21/2013 0.00 0.00 0.00 2.16 0.00 30.00 270 COUNTRY CLUB DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 -10.26 1050140180 TERRI MORAN CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 05/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 19224 COUNTRY CLUB DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 26 105.36 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 05/21/2013 0.00 0.00 0.00 10.84 0.00 131.24 4 COCONUT LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 27 52.68 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 05/21/2013 0.00 0.00 0.00 6.10 0.00 73.82 12 COCONUT LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 05/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 05/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 2 CHAPEL CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 05/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 50 CHAPEL CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 05/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 CHAPEL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 32 34.08 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 05/21/2013 0.00 0.00 0.00 4.43 0.00 54.04 6 CHAPEL CIR 05/21/2013 0.00 0.49 0.00 0.00 0.00 28.50 2197270129 RICHARD CASTRO CYCLE 1 33 19.98 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 05/21/2013 0.00 0.00 0.00 3.16 0.00 38.53 10 CHAPEL CIR 05/21/2013 0.00 0.35 0.00 0.00 0.00 30.92 2197310129 MIKE CAROTHERS CYCLE 1 34 19.98 13.97 0.00 0.00 1.07 CHPC-000015-0000-02 19 05/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 CHAPEL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 35 100.30 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 115.34 52 COLONY RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 36 125.60 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 140.64 200 COLONY RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 BARBARA T. JARVIS CYCLE 1 37 2.20 13.82 0.00 0.00 1.07 CLR -003818-0116-04 20 05/21/2013 0.00 0.00 0.00 4.32 0.00 21.41 3818 COUNTY LINE RD #116 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CLR -003900-004D-10 20 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #4D 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING -RENTER CYCLE 1 40 24.42 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 05/21/2013 0.00 0.00 0.00 9.87 0.00 49.33 3900 COUNTY LINE RD #18B 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CLR -003900-025D-04 20 05/21/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #25D 05/21/2013 0.00 0.19 0.00 0.00 0.00 24.35 2176050113 RAYMOND R. IRWIN CYCLE 1 42 13.32 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 05/21/2013 0.00 0.00 0.00 12.32 0.00 61.59 19050 SE COUNTY LINE RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19681 SE COUNTY LINE RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 44 22.20 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 05/21/2013 0.00 0.00 0.00 9.31 0.00 46.92 17417 SE CONCH BAR RD 05/21/2013 0.00 0.37 0.00 0.00 0.00 38.23 1021790740 RICHARD WEISS CYCLE 1 45 9.12 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 05/21/2013 0.00 0.00 0.00 5.98 0.00 30.14 17440 SE CONCH BAR RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1021781654 MARSHALL RINKER III CYCLE 1 46 37.80 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 05/21/2013 0.00 0.00 0.00 13.21 0.00 66.05 17465 SE CONCH BAR RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 47 366.80 27.94 0.00 0.00 2.14 CNCB-017512-0000-03 02 05/21/2013 0.00 0.00 0.00 99.22 0.00 500.06 17512 SE CONCH BAR RD 05/21/2013 0.00 3.96 0.00 0.00 0.00 207.43 1079195662 GWEN&BRAD BELCHER CYCLE 1 48 20.18 13.86 0.00 0.00 1.07 CVPT-009195-0000-01 07 05/21/2013 0.00 0.00 0.00 8.76 0.00 43.87 9195 SE COVE POINT ST 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 9354 SE COVE POINT ST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 3356 COVE RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 05/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 52 6.34 13.29 0.00 0.00 1.07 CYPN-000411-011C-07 14 05/21/2013 0.00 0.00 0.00 1.96 0.00 22.66 411 N CYPRESS DR #11C 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #2D 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 05/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 420 N CYPRESS DR #C 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012454 BRIAN D. BASS CYCLE 1 55 6.88 13.97 0.00 0.00 1.07 DANL-019127-0000-03 17 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.35 19127 SE DANIEL LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2161640159 KELLY DENNIS CYCLE 1 56 222.40 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 05/21/2013 0.00 0.00 0.00 21.38 0.00 258.82 54 DOGWOOD RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 306 DEL SOL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 58 56.40 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 05/21/2013 0.00 0.00 0.00 6.44 0.00 77.88 562 N DOVER RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 59 42.72 13.85 0.00 0.00 1.07 DVRR-000450-0000-02 10 05/21/2013 0.00 0.00 0.00 2.36 0.00 60.00 450 DOVER RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 -31.71 1101500153 KEVIN HUANG CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 DVRR-000474-0000-05 10 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 474 DOVER RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 05/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 EL PORTAL DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 62 60.12 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 05/21/2013 0.00 0.00 0.00 6.77 0.00 81.93 24 EASTWINDS CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 63 75.00 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 05/21/2013 0.00 0.00 0.00 22.51 0.00 113.45 17967 SE FEDERAL HWY #1 05/21/2013 0.00 0.90 0.00 0.00 0.00 169.48 1021720246 T.R. & P.R PLEDGER CYCLE 1 64 56.40 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 05/21/2013 0.00 0.00 0.00 17.86 0.00 89.30 18309 SE FEDERAL HWY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 65 372.86 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 05/21/2013 0.00 0.00 0.00 102.21 0.00 511.02 18487 SE FEDERAL HWY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 05/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 375 FRANKLIN RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 FRNL-018955-0000-02 19 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18955 SE FEARNLEY DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 68 0.11 0.00 0.00 19.78 2.14 FRNL-019104-0000-01 19 05/21/2013 0.00 0.00 0.00 0.54 0.00 22.68 19104 SE FEARNLEY DR-RC ONLY 05/21/2013 0.00 0.11 0.00 0.00 0.00 -0.11 2191620132 ANTHONY A. DANDREA CYCLE 1 69 14.98 16.58 0.00 0.00 1.07 FRNW-019073-0000-03 19 05/21/2013 0.00 0.00 0.00 7.09 0.00 40.00 19073 SE FERNWOOD DR 05/21/2013 0.00 0.28 0.00 0.00 0.00 25.63 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 FRVE-000069-0000-02 08 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 FAIRVIEW EAST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 71 60.12 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 05/21/2013 0.00 0.00 0.00 6.77 0.00 81.93 70 FAIRVIEW EAST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 72 75.00 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 05/21/2013 0.00 0.00 0.00 8.11 0.00 98.15 144 FAIRVIEW EAST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 LEE LECLAIR CYCLE 1 73 267.56 13.97 0.00 0.00 1.07 FRVW-000072-0000-02 08 05/21/2013 0.00 0.00 0.00 7.44 0.00 290.04 72 FAIRVIEW WEST 05/21/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 74 55.50 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 05/21/2013 0.00 0.00 0.00 8.24 0.00 99.69 76 FAIRVIEW WEST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 75 99.42 27.94 0.00 0.00 2.14 FRVW-000096-0000-03 08 05/21/2013 0.00 0.00 0.00 11.67 0.00 142.07 96 FAIRVIEW WEST 05/21/2013 0.00 0.90 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 76 140.78 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 05/21/2013 0.00 0.00 0.00 12.47 0.00 169.85 127 FAIRVIEW WEST 05/21/2013 0.00 1.56 0.00 0.00 0.00 203.70 1065800118 J. H. BROWN JR. CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 223 FAIRWAY EAST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 78 4.44 53.75 0.00 0.00 4.28 FWYE-000235-0000-03 06 05/21/2013 0.00 0.00 0.00 5.84 0.00 68.76 235 FAIRWAY EAST 05/21/2013 0.00 0.45 0.00 0.00 0.00 0.00 1063800112 RICHARD C. WOLFE CYCLE 1 79 587.93 8.44 0.00 0.00 1.07 FWYN-000329-0000-01 06 05/21/2013 0.00 0.00 0.00 2.56 0.00 600.00 329 FAIRWAY NORTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 -579.88 1070270115 EVELYN C. BENSON CYCLE 1 80 6.66 69.76 0.00 0.00 2.14 GLFC-000228-0000-01 07 05/21/2013 0.00 0.00 0.00 7.08 0.00 86.04 228 GOLF CLUB CIR 05/21/2013 0.00 0.40 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 81 24.42 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 05/21/2013 0.00 0.00 0.00 5.44 0.00 65.81 35 GOLFVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 82 26.64 27.94 0.00 0.00 2.14 GLFD-000141-0000-01 08 05/21/2013 0.00 0.00 0.00 5.12 0.00 62.10 141 GOLFVIEW DR 05/21/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 188 GOLFVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 05/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 GOLFVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 215 GOLFVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 05/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 238 GOLFVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 19202 GULFSTREAM DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 88 17.76 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 05/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 19280 GULFSTREAM DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 GULFSTREAM DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 GRDD-019909-0000-11 19 05/21/2013 0.00 0.00 0.00 6.45 0.00 32.85 19909 GARDENIA DR 05/21/2013 0.00 0.26 0.00 0.00 0.00 27.39 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 91 19.98 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 05/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 19927 GARDENIA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 13057 SE GREEN TURTLE WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 93 45.24 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 05/21/2013 0.00 0.00 0.00 15.07 0.00 75.35 13058 SE GREEN TURTLE WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 94 80.06 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 05/21/2013 0.00 0.00 0.00 23.78 0.00 118.88 13081 SE GREEN TURTLE WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 95 26.64 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 05/21/2013 0.00 0.00 0.00 10.42 0.00 52.10 19963 HIBISCUS DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19980 HIBISCUS DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 97 25.96 13.62 0.00 0.00 0.00 HICK-000061-0000-04 16 05/21/2013 0.00 0.00 0.00 0.00 0.00 40.00 61 HICKORY HILL RD 05/21/2013 0.00 0.42 0.00 0.00 0.00 41.37 1130210114 DEBORAH G DICERO CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 12 SE HITCHINGPOST CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 99 15.54 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 18084 SE HERITAGE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 100 28.86 27.94 0.00 0.00 2.14 HRDR-018193-0000-02 12 05/21/2013 0.00 0.00 0.00 14.74 0.00 73.99 18193 SE HERITAGE DR 05/21/2013 0.00 0.31 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18288 SE HERITAGE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 102 33.30 69.76 0.00 0.00 2.14 HROK-018457-0000-09 12 05/21/2013 0.00 0.00 0.00 26.31 0.00 132.00 18457 SE HERITAGE OAKS LN 05/21/2013 0.00 0.49 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18576 SE HERITAGE OAKS LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 104 15.54 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 05/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 108 INTRACOASTAL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 136 INTRACOASTAL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 106 22.20 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 05/21/2013 0.00 0.00 0.00 3.36 0.00 40.60 140 INTRACOASTAL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 107 278.28 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 05/21/2013 0.00 0.00 0.00 87.32 0.00 436.59 12048 SE INTRACOASTAL CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 17553 SE INDIAN HILLS DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 CYNTHIA A PEARSON CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 05/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 19946 JASMINE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 110 287.40 13.97 0.00 0.00 1.07 KERY-017114-0000-07 02 05/21/2013 0.00 0.00 0.00 75.61 0.00 378.05 17114 SE KERRY CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 111 48.96 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 05/21/2013 0.00 0.00 0.00 16.00 0.00 80.00 10387 SE LEATHERBACK TER 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 113 100.30 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 05/21/2013 0.00 0.00 0.00 28.84 0.00 144.18 17129 SE LIMERICK CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 114 19.98 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 05/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 18381 SE LAKESIDE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18450 SE LAKESIDE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 116 25.00 23.16 0.00 0.00 2.14 LKWY-018650-0000-01 17 05/21/2013 0.00 0.00 0.00 15.29 0.00 65.81 18650 SE LAKESIDE WAY 05/21/2013 0.00 0.22 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 117 2.22 13.97 0.00 0.00 1.07 LLLN-018165-0000-02 12 05/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 18165 SE LAUREL LEAF LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 118 13.60 13.97 0.00 0.00 1.07 LLLN-018188-0000-05 12 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.73 18188 SE LAUREL LEAF LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1111110376 ROBERT REDMON CYCLE 1 119 13.19 13.84 0.00 0.00 1.07 LOCR-000031-0000-07 11 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.66 31 LAUREL OAKS CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 120 29.85 13.73 0.00 0.00 1.07 LOGG-000003-0000-01 09 05/21/2013 0.00 0.00 0.00 11.35 0.00 56.00 3 LOGGERHEAD LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2151035631 ALLISON PINON CYCLE 1 121 183.40 13.97 0.00 0.00 1.07 MAGW-000103-0000-11 15 05/21/2013 0.00 0.00 0.00 17.87 0.00 216.31 103 MAGNOLIA WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 122 26.64 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 05/21/2013 0.00 0.00 0.00 3.76 0.00 45.44 111 MAGNOLIA WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 9953 SE MAHOGANY WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 124 0.40 0.21 0.00 0.00 1.07 MAYO-018946-0000-05 19 05/21/2013 0.00 0.00 0.00 10.42 0.00 12.10 18946 SE MAYO DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 125 22.20 41.91 0.00 0.00 3.21 MAYO-019105-0000-02 19 05/21/2013 0.00 0.00 0.00 16.84 0.00 84.60 19105 SE MAYO DR 05/21/2013 0.00 0.44 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 05/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE MAYO DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010090133 CELESTE LI CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 26.14 1 OCEAN DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 128 70.32 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 106.27 7 OCEAN DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 129 150.90 13.97 0.00 0.00 1.07 OCEA-000013-0000-04 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 165.94 13 OCEAN DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 130 228.90 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 243.94 24 OCEAN DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 131 37.80 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 52.84 26 OCEAN DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 26.14 35 OCEAN DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 133 101.64 27.94 0.00 0.00 2.14 OCEA-000049-0000-03 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 133.04 49 OCEAN DR 05/21/2013 0.00 1.32 0.00 0.00 0.00 49.12 1111630236 COLETTE BRUNO CYCLE 1 134 11.10 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 05/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 7 OAKLAND CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 05/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 27 OAKLAND CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 OAK RIDGE LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 PADDOCK CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 139 4.44 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 PALMETTO WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 140 26.95 27.94 0.00 0.00 2.14 PEBB-003311-0000-05 02 05/21/2013 0.00 0.00 0.00 14.19 0.00 71.48 3311 PEBBLE PL 05/21/2013 0.00 0.26 0.00 0.00 0.00 -0.31 2160040128 MARIA LOPRESTI CYCLE 1 141 13.32 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 PINEHILL E TRL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 05/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PINEHILL E TRL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 143 6.88 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.88 36 PINEHILL W TRL 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1011890547 TERESA WENTZ CYCLE 1 144 41.52 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 05/21/2013 0.00 0.00 0.00 0.00 0.00 56.56 215 PIRATES PL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 THOMAS H BOWERS CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 146 85.12 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 05/21/2013 0.00 0.00 0.00 25.04 0.00 125.20 19410 PINETREE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 147 11.10 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 05/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 56 PINETREE PL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 327 PINEVIEW RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 12042 SE PRESTWICK TER 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 18180 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 152 193.05 0.00 0.00 0.00 0.97 RDVD-018197-0000-02 17 05/21/2013 0.00 0.00 0.00 5.98 0.00 200.00 18197 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 -193.05 2172710222 BRUCE SADOW CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18215 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 154 15.54 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 18230 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 18265 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 18273 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 157 15.54 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 18281 SE RIDGEVIEW DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 47 RIDGEWOOD CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 159 163.90 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 05/21/2013 0.00 0.00 0.00 44.74 0.00 223.68 17 RIO VISTA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 18 RIO VISTA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 161 58.88 23.28 0.00 0.00 1.07 RIOV-018811-0000-02 07 05/21/2013 0.00 0.00 0.00 11.35 0.00 95.00 18811 RIO VISTA DR 05/21/2013 0.00 0.42 0.00 0.00 0.00 29.58 2150830146 CAREY DIX CYCLE 1 162 48.07 13.71 0.00 0.00 1.07 RSDN-019669-0000-04 15 05/21/2013 0.00 0.00 0.00 16.00 0.00 78.85 19669 N RIVERSIDE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 STEVE A ANDERSON CYCLE 1 163 8.88 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 05/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RUSSELL ST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 164 22.20 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 05/21/2013 0.00 0.00 0.00 9.31 0.00 46.55 4196 RUSSELL ST 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 165 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 10197 SE ROYAL TERN WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 167 15.54 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 10411 SE RIDGEVIEW CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 10752 SE RIVER RIDGE CT 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 RIVER DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 05/21/2013 0.00 0.00 0.00 1.74 0.00 23.66 110 RIVER DR 05/21/2013 0.00 0.22 0.00 0.00 0.00 28.72 1061320142 KELLY HIGGINS CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 05/21/2013 0.00 0.00 0.00 2.58 0.00 28.72 110 RIVER DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 172 45.24 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 05/21/2013 0.00 0.00 0.00 5.43 0.00 65.71 279 RIVER DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 18710 SE RIVER RIDGE RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 174 339.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 05/21/2013 0.00 0.00 0.00 88.61 0.00 443.05 18801 SE RIVER RIDGE RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 175 15.54 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 9176 SE RIVER TER 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 176 105.36 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 05/21/2013 0.00 0.00 0.00 30.10 0.00 150.50 9177 SE RIVER TER 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 177 13.32 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 9237 SE RIVER TER 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 178 34.08 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 05/21/2013 0.00 0.00 0.00 12.28 0.00 61.89 9506 SE RIVER TER 05/21/2013 0.00 0.49 0.00 0.00 0.00 46.55 1130850157 MONA MC MAHON OWNER CYCLE 1 179 95.24 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 05/21/2013 0.00 0.00 0.00 27.57 0.00 137.85 3 SADDLEBACK RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 180 113.79 14.47 0.00 0.00 2.14 SDLB-000018-0000-05 13 05/21/2013 0.00 0.00 0.00 14.18 0.00 144.61 18 SADDLEBACK RD 05/21/2013 0.00 0.03 0.00 0.00 0.00 -100.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 JOHN F RIGG JR CYCLE 1 181 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 182 6.88 13.97 0.00 0.00 1.07 SDLB-000029-0000-03 13 05/21/2013 0.00 0.00 0.00 5.44 0.00 27.36 29 SADDLEBACK RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1131000112 ROGER BARON CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 184 37.74 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 05/21/2013 0.00 0.00 0.00 18.43 0.00 92.12 18499 SE SEA OAKS LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 185 2.22 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 05/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 18945 SE SOUTHGATE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 19066 SE SOUTHGATE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 187 4.44 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 05/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE SOUTHGATE DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 188 13.32 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 30 SHAY PL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 189 80.06 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 05/21/2013 0.00 0.00 0.00 8.57 0.00 103.67 28 SHADY LN 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 190 37.80 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 05/21/2013 0.00 0.00 0.00 13.21 0.00 66.05 10508 SE SILVER PALM WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 191 19.98 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 05/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 11 SPLITRAIL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 22 SPLITRAIL CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 193 23.15 39.04 0.00 0.00 1.07 STRB-000015-0000-05 05 05/21/2013 0.00 0.00 0.00 5.04 0.00 68.86 15 STARBOARD WAY 05/21/2013 0.00 0.56 0.00 0.00 0.00 60.90 1101000111 JOSEPH SALINA CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 05/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 404 TEQUESTA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 195 85.12 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 05/21/2013 0.00 0.00 0.00 9.02 0.00 109.18 446 TEQUESTA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP OWN CYCLE 1 196 67.56 13.97 0.00 0.00 1.07 TEQD-000462-0000-02 10 05/21/2013 0.00 0.00 0.00 7.44 0.00 90.04 462 TEQUESTA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010220 MICHAEL BRETZ (RENTER) CYCLE 1 197 15.54 13.97 0.00 0.00 1.07 TEQD-004829-0000-02 05 05/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 4829 TEQUESTA DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 198 13.32 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 05/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 11842 SE TIFFANY WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 JOSEPH GAZZA OWNER CYCLE 1 199 135.72 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 05/21/2013 0.00 0.00 0.00 37.69 0.00 188.45 11992 SE TIFFANY WAY 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 200 7.20 13.97 0.00 0.00 1.07 TLOK-000054-0000-03 11 05/21/2013 0.00 0.00 0.00 2.76 0.00 25.00 54 TALL OAKS CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 -2.76 1090700122 THOMAS P. CULLEN CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 23 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 202 4.44 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 05/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 26 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 ROBERT LUCIA OWNER CYCLE 1 203 0.15 13.97 0.00 0.00 1.07 TTCD-000029-0000-05 09 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.95 29 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1092600112 ROBERT C. SHAMBELAN CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 05/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 116 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 206 200.00 0.00 0.00 0.00 0.00 TTCD-000119-0000-02 09 05/21/2013 0.00 0.00 0.00 0.00 0.00 200.00 119 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 -225.00 1094450132 DAVID&PATTI EMCH CYCLE 1 207 17.76 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 05/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 142 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 05/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 146 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 05/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 147 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 210 20.36 16.80 0.00 0.00 1.07 TTCD-000160-0000-02 09 05/21/2013 0.00 0.00 0.00 11.77 0.00 50.00 160 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 -15.01 1095850131 GREGG MOCK CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 186 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 212 11.10 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 05/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 216 TURTLE CREEK DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 213 56.40 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 05/21/2013 0.00 0.00 0.00 6.44 0.00 77.88 137 US HIGHWAY 1 NORTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 214 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 215 4.63 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 05/21/2013 0.00 0.00 0.00 1.76 0.00 21.43 175 US HIGHWAY 1 NORTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1021511623 PINCH A PENNY CYCLE 1 216 4.44 41.91 0.00 0.00 3.21 US1N-000183-0000-02 02 05/21/2013 0.00 0.00 0.00 4.48 0.00 54.36 183 US HIGHWAY 1 NORTH 05/21/2013 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 GOLDEN CHOPSTICKS CYCLE 1 217 34.08 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 05/21/2013 0.00 0.00 0.00 4.43 0.00 53.55 644 US HIGHWAY 1 NORTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 218 13.32 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 257 US HIGHWAY #1 SOUTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 219 26.64 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 05/21/2013 0.00 0.00 0.00 3.76 0.00 45.44 259 US HIGHWAY 1 SOUTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 220 0.00 13.97 0.00 0.00 1.07 US1S-000261-0000-05 02 05/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 261 US HIGHWAY# 1 SOUTH 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 221 22.20 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 05/21/2013 0.00 0.00 0.00 14.54 0.00 72.69 18085 SE VILLAGE CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 222 190.70 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 05/21/2013 0.00 0.00 0.00 56.67 0.00 283.32 18445 SE VILLAGE CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 223 33.30 27.94 0.00 0.00 2.14 WDLD-000045-0000-10 16 05/21/2013 0.00 0.00 0.00 5.72 0.00 69.41 45 WOODLAND DR 05/21/2013 0.00 0.31 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 224 15.54 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 05/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 WOODLAND DR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 225 17.76 13.97 0.00 0.00 1.07 WICI-019227-0000-02 05 05/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 19227 W INDIES CIR 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 226 11.10 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 05/21/2013 0.00 0.00 0.00 11.77 0.00 58.82 19906 WILKINSON LEAS RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 227 41.52 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 05/21/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 WILLOW RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 228 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 05/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 229 13.32 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 05/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 53 WILLOW RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 230 6.66 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 05/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 WILLOW RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 231 19.98 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 05/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 59 WATERWAY RD 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 232 33.30 41.91 0.00 0.00 3.21 YCTC-000044-0000-03 08 05/21/2013 0.00 0.00 0.00 7.08 0.00 85.98 44 YACHT CLUB PL 05/21/2013 0.00 0.48 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 233 10.05 0.00 0.00 0.00 0.00 YCTC-000076-0000-04 08 05/21/2013 0.00 0.00 0.00 0.00 0.00 10.05 76 YACHT CLUB PL 05/21/2013 0.00 0.00 0.00 0.00 0.00 -13.84 1087600110 TIMOTHY M BASQUILL CYCLE 1 234 17.76 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 05/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 92 YACHT CLUB PL 05/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 234 Grand Total: 9,516.12 3,925.31 0.00 19.78 277.03 0.00 0.00 0.00 2,127.46 0.00 15,885.82 0.00 20.12 0.00 0.00 0.00 -383.74