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5/22/2013 (4)
RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 05/22/2013 0.00 0.00 0.00 3.16 0.00 38.18 76 ACORN CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 2 261.96 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 05/22/2013 0.00 0.00 0.00 79.00 0.00 956.71 400 BEACH RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 21.70 140 BEACON LN 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 4 57.72 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 93.67 147 BEACON LN 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110190151 PATCH REEF TITLE COMPANY INC. CYCLE 1 5 87.22 53.92 0.00 0.00 4.16 BCNS-000360-0000-05 11 05/22/2013 0.00 0.00 0.00 10.03 0.00 163.85 360 BEACON ST 05/22/2013 0.00 0.96 0.00 0.00 7.56 -34.27 2162560116 JACK BARTON CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 130 SE BUTTONWOOD CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 7 37.80 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 05/22/2013 0.00 0.00 0.00 13.21 0.00 66.05 9978 SE BUTTONWOOD WAY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 05/22/2013 0.00 0.00 0.00 4.09 0.00 49.49 2 BAY HARBOR RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 9 252.24 69.76 0.00 0.00 2.14 BYHB-000019-0000-04 07 05/22/2013 0.00 0.00 0.00 29.18 0.00 354.76 19 BAY HARBOR RD 05/22/2013 0.00 1.44 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 10 327.32 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 05/22/2013 0.00 0.00 0.00 32.70 0.00 395.97 25 BAY HARBOR RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 11 45.24 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 05/22/2013 0.00 0.00 0.00 5.43 0.00 65.71 76 CAMELIA CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 77 CAMELIA CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 11 COUNTRY CLUB CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 05/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 143 COUNTRY CLUB DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 15 13.32 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 211 COUNTRY CLUB DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 16 30.15 13.87 0.00 0.00 1.07 CCDR-000314-0000-02 07 05/22/2013 0.00 0.00 0.00 4.09 0.00 49.63 314 COUNTRY CLUB DR 05/22/2013 0.00 0.45 0.00 0.00 0.00 73.82 1020342530 JAY H. FISHER CYCLE 1 17 60.12 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 05/22/2013 0.00 0.00 0.00 6.77 0.00 81.93 36 COCONUT LN 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 CHAPEL CT 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 19 85.12 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 05/22/2013 0.00 0.00 0.00 9.02 0.00 109.18 7 CHAPEL CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 20 71.88 27.94 0.00 0.00 2.14 CHPC-000011-0000-02 19 05/22/2013 0.00 0.00 0.00 9.19 0.00 111.72 11 CHAPEL CIR 05/22/2013 0.00 0.57 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 05/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #9C 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 05/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #10B 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 05/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #15C 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 05/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 26 33.49 25.81 0.00 0.00 1.07 CLRS-018970-0000-01 17 05/22/2013 0.00 0.00 0.00 12.32 0.00 72.69 18970 SE COUNTY LINE RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 -23.63 2173040035 DON CARSON CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19077 SE COUNTY LINE RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 28 41.52 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 05/22/2013 0.00 0.00 0.00 14.14 0.00 70.70 19150 SE COUNTY LINE RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 29 63.84 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 05/22/2013 0.00 0.00 0.00 19.72 0.00 98.60 4349 COLLETTE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 30 19.98 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 05/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 3390 CORAL PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 31 80.06 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 05/22/2013 0.00 0.00 0.00 23.78 0.00 118.88 9284 SE COVE POINT ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 9353 SE COVE POINT ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 33 8.88 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 05/22/2013 0.00 0.00 0.00 4.04 0.00 48.87 354 CYPRESS DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 407 N CYPRESS DR #5 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #13C 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CYPN-000416-000C-03 14 05/22/2013 0.00 0.00 0.00 1.74 0.00 23.66 416 N CYPRESS DR #C 05/22/2013 0.00 0.22 0.00 0.00 0.00 23.88 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300183 CLAUDETTE EMMIDDO CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #C 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 38 67.56 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 05/22/2013 0.00 0.00 0.00 7.44 0.00 90.04 433 N CYPRESS DR #C 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 39 33.14 27.82 0.00 0.00 2.14 CYPN-000518-0000-02 14 05/22/2013 0.00 0.00 0.00 5.72 0.00 69.15 518 N CYPRESS DR 05/22/2013 0.00 0.33 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 05/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 05/22/2013 0.00 0.00 0.00 3.36 0.00 40.60 46 DOGWOOD RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 43 3.73 7.81 0.00 0.00 1.07 DLSL-000701-0000-03 20 05/22/2013 0.00 0.00 0.00 1.96 0.00 14.57 701 DEL SOL CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 44 22.20 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 05/22/2013 0.00 0.00 0.00 3.36 0.00 40.97 404 DOVER CIR 05/22/2013 0.00 0.37 0.00 0.00 0.00 45.44 1101630116 OTTO GMUENDER CYCLE 1 45 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 05/22/2013 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 -105.50 1070351410 EAST WINDS LANDING HOA CYCLE 1 46 48.84 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 05/22/2013 0.00 0.00 0.00 10.79 0.00 130.62 CO CLUB DRIVE 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 47 11.10 27.94 0.00 0.00 2.14 EVRG-000394-0000-04 10 05/22/2013 0.00 0.00 0.00 3.72 0.00 45.09 394 EVERGREEN AVE 05/22/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 05/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 18229 SE FEDERAL HWY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 49 19.98 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 05/22/2013 0.00 0.00 0.00 13.99 0.00 69.92 18853 SE FEDERAL HWY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 05/22/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 51 35.52 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 05/22/2013 0.00 0.00 0.00 18.61 0.00 90.08 19100 SE FEDERAL HWY 05/22/2013 0.00 0.00 0.00 0.00 0.00 86.57 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 52 22.20 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 05/22/2013 0.00 0.00 0.00 3.36 0.00 40.60 367 FRANKLIN RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 FRNK-000383-0000-03 11 05/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 383 FRANKLIN RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 54 24.42 27.94 0.00 0.00 2.14 FRVE-000074-0000-04 08 05/22/2013 0.00 0.00 0.00 5.11 0.00 59.87 74 FAIRVIEW EAST 05/22/2013 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 05/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 56 41.52 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 05/22/2013 0.00 0.00 0.00 5.10 0.00 61.66 148 FAIRVIEW EAST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 05/22/2013 0.00 0.00 0.00 2.56 0.00 31.20 345 FAIRWAY NORTH 05/22/2013 0.00 0.28 0.00 0.00 0.00 35.76 1064200142 PAUL E. BALLARD CYCLE 1 58 17.76 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 05/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 246 FAIRWAY WEST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 249 FAIRWAY WEST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 05/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 GOLFVIEW DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 61 34.08 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 05/22/2013 0.00 0.00 0.00 4.43 0.00 53.55 86 GOLFVIEW DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 62 410.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 05/22/2013 0.00 0.00 0.00 38.34 0.00 464.28 102 GOLFVIEW DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 63 6.88 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.88 273 GOLFVIEW DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1050970134 JULIE WILKINSON CYCLE 1 64 110.42 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 05/22/2013 0.00 0.00 0.00 11.30 0.00 136.76 148 GULFSTREAM DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 65 26.64 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 05/22/2013 0.00 0.00 0.00 10.42 0.00 52.10 19377 GULFSTREAM DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19982 GARDENIA DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 67 52.68 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 05/22/2013 0.00 0.00 0.00 16.93 0.00 84.65 19489 S HARBOR RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 05/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 6 HEMLOCK LANE 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 69 67.56 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 05/22/2013 0.00 0.00 0.00 7.44 0.00 90.04 59 HICKORY HILL RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 18949 SE HILLCREST DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 71 13.18 13.83 0.00 0.00 1.07 HILC-018982-0000-02 19 05/22/2013 0.00 0.00 0.00 7.09 0.00 35.17 18982 SE HILLCREST DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 72 97.68 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 05/22/2013 0.00 0.00 0.00 31.68 0.00 158.37 19012 SE HILLCREST DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 JOMAK LLC. CYCLE 1 73 61.56 27.67 0.00 0.00 1.07 HILC-019032-0000-04 19 05/22/2013 0.00 0.00 0.00 22.80 0.00 113.10 19032 SE HILLCREST DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 74 63.84 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 05/22/2013 0.00 0.00 0.00 19.72 0.00 98.60 19182 SE HILLCREST DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 75 189.90 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 05/22/2013 0.00 0.00 0.00 51.24 0.00 256.18 10801 SE HARKEN TER 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 05/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 18001 SE HERITAGE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 77 57.03 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 05/22/2013 0.00 0.00 0.00 3.76 0.00 75.83 18337 SE HERITAGE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -57.03 1121580133 PAUL&DOROTHY MARIN CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 05/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 18409 SE HERITAGE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 05/22/2013 0.00 0.00 0.00 5.72 0.00 43.33 19369 W INDIES LN 05/22/2013 0.00 0.37 0.00 0.00 0.00 55.50 2198360127 KEITH GLENN CYCLE 1 80 5.64 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 05/22/2013 0.00 0.00 0.00 4.32 0.00 25.00 19842 JASMINE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -3.42 2198340113 MAUREEN OLIN CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 05/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19874 JASMINE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 9665 SE LANDING PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 83 56.40 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 05/22/2013 0.00 0.00 0.00 17.86 0.00 89.30 10363 SE LEATHERBACK TER 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 84 71.28 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 05/22/2013 0.00 0.00 0.00 21.58 0.00 107.90 10423 SE LEATHERBACK TER 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 85 77.76 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 05/22/2013 0.00 0.00 0.00 10.24 0.00 123.95 28 LEEWARD CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 86 2.22 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 38.17 86 LIGHTHOUSE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 87 45.24 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 60.28 88 LIGHTHOUSE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 88 15.28 13.74 0.00 0.00 1.07 LIME-017178-0000-01 02 05/22/2013 0.00 0.00 0.00 7.65 0.00 37.74 17178 SE LIMERICK CT 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 89 13.32 27.94 0.00 0.00 2.18 LIVE-000079-0000-08 11 05/22/2013 0.00 0.00 0.00 5.88 0.00 49.54 79 LIVE OAK CIR 05/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 90 22.20 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 05/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 18406 SE LAKESIDE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 91 26.64 27.94 0.00 0.00 2.14 LKWY-018731-0000-05 17 05/22/2013 0.00 0.00 0.00 14.18 0.00 71.18 18731 SE LAKESIDE WAY 05/22/2013 0.00 0.28 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 18092 SE LAUREL LEAF LN 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 93 17.76 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 05/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 8 LAUREL OAKS CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 05/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 LAUREL OAKS CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 95 31.49 13.88 0.00 0.00 1.07 LOCR-000048-0000-02 11 05/22/2013 0.00 0.00 0.00 3.56 0.00 50.00 48 LAUREL OAKS CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -7.22 2151034237 LOUIS LWOWSKI CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 05/22/2013 0.00 0.00 0.00 3.76 0.00 45.44 137 MAGNOLIA WAY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 MONA-019900-0106-06 16 05/22/2013 0.00 0.00 0.00 84.81 0.00 100.00 19900 MONA RD #106 05/22/2013 0.00 0.15 0.00 0.00 0.00 60.15 1010450117 JOHN MINER CYCLE 1 98 17.76 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 32.80 28 OCEAN DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 99 19.98 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 35.02 46 OCEAN DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 100 17.76 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 05/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 20 OAKLAND CT 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 101 75.00 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 05/22/2013 0.00 0.00 0.00 22.51 0.00 112.55 4608 ORCHID DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 05/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 PADDOCK CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 103 71.28 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 86.32 218 PIRATES PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 104 24.42 13.97 0.00 0.00 1.07 PIRA-000221-0000-04 01 05/22/2013 0.00 0.00 0.00 0.00 0.00 39.46 221 PIRATES PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 105 37.80 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 05/22/2013 0.00 0.00 0.00 13.21 0.00 66.05 18750 SE PINENEEDLE LN 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 106 7.09 13.88 0.00 0.00 1.07 PNTC-000014-0000-02 14 05/22/2013 0.00 0.00 0.00 1.96 0.00 24.00 14 PINETREE CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -0.48 2140400115 PAUL WALTERS CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 PINETREE CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 108 4.44 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 05/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 12082 SE PRESTWICK TER 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 RALPH L. BRASINGTON CYCLE 1 109 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 110 22.20 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 05/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 19160 SE ROBERT DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 111 15.54 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 4228 ROBERT ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 RIDGEWOOD CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 05/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 39 RIDGEWOOD CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 114 11.10 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 05/22/2013 0.00 0.00 0.00 11.77 0.00 58.82 19325 N RIVERSIDE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 GARY&KATHERINE MCCLAIN CYCLE 1 115 26.64 34.88 0.00 0.00 1.07 RSDN-019457-0000-03 15 05/22/2013 0.00 0.00 0.00 15.65 0.00 78.24 19457 N RIVERSIDE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 05/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 19664 N RIVERSIDE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 05/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 19892 N RIVERSIDE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 118 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 05/22/2013 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -106.62 2160700123 NONA T BARTON CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 05/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 05/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 4182 RUSSELL ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 10125 SE ROYAL TERN WAY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 05/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 10198 SE ROYAL TERN WAY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 18319 SE RIDGEVIEW CT 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 125 150.90 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 05/22/2013 0.00 0.00 0.00 14.94 0.00 180.88 60 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 126 132.60 13.97 0.00 0.00 1.07 RVRD-000121-0000-02 06 05/22/2013 0.00 0.00 0.00 2.36 0.00 150.00 121 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -121.50 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 TIMOTHY BOYLE CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 05/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 135 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 05/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 167 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 129 24.42 13.97 0.00 0.00 1.07 RVRD-000191-0000-01 06 05/22/2013 0.00 0.00 0.00 3.56 0.00 43.02 191 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 130 2.22 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 292 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 131 81.48 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 05/22/2013 0.00 0.00 0.00 10.57 0.00 128.00 327 RIVER DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 132 19.98 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 05/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 4400 RIVER PINES CT 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 133 8.76 13.78 0.00 0.00 1.07 RVRR-018630-0000-01 17 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.59 18630 SE RIVER RIDGE RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 134 13.32 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 05/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 18805 SE RIVER RIDGE RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 135 105.36 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 05/22/2013 0.00 0.00 0.00 30.10 0.00 150.50 27 SADDLEBACK RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 05/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 18991 SE SUDDARD DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 05/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 05/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 4 SHADY LN 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 10484 SE SILVER PALM WAY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 140 17.76 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 05/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 SPLITRAIL CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 141 2.22 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 05/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 7 SPLITRAIL CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 142 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 143 11.10 27.94 0.00 0.00 2.14 TIFW-011851-0000-01 02 05/22/2013 0.00 0.00 0.00 10.30 0.00 51.67 11851 SE TIFFANY WAY 05/22/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 144 22.20 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 05/22/2013 0.00 0.00 0.00 0.00 0.00 37.24 11942 SE TIFFANY WAY 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 05/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 85 TEAKWOOD CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 146 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 147 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 05/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 149 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 150 34.08 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 05/22/2013 0.00 0.00 0.00 12.28 0.00 61.40 10362 SE TERRAPIN PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 05/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 152 13.21 13.86 0.00 0.00 1.07 TTCD-000012-0000-01 09 05/22/2013 0.00 0.00 0.00 7.09 0.00 35.23 12 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 05/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 16 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 154 11.10 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 05/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 21 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 155 22.20 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 05/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 108 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 156 11.10 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 05/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 109 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 157 17.76 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 05/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 126 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 158 19.98 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 05/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 137 TURTLE CREEK DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 159 24.68 27.94 0.00 0.00 2.14 US1N-000129-0000-03 02 05/22/2013 0.00 0.00 0.00 4.92 0.00 59.96 129 US HIGHWAY 1 NORTH 05/22/2013 0.00 0.28 0.00 0.00 0.00 -0.26 1038900122 SUE-ELLEN MOSLER CYCLE 1 160 2.22 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #5 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 ISLAND CONTRACTING CYCLE 1 161 0.00 0.02 0.00 0.00 1.07 US1N-000212-0013-04 03 05/22/2013 0.00 0.00 0.00 1.76 0.00 2.85 212 US 1 NORTH #13 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 162 636.22 69.42 0.00 0.00 2.14 US1N-000220-0000-04 03 05/22/2013 0.00 0.00 0.00 64.03 0.00 775.46 220 US HIGHWAY 1 NORTH 05/22/2013 0.00 3.65 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 MAIL AND NEWS+ CYCLE 1 163 2.22 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 05/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 638 US HIGHWAY 1 NORTH 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 164 35.52 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 05/22/2013 0.00 0.00 0.00 6.44 0.00 77.91 775 US HIGHWAY 1 NORTH 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 165 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 05/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 166 94.72 0.00 0.00 0.00 0.00 VLGC-018146-0000-02 03 05/22/2013 0.00 0.00 0.00 5.28 0.00 100.00 18146 SE VILLAGE CIR 05/22/2013 0.00 0.00 0.00 0.00 0.00 -94.72 1030500139 GORDON SHAFFNER CYCLE 1 167 90.18 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 05/22/2013 0.00 0.00 0.00 26.31 0.00 131.53 11842 SE VILLAGE DR #105 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 05/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 VENUS AVE 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 169 34.08 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 05/22/2013 0.00 0.00 0.00 12.28 0.00 61.40 19891 WILKINSON LEAS RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 170 17.76 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 05/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 41 WILLOW RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 171 75.00 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 05/22/2013 0.00 0.00 0.00 8.11 0.00 98.15 48 WINGO ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 172 17.76 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 05/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 61 WINGO ST 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 173 24.42 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 05/22/2013 0.00 0.00 0.00 9.87 0.00 49.33 4941 WINDWARD AVE 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 174 22.20 13.97 0.00 0.00 1.07 WTRW-019124-0000-01 02 05/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 19124 WATERWAY RD 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 175 19.98 27.94 0.00 0.00 2.14 YCTC-000060-0000-02 08 05/22/2013 0.00 0.00 0.00 4.52 0.00 54.86 60 YACHT CLUB PL 05/22/2013 0.00 0.28 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 05/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 63 YACHT CLUB PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 177 17.76 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 05/22/2013 0.00 0.00 0.00 4.84 0.00 58.55 91 YACHT CLUB PL 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 178 19.98 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 05/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 19696 YACHT HARBOR DR 05/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 178 Grand Total: 6,526.15 3,647.58 0.00 0.00 202.15 0.00 0.00 39.68 1,484.12 0.00 11,917.73 0.00 10.49 0.00 0.00 7.56 -173.75