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5/23/2013 (4)
RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 05/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 10229 SE ACORN WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 2 4.45 0.00 0.00 0.00 0.00 AZLC-000068-0000-06 14 05/23/2013 0.00 0.00 0.00 0.00 0.00 4.45 68 AZALEA CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -40.42 2142310153 JANICE FENWICK CYCLE 1 3 88.73 8.44 0.00 0.00 1.07 AZLC-000071-0000-05 14 05/23/2013 0.00 0.00 0.00 1.76 0.00 100.00 71 AZALEA CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -86.05 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 4 11.36 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.94 10386 SE BANYAN WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 13.45 13.81 0.00 0.00 1.07 BANW-010482-0000-04 12 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.42 10482 SE BANYAN WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1020660126 MARY L. DREYER CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 05/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 19142 BASIN ST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 85.20 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 05/23/2013 0.00 0.00 0.00 30.29 0.00 151.44 19955 S BEACH RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 8 45.24 13.97 0.00 0.00 1.07 BCNL-000146-0000-01 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 60.28 146 BEACON LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 10 15.54 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 05/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 4948 BIMINI RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 11 190.70 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 05/23/2013 0.00 0.00 0.00 20.40 0.00 247.05 8 BUNKER PL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 12 41.52 13.97 0.00 0.00 1.07 BTWC-000126-0000-04 16 05/23/2013 0.00 0.00 0.00 5.10 0.00 61.66 126 SE BUTTONWOOD CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.75 9833 SE BUTTONWOOD WAY 05/23/2013 0.00 0.17 0.00 0.00 0.00 18.80 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 14 150.90 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 05/23/2013 0.00 0.00 0.00 14.94 0.00 180.88 7 BAY HARBOR RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 05/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 7 BAY HARBOR RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 05/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 17 90.18 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 05/23/2013 0.00 0.00 0.00 9.48 0.00 114.70 8 BAY HARBOR RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 18 313.40 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 05/23/2013 0.00 0.00 0.00 29.57 0.00 358.01 27 BAY HARBOR RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 19 30.36 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 05/23/2013 0.00 0.00 0.00 4.09 0.00 49.49 244 BAY HARBOR RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18296 SE CASSIA LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19259 CARIBBEAN CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 22 37.80 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 05/23/2013 0.00 0.00 0.00 4.76 0.00 57.60 12 COUNTRY CLUB CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 23 34.08 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 05/23/2013 0.00 0.00 0.00 4.43 0.00 53.55 224 COUNTRY CLUB DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 24 55.50 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 05/23/2013 0.00 0.00 0.00 8.24 0.00 99.69 232 COUNTRY CLUB DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 05/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 COUNTRY CLUB DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 26 110.42 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 05/23/2013 0.00 0.00 0.00 31.37 0.00 156.83 19050 SE COUNTRY CLUB DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 27 21.08 13.27 0.00 0.00 1.07 CCDS-019270-0000-06 05 05/23/2013 0.00 0.00 0.00 9.31 0.00 44.73 19270 SE COUNTRY CLUB DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 28 26.64 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 05/23/2013 0.00 0.00 0.00 3.76 0.00 45.44 9 CHAPEL CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 05/23/2013 0.00 0.00 0.00 3.76 0.00 45.44 38 CHAPEL CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 30 30.36 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 05/23/2013 0.00 0.00 0.00 4.09 0.00 49.49 133 CHAPEL LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3 CLUB CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 32 28.86 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 64.81 203 COLONY RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 33 10.54 27.94 0.00 0.00 2.14 CLR -003818-0156-05 20 05/23/2013 0.00 0.00 0.00 9.19 0.00 50.00 3818 COUNTY LINE RD #156 05/23/2013 0.00 0.19 0.00 0.00 0.00 -3.88 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 34 3.77 5.92 0.00 0.00 1.07 CLR -003900-002D-08 20 05/23/2013 0.00 0.00 0.00 5.98 0.00 16.74 3900 COUNTY LINE RD #2D 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CLR -003900-015A-13 20 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #15A 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 05/23/2013 0.00 0.00 0.00 6.12 0.00 30.04 3900 COUNTY LINE RD #16A 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER OWNER CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 05/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 05/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 19461 SE COUNTY LINE RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 39 41.52 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 05/23/2013 0.00 0.00 0.00 14.14 0.00 70.70 4344 COLLETTE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 05/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 9980 SE CANARY PALM WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 41 11.26 13.85 0.00 0.00 1.07 CRLP-003360-0000-02 02 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.72 3360 CORAL PL 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1079283441 PHILIP COLAIZZO CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 9283 SE COVE POINT ST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 43 26.64 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 05/23/2013 0.00 0.00 0.00 10.42 0.00 52.52 3280 COVE RD 05/23/2013 0.00 0.42 0.00 0.00 0.00 52.10 2144002734 FREDDY PEDRIQUE CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 CYPRESS CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 45 80.06 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 05/23/2013 0.00 0.00 0.00 8.57 0.00 103.67 523 CYPRESS CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 46 9.04 13.91 0.00 0.00 1.07 DMTR-010836-0000-01 17 05/23/2013 0.00 0.00 0.00 5.98 0.00 30.00 10836 DEER MOSS TRL 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1100460157 PAUL BRONSON CYCLE 1 47 52.68 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 05/23/2013 0.00 0.00 0.00 6.10 0.00 73.82 538 N DOVER RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 48 95.24 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 05/23/2013 0.00 0.00 0.00 9.93 0.00 121.31 550 N DOVER RD 05/23/2013 0.00 1.10 0.00 0.00 0.00 77.88 1100420125 WAYNE SHINDOLL CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 05/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 554 N DOVER RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 50 11.78 12.36 0.00 0.00 1.07 DVRN-000558-0000-07 10 05/23/2013 0.00 0.00 0.00 2.56 0.00 28.02 558 N DOVER RD 05/23/2013 0.00 0.25 0.00 0.00 0.00 30.89 1101490227 BETTY SAMMIS CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 05/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 470 DOVER RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 52 54.06 41.91 0.00 0.00 3.21 DVRR-000493-0000-02 10 05/23/2013 0.00 0.00 0.00 8.95 0.00 108.63 493 DOVER RD 05/23/2013 0.00 0.50 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 53 24.42 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 05/23/2013 0.00 0.00 0.00 9.87 0.00 49.33 18175 SE FEDERAL HWY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 18217 SE FEDERAL HWY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710146 DANNY THOMAS CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 05/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 18329 SE FEDERAL HWY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 56 85.12 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 05/23/2013 0.00 0.00 0.00 25.04 0.00 126.20 18461 SE FEDERAL HWY 05/23/2013 0.00 1.00 0.00 0.00 0.00 156.83 1021691262 LINDA JOHNSON CYCLE 1 57 110.42 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 05/23/2013 0.00 0.00 0.00 31.37 0.00 156.83 18461 SE FEDERAL HWY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 58 19.98 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 05/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 18976 SE FEARNLEY DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 60 90.18 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 05/23/2013 0.00 0.00 0.00 26.31 0.00 131.53 19153 SE FEARNLEY DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 61 24.42 27.94 0.00 0.00 2.14 FRVE-000094-0000-05 08 05/23/2013 0.00 0.00 0.00 4.92 0.00 59.70 94 FAIRVIEW EAST 05/23/2013 0.00 0.28 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 05/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 105 FAIRVIEW EAST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 63 26.64 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 05/23/2013 0.00 0.00 0.00 3.76 0.00 45.44 124 FAIRVIEW EAST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 64 56.40 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 05/23/2013 0.00 0.00 0.00 6.44 0.00 77.88 140 FAIRVIEW EAST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 65 17.76 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 05/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 80 FAIRVIEW WEST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 66 65.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 05/23/2013 0.00 0.00 0.00 0.00 0.00 65.00 84 FAIRVIEW WEST 05/23/2013 0.00 0.00 0.00 0.00 0.00 -131.79 1084000127 STEPHAN BOUCHARD CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 05/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 95 FAIRVIEW WEST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 68 32.84 2.23 0.00 0.00 1.07 FWYE-000204-0000-02 06 05/23/2013 0.00 0.00 0.00 2.96 0.00 39.10 204 FAIRWAY EAST 05/23/2013 0.00 0.00 0.00 0.00 0.00 -30.00 1066050124 CHARLES PFEIFFER CYCLE 1 69 24.42 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 05/23/2013 0.00 0.00 0.00 3.56 0.00 43.02 240 FAIRWAY EAST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 05/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 322 FAIRWAY NORTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 71 147.45 0.00 0.00 0.00 0.00 FWYN-000330-0000-03 06 05/23/2013 0.00 0.00 0.00 2.55 0.00 150.00 330 FAIRWAY NORTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 -147.45 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 05/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 217 FAIRWAY WEST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210136 MARSHA KEGEL AND MELISSA SUN CYCLE 1 73 116.54 62.42 0.00 0.00 8.56 GLFD-000046-0000-03 08 05/23/2013 0.00 0.00 0.00 25.96 0.00 214.90 46 GOLFVIEW DR 05/23/2013 0.00 1.42 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 74 63.84 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 05/23/2013 0.00 0.00 0.00 7.11 0.00 85.99 50 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 75 24.42 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 05/23/2013 0.00 0.00 0.00 3.56 0.00 43.02 65 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 05/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 171 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 05/23/2013 0.00 0.00 0.00 1.75 0.00 21.23 234 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.01 1081440129 JOHN KITCHEN CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 246 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 79 10.99 13.84 0.00 0.00 1.07 GLFD-000266-0000-02 08 05/23/2013 0.00 0.00 0.00 2.36 0.00 28.26 266 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 80 71.28 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 05/23/2013 0.00 0.00 0.00 7.78 0.00 94.10 278 GOLFVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 05/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 19376 GULFSTREAM DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 83 10.95 13.44 0.00 0.00 1.07 GRDD-019790-0000-03 19 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.00 19790 GARDENIA DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.27 2198220110 DENNIS FAILONI CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 19981 HIBISCUS DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 05/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 87 75.00 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 05/23/2013 0.00 0.00 0.00 22.51 0.00 112.55 5 SE HITCHINGPOST CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 11005 SE HARKEN TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 HKTR-011041-0000-03 17 05/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 11041 SE HARKEN TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18061 SE HERITAGE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690139 A. ELMS OWNER CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 18529 SE HERITAGE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 92 86.71 11.50 0.00 0.00 1.07 HRDR-018541-0000-02 12 05/23/2013 0.00 0.00 0.00 30.10 0.00 129.38 18541 SE HERITAGE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 93 45.24 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 05/23/2013 0.00 0.00 0.00 5.49 0.00 65.77 137 INTRACOASTAL CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 94 75.90 13.97 0.00 0.00 1.07 INCR-000148-0000-12 02 05/23/2013 0.00 0.00 0.00 8.11 0.00 99.05 148 INTRACOASTAL CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.90 1021792521 CARLOS VALELLA CYCLE 1 95 215.34 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 05/23/2013 0.00 0.00 0.00 57.60 0.00 287.98 17313 SE INDIAN HILLS DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 96 114.34 17.57 0.00 0.00 2.14 ISLD-018190-0000-04 17 05/23/2013 0.00 0.00 0.00 15.85 0.00 150.00 18190 SE ISLAND DR 05/23/2013 0.00 0.10 0.00 0.00 0.00 -94.22 1034320113 E. ROGER BIRK CYCLE 1 97 20.33 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 05/23/2013 0.00 0.00 0.00 8.76 0.00 44.13 11988 SE INTRACOASTAL TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1070831138 ELIZABETH N. FROST CYCLE 1 98 17.76 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 05/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 9726 SE LANDING PL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 99 52.68 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 05/23/2013 0.00 0.00 0.00 16.93 0.00 84.65 10364 SE LEATHERBACK TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 100 68.16 27.94 0.00 0.00 2.14 LEIG-000316-0000-06 11 05/23/2013 0.00 0.00 0.00 8.85 0.00 107.62 316 LEIGH RD 05/23/2013 0.00 0.53 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 101 100.08 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 136.03 85 LIGHTHOUSE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 102 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 23.92 118 LIGHTHOUSE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 104 13.31 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.44 17119 SE LIMERICK CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 105 75.00 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 05/23/2013 0.00 0.00 0.00 22.51 0.00 112.55 18441 SE LAKESIDE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 18470 SE LAKESIDE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 05/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 18691 SE LAKESIDE WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 18733 SE LAKESIDE WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310225 ROY E. FORD CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 05/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 18069 SE LAUREL LEAF LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 110 17.76 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 05/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 LAUREL OAKS CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190949 ROBB SELIGMAN (RENTER) CYCLE 1 111 20.31 14.11 0.00 0.00 1.07 LOCR-000023-0000-04 11 05/23/2013 0.00 0.00 0.00 3.16 0.00 39.00 23 LAUREL OAKS CIR 05/23/2013 0.00 0.35 0.00 0.00 0.00 53.08 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 112 100.00 0.00 0.00 0.00 0.00 LOCR-000069-0000-04 11 05/23/2013 0.00 0.00 0.00 0.00 0.00 100.00 69 LAUREL OAKS CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -124.84 1093650120 K.N. JENNINGS CYCLE 1 113 60.12 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 05/23/2013 0.00 0.00 0.00 18.79 0.00 93.95 7 LOGGERHEAD LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 114 85.12 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 05/23/2013 0.00 0.00 0.00 9.02 0.00 110.18 149 MAGNOLIA WAY 05/23/2013 0.00 1.00 0.00 0.00 0.00 85.99 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 115 68.14 8.64 0.00 0.00 1.07 MAHO-009930-0000-07 12 05/23/2013 0.00 0.00 0.00 31.37 0.00 110.00 9930 SE MAHOGANY WAY 05/23/2013 0.00 0.78 0.00 0.00 0.00 112.17 1110680122 JANE MC CULLOCH CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 05/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 117 17.76 13.97 0.00 0.00 1.07 MAYO-019005-0000-08 19 05/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 19005 SE MAYO DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 19045 SE MAYO DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 4424 NICOLE CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 120 70.32 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 05/23/2013 0.00 0.00 0.00 0.00 0.00 106.27 243 OCEAN DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 121 34.08 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 05/23/2013 0.00 0.00 0.00 4.43 0.00 53.55 221 OLD DIXIE HWY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 OAKLAND CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 123 86.31 0.86 0.00 0.00 1.07 OKLF-000010-0000-05 11 05/23/2013 0.00 0.00 0.00 1.76 0.00 90.00 10 OAKLEAF CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 -86.04 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 9923 OAK TREE TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 125 41.52 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 05/23/2013 0.00 0.00 0.00 5.10 0.00 61.66 5 PALMETTO WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 126 55.92 13.85 0.00 0.00 1.07 PAWY-000017-0000-07 08 05/23/2013 0.00 0.00 0.00 6.44 0.00 77.28 17 PALMETTO WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 MANUEL ORGE CYCLE 1 127 24.42 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 05/23/2013 0.00 0.00 0.00 3.56 0.00 43.02 96 PINEHILL E TRL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 128 8.88 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 1 PINEHILL W TRL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 129 55.15 28.62 0.00 0.00 2.92 PHTW-000069-0000-02 16 05/23/2013 0.00 0.00 0.00 7.79 0.00 95.00 69 PINEHILL W TRL 05/23/2013 0.00 0.52 0.00 0.00 0.00 3.45 2140290194 STACEY MARSHALL CYCLE 1 130 30.81 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 05/23/2013 0.00 0.00 0.00 4.09 0.00 49.94 8 PINETREE CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 131 105.36 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 05/23/2013 0.00 0.00 0.00 30.10 0.00 150.50 19242 PINETREE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 132 397.90 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 05/23/2013 0.00 0.00 0.00 103.24 0.00 516.18 19456 PINETREE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 133 13.32 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 18525 SE PRESTWICK LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 134 13.60 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.73 12012 SE PRESTWICK TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1033800111 SUSAN DAVIS CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 12101 SE PRESTWICK TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 19109 SE ROBERT DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 05/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4185 ROBERT ST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE RIDGEVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 139 19.98 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 05/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 18165 SE RIDGEVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 140 24.42 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 05/23/2013 0.00 0.00 0.00 9.87 0.00 49.33 18258 SE RIDGEVIEW DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 141 34.66 4.60 0.00 0.00 1.07 RDWD-000027-0000-08 14 05/23/2013 0.00 0.00 0.00 10.84 0.00 51.17 27 RIDGEWOOD CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 142 37.74 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 05/23/2013 0.00 0.00 0.00 18.43 0.00 92.12 18812 RIO VISTA DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 143 19.98 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 05/23/2013 0.00 0.00 0.00 3.16 0.00 38.18 19257 N RIVERSIDE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 05/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 19315 N RIVERSIDE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150610117 DANIEL A GLADWIN CYCLE 1 145 2.22 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 05/23/2013 0.00 0.00 0.00 9.55 0.00 47.72 19713 N RIVERSIDE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 146 6.66 27.94 0.00 0.00 2.14 RSDW-000367-0000-05 10 05/23/2013 0.00 0.00 0.00 3.32 0.00 40.23 367 W RIVERSIDE DR 05/23/2013 0.00 0.17 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 05/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4154 RUSSELL ST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 148 19.98 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 05/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 10149 SE ROYAL TERN WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 149 56.40 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 05/23/2013 0.00 0.00 0.00 17.86 0.00 89.30 18320 SE RIDGEVIEW CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 150 45.24 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 05/23/2013 0.00 0.00 0.00 5.43 0.00 65.71 83 RIVER DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 151 74.24 13.83 0.00 0.00 1.07 RVRD-000171-0000-02 06 05/23/2013 0.00 0.00 0.00 8.11 0.00 97.25 171 RIVER DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 152 183.40 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 05/23/2013 0.00 0.00 0.00 17.87 0.00 216.31 240 RIVER DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 RVRD-000280-0000-05 06 05/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 280 RIVER DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 324 RIVER DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 155 60.12 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 05/23/2013 0.00 0.00 0.00 6.77 0.00 81.93 340 RIVER DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 156 13.61 12.23 0.00 0.00 1.07 RVRP-004415-0000-06 15 05/23/2013 0.00 0.00 0.00 7.65 0.00 34.56 4415 RIVER PINES CT 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18701 SE RIVER RIDGE RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18780 SE RIVER RIDGE RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 159 15.54 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 05/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 18781 SE RIVER RIDGE RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 160 56.40 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 05/23/2013 0.00 0.00 0.00 17.86 0.00 89.30 18785 SE RIVER RIDGE RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 161 102.29 7.21 0.00 0.00 1.07 RVRT-009217-0000-09 12 05/23/2013 0.00 0.00 0.00 4.87 0.00 115.44 9217 SE RIVER TER 05/23/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1021680666 CLAIRE E WRIGHT CYCLE 1 162 128.98 13.97 0.00 0.00 1.07 SCRM-019940-0000-06 02 05/23/2013 0.00 0.00 0.00 5.98 0.00 150.00 19940 SCRIMSHAW WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 -120.10 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 JOHANNA EPIFANO CYCLE 1 163 13.32 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 05/23/2013 0.00 0.00 0.00 12.32 0.00 61.59 13 SADDLEBACK RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 SDLB-000041-0000-02 13 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 41 SADDLEBACK RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 05/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 19021 SE SUDDARD DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 05/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 361 SEABROOK RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 05/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 SEABROOK RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19025 SE SOUTHGATE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 169 64.18 14.28 0.00 0.00 1.07 SGTD-019085-0000-05 19 05/23/2013 0.00 0.00 0.00 19.72 0.00 100.00 19085 SE SOUTHGATE DR 05/23/2013 0.00 0.75 0.00 0.00 0.00 75.30 1075900141 GERALD E. WHITE CYCLE 1 170 110.42 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 05/23/2013 0.00 0.00 0.00 11.30 0.00 136.76 3 SHADY LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 171 140.78 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 05/23/2013 0.00 0.00 0.00 14.03 0.00 169.85 11 SHADY LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 172 53.36 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 05/23/2013 0.00 0.00 0.00 6.10 0.00 74.50 20 SHADY LN 05/23/2013 0.00 0.00 0.00 0.00 0.00 -0.68 1130520135 WILLIAM HOPTON CYCLE 1 173 127.80 13.97 0.00 0.00 1.07 STPC-000004-0000-03 13 05/23/2013 0.00 0.00 0.00 35.16 0.00 178.00 4 STEEPLECHASE CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -2.22 1130500121 MARTY LLERENA CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 STEEPLECHASE CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 05/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 40 STARBOARD WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 SATURN AVE 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 177 13.32 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 05/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 SATURN AVE 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 178 13.32 27.94 0.00 0.00 2.14 STRN-000366-0000-01 11 05/23/2013 0.00 0.00 0.00 3.92 0.00 47.51 366 SATURN AVE 05/23/2013 0.00 0.19 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 05/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 308 TEQUESTA DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 05/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 JULIE S. BEAUMONT CYCLE 1 181 4.44 27.94 0.00 0.00 2.14 TEQD-000375-0000-05 10 05/23/2013 0.00 0.00 0.00 3.12 0.00 37.81 375 TEQUESTA DR 05/23/2013 0.00 0.17 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 182 2.22 27.94 0.00 0.00 2.14 TEQD-000387-0000-06 10 05/23/2013 0.00 0.00 0.00 2.92 0.00 35.37 387 TEQUESTA DR 05/23/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 183 31.08 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 05/23/2013 0.00 0.00 0.00 6.04 0.00 73.07 393 TEQUESTA DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 184 24.73 27.94 0.00 0.00 2.14 TEQD-000400-0000-01 10 05/23/2013 0.00 0.00 0.00 4.92 0.00 59.97 400 TEQUESTA DR 05/23/2013 0.00 0.24 0.00 0.00 0.00 -0.31 1021955455 VANCE CARLISLE CYCLE 1 185 3.56 3.73 0.00 0.00 1.07 TIFW-011861-0000-01 02 05/23/2013 0.00 0.00 0.00 7.09 0.00 15.45 11861 SE TIFFANY WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 186 85.12 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 05/23/2013 0.00 0.00 0.00 25.04 0.00 125.20 12002 SE TIFFANY WAY 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 TALL OAKS CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 188 110.42 13.97 0.00 0.00 1.07 TRDW-000024-0000-07 05 05/23/2013 0.00 0.00 0.00 11.30 0.00 136.76 24 TRADEWINDS CIR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 53 TURTLE CREEK DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 190 96.42 0.00 0.00 0.00 0.00 TTCD-000064-0000-02 09 05/23/2013 0.00 0.00 0.00 3.58 0.00 100.00 64 TURTLE CREEK DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 -96.42 1092850135 JOHANNA EPIFANO CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 05/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 96 TURTLE CREEK DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 05/23/2013 0.00 0.00 0.00 6.36 0.00 35.00 115 TURTLE CREEK DR 05/23/2013 0.00 0.28 0.00 0.00 0.00 39.22 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 193 8.88 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 05/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 149 TURTLE CREEK DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 164 TURTLE CREEK DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 195 22.20 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 05/23/2013 0.00 0.00 0.00 9.31 0.00 46.55 208 TURTLE CREEK DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 196 37.74 34.88 0.00 0.00 1.10 US1N-000204-0000-08 03 05/23/2013 0.00 0.00 0.00 0.00 0.00 73.72 204 US HIGHWAY 1 NORTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 197 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 05/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 05/23/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 05/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 200 11.10 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 05/23/2013 0.00 0.00 0.00 4.24 0.00 51.29 552 US HIGHWAY 1 NORTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 201 19.98 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 05/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 18137 US HIGHWAY 1 NORTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 202 17.76 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 05/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 233 US HIGHWAY #1 SOUTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 203 189.90 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 05/23/2013 0.00 0.00 0.00 18.45 0.00 223.39 287 US HIGHWAY 1 SOUTH 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 204 113.86 34.54 0.00 0.00 1.07 VLGC-018366-0000-03 03 05/23/2013 0.00 0.00 0.00 37.73 0.00 188.70 18366 SE VILLAGE CIR 05/23/2013 0.00 1.50 0.00 0.00 0.00 128.19 1030350143 JACQUES WULLSCHLEGER CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 05/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 206 8.88 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 356 VENUS AVE 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 207 6.66 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 05/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19810 WILKINSON LEAS RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 208 37.24 0.60 0.00 0.00 1.07 WLWR-000055-0000-02 14 05/23/2013 0.00 0.00 0.00 4.09 0.00 43.00 55 WILLOW RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 -35.95 2160780156 RICHARD G. HARDMAN CYCLE 1 209 6.66 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 05/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 76 WINGO ST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 210 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 05/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 211 17.76 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 05/23/2013 0.00 0.00 0.00 8.20 0.00 41.33 10124 SE WHITE PELICAN WAY 05/23/2013 0.00 0.33 0.00 0.00 0.00 35.45 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 05/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 10 WATERWAY RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 213 345.90 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 05/23/2013 0.00 0.00 0.00 90.24 0.00 451.18 19140 WATERWAY RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 214 2.22 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 05/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 19214 WATERWAY RD 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 215 135.72 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 05/23/2013 0.00 0.00 0.00 0.00 0.00 150.76 8 YACHT CLUB PL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 216 196.40 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 05/23/2013 0.00 0.00 0.00 19.04 0.00 230.48 24 YACHT CLUB PL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/13 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 RICHARD POND CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 05/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 YACHT CLUB PL 05/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 217 Grand Total: 8,788.81 3,369.61 0.00 0.00 247.98 0.00 0.00 95.78 1,860.33 0.00 14,374.90 0.00 12.39 0.00 0.00 0.00 -234.26