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5/24/2013 (4) RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 15.54 13.97 0.00 0.00 1.07 AZLC-000059-0000-03 14 05/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 59 AZALEA CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 05/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 63 AZALEA CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 10241 SE BANYAN WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 10361 SE BANYAN WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.31 1121210533 DAN GREEN OWNER CYCLE 1 5 85.12 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 05/24/2013 0.00 0.00 0.00 25.04 0.00 125.20 10410 SE BANYAN WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 05/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 10434 SE BANYAN WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 7 33.30 27.94 0.00 0.00 2.14 BASN-019096-0000-03 02 05/24/2013 0.00 0.00 0.00 15.85 0.00 79.56 19096 BASIN ST 05/24/2013 0.00 0.33 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 05/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 19184 BASIN ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 10 1,234.32 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 05/24/2013 0.00 0.00 0.00 392.67 0.00 1,963.34 19700 BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 05/24/2013 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD(FIRELINE) 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 12 626.04 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 05/24/2013 0.00 0.00 0.00 291.33 0.00 1,517.32 19750 BEACH RD 05/24/2013 0.00 12.14 0.00 0.00 0.00 1,566.33 1013550214 THE PASSAGES CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 05/24/2013 0.00 0.00 164.18 43.02 0.00 224.03 19750 BEACH RD 05/24/2013 0.00 1.79 0.00 0.00 0.00 229.40 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 14 592.74 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 05/24/2013 0.00 0.00 0.00 207.83 0.00 1,039.13 19950 BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 05/24/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 16 125.60 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 05/24/2013 0.00 0.00 0.00 35.16 0.00 175.80 19950 BEACH RD-IRR WESTSIDE 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 17 417.36 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 05/24/2013 0.00 0.00 0.00 64.06 0.00 775.86 425 S BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 05/24/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 19 31.08 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 05/24/2013 0.00 0.00 0.00 16.76 0.00 83.79 603 S BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 20 650.92 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 05/24/2013 0.00 0.00 0.00 171.72 0.00 858.59 605 S BEACH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 22 90.18 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 105.22 160 BEACON LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 23 48.96 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 64.00 168 BEACON LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 24 41.52 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 56.56 172 BEACON LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 25 125.60 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 140.64 BEACON LN (IRRIGATION) 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 BEACON ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 27 13.75 24.18 0.00 0.00 2.14 BIMR-004835-0000-03 05 05/24/2013 0.00 0.00 0.00 11.41 0.00 51.64 4835 BIMINI RD 05/24/2013 0.00 0.16 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 05/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 45 BIRCH PL 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 29 48.84 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 05/24/2013 0.00 0.00 0.00 7.64 0.00 92.43 120 BRDIGE RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 11971 SE BIRKDALE RUN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 31 37.80 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 05/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 11996 SE BIRKDALE RUN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 12044 SE BIRKDALE RUN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 33 71.28 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 05/24/2013 0.00 0.00 0.00 21.58 0.00 107.90 12151 SE BIRKDALE RUN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 35 261.54 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 05/24/2013 0.00 0.00 0.00 26.78 0.00 324.27 9 BAY HARBOR RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 36 24.42 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 05/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 9 BAYVIEW CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18200 SE CASSIA LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 38 26.64 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 05/24/2013 0.00 0.00 0.00 10.42 0.00 52.10 19305 CARIBBEAN CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 39 67.56 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 05/24/2013 0.00 0.00 0.00 20.65 0.00 103.25 19393 CARIBBEAN CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 05/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 05/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 282 COUNTRY CLUB DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 42 8.81 13.87 0.00 0.00 1.07 CCDR-000358-0000-03 07 05/24/2013 0.00 0.00 0.00 2.16 0.00 25.91 358 COUNTRY CLUB DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 43 85.12 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 05/24/2013 0.00 0.00 0.00 9.02 0.00 109.18 28 COCONUT LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 05/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 41 CHAPEL CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 102 CHAPEL LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 130 CHAPEL LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 47 48.96 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 64.00 COLONY RD - IRRIG 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 48 45.24 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 60.28 53 COLONY RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 49 125.60 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 140.64 53 COLONY RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 50 189.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 204.94 56 COLONY RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 51 326.49 26.08 0.00 0.00 2.14 CLNY-000060-0000-03 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 357.73 60 COLONY RD 05/24/2013 0.00 3.02 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 23.92 63 COLONY RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 53 75.00 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 90.04 68 COLONY RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 54 15.85 13.97 0.00 0.00 1.07 CLR -003818-0147-04 20 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.54 3818 COUNTY LINE RD #147 05/24/2013 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 MARILYN SHARP CYCLE 1 55 11.10 27.94 0.00 0.00 2.14 CLR -003818-0158-07 20 05/24/2013 0.00 0.00 0.00 10.30 0.00 51.70 3818 COUNTY LINE RD #158 05/24/2013 0.00 0.22 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3D 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201830268 ALISON VALUS (RENTER) CYCLE 1 57 0.00 0.00 0.00 0.00 0.00 CLR -003900-004B-16 20 05/24/2013 0.00 0.00 0.00 3.13 0.00 3.13 3900 COUNTY LINE RD #4B 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201830278 PRIMA PROPERTIES CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 CLR -003900-004B-17 20 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #4B 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5D 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #12A 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19B 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 63 24.42 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 05/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 4948 COUNTY LINE RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 64 63.84 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 05/24/2013 0.00 0.00 0.00 19.72 0.00 98.60 4360 COLLETTE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 05/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 4377 COLLETTE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 66 52.68 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 05/24/2013 0.00 0.00 0.00 16.93 0.00 84.65 4409 COLLETTE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 67 19.98 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 05/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 17441 SE CONCH BAR RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 68 85.12 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 05/24/2013 0.00 0.00 0.00 25.04 0.00 125.20 17521 SE CONCH BAR RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 17552 SE CONCH BAR RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 05/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 360 CHURCH RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 9420 SE COVE POINT TER 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020580131 EARTH WISE PROPERTIES CYCLE 1 73 125.60 13.97 0.00 0.00 1.07 CVRD-003217-0000-03 02 05/24/2013 0.00 0.00 0.00 35.16 0.00 175.80 3217 COVE RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.83 1111300115 FRANK BROEDELL SR CYCLE 1 74 53.28 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 05/24/2013 0.00 0.00 0.00 8.04 0.00 97.27 357 CYPRESS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 75 22.20 13.97 0.00 0.00 1.07 CYPN-000399-0000-03 14 05/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 399 N CYPRESS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 76 99.90 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 05/24/2013 0.00 0.00 0.00 21.66 0.00 262.33 405 N CYPRESS DR #10 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CYPN-000409-0000-02 14 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #7B 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 78 4.63 13.97 0.00 0.00 1.07 CYPN-000416-000B-12 14 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.43 416 N CYPRESS DR #B 05/24/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 426 N CYPRESS DR #D 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 80 80.06 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 05/24/2013 0.00 0.00 0.00 8.57 0.00 103.67 579 N CYPRESS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 81 24.42 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 05/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 596 N CYPRESS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 05/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 602 N CYPRESS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 05/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 05/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 704 DEL SOL CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 85 9.08 11.17 0.00 0.00 1.07 DVRN-000530-0000-03 10 05/24/2013 0.00 0.00 0.00 2.36 0.00 23.68 530 N DOVER RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 -0.21 1100440136 KIM MC ALOON-COHEN CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 05/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 363 ELM AVE 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 88 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 05/24/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 89 37.36 13.81 0.00 0.00 1.07 FEDH-017885-0001-01 02 05/24/2013 0.00 0.00 0.00 13.21 0.00 65.45 17885 SE FEDERAL HWY #1 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 90 13.32 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 05/24/2013 0.00 0.00 0.00 12.32 0.00 61.59 18813 SE FEDERAL HWY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18578 SE FERLAND CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 05/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 FRANKLIN RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19064 SE FEARNLEY DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 05/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19053 SE FERNWOOD DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 95 63.84 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 05/24/2013 0.00 0.00 0.00 7.11 0.00 85.99 78 FAIRVIEW EAST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 05/24/2013 0.00 0.00 0.00 3.76 0.00 45.44 90 FAIRVIEW EAST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 97 71.28 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 05/24/2013 0.00 0.00 0.00 7.78 0.00 94.10 79 FAIRVIEW WEST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 05/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 111 FAIRVIEW WEST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 99 15.38 13.82 0.00 0.00 1.07 FWYE-000219-0000-01 06 05/24/2013 0.00 0.00 0.00 2.76 0.00 33.03 219 FAIRWAY EAST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 05/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 334 FAIRWAY NORTH 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 101 13.70 6.30 0.00 0.00 0.00 FWYW-000210-0000-02 06 05/24/2013 0.00 0.00 0.00 0.00 0.00 20.00 210 FAIRWAY WEST 05/24/2013 0.00 0.00 0.00 0.00 0.00 29.49 1064350132 T. HANNAH CYCLE 1 102 41.52 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 05/24/2013 0.00 0.00 0.00 5.10 0.00 61.66 238 FAIRWAY WEST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 103 82.40 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 05/24/2013 0.00 0.00 0.00 2.56 0.00 100.00 49 GOLFVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -69.08 1081890130 ELLEN CASTILLO CYCLE 1 104 150.90 13.97 0.00 0.00 1.07 GLFD-000140-0000-03 08 05/24/2013 0.00 0.00 0.00 14.94 0.00 180.88 140 GOLFVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 105 56.40 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 05/24/2013 0.00 0.00 0.00 6.44 0.00 77.88 254 GOLFVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 05/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 269 GOLFVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19298 GULFSTREAM DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 108 89.04 28.44 0.00 0.00 2.14 GLFS-019444-0000-02 05 05/24/2013 0.00 0.00 0.00 29.21 0.00 150.00 19444 GULFSTREAM DR 05/24/2013 0.00 1.17 0.00 0.00 0.00 95.82 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050920149 JENNIFER PROFERA OWNER CYCLE 1 109 22.20 13.97 0.00 0.00 1.07 GLFS-019478-0000-04 05 05/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 19478 GULFSTREAM DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 110 15.54 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19859 GARDENIA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 111 8.66 13.63 0.00 0.00 1.07 GRDD-019896-0000-04 19 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.34 19896 GARDENIA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 112 248.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 263.44 GUARDHOUSE 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19860 HIBISCUS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 114 189.23 3.16 0.00 0.00 1.07 HIBS-019892-0000-02 19 05/24/2013 0.00 0.00 0.00 6.54 0.00 200.00 19892 HIBISCUS DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -186.72 2191470132 ROMEO INDREI CYCLE 1 115 15.54 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19042 SE HILLCREST DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 116 22.20 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 05/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 19052 SE HILLCREST DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 05/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 HOLLY CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 118 155.26 26.72 0.00 0.00 2.14 HRBR-019542-0000-04 02 05/24/2013 0.00 0.00 0.00 14.04 0.00 200.00 19542 HARBOR RD 05/24/2013 0.00 1.84 0.00 0.00 0.00 132.45 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 119 30.36 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 05/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 18000 SE HERITAGE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 120 19.98 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 05/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 18157 SE HERITAGE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 121 120.54 13.97 0.00 0.00 1.07 INCR-000133-0000-07 02 05/24/2013 0.00 0.00 0.00 12.21 0.00 147.79 133 INTRACOASTAL CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 12028 SE INTRACOASTAL TER 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19788 JASMINE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19892 JASMINE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 125 90.18 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 05/24/2013 0.00 0.00 0.00 26.31 0.00 131.53 18895 SE JUPITER INLET WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 126 75.00 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 05/24/2013 0.00 0.00 0.00 22.51 0.00 112.55 9805 SE LANDING PL 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 FRANK D'AMBRA CYCLE 1 127 97.46 13.35 0.00 0.00 1.07 LEEW-000023-0000-03 05 05/24/2013 0.00 0.00 0.00 12.66 0.00 125.00 23 LEEWARD CIR 05/24/2013 0.00 0.46 0.00 0.00 0.00 48.33 2176350239 STM-WB3 LLC CYCLE 1 128 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 129 48.96 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 64.00 101 LIGHTHOUSE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 130 51.06 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 87.01 107 LIGHTHOUSE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 131 49.68 10.87 0.00 0.00 1.07 LIGH-000111-0000-04 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 61.62 111 LIGHTHOUSE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 132 52.68 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 67.72 119 LIGHTHOUSE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 133 56.40 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 05/24/2013 0.00 0.00 0.00 17.86 0.00 89.30 17109 SE LIMERICK CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 134 405.80 27.94 0.00 0.00 2.14 LIME-017148-0000-01 02 05/24/2013 0.00 0.00 0.00 108.97 0.00 546.70 17148 SE LIMRICK CT 05/24/2013 0.00 1.85 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 135 15.54 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 05/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 LIVE OAK CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18440 SE LAKESIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18451 SE LAKESIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 138 15.32 13.77 0.00 0.00 1.07 LKDR-018530-0000-05 17 05/24/2013 0.00 0.00 0.00 7.65 0.00 37.81 18530 SE LAKESIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18651 SE LAKESIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 140 10.90 13.72 0.00 0.00 1.07 LLLN-018164-0000-05 12 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.23 18164 SE LAUREL LEAF LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 05/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 142 163.90 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 05/24/2013 0.00 0.00 0.00 16.11 0.00 195.05 134 MAGNOLIA WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 143 41.52 13.97 0.00 0.00 1.07 MAGW-000161-0000-03 15 05/24/2013 0.00 0.00 0.00 5.10 0.00 61.66 161 MAGNOLIA WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 9906 SE MAHOGANY WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 MARIAN EKROSS CYCLE 1 145 48.96 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 05/24/2013 0.00 0.00 0.00 16.00 0.00 80.00 4185 MARK ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 05/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 363 MARS AVE 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 NICO-004320-0000-03 15 05/24/2013 0.00 0.00 0.00 7.09 0.00 35.73 4320 NICOLE CIR 05/24/2013 0.00 0.28 0.00 0.00 0.00 38.23 1010410126 MALCOLM G BOURNE JR CYCLE 1 148 127.01 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 142.05 20 OCEAN DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -1.41 1010440120 WILLIAM RITA OWNER CYCLE 1 149 88.92 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 124.87 22 OCEAN DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 150 84.54 27.94 0.00 0.00 2.14 OCEA-000027-0000-02 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 115.37 27 OCEAN DR 05/24/2013 0.00 0.75 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 151 65.67 13.26 0.00 0.00 1.07 OCEA-000031-0000-02 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 80.00 31 OCEAN DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -5.05 1010240112 ROBERT KING CYCLE 1 152 24.42 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 39.46 40 OCEAN DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 153 24.42 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 60.37 244 OCEAN DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 05/24/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 155 140.78 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 155.82 IRRIG OCEAN DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 156 8.88 34.88 0.00 0.00 1.07 ODXH-000100-0000-01 11 05/24/2013 0.00 0.00 0.00 4.04 0.00 48.87 100 OLD DIXIE HWY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 OKLD-000024-0000-07 11 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 OAKLAND CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 05/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 5 OAKLEAF CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 159 22.20 27.94 0.00 0.00 2.14 OKLF-000017-0000-05 11 05/24/2013 0.00 0.00 0.00 4.72 0.00 57.24 17 OAKLEAF CT 05/24/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 160 24.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 05/24/2013 0.00 0.00 0.00 0.00 0.00 24.00 26 OAKLEAF CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 -42.80 2160130129 CHRIS HIRSCH CYCLE 1 161 37.80 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 05/24/2013 0.00 0.00 0.00 4.76 0.00 57.60 9 OAK RIDGE LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 162 37.63 1.82 0.00 0.00 1.07 OKRG-000018-0000-05 16 05/24/2013 0.00 0.00 0.00 9.48 0.00 50.00 18 OAK RIDGE LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 -25.86 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350379 JOHN DICKSON OWN CYCLE 1 163 34.08 13.97 0.00 0.00 1.07 OKTT-009948-0000-07 12 05/24/2013 0.00 0.00 0.00 12.28 0.00 61.40 9948 OAK TREE TER 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 4626 ORCHID DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 165 11.10 13.97 0.00 0.00 1.07 ORCH-004644-0000-02 19 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 4644 ORCHID DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 4 PADDOCK CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 167 11.10 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 15 PADDOCK CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 05/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 77 PINEHILL W TRL 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 169 13.32 13.97 0.00 0.00 1.07 PNLN-018740-0000-01 03 05/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18740 SE PINENEEDLE LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 ROBERT HOWARD CYCLE 1 170 18.88 10.14 0.00 0.00 1.07 PNLN-018830-0000-01 03 05/24/2013 0.00 0.00 0.00 4.32 0.00 34.41 18830 SE PINENEEDLE LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 -17.27 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 171 17.76 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 05/24/2013 0.00 0.00 0.00 0.00 0.00 32.80 50 POPLAR RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 173 6.66 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 12071 SE PRESTWICK TER 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 174 13.40 23.46 0.00 0.00 2.14 RBTD-019009-0000-01 19 05/24/2013 0.00 0.00 0.00 5.60 0.00 45.00 19009 SE ROBERT DR 05/24/2013 0.00 0.40 0.00 0.00 0.00 35.71 2161130249 MARVIN NEMITZ CYCLE 1 175 24.42 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 05/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 4141 ROBERT ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 176 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 177 64.63 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 05/24/2013 0.00 0.00 0.00 19.72 0.00 99.39 18147 SE RIDGEVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -0.79 2172690451 THE RIVER RIDGE H.O.A. CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 RDVD-018241-0000-04 17 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 18241 SE RIDGEVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 179 2.22 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18257 SE RIDGEVIEW DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 180 5.00 0.00 0.00 0.00 0.00 RDWD-000014-0000-03 14 05/24/2013 0.00 0.00 0.00 0.00 0.00 5.00 14 RIDGEWOOD CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -34.10 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072900120 DR. ORLON CARR CYCLE 1 181 190.70 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 05/24/2013 0.00 0.00 0.00 56.35 0.00 283.00 11 RIO VISTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.32 1072950120 JOSEPH & E. DAVIS CYCLE 1 182 85.12 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 05/24/2013 0.00 0.00 0.00 25.04 0.00 125.20 18723 RIO VISTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 183 280.90 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 05/24/2013 0.00 0.00 0.00 26.64 0.00 322.58 19195 N RIVERSIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19653 N RIVERSIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 185 300.40 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 05/24/2013 0.00 0.00 0.00 28.40 0.00 343.84 366 W RIVERSIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 186 49.24 13.97 0.00 0.00 1.07 RSDW-000374-0000-02 10 05/24/2013 0.00 0.00 0.00 1.36 0.00 65.64 374 W RIVERSIDE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 -49.24 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 187 8.69 13.66 0.00 0.00 1.07 RSLS-000023-0000-02 16 05/24/2013 0.00 0.00 0.00 2.16 0.00 25.58 23 RUSSELL ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 188 19.98 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 05/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 4140 RUSSELL ST 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 189 15.54 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18300 SE RIDGEVIEW CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 190 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 05/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 192 4.44 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 100 RIVER DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 193 110.42 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 05/24/2013 0.00 0.00 0.00 11.30 0.00 136.76 187 RIVER DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 194 59.94 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 05/24/2013 0.00 0.00 0.00 8.63 0.00 104.52 259 RIVER DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 195 237.36 69.76 0.00 0.00 2.14 RVRD-000291-0000-03 06 05/24/2013 0.00 25.60 0.00 30.14 0.00 368.35 291 RIVER DR 05/24/2013 0.00 3.35 0.00 0.00 0.00 255.49 1062150121 GLEN SPIVEY CYCLE 1 196 85.20 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 05/24/2013 0.00 12.80 0.00 12.95 0.00 156.79 303 RIVER DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 197 71.28 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 05/24/2013 0.00 0.00 0.00 7.78 0.00 94.10 TEQ CC BOAT RAMP 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 198 60.12 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 05/24/2013 0.00 0.00 0.00 18.79 0.00 93.95 4480 RIVER PINES CT 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 MICHAEL SOUSA CYCLE 1 199 140.78 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 05/24/2013 0.00 0.00 0.00 38.96 0.00 196.34 18705 SE RIVER RIDGE RD 05/24/2013 0.00 1.56 0.00 0.00 0.00 207.43 2172590626 MIKE GILMOND CYCLE 1 200 15.54 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18721 SE RIVER RIDGE RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18767 SE RIVER RIDGE RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 202 15.54 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18770 SE RIVER RIDGE RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 203 13.32 27.94 0.00 0.00 2.14 SCRM-019946-0000-07 02 05/24/2013 0.00 0.00 0.00 10.86 0.00 54.43 19946 SCRIMSHAW WAY 05/24/2013 0.00 0.17 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 204 22.20 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 05/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 11 SADDLEBACK RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 05/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 206 26.67 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 05/24/2013 0.00 0.00 0.00 10.81 0.00 52.52 39 SADDLEBACK RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 -0.03 2190070123 SUZANNE HOOPER OWNER CYCLE 1 207 13.32 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 05/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19081 SE SUDDARD DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 208 2.39 27.94 0.00 0.00 2.14 SDRD-019092-0000-01 19 05/24/2013 0.00 0.00 0.00 8.08 0.00 40.70 19092 SE SUDDARD DR 05/24/2013 0.00 0.15 0.00 0.00 0.00 -0.17 1121140839 SALLY GUSTMAN CYCLE 1 209 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.35 18549 SE SEAGRAPE LN 05/24/2013 0.00 0.22 0.00 0.00 0.00 32.68 1020930269 NICOLE BOBEK CYCLE 1 210 37.49 13.86 0.00 0.00 1.07 SEVW-019220-0000-06 02 05/24/2013 0.00 0.00 0.00 13.21 0.00 65.63 19220 SEAVIEW RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 18905 SE SOUTHGATE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 212 19.20 14.98 0.00 0.00 1.07 SGTD-018925-0000-05 19 05/24/2013 0.00 0.00 0.00 8.20 0.00 43.78 18925 SE SOUTHGATE DR 05/24/2013 0.00 0.33 0.00 0.00 0.00 41.33 2191770119 NORMAN CREWS CYCLE 1 213 4.44 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19045 SE SOUTHGATE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 214 22.20 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 05/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 19185 SE SOUTHGATE DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 215 8.88 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 SHAY PL 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 216 56.40 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 05/24/2013 0.00 0.00 0.00 6.44 0.00 77.88 32 SHADY LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 RICHARD ANSALDI OWNER CYCLE 1 217 45.24 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 05/24/2013 0.00 0.00 0.00 0.00 0.00 60.28 207 SHELTER LN 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 05/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 219 22.20 13.97 0.00 0.00 1.07 STRB-000027-0000-02 05 05/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 27 STARBOARD WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 220 2.22 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 05/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 STARBOARD WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 221 56.40 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 05/24/2013 0.00 0.00 0.00 6.44 0.00 77.88 169 TEQUESTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 222 105.36 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 05/24/2013 0.00 0.00 0.00 10.84 0.00 131.24 175C TEQUESTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 223 55.50 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 05/24/2013 0.00 0.00 0.00 8.24 0.00 99.69 250 TEQUESTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 224 8.88 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 05/24/2013 0.00 0.00 0.00 7.19 0.00 87.06 250 TEQUESTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 225 13.25 222.18 0.00 0.00 2.14 TEQD-000304-0000-08 11 05/24/2013 0.00 0.00 0.00 21.50 0.00 260.26 304 TEQUESTA DR 05/24/2013 0.00 1.19 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 381 TEQUESTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 227 0.00 41.91 0.00 0.00 3.21 TEQD-000395-000B-03 10 05/24/2013 0.00 0.00 0.00 4.08 0.00 49.50 395 TEQUESTA DR #B 05/24/2013 0.00 0.30 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 228 30.36 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 05/24/2013 0.00 0.00 0.00 4.09 0.00 49.49 399 TEQUESTA DR #104 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 229 19.98 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 05/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 4939 TEQUESTA DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 230 85.12 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 05/24/2013 0.00 0.00 0.00 9.02 0.00 109.18 CLUB TEQUESTA DR/SOUTHGATE 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 231 4.44 27.94 0.00 0.00 2.14 TEQU-000479-0008-07 05 05/24/2013 0.00 0.00 0.00 3.12 0.00 37.83 479 TEQUESTA DR #8 05/24/2013 0.00 0.19 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 232 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0010-05 05 05/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #10 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 233 2.22 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 05/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 13 TALL OAKS CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 234 4.44 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 14 TALL OAKS CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 05/24/2013 0.00 0.00 0.00 1.76 0.00 21.43 50 TALL OAKS CIR 05/24/2013 0.00 0.19 0.00 0.00 0.00 23.66 1052650143 EVERY FLORIDA HOME CYCLE 1 236 89.63 13.88 0.00 0.00 1.07 TRDW-000028-0000-04 05 05/24/2013 0.00 0.00 0.00 9.48 0.00 114.06 28 TRADEWINDS CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 237 120.54 13.97 0.00 0.00 1.07 TTCD-000015-0000-01 09 05/24/2013 0.00 0.00 0.00 33.90 0.00 169.48 15 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 238 11.10 13.97 0.00 0.00 1.07 TTCD-000017-0000-05 09 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 17 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 239 6.66 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 05/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 24 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 240 11.10 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 05/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 57 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 241 2.22 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 59 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 242 26.64 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 05/24/2013 0.00 0.00 0.00 10.42 0.00 52.10 60 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 243 34.08 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 05/24/2013 0.00 0.00 0.00 12.28 0.00 61.40 62 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 244 26.94 12.39 0.00 0.00 1.07 TTCD-000080-0000-03 09 05/24/2013 0.00 0.00 0.00 11.35 0.00 51.75 80 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 245 4.44 13.97 0.00 0.00 1.07 TTCD-000106-0000-03 09 05/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 106 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094000124 JASON LOVELADY CYCLE 1 246 42.57 27.94 0.00 0.00 2.14 TTCD-000122-0000-02 09 05/24/2013 0.00 0.00 0.00 18.07 0.00 91.05 122 TURTLE CREEK DR 05/24/2013 0.00 0.33 0.00 0.00 0.00 -0.39 1095550520 CHARLES V. WROBEL CYCLE 1 247 2.22 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 05/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 174 TURTLE CREEK DR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 248 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 05/24/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 05/24/2013 0.00 0.00 0.00 0.00 0.00 -87.88 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 249 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 05/24/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 05/24/2013 0.00 0.00 0.00 0.00 0.00 -41.45 1021510872 SAPANA ENTERPRISES CYCLE 1 250 7.70 7.02 0.00 0.00 1.07 US1N-000169-0000-04 02 05/24/2013 0.00 0.00 0.00 2.16 0.00 17.95 169 US HIGHWAY 1 NORTH 05/24/2013 0.00 0.00 0.00 0.00 0.00 -3.23 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 251 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 05/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 05/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/13 Time: 2:56pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790221 CROSS-FERN LLC CYCLE 1 253 80.00 27.94 0.00 0.00 2.14 US1N-000566-0000-12 03 05/24/2013 0.00 0.00 0.00 9.86 0.00 120.36 566 US HIGHWAY 1 NORTH 05/24/2013 0.00 0.42 0.00 0.00 0.00 -0.68 1021220172 JUMP START NUTRITION LLC CYCLE 1 254 15.33 55.08 0.00 0.00 4.24 US1S-000275-0000-07 02 05/24/2013 0.00 0.00 0.00 6.88 0.00 82.54 275 US HIGHWAY# 1 SOUTH 05/24/2013 0.00 1.01 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 255 306.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 05/24/2013 0.00 0.00 0.00 80.49 0.00 402.43 17965 SE VILLAGE CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 256 910.92 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 05/24/2013 0.00 0.00 0.00 236.72 0.00 1,183.59 18005 SE VILLAGE CIR 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 257 56.40 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 05/24/2013 0.00 0.00 0.00 17.86 0.00 89.30 11882 SE VILLAGE DR #109 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 258 8.86 13.91 0.00 0.00 1.07 WLWR-000008-0000-02 14 05/24/2013 0.00 0.00 0.00 2.16 0.00 26.00 8 WILLOW RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2142060124 CHRIS STRAND CYCLE 1 259 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 05/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 71 WILLOW RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER RENTER CYCLE 1 260 79.53 27.89 0.00 0.00 2.14 WNGO-004210-0000-15 16 05/24/2013 0.00 0.00 0.00 27.35 0.00 137.59 4210 WINGO ST 05/24/2013 0.00 0.68 0.00 0.00 0.00 -0.42 1121390169 ROY WEINBERG OWNER CYCLE 1 261 13.32 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 05/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 10099 SE WHITE PELICAN WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 262 15.54 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 05/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 10148 SE WHITE PELICAN WAY 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 263 45.24 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 05/24/2013 0.00 0.00 0.00 15.07 0.00 75.35 19141 WATERWAY RD 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 264 100.30 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 05/24/2013 0.00 0.00 0.00 10.39 0.00 125.73 40 YACHT CLUB PL 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087500181 RYAN SHIRLEY CYCLE 1 265 17.76 13.97 0.00 0.00 1.07 YCTC-000100-0000-08 08 05/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 100 YACHT CLUB PL 05/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 265 Grand Total: 15,064.17 6,005.28 0.00 19.78 301.70 0.00 38.40 491.20 3,562.26 0.00 25,517.53 0.00 34.74 0.00 0.00 0.00 2,170.51