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5/28/2013 (4)
RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 13.32 27.94 0.00 0.00 2.14 ARND-019004-0000-06 19 05/28/2013 0.00 0.00 0.00 10.85 0.00 54.49 19004 SE ARNOLD DR 05/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 16.51 13.16 0.00 0.00 0.00 AZLC-000056-0000-01 14 05/28/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 05/28/2013 0.00 0.33 0.00 0.00 0.00 49.16 1121230131 DENNIS PLANTE CYCLE 1 3 126.12 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 05/28/2013 0.00 0.00 0.00 40.52 0.00 202.59 10506 SE BANYAN WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 4 412.92 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 05/28/2013 0.00 0.00 0.00 74.98 0.00 908.07 325 BEACH RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 5 657.12 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 05/28/2013 0.00 0.00 0.00 89.42 0.00 1,082.89 350 BEACH RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 6 365.64 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 478.35 CORAL COVE PARK-JUPITER ISLAND 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 7 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 8 40.08 27.78 0.00 0.00 2.14 BCNL-000162-0000-09 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 70.35 162 BEACON LN 05/28/2013 0.00 0.35 0.00 0.00 0.00 -0.35 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 9 26.64 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 05/28/2013 0.00 0.00 0.00 3.76 0.00 45.44 411 BEACON ST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 BUNKER PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 23.92 707 BRIDGE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 12 2.22 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 05/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 11900 SE BIRKDALE RUN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 13 13.60 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.73 11959 SE BIRKDALE RUN 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1033060138 MARK & RHONDA SANDRIDGE CYCLE 1 14 97.06 1.69 0.00 0.00 1.07 BRKR-012116-0000-03 03 05/28/2013 0.00 0.00 0.00 6.54 0.00 106.36 12116 SE BIRKDALE RUN 05/28/2013 0.00 0.00 0.00 0.00 0.00 -95.72 1032860137 ANNE RUSSELL CYCLE 1 15 22.44 27.94 0.00 0.00 2.14 BRKR-012236-0000-03 03 05/28/2013 0.00 0.00 0.00 13.07 0.00 65.87 12236 SE BIRKDALE RUN 05/28/2013 0.00 0.28 0.00 0.00 0.00 -0.24 1032760121 LOUIS ROMEO CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 12284 SE BIRKDALE RUN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 17 24.42 27.94 0.00 0.00 2.14 BRSD-019122-0000-04 19 05/28/2013 0.00 0.00 0.00 13.63 0.00 68.41 19122 SE BARUS DR 05/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 18 24.42 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 05/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 9930 SE BUTTONWOOD WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 JOAN SOILLEUX CYCLE 1 19 67.56 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 05/28/2013 0.00 0.00 0.00 7.44 0.00 90.04 10 BAYVIEW CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 20 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 05/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 21 55.38 34.80 0.00 0.00 1.07 CCDR-000147-0000-02 05 05/28/2013 0.00 0.00 0.00 8.24 0.00 99.49 147 COUNTRY CLUB DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 23 56.40 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 05/28/2013 0.00 0.00 0.00 6.44 0.00 77.88 368 CEDAR AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 24 45.24 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 05/28/2013 0.00 0.00 0.00 5.43 0.00 65.71 5 CHAPEL CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 25 23.71 13.86 0.00 0.00 1.07 CHPL-000153-0000-05 19 05/28/2013 0.00 0.00 0.00 3.36 0.00 42.00 153 CHAPEL LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 -1.68 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 26 15.22 13.69 0.00 0.00 1.07 CHPL-000154-0000-03 19 05/28/2013 0.00 0.00 0.00 2.76 0.00 32.74 154 CHAPEL LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 27 22.20 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 05/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 34 CHESTNUT TRL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 28 22.20 13.97 0.00 0.00 1.07 CHST-000045-0000-04 16 05/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 45 CHESTNUT TRL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 05/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 CHESTNUT TRL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 30 53.03 10.97 0.00 0.00 0.00 CLNY-000205-0000-02 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 64.83 205 COLONY RD 05/28/2013 0.00 0.83 0.00 0.00 0.00 82.60 1012040120 ALEXANDER BONDAR CYCLE 1 31 63.49 16.97 0.00 0.00 2.14 CLNY-000205-0000-02 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 82.60 205 COLONY RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 32 24.42 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 39.46 240 COLONY RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 33 3.07 16.38 0.00 0.00 1.07 CLR -003794-0104-03 20 05/28/2013 0.00 0.00 0.00 4.32 0.00 25.00 3794 COUNTY LINE RD #104 05/28/2013 0.00 0.16 0.00 0.00 0.00 20.44 2200580189 KRISTY PRESSEY CYCLE 1 34 12.78 26.60 0.00 0.00 2.14 CLR -003818-0143-08 20 05/28/2013 0.00 0.00 0.00 10.30 0.00 52.00 3818 COUNTY LINE RD #143 05/28/2013 0.00 0.18 0.00 0.00 0.00 -2.11 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 35 2.75 13.66 0.00 0.00 1.07 CLR -003818-0155-05 20 05/28/2013 0.00 0.00 0.00 4.32 0.00 21.80 3818 COUNTY LINE RD #155 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.58 2200790140 VINCENT PIPOLO CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 05/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 PETER PESCOSOLIDO CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #1C 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 05/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CLR -003900-003C-11 20 05/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3C 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 41 8.88 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17A 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 05/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 05/28/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 44 19.98 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 05/28/2013 0.00 0.00 0.00 0.00 0.00 35.02 18020 SE COUNTY LINE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 45 81.48 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 05/28/2013 0.00 0.00 0.00 0.00 0.00 117.43 18405 SE COUNTY LINE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 19651 SE COUNTY LINE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 47 37.80 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 05/28/2013 0.00 0.00 0.00 13.21 0.00 66.05 4352 COLLETTE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 48 71.28 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 05/28/2013 0.00 0.00 0.00 21.58 0.00 107.90 4368 COLLETTE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 49 19.98 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 05/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 4376 COLLETTE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 05/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 4417 COLLETTE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 05/28/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 53 75.26 13.85 0.00 0.00 1.07 CNCB-017393-0000-01 02 05/28/2013 0.00 0.00 0.00 22.51 0.00 112.69 17393 SE CONCH BAR RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.89 1021781036 JESPER PARNEVIK CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 05/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 17553 SE CONCH BAR RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MC NEW CYCLE 1 55 22.20 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 05/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 17571 SE CONCH BAR RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 05/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 514 CYPRESS CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 57 13.32 41.91 0.00 0.00 3.21 CYPN-000406-0003-06 14 05/28/2013 0.00 0.00 0.00 5.28 0.00 64.11 406 N CYPRESS DR #3 05/28/2013 0.00 0.39 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CYPN-000410-0010-04 14 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 410 N CYPRESS DR #10 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 59 22.20 27.94 0.00 0.00 2.14 CYPN-000426-000B-15 14 05/28/2013 0.00 0.00 0.00 4.72 0.00 57.26 426 N CYPRESS DR #B 05/28/2013 0.00 0.26 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 60 22.20 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 05/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 525 N CYPRESS DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CYPN-000536-0000-09 14 05/28/2013 0.00 0.00 0.00 1.76 0.00 21.43 536 N CYPRESS DR 05/28/2013 0.00 0.19 0.00 0.00 0.00 18.82 2143130125 JANICE BRIMBLE CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 05/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 584 N CYPRESS DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 63 54.19 13.41 0.00 0.00 1.07 DLSL-000103-0000-02 20 05/28/2013 0.00 0.00 0.00 3.16 0.00 71.83 103 DEL SOL CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -35.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 803 DEL SOL CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 05/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 66 31.23 0.00 0.00 0.00 0.00 DVRR-000486-0000-03 10 05/28/2013 0.00 0.00 0.00 0.00 0.00 31.23 486 DOVER RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 -64.88 1101780127 ANNABELLE LEE CYCLE 1 67 21.32 13.97 0.00 0.00 1.07 ELM -000370-0000-02 10 05/28/2013 0.00 0.00 0.00 2.56 0.00 38.92 370 ELM AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 -8.00 1100760185 NICHOLAS PERRY CYCLE 1 68 16.98 40.68 0.00 0.00 3.21 EVRG-000386-0000-08 10 05/28/2013 0.00 0.00 0.00 4.72 0.00 66.00 386 EVERGREEN AVE 05/28/2013 0.00 0.41 0.00 0.00 0.00 0.96 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 05/28/2013 0.00 0.00 0.00 0.00 0.00 23.92 SE FEDERAL HWY-MARTIN CO. SIGN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 70 31.08 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 05/28/2013 0.00 0.00 0.00 16.76 0.00 83.79 17727 FEDERAL HWY #1 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 71 24.42 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 05/28/2013 0.00 0.00 0.00 13.37 0.00 66.80 17781 SE FEDERAL HWY #1 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 72 514.44 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 05/28/2013 0.00 0.00 0.00 156.79 0.00 783.94 18903 SE FEDERAL HWY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 05/28/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 05/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 18385 SE FEDERAL HWY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 05/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 05/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 99 FAIRVIEW WEST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 77 6.66 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 05/28/2013 0.00 0.00 0.00 3.84 0.00 46.45 123 FAIRVIEW WEST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 126 FAIRVIEW WEST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 79 9.12 13.97 0.00 0.00 1.07 FWYE-000211-0000-06 06 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.32 211 FAIRWAY EAST 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1065650115 NANCY JOHNSON CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 05/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 215 FAIRWAY EAST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 81 13.17 13.81 0.00 0.00 1.07 FWYE-000220-0000-07 06 05/28/2013 0.00 0.00 0.00 2.56 0.00 30.61 220 FAIRWAY EAST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 82 24.30 27.78 0.00 0.00 2.14 FWYE-000239-0000-05 06 05/28/2013 0.00 0.00 0.00 4.92 0.00 59.40 239 FAIRWAY EAST 05/28/2013 0.00 0.26 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 83 132.74 27.94 0.00 0.00 2.14 FWYN-000350-0000-04 06 05/28/2013 0.00 0.00 0.00 14.67 0.00 178.44 350 FAIRWAY NORTH 05/28/2013 0.00 0.95 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 84 44.00 2.97 0.00 0.00 1.07 FWYW-000234-0000-03 06 05/28/2013 0.00 0.00 0.00 1.96 0.00 50.00 234 FAIRWAY WEST 05/28/2013 0.00 0.00 0.00 0.00 0.00 -42.58 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 85 48.96 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 05/28/2013 0.00 0.00 0.00 5.77 0.00 69.77 78 GOLFVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 86 146.47 13.97 0.00 0.00 1.07 GLFD-000214-0000-08 08 05/28/2013 0.00 0.00 0.00 14.49 0.00 176.00 214 GOLFVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.69 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 05/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 218 GOLFVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 230 GOLFVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 05/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 277 GOLFVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 19309 GULFSTREAM DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340141 CHARLES MILETI CYCLE 1 91 48.96 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 05/28/2013 0.00 0.00 0.00 16.00 0.00 80.00 13033 SE GREEN TURTLE WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 05/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 28 HICKORY HILL RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 93 30.45 5.38 0.00 0.00 1.07 HICK-000079-0000-04 16 05/28/2013 0.00 0.00 0.00 6.10 0.00 43.00 79 HICKORY HILL RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 -10.15 2161780165 DAWN HILL (RENTER) CYCLE 1 94 62.75 27.94 0.00 0.00 2.14 HICK-000082-0000-06 16 05/28/2013 0.00 0.00 0.00 8.32 0.00 101.54 82 HICKORY HILL RD 05/28/2013 0.00 0.39 0.00 0.00 0.00 -0.53 2174610137 CHARLES GENOVA CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 11029 SE HARKEN TER 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 96 0.00 0.00 0.00 0.00 0.00 HOME-018975-0000-02 19 05/28/2013 0.00 0.00 0.00 5.45 0.00 5.45 18975 SE HOMEWOOD AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 97 33.99 34.88 0.00 0.00 1.07 HRBR-019634-0000-04 02 05/28/2013 0.00 0.00 0.00 17.32 0.00 87.26 19634 HARBOR RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.69 1121380224 COL. GEORGE R. CREEL CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18073 SE HERITAGE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 05/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18217 SE HERITAGE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 05/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18349 SE HERITAGE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 101 10.09 13.97 0.00 0.00 1.07 HRDR-018480-0000-05 12 05/28/2013 0.00 0.00 0.00 4.87 0.00 30.00 18480 SE HERITAGE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -5.65 1121320744 JOANNE HARPER CYCLE 1 102 85.29 8.21 0.00 0.00 1.07 HRDR-018528-0000-04 12 05/28/2013 0.00 0.00 0.00 5.43 0.00 100.00 18528 SE HERITAGE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -81.37 1121160314 RICHARD G. DIRR JR. CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18552 SE HERITAGE OAKS LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 104 131.40 27.94 0.00 0.00 2.14 INCR-000164-0000-04 02 05/28/2013 0.00 0.00 0.00 14.55 0.00 176.89 164 INTRACOASTAL CIR 05/28/2013 0.00 0.86 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 05/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 19309 W INDIES LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 05/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18211 SE ISLAND DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 107 4.59 4.81 0.00 0.00 1.07 JASM-019879-0000-02 19 05/28/2013 0.00 0.00 0.00 7.09 0.00 17.56 19879 JASMINE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 108 62.16 69.76 0.00 0.00 2.14 KERY-017115-0000-02 02 05/28/2013 0.00 0.00 0.00 33.52 0.00 168.16 17115 SE KERRY CT 05/28/2013 0.00 0.58 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 JAYNE LEHR CYCLE 1 109 34.08 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 05/28/2013 0.00 0.00 0.00 12.28 0.00 61.40 9745 SE LANDING PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 110 55.95 13.86 0.00 0.00 1.07 LBKT-010375-0000-03 13 05/28/2013 0.00 0.00 0.00 17.86 0.00 88.74 10375 SE LEATHERBACK TER 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 111 140.18 27.94 0.00 0.00 2.14 LBKT-010388-0000-03 13 05/28/2013 0.00 0.00 0.00 42.57 0.00 213.78 10388 SE LEATHERBACK TER 05/28/2013 0.00 0.95 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 112 19.98 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 05/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 10424 SE LEATHERBACK TER 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 LEEWARD CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 114 74.91 16.40 0.00 0.00 1.07 LEIG-000323-0000-05 11 05/28/2013 0.00 0.00 0.00 7.11 0.00 100.00 323 LEIGH RD 05/28/2013 0.00 0.51 0.00 0.00 0.00 44.34 1010590152 R BRIAN WRIGHT CYCLE 1 115 139.54 13.85 0.00 0.00 1.07 LIGH-000076-0000-05 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 154.46 76 LIGHTHOUSE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 116 140.78 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 155.82 82 LIGHTHOUSE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 117 19.98 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 35.02 105 LIGHTHOUSE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 118 8.88 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 44.83 126 LIGHTHOUSE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 119 111.96 0.00 0.00 0.00 0.00 LIGH-000127-0000-04 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 111.96 127 LIGHTHOUSE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -350.92 1111650250 GREG JANISCH CYCLE 1 120 2.22 12.95 0.00 0.00 1.07 LIVE-000004-0000-05 11 05/28/2013 0.00 0.00 0.00 1.56 0.00 17.80 4 LIVE OAK CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.16 1111690380 MARYANN BRODY RENTER CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 05/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18361 SE LAKESIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 123 13.32 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18370 SE LAKESIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 124 34.08 13.97 0.00 0.00 1.07 LKDR-018490-0000-06 17 05/28/2013 0.00 0.00 0.00 12.28 0.00 61.40 18490 SE LAKESIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18711 SE LAKESIDE WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 126 75.98 0.00 0.00 0.00 0.00 LLLN-018165-0000-02 12 05/28/2013 0.00 0.00 0.00 0.00 0.00 75.98 18165 SE LAUREL LEAF LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 -75.98 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT OWNER CYCLE 1 127 60.12 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 05/28/2013 0.00 0.00 0.00 6.77 0.00 81.93 117 MAGNOLIA WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 128 77.18 13.64 0.00 0.00 1.07 MAGW-000138-0000-02 15 05/28/2013 0.00 0.00 0.00 8.11 0.00 100.00 138 MAGNOLIA WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 -3.94 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 129 555.36 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 05/28/2013 0.00 0.00 0.00 60.13 0.00 728.20 1 MAIN ST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 05/28/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 131 73.38 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 05/28/2013 0.00 0.00 0.00 21.58 0.00 110.00 4352 NICOLE CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -2.10 1100390125 JULIE DOWLER CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 394 NORFOLK AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 133 125.60 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 140.64 15 OCEAN DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 134 13.32 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 05/28/2013 0.00 0.00 0.00 4.44 0.00 53.71 341 OLD DIXIE HWY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 135 167.04 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 05/28/2013 0.00 0.00 0.00 0.00 0.00 202.99 461 OLD DIXIE HWY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN (RENTER) CYCLE 1 136 23.75 20.49 0.00 0.00 2.14 OKAV-000363-0000-03 10 05/28/2013 0.00 0.00 0.00 3.52 0.00 50.00 363 OAK AVE 05/28/2013 0.00 0.10 0.00 0.00 0.00 -17.24 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 OAKLEAF CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 OKTT-009947-0000-06 12 05/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 9947 OAK TREE TER 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 139 79.32 27.94 0.00 0.00 2.14 PAWY-000021-0000-03 08 05/28/2013 0.00 0.00 0.00 9.86 0.00 119.79 21 PALMETTO WAY 05/28/2013 0.00 0.53 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 05/28/2013 0.00 0.00 0.00 6.08 0.00 30.00 3331 PEBBLE PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.14 2160020117 HELEN PETROSINO CYCLE 1 141 2.22 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 05/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 8 PINEHILL E TRL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 142 55.06 13.43 0.00 0.00 1.07 PHTW-000045-0000-03 16 05/28/2013 0.00 0.00 0.00 6.44 0.00 76.00 45 PINEHILL W TRL 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.82 1011930169 KIRT T. LINDEMAN CYCLE 1 143 26.64 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 41.68 217 PIRATES PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 144 2.36 0.00 0.00 0.00 0.00 PNLN-018810-0000-01 03 05/28/2013 0.00 0.00 0.00 2.64 0.00 5.00 18810 SE PINENEEDLE LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 -2.36 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 JOHN&TINA CAMPBELL CYCLE 1 145 22.20 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 05/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 19938 PINETREE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 05/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 315 PINEVIEW RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 05/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 319 PINEVIEW RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 05/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 119 POINT CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 149 100.30 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 05/28/2013 0.00 0.00 0.00 10.39 0.00 125.73 18996 POINT DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 150 342.50 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 05/28/2013 0.00 0.00 0.00 34.07 0.00 412.52 19020 POINT DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 151 19.98 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 05/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 12032 SE PRESTWICK TER 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 152 29.90 0.00 0.00 0.00 0.00 RBTD-018970-0000-01 19 05/28/2013 0.00 0.00 0.00 0.00 0.00 29.90 18970 SE ROBERT DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -57.71 2171041020 DR. THOMAS SAYLOR CYCLE 1 153 11.10 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 05/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 10410 SE RIDGEVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 154 13.32 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 05/28/2013 0.00 0.00 0.00 12.32 0.00 61.59 18149 SE RIDGEVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 155 100.30 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 05/28/2013 0.00 0.00 0.00 28.84 0.00 144.18 18170 SE RIDGEVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 05/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 18209 SE RIDGEVIEW DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 157 34.08 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 05/28/2013 0.00 0.00 0.00 4.43 0.00 53.55 44 RIDGEWOOD CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 158 222.40 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 05/28/2013 0.00 0.00 0.00 21.38 0.00 258.82 19223 N RIVERSIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 159 183.40 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 05/28/2013 0.00 0.00 0.00 49.61 0.00 248.05 19649 N RIVERSIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 05/28/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 161 17.76 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 05/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 19750 N RIVERSIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 162 13.18 13.83 0.00 0.00 1.07 RSDN-019820-0000-02 15 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.17 19820 N RIVERSIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 ERICKA MUNCY OWNER CYCLE 1 163 125.60 13.97 0.00 0.00 1.07 RSDW-000403-0000-05 10 05/28/2013 0.00 0.00 0.00 12.66 0.00 153.30 403 W RIVERSIDE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 164 41.52 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 05/28/2013 0.00 0.00 0.00 14.14 0.00 70.70 4090 RUSSELL ST 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 165 45.24 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 05/28/2013 0.00 0.00 0.00 15.07 0.00 75.35 10419 SE RIDGEVIEW CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 05/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18329 SE RIDGEVIEW CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 167 2.22 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 05/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18340 SE RIDGEVIEW CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 RIVER DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 169 8.88 34.88 0.00 0.00 1.07 RVRD-000203-0000-03 06 05/28/2013 0.00 0.00 0.00 4.04 0.00 48.87 203 RIVER DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 170 15.54 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 05/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 224 RIVER DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 171 4.35 13.67 0.00 0.00 1.07 RVRD-000264-0000-01 06 05/28/2013 0.00 0.00 0.00 1.76 0.00 20.85 264 RIVER DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 172 150.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 05/28/2013 0.00 0.00 0.00 41.49 0.00 207.43 4460 RIVER PINES CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18720 SE RIVER RIDGE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 174 4.44 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 05/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE RIVER RIDGE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 175 34.08 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 05/28/2013 0.00 0.00 0.00 12.28 0.00 61.40 18761 SE RIVER RIDGE RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 176 21.11 17.86 0.00 0.00 1.07 RVRR-018779-0000-02 17 05/28/2013 0.00 0.00 0.00 7.65 0.00 48.00 18779 SE RIVER RIDGE RD 05/28/2013 0.00 0.31 0.00 0.00 0.00 34.32 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 177 17.76 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 05/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 10 SADDLEBACK RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 178 25.09 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 05/28/2013 0.00 0.00 0.00 9.87 0.00 50.00 18971 SE SUDDARD DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.67 1121140743 KEITH E. TIESTE OWNER CYCLE 1 179 10.38 13.12 0.00 0.00 1.07 SEGR-018573-0000-04 12 05/28/2013 0.00 0.00 0.00 5.43 0.00 30.00 18573 SE SEAGRAPE LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 -4.13 2191980114 MALLORY C POWELL CYCLE 1 180 13.32 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 19126 SE SOUTHGATE DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012170157 PETER CORNWELL OWNER CYCLE 1 181 29.79 13.71 0.00 0.00 1.07 SHLT-000197-0000-05 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 44.57 197 SHELTER LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 182 196.40 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 05/28/2013 0.00 0.00 0.00 0.00 0.00 211.44 199 SHELTER LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 05/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 20 SPLITRAIL CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 STARBOARD WAY 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 05/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 367 SATURN AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 256 TEQUESTA CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 187 66.60 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 05/28/2013 0.00 0.00 0.00 12.38 0.00 149.97 209 TEQUESTA DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 188 13.32 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 05/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 352 TEQUESTA DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 189 1,021.20 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 05/28/2013 0.00 0.00 0.00 137.27 0.00 1,662.46 478 TEQUESTA DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 190 495.40 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 05/28/2013 0.00 0.00 0.00 0.00 0.00 510.44 482 TEQUESTA DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 05/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 192 10.99 13.84 0.00 0.00 1.07 TEQU-000479-0001-04 05 05/28/2013 0.00 0.00 0.00 2.36 0.00 28.26 479 TEQUESTA DR #1 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 194 195.51 24.25 0.00 0.00 1.07 TIFW-011881-0000-01 02 05/28/2013 0.00 0.00 0.00 9.31 0.00 230.51 11881 SE TIFFANY WAY 05/28/2013 0.00 0.37 0.00 0.00 0.00 129.46 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 195 56.40 13.97 0.00 0.00 1.07 TKWD-000089-0000-02 16 05/28/2013 0.00 0.00 0.00 6.44 0.00 77.88 89 TEAKWOOD CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 TALL OAKS CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 05/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 TALL OAKS CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 PETER PIMENTEL CYCLE 1 199 24.42 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 05/28/2013 0.00 0.00 0.00 3.56 0.00 43.02 19 TRADEWINDS CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 200 34.08 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 05/28/2013 0.00 0.00 0.00 4.43 0.00 53.55 35 TRADEWINDS CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 201 52.59 29.51 0.00 0.00 1.07 TRDW-000036-0000-02 05 05/28/2013 0.00 0.00 0.00 8.83 0.00 92.84 36 TRADEWINDS CIR 05/28/2013 0.00 0.84 0.00 0.00 0.00 73.07 1131380115 TURTLE CREEK CYCLE 1 202 59.94 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 05/28/2013 0.00 0.00 0.00 57.17 0.00 285.82 11,12 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 203 246.42 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 05/28/2013 0.00 0.00 0.00 145.70 0.00 728.47 7,8,9,10 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 204 6.66 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 05/28/2013 0.00 0.00 0.00 43.85 0.00 219.22 5,6 TURTLE CREEK 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 205 255.30 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 05/28/2013 0.00 0.00 0.00 189.83 0.00 949.12 13,14,15,16,17,18 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 206 115.44 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 05/28/2013 0.00 0.00 0.00 74.53 0.00 372.65 19,20 POOL OFFICE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 207 346.32 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 05/28/2013 0.00 0.00 0.00 191.63 0.00 958.12 21,22,23,24,25 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 208 166.50 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 05/28/2013 0.00 0.00 0.00 125.72 0.00 628.57 1,2,3,4 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 209 22.20 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 05/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 3 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 211 6.66 27.94 0.00 0.00 2.14 TTCD-000117-0000-01 09 05/28/2013 0.00 0.00 0.00 9.19 0.00 46.12 117 TURTLE CREEK DR 05/28/2013 0.00 0.19 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 05/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 120 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 05/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 155 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 05/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 05/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 34 TORTOISE LN 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511783 PAWS FOR PLAY***** CYCLE 1 217 35.52 69.76 0.00 0.00 2.14 US1N-000185-0000-08 02 05/28/2013 0.00 0.00 0.00 9.68 0.00 117.62 185 US HIGHWAY 1 NORTH 05/28/2013 0.00 0.52 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 218 2.22 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 05/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #24 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 219 790.20 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 05/28/2013 0.00 0.00 0.00 90.06 0.00 1,090.67 400 US HIGHWAY 1 NORTH 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 220 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 05/28/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 221 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 05/28/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 05/28/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 222 172.61 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 05/28/2013 0.00 0.00 0.00 0.00 0.00 172.61 710 US HIGHWAY 1 NORTH 05/28/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 223 62.16 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 05/28/2013 0.00 0.00 0.00 24.53 0.00 122.64 17870 SE VILLAGE CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 224 8.88 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 05/28/2013 0.00 0.00 0.00 11.21 0.00 56.04 17946 SE VILLAGE CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 225 0.00 0.00 0.00 0.00 0.11 VLGC-018506-0000-03 03 05/28/2013 0.00 0.00 0.00 4.32 0.00 4.43 18506 SE VILLAGE CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 226 7.07 13.90 0.00 0.00 1.07 VNSA-000360-0000-04 11 05/28/2013 0.00 0.00 0.00 1.96 0.00 24.00 360 VENUS AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 -0.44 1110240155 ANNE KURKECHIAN CYCLE 1 227 19.98 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 05/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 364 VENUS AVE 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 228 157.40 13.97 0.00 0.00 1.07 WDLD-000053-0000-04 16 05/28/2013 0.00 0.00 0.00 15.84 0.00 190.00 53 WOODLAND DR 05/28/2013 0.00 1.72 0.00 0.00 0.00 158.83 2160420156 PATRICIA WALSH CYCLE 1 229 109.08 27.94 0.00 0.00 2.14 WDLD-000057-0000-05 16 05/28/2013 0.00 0.00 0.00 12.54 0.00 152.60 57 WOODLAND DR 05/28/2013 0.00 0.90 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 05/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19213 W INDIES CIR 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 231 75.00 13.97 0.00 0.00 1.07 WLKL-019794-0000-02 15 05/28/2013 0.00 0.00 0.00 22.51 0.00 112.55 19794 WILKINSON LEAS RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 232 71.88 27.94 0.00 0.00 2.14 WLWR-000039-0000-02 14 05/28/2013 0.00 0.00 0.00 62.99 0.00 165.37 39 WILLOW RD 05/28/2013 0.00 0.42 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 233 26.64 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 05/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 4621 WINDSWEPT PINES CT 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 234 226.44 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 05/28/2013 0.00 0.00 0.00 55.75 0.00 618.54 200 WATERWAY RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/28/13 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 235 160.01 8.77 0.00 0.00 1.07 WTRW-019164-0000-03 02 05/28/2013 0.00 0.00 0.00 67.49 0.00 237.34 19164 WATERWAY RD 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 236 52.68 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 05/28/2013 0.00 0.00 0.00 6.10 0.00 73.82 4 YACHT CLUB PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 237 110.42 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 05/28/2013 0.00 0.00 0.00 11.30 0.00 136.76 47 YACHT CLUB PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 238 30.40 13.99 0.00 0.00 1.07 YCTC-000056-0000-01 08 05/28/2013 0.00 0.00 0.00 4.09 0.00 50.00 56 YACHT CLUB PL 05/28/2013 0.00 0.45 0.00 0.00 0.00 45.38 1087850123 GEORGE PRONOVOST CYCLE 1 239 8.88 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 05/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 YACHT CLUB PL 05/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 14,250.18 8,067.11 0.00 0.00 268.68 0.00 0.00 435.10 3,178.33 0.00 26,214.15 0.00 14.75 0.00 0.00 0.00 -444.93