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5/29/2013 (4) RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 10.62 13.36 0.00 0.00 1.07 ARND-019087-0000-03 19 05/29/2013 0.00 0.00 0.00 6.54 0.00 31.59 19087 SE ARNOLD DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 41.52 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 05/29/2013 0.00 0.00 0.00 14.14 0.00 70.70 10801 SE ARIELLE TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121542656 JUSTIN PEREZ OWNER CYCLE 1 4 22.20 13.97 0.00 0.00 1.07 BANW-010362-0000-05 12 05/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 10362 SE BANYAN WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 1,138.86 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 05/29/2013 0.00 0.00 0.00 152.89 0.00 1,851.62 250 BEACH RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 6 37.74 69.76 0.00 0.00 2.14 BCHS-000609-0000-02 01 05/29/2013 0.00 0.00 0.00 25.84 0.00 136.00 609 S BEACH RD 05/29/2013 0.00 0.52 0.00 0.00 0.00 1.60 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 7 587.52 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 05/29/2013 0.00 0.00 0.00 164.63 0.00 823.14 617 S BEACH RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 05/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 19669 S BEACH RD #C 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 32.80 142 BEACON LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 ROBERT&REGINA FEE RENTER CYCLE 1 10 34.30 14.01 0.00 0.00 2.14 BCNL-000153-0000-01 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 50.45 153 BEACON LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 11 281.78 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 317.73 183 BEACON LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 12 384.96 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 400.00 235 BEACON LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.06 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 13 94.46 13.85 0.00 0.00 1.07 BCNL-000236-0000-04 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 109.38 236 BEACON LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 05/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 4932 BIMINI RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 15 2.22 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 05/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 12007 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 12079 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 12092 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 12115 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400122 JAMES BRADY CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BRKR-012139-0000-02 03 05/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 12139 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 20 118.82 13.16 0.00 0.00 1.07 BRKR-012212-0000-05 03 05/29/2013 0.00 0.00 0.00 8.76 0.00 141.81 12212 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1032540126 JEAN FORD HAMM CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 22 8.81 1.64 0.00 0.00 0.00 BRKR-012259-0000-03 03 05/29/2013 0.00 0.00 0.00 0.00 0.00 10.45 12259 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 91.65 1032800128 JOSEPH T. WILLETT CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 05/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 12272 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 24 17.76 27.94 0.00 0.00 1.13 BRKR-012295-0000-02 03 05/29/2013 0.00 0.00 0.00 4.87 0.00 51.89 12295 SE BIRKDALE RUN 05/29/2013 0.00 0.19 0.00 0.00 0.00 8.10 1032670151 JIM SOUERS CYCLE 1 25 41.52 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 05/29/2013 0.00 0.00 0.00 14.14 0.00 70.70 12320 SE BIRKDALE RUN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER CYCLE 1 26 40.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 05/29/2013 0.00 0.00 0.00 0.00 0.00 40.00 19062 SE BARUS DR-RC ONLY 05/29/2013 0.00 0.00 0.00 0.00 0.00 -49.50 2191909842 JUDITH CARON CYCLE 1 27 8.66 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 05/29/2013 0.00 0.00 0.00 10.66 0.00 55.27 19098 SE BRYANT DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -2.00 1073850114 JOE NAMATH CYCLE 1 28 449.42 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 05/29/2013 0.00 0.00 0.00 43.69 0.00 529.06 7 BAY HARBOR RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 29 37.80 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 05/29/2013 0.00 0.00 0.00 4.76 0.00 57.60 6 BAYVIEW CT 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 30 4.44 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 05/29/2013 0.00 0.00 0.00 10.10 0.00 50.49 18344 SE CASSIA LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 05/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 32 41.52 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 05/29/2013 0.00 0.00 0.00 5.10 0.00 61.66 159 COUNTRY CLUB DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 33 25.18 19.80 0.00 0.00 2.14 CCDR-000240-0000-05 07 05/29/2013 0.00 0.00 0.00 5.92 0.00 53.18 240 COUNTRY CLUB DR 05/29/2013 0.00 0.14 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 05/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 279 COUNTRY CLUB DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 35 17.76 27.94 0.00 0.00 2.14 CCDR-000354-0000-01 07 05/29/2013 0.00 0.00 0.00 4.32 0.00 52.42 354 COUNTRY CLUB DR 05/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 05/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 359 COUNTRY CLUB DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 ROGER SANDBERG CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19256 SE COUNTRY CLUB DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19392 SE COUNTRY CLUB DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 05/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 67 CINNAMON PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 26.14 62 COLONY RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 41 47.94 13.68 0.00 0.00 1.07 CLNY-000070-0000-07 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 62.69 70 COLONY RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 05/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #118 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 05/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 44 20.03 15.76 0.00 0.00 2.14 CLR -003818-0123-06 20 05/29/2013 0.00 0.00 0.00 1.74 0.00 40.00 3818 COUNTY LINE RD #123 05/29/2013 0.00 0.33 0.00 0.00 0.00 74.51 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 45 34.00 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 05/29/2013 0.00 0.00 0.00 0.00 0.00 34.00 3818 COUNTY LINE RD #155 05/29/2013 0.00 0.00 0.00 0.00 0.00 -34.58 2201760168 MICHAEL MC FADDEN CYCLE 1 46 7.73 12.16 0.00 0.00 1.07 CLR -003900-002C-06 20 05/29/2013 0.00 0.00 0.00 5.98 0.00 26.94 3900 COUNTY LINE RD #2C 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201450222 GRAHAME MONTEY CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003900-015D-12 20 05/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #15D 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 05/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 4170 COUNTY LINE RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 05/29/2013 0.00 0.00 0.00 10.42 0.00 52.10 4214 COUNTY LINE RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 50 0.15 13.97 0.00 0.00 1.07 CLR -004480-0000-06 19 05/29/2013 0.00 0.00 0.00 1.36 0.00 16.55 4480 COUNTY LINE RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2173350141 SAFEGUARD PROPERTIES CYCLE 1 51 0.00 18.35 0.00 0.00 0.00 CLRS-018965-0000-05 17 05/29/2013 0.00 0.00 0.00 0.00 0.00 18.80 18965 SE COUNTY LINE RD 05/29/2013 0.00 0.45 0.00 0.00 0.00 56.85 1021782220 H. MICHAEL WEAVER CYCLE 1 52 22.20 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 05/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 17337 SE CONCH BAR RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 53 17.76 13.97 0.00 0.00 1.07 CPWY-009962-0000-07 12 05/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 9962 SE CANARY PALM WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 54 26.64 27.94 0.00 0.00 2.14 CRCH-000367-0000-05 11 05/29/2013 0.00 0.00 0.00 5.12 0.00 62.12 367 CHURCH RD 05/29/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 J. PAUL MC NAMARA CYCLE 1 55 56.40 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 71.44 226 COVE PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 56 41.52 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 05/29/2013 0.00 0.00 0.00 14.14 0.00 70.70 9294 SE COVE POINT ST 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 57 11.10 27.94 0.00 0.00 2.14 CVRD-003383-0000-02 02 05/29/2013 0.00 0.00 0.00 10.30 0.00 51.67 3383 COVE RD 05/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 2143290146 JASON&KELLY EASTERLING CYCLE 1 58 6.83 13.87 0.00 0.00 1.07 CYPC-000520-0000-04 14 05/29/2013 0.00 0.00 0.00 1.96 0.00 23.73 520 CYPRESS CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1111280129 J & J REALTY HOLDING CYCLE 1 59 30.36 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 05/29/2013 0.00 0.00 0.00 4.09 0.00 49.49 371 CYPRESS DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 60 1.66 1.75 0.00 0.00 1.07 CYPN-000350-0000-01 11 05/29/2013 0.00 0.00 0.00 2.56 0.00 7.04 350 N CYPRESS DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 05/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #5D 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000168 CAROL & CONRAD DAMON OWNER CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 CYPN-000414-000C-06 14 05/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 414 N CYPRESS DR #C 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 05/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 415 N CYPRESS DR #6E 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 05/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #C 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 435 N CYPRESS DR #B 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 05/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 506 N CYPRESS DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 67 67.56 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 05/29/2013 0.00 0.00 0.00 7.44 0.00 90.04 597 N CYPRESS DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010575 DAVID&SALLY CAMBIOTTI CYCLE 1 68 2.06 12.99 0.00 0.00 1.07 DLSL-000105-0000-03 20 05/29/2013 0.00 0.00 0.00 1.56 0.00 17.68 105 DEL SOL CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 69 9.02 13.81 0.00 0.00 1.07 DLSL-000305-0000-03 20 05/29/2013 0.00 0.00 0.00 2.16 0.00 26.06 305 DEL SOL CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2206022077 CHERYL FAUCHER OWNER CYCLE 1 70 24.66 41.91 0.00 0.00 3.21 DLSL-000602-0000-02 20 05/29/2013 0.00 0.00 0.00 6.28 0.00 76.52 602 DEL SOL CIR 05/29/2013 0.00 0.46 0.00 0.00 0.00 -0.24 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 DEL SOL CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 72 1.70 2.13 0.00 0.00 1.07 DVRN-000527-0000-06 10 05/29/2013 0.00 0.00 0.00 2.36 0.00 7.26 527 N DOVER RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 MONICA AYERS OWNER CYCLE 1 73 52.68 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 05/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 566 N DOVER RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 74 0.00 13.80 0.00 0.00 1.07 DVRN-000586-0000-01 10 05/29/2013 0.00 0.00 0.00 1.36 0.00 16.23 586 N DOVER RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 75 4.39 34.46 0.00 0.00 1.07 ELPT-000017-0000-01 08 05/29/2013 0.00 0.00 0.00 3.64 0.00 43.56 17 EL PORTAL DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 76 75.00 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 05/29/2013 0.00 0.00 0.00 8.11 0.00 98.15 12 EASTWINDS CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 77 125.60 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 05/29/2013 0.00 0.00 0.00 12.66 0.00 153.30 30 EASTWINDS CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 05/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 390 EVERGREEN AVE 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 79 100.30 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 05/29/2013 0.00 0.00 0.00 28.84 0.00 144.18 17755 SE FEDERAL HWY #1 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 05/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 18001 SE FEDERAL HWY #1 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18805 SE FEDERAL HWY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 82 24.15 11.02 0.00 0.00 1.07 FRVW-000067-0000-02 08 05/29/2013 0.00 0.00 0.00 3.76 0.00 40.00 67 FAIRVIEW WEST 05/29/2013 0.00 0.00 0.00 0.00 0.00 -3.13 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 83 63.76 11.61 0.00 0.00 1.07 FWYN-000333-0000-03 06 05/29/2013 0.00 0.00 0.00 3.56 0.00 80.00 333 FAIRWAY NORTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 -43.47 1062470129 RICHARD T. MONGEON CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 358 FAIRWAY NORTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 222 FAIRWAY WEST 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 86 15.54 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 05/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 211 GOLF CLUB CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 87 19.98 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 05/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 223 GOLF CLUB CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 88 56.40 13.97 0.00 0.00 1.07 GLFD-000160-0000-03 08 05/29/2013 0.00 0.00 0.00 6.44 0.00 77.88 160 GOLFVIEW DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 176 GOLFVIEW DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 GLFD-000185-0000-04 06 05/29/2013 0.00 0.00 0.00 2.45 0.00 33.34 185 GOLFVIEW DR 05/29/2013 0.00 0.31 0.00 0.00 0.00 38.49 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 MICHAEL LAUGHRAN CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 05/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 250 GOLFVIEW DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 92 17.71 13.93 0.00 0.00 1.07 GLFD-000265-0000-02 08 05/29/2013 0.00 0.00 0.00 2.96 0.00 35.67 265 GOLFVIEW DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 93 22.20 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 05/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 136 GULFSTREAM DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 94 49.00 33.48 0.00 0.00 1.07 GLFS-000147-0000-04 05 05/29/2013 0.00 0.00 0.00 7.84 0.00 91.39 147 GULFSTREAM DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 95 161.76 27.94 0.00 0.00 2.14 GLFS-000197-0000-05 08 05/29/2013 0.00 0.00 0.00 7.79 0.00 200.00 197 GOLFVIEW DR 05/29/2013 0.00 0.37 0.00 0.00 0.00 -105.48 1132290123 JOHN FRANFURTH CYCLE 1 96 22.20 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 05/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 13093 SE GREEN TURTLE WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 97 24.42 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 05/29/2013 0.00 0.00 0.00 9.87 0.00 49.33 3382 S HARBOR RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 98 1,229.00 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 05/29/2013 0.00 0.00 0.00 325.00 0.00 1,624.99 CLUB HOUSE 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 05/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 101 81.48 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 05/29/2013 0.00 0.00 0.00 29.36 0.00 146.79 11800 SE HILL CLUB TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 102 37.80 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 05/29/2013 0.00 0.00 0.00 13.21 0.00 66.05 11800 SE HILL CLUB TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 103 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 05/29/2013 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 105 19.98 13.97 0.00 0.00 1.07 HIBS-019824-0000-02 19 05/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 19824 HIBISCUS DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 106 22.20 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 05/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 47 HICKORY HILL RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 107 48.96 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 05/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 62 HICKORY HILL RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 11065 SE HARKEN TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 CAROL SKINNER MAZIE CYCLE 1 109 123.96 27.94 0.00 0.00 2.14 HOME-019145-0000-01 19 05/29/2013 0.00 0.00 0.00 39.22 0.00 193.97 19145 SE HOMEWOOD AVE 05/29/2013 0.00 0.71 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 110 2.64 13.97 0.00 0.00 1.07 HOME-019175-0000-05 19 05/29/2013 0.00 0.00 0.00 4.32 0.00 22.00 19175 SE HOMEWOOD AVE 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 111 10.98 13.81 0.00 0.00 1.07 HRDR-018240-0000-03 12 05/29/2013 0.00 0.00 0.00 6.54 0.00 32.40 18240 SE HERITAGE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18408 SE HERITAGE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 113 21.81 7.25 0.00 0.00 1.07 HRDR-018504-0000-04 12 05/29/2013 0.00 0.00 0.00 9.87 0.00 40.00 18504 SE HERITAGE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -9.14 1021521521 MARY RIBBLE CYCLE 1 114 37.80 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 05/29/2013 0.00 0.00 0.00 4.76 0.00 57.60 156 INTRACOASTAL CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 115 34.08 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 05/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 160 INTRACOASTAL CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 12009 SE INTRACOASTAL TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 05/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 19860 JASMINE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 18897 SE JUPITER INLET WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 120 157.40 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 05/29/2013 0.00 0.00 0.00 43.11 0.00 215.55 9646 SE LANDING PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 9666 SE LANDING PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 122 54.90 27.94 0.00 0.00 2.14 LBKT-010351-0000-02 13 05/29/2013 0.00 0.00 0.00 21.25 0.00 106.40 10351 SE LEATHERBACK TER 05/29/2013 0.00 0.17 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 05/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 10400 SE LEATHERBACK TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 124 60.12 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 05/29/2013 0.00 0.00 0.00 18.79 0.00 93.95 10411 SE LEATHERBACK TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 05/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 LEEWARD CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 126 120.96 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 136.00 25 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 LUCIA MODA CYCLE 1 127 67.56 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 82.60 83 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 128 24.42 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 60.37 92 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 129 11.10 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 47.05 94 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 130 74.04 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 109.99 96 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011130166 RAYMOND R. ONEGLIA OWNER CYCLE 1 131 52.21 13.84 0.00 0.00 1.07 LIGH-000109-0000-06 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 67.12 109 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 30.58 112 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 133 587.37 11.56 0.00 0.00 1.07 LIGH-000130-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 600.00 130 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -435.67 1010660129 MRS SHARON SEAGREN CYCLE 1 134 48.96 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 64.00 134 LIGHTHOUSE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 135 147.83 23.30 0.00 0.00 0.00 LIGH-000135-0000-05 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 175.00 135 LIGHTHOUSE DR 05/29/2013 0.00 2.84 0.00 0.00 1.03 717.82 1021900123 MANOR REALTY TRUST CYCLE 1 136 13.32 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 05/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 17159 SE LIMERICK CT 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021905115 MICHAEL KALTER CYCLE 1 137 67.46 45.25 0.00 0.00 1.07 LIME-017168-0000-01 02 05/29/2013 0.00 0.00 0.00 18.53 0.00 133.00 17168 SE LIMERICK CT 05/29/2013 0.00 0.69 0.00 0.00 0.00 144.11 1111650656 MARY DUNN OWNER CYCLE 1 138 2.22 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 15 LIVE OAK CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 05/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 LIVE OAK CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 05/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 49 LIVE OAK CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 141 2.61 0.65 0.00 0.00 1.07 LIVE-000055-0000-07 11 05/29/2013 0.00 0.00 0.00 6.44 0.00 10.77 55 LIVE OAK CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 142 90.18 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 05/29/2013 0.00 0.00 0.00 26.31 0.00 131.53 18411 SE LAKESIDE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 143 11.10 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 05/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18420 SE LAKESIDE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 144 2.22 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 65 LAUREL OAKS CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 JULIE PAYNE CYCLE 1 145 11.10 27.94 0.00 0.00 2.14 MAGW-000106-0000-02 15 05/29/2013 0.00 0.00 0.00 3.72 0.00 45.16 106 MAGNOLIA WAY 05/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 146 41.52 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 05/29/2013 0.00 0.00 0.00 5.10 0.00 61.66 110 MAGNOLIA WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 147 34.08 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 05/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 155 MAGNOLIA WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 148 6.58 13.81 0.00 0.00 1.07 MARK-004171-0000-11 16 05/29/2013 0.00 0.00 0.00 5.43 0.00 26.89 4171 MARK ST 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 149 25.22 7.73 0.00 0.00 1.07 MARK-004229-0000-05 16 05/29/2013 0.00 0.00 0.00 5.98 0.00 40.00 4229 MARK ST 05/29/2013 0.00 0.00 0.00 0.00 0.00 -20.30 1110830159 GARY GOGLIA CYCLE 1 150 13.47 15.84 0.00 0.00 1.07 MARS-000370-0000-05 11 05/29/2013 0.00 0.00 0.00 2.36 0.00 33.00 370 MARS AVE 05/29/2013 0.00 0.26 0.00 0.00 0.00 31.52 2190570217 CRAIG S. CLARK CYCLE 1 151 20.33 13.97 0.00 0.00 1.07 MAYO-018966-0000-01 19 05/29/2013 0.00 0.00 0.00 8.76 0.00 44.13 18966 SE MAYO DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2151940128 LEA WIMER CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 05/29/2013 0.00 0.00 0.00 8.57 0.00 41.37 4472 NICOLE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 153 159.63 11.74 0.00 0.00 1.07 OCEA-000012-0000-01 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 172.44 12 OCEAN DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 154 17.76 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 53.71 14 OCEAN DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 155 19.98 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 35.02 36 OCEAN DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 156 33.30 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 69.25 43 OCEAN DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 05/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 158 0.50 41.91 0.00 0.00 3.21 OKAV-000367-0000-04 10 05/29/2013 0.00 0.00 0.00 4.08 0.00 50.00 367 OAK AVE 05/29/2013 0.00 0.30 0.00 0.00 0.00 -0.50 1130820135 DAVID MANTWILL OWNER CYCLE 1 159 168.93 125.53 0.00 0.00 9.62 PADD-000001-0000-03 13 05/29/2013 0.00 0.00 0.00 76.02 0.00 384.74 1 S.E. PADDOCK CIRCLE 05/29/2013 0.00 4.64 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 160 4.44 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 PALMETTO WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 161 0.01 0.00 0.00 0.00 1.03 PHTE-000061-0000-03 16 05/29/2013 0.00 0.00 0.00 2.16 0.00 3.20 61 PINEHILL E TRL 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1031820119 DAVID HUGH WHITE CYCLE 1 162 24.42 27.94 0.00 0.00 2.14 PNLN-018720-0000-01 03 05/29/2013 0.00 0.00 0.00 13.63 0.00 68.35 18720 SE PINENEEDLE LN 05/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 ROBERT ORR CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18820 SE PINENEEDLE LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 PNTD-019469-0000-02 05 05/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19469 PINETREE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 165 8.88 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 05/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 44 PINETREE PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 166 19.98 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 05/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 138 POINT CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 167 235.40 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 05/29/2013 0.00 0.00 0.00 22.55 0.00 272.99 151 POINT CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 168 165.22 30.47 0.00 0.00 1.07 PTCR-000155-0000-03 06 05/29/2013 0.00 0.00 0.00 3.24 0.00 200.00 155 POINT CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -165.22 1071900112 E L CANTELMO CYCLE 1 169 170.40 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 05/29/2013 0.00 0.00 0.00 46.36 0.00 231.80 18984 POINT DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 170 64.28 3.68 0.00 0.00 1.07 PWKL-018515-0000-01 03 05/29/2013 0.00 0.00 0.00 10.42 0.00 79.45 18515 SE PRESTWICK LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 -57.27 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 171 48.13 12.76 0.00 0.00 1.07 RBTD-018990-0000-01 19 05/29/2013 0.00 0.00 0.00 7.42 0.00 70.00 18990 SE ROBERT DR 05/29/2013 0.00 0.62 0.00 0.00 0.00 89.51 2161240132 SEAN HYDUK CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 05/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 4184 ROBERT ST 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 173 17.76 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 05/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18159 SE RIDGEVIEW DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 174 6.88 13.97 0.00 0.00 1.07 RDVD-018173-0000-02 17 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.35 18173 SE RIDGEVIEW DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2140100118 LOIS LATOUR CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 05/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 RIDGEWOOD CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 176 125.60 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 05/29/2013 0.00 0.00 0.00 35.16 0.00 175.80 18778 RIO VISTA DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 05/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 19175 N RIVERSIDE DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 178 7.89 9.92 0.00 0.00 1.07 RSDN-019179-0000-03 15 05/29/2013 0.00 0.00 0.00 2.17 0.00 21.24 19179 N RIVERSIDE DR 05/29/2013 0.00 0.19 0.00 0.00 0.00 35.95 1100560153 DARRELL PASTUCH CYCLE 1 179 31.72 22.40 0.00 0.00 1.07 RSDR-000391-0000-05 10 05/29/2013 0.00 0.00 0.00 1.76 0.00 57.14 391 RIVERSIDE DRIVE 05/29/2013 0.00 0.19 0.00 0.00 0.00 30.00 2161390734 JOHN GALLINA CYCLE 1 180 44.40 41.91 0.00 0.00 3.21 RSLS-004210-0000-03 16 05/29/2013 0.00 0.00 0.00 22.39 0.00 112.54 4210 RUSSELL ST 05/29/2013 0.00 0.63 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 MARY J. CARDULLO CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 05/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 183 17.76 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 05/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 92 RIVER DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 204 RIVER DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 05/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 220 RIVER DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 186 13.32 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 05/29/2013 0.00 0.00 0.00 0.00 0.00 49.27 296 RIVER DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 187 37.33 13.80 0.00 0.00 1.07 RVRD-000332-0000-09 06 05/29/2013 0.00 0.00 0.00 4.76 0.00 56.96 332 RIVER DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 188 2.22 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 05/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 18610 SE RIVER RIDGE RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 05/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18778 SE RIVER RIDGE RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 190 95.24 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 05/29/2013 0.00 0.00 0.00 27.57 0.00 137.85 9196 SE RIVER TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 191 52.68 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 05/29/2013 0.00 0.00 0.00 16.93 0.00 84.65 9396 SE RIVER TER 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 05/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19970 SCRIMSHAW WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 193 8.88 27.94 0.00 0.00 2.14 SCRM-019980-0000-03 02 05/29/2013 0.00 0.00 0.00 9.74 0.00 48.89 19980 SCRIMSHAW WAY 05/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 194 6.60 34.56 0.00 0.00 1.07 SDLB-000009-0000-04 13 05/29/2013 0.00 0.00 0.00 10.66 0.00 52.89 9 SADDLEBACK RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 195 24.42 13.97 0.00 0.00 1.07 SDLB-000012-0000-06 13 05/29/2013 0.00 0.00 0.00 9.87 0.00 49.33 12 SADDLEBACK RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 05/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19181 SE SUDDARD DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 197 37.80 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 05/29/2013 0.00 0.00 0.00 0.00 0.00 52.84 400 SEABROOK RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 05/29/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 DAVID WEINBAUM CYCLE 1 199 85.12 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 100.16 187 SHELTER LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 200 22.20 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 37.24 224 SHELTER LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 STRN-000353-0000-01 11 05/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 353 SATURN AVE 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 202 21.50 13.72 0.00 0.00 1.07 TEQC-000262-0000-03 07 05/29/2013 0.00 0.00 0.00 3.36 0.00 40.00 262 TEQUESTA CIR 05/29/2013 0.00 0.35 0.00 0.00 0.00 30.03 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 203 4.44 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 332 TEQUESTA DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 204 26.64 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 05/29/2013 0.00 0.00 0.00 3.76 0.00 45.44 367 TEQUESTA DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 205 2.22 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 383 TEQUESTA DR, #A 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 206 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #102 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 207 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 05/29/2013 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -93.31 1100200123 DOROTHY CAMPBELL CYCLE 1 208 267.90 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 05/29/2013 0.00 0.00 0.00 25.47 0.00 308.41 ISLAND PARK LOT 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 209 239.76 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 05/29/2013 0.00 0.00 0.00 41.80 0.00 506.15 475 TEQUESTA DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 210 63.84 13.97 0.00 0.00 1.07 TIFW-011862-0000-05 02 05/29/2013 0.00 0.00 0.00 19.72 0.00 99.39 11862 SE TIFFANY WAY 05/29/2013 0.00 0.79 0.00 0.00 0.00 70.70 1021912111 GARY VAN BROCK CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 11991 SE TIFFANY WAY 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 212 11.10 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 05/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 63 TALL OAKS CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 213 48.96 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 05/29/2013 0.00 0.00 0.00 16.00 0.00 80.00 10374 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 214 79.68 13.90 0.00 0.00 1.07 TRPP-010385-0000-03 13 05/29/2013 0.00 0.00 0.00 23.78 0.00 118.43 10385 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 215 30.36 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 05/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 10410 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 216 0.00 502.92 0.00 0.00 2.14 TRPP-010411-0000-01 13 05/29/2013 0.00 0.00 0.00 126.28 0.00 633.87 10411 SE TERRAPIN PL 05/29/2013 0.00 2.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240111 TURTLE CREEK EAST CYCLE 1 217 11.10 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 05/29/2013 0.00 0.00 0.00 17.02 0.00 85.07 10459 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 218 26.64 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 05/29/2013 0.00 0.00 0.00 27.89 0.00 139.42 10507 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 219 88.80 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 05/29/2013 0.00 0.00 0.00 64.38 0.00 321.89 10555 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 220 15.54 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 05/29/2013 0.00 0.00 0.00 18.13 0.00 90.62 19101 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 221 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 05/29/2013 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 222 85.12 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 100.16 209 TREASURE PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 223 71.28 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 05/29/2013 0.00 0.00 0.00 0.00 0.00 86.32 213 TREASURE PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 224 13.32 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 05/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 5 TURTLE CREEK DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 225 8.88 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 TURTLE CREEK DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 226 49.19 13.85 0.00 0.00 1.07 TTCD-000010-0000-02 09 05/29/2013 0.00 0.00 0.00 16.00 0.00 80.11 10 TURTLE CREEK DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 227 39.96 27.94 0.00 0.00 2.14 TTCD-000020-0000-02 09 05/29/2013 0.00 0.00 0.00 17.52 0.00 87.87 20 TURTLE CREEK DR 05/29/2013 0.00 0.31 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 228 8.88 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 66 TURTLE CREEK DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 229 8.88 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 68 TURTLE CREEK DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 230 4.54 27.94 0.00 0.00 2.14 TTCD-000102-0000-03 09 05/29/2013 0.00 0.00 0.00 8.63 0.00 43.44 102 TURTLE CREEK DR 05/29/2013 0.00 0.19 0.00 0.00 0.00 -0.10 1094600128 JOHN PROSUH CYCLE 1 231 56.34 27.94 0.00 0.00 2.14 TTCD-000141-0000-02 09 05/29/2013 0.00 0.00 0.00 21.61 0.00 108.29 141 TURTLE CREEK DR 05/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 232 18.12 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 05/29/2013 0.00 0.00 0.00 5.98 0.00 39.14 190 TURTLE CREEK DR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -9.24 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 233 4.63 13.97 0.00 0.00 1.07 TTCD-0GUARD-0HSE-26 13 05/29/2013 0.00 0.00 0.00 4.87 0.00 24.54 GUARD HOUSE 05/29/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1021511371 RADIO SHACK 01-9814 CYCLE 1 234 4.44 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 05/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 179 US HIGHWAY 1 NORTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 235 13.32 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 05/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 542 US HIGHWAY 1 NORTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 236 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 05/29/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 237 241.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 05/29/2013 0.00 0.00 0.00 23.13 0.00 280.07 686 US HIGHWAY 1 NORTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 238 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 05/29/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 239 375.00 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 05/29/2013 0.00 0.00 0.00 40.14 0.00 486.13 260 S. US HWY # 1 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 240 11.10 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 05/29/2013 0.00 0.00 0.00 4.24 0.00 51.29 260 US HIGHWAY 1 SOUTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 241 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 05/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 242 1.63 0.94 0.00 0.00 1.07 VLGC-017966-0000-02 03 05/29/2013 0.00 0.00 0.00 9.87 0.00 13.51 17966 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 243 44.40 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 05/29/2013 0.00 0.00 0.00 28.85 0.00 144.24 17985 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 244 19.98 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 05/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 18006 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 245 104.11 10.81 0.00 0.00 1.07 VLGC-018086-0000-02 03 05/29/2013 0.00 0.00 0.00 34.01 0.00 150.00 18086 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -73.09 1031150117 JOAN BRENGEL CYCLE 1 246 11.10 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 05/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18106 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 247 41.77 34.55 0.00 0.00 1.07 VLGC-018185-0000-02 03 05/29/2013 0.00 0.00 0.00 19.54 0.00 96.93 18185 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 248 17.76 13.97 0.00 0.00 1.07 VLGC-018225-0000-05 03 05/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18225 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 249 15.54 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 05/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 18226 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 250 8.88 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18245 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 251 2.22 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 05/29/2013 0.00 0.00 0.00 9.55 0.00 47.72 18465 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 252 449.24 34.59 0.00 0.00 1.07 VLGC-018525-0000-02 03 05/29/2013 0.00 0.00 0.00 15.10 0.00 500.00 18525 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 -425.03 RECEIPT REPORT Date: 05/29/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 DONALD J HERDRICH CYCLE 1 253 15.54 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 05/29/2013 0.00 0.00 0.00 12.88 0.00 64.37 18645 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 254 2.22 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 05/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 18665 SE VILLAGE CIR 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 255 24.42 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 05/29/2013 0.00 0.00 0.00 15.10 0.00 75.47 11812 SE VILLAGE DR #102 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 256 22.20 27.94 0.00 0.00 2.14 WLKL-019874-0000-03 15 05/29/2013 0.00 0.00 0.00 13.07 0.00 65.63 19874 WILKINSON LEAS RD 05/29/2013 0.00 0.28 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 257 11.10 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 05/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19955 WILKINSON LEAS RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 258 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 05/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 11813 SE WILLIAM LN 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 259 33.30 27.94 0.00 0.00 2.14 WLWR-000051-0000-01 14 05/29/2013 0.00 0.00 0.00 5.72 0.00 69.41 51 WILLOW RD 05/29/2013 0.00 0.31 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 260 19.98 27.94 0.00 0.00 2.14 WNWD-004948-0000-02 05 05/29/2013 0.00 0.00 0.00 12.52 0.00 62.84 4948 WINDWARD AVE 05/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 261 13.97 9.76 0.00 0.00 1.07 WTRW-000111-0000-02 02 05/29/2013 0.00 0.00 0.00 8.76 0.00 33.56 111 WATERWAY RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 262 12.45 1.73 0.00 0.00 1.07 WTRW-019103-0000-02 02 05/29/2013 0.00 0.00 0.00 28.84 0.00 44.09 19103 WATERWAY RD 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 263 13.32 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 05/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 79 YACHT CLUB PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 264 11.10 13.97 0.00 0.00 1.07 YCTC-000095-0000-01 08 05/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 95 YACHT CLUB PL 05/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 264 Grand Total: 13,406.38 6,479.63 0.00 9.89 312.45 0.00 0.00 39.68 2,887.39 0.00 23,157.14 0.00 20.69 0.00 0.00 1.03 -209.35