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5/30/2013 (4)
RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 05/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 10230 SE ACORN WAY 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 ARND-019164-0000-05 19 05/30/2013 0.00 0.00 0.00 7.65 0.00 38.54 19164 SE ARNOLD DR 05/30/2013 0.00 0.31 0.00 0.00 0.00 41.00 1020610154 MONICA WATSON OWNER CYCLE 1 3 47.46 27.94 0.00 0.00 2.14 BASN-019080-0000-05 02 05/30/2013 0.00 0.00 0.00 19.39 0.00 97.53 19080 BASIN ST 05/30/2013 0.00 0.60 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 4 190.70 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 05/30/2013 0.00 0.00 0.00 56.67 0.00 283.32 615 S BEACH RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 5 11.10 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 05/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 368 BEACON ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 05/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 443 BEACON ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 05/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 12068 SE BIRKDALE RUN 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 8 228.90 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 05/30/2013 0.00 0.00 0.00 21.96 0.00 265.90 4 BAYVIEW TERR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 9 140.78 13.97 0.00 0.00 1.07 BYVT-000011-0000-04 07 05/30/2013 0.00 0.00 0.00 14.03 0.00 169.85 11 BAYVIEW TERR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 10 41.52 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 05/30/2013 0.00 0.00 0.00 14.14 0.00 70.70 18345 SE CASSIA LN 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 11 130.66 13.97 0.00 0.00 1.07 CCC -000008-0000-09 05 05/30/2013 0.00 0.00 0.00 13.12 0.00 158.82 8 COUNTRY CLUB CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 12 26.64 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 05/30/2013 0.00 0.00 0.00 3.76 0.00 45.44 216 COUNTRY CLUB DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 13 22.20 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 05/30/2013 0.00 0.00 0.00 5.24 0.00 63.39 219 COUNTRY CLUB DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 220 COUNTRY CLUB DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 05/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 323 COUNTRY CLUB DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101110147 RICK PARRETT CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 CEDA-000356-0000-04 10 05/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 356 CEDAR AVE 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 369 CEDAR AVE 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA (RENTER) CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 05/30/2013 0.00 0.00 0.00 0.00 0.00 15.04 67 COLONY RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011720123 ROBERT H. KAIRALLA CYCLE 1 19 41.52 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 05/30/2013 0.00 0.00 0.00 0.00 0.00 56.56 228 COLONY RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 CLR -003794-0106-11 20 05/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3794 COUNTY LINE RD #106 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 21 6.59 13.82 0.00 0.00 1.07 CLR -003818-0111-07 20 05/30/2013 0.00 0.00 0.00 5.43 0.00 26.91 3818 COUNTY LINE RD #111 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 05/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #154 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 05/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #13A 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 05/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #16B 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 05/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20D 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 26 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 05/30/2013 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 05/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 17392 SE CONCH BAR RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 28 18.83 12.94 0.00 0.00 1.07 CRCH-000352-0000-05 11 05/30/2013 0.00 0.00 0.00 3.16 0.00 36.00 352 CHURCH RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1079235007 SCOTT SHAW CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 9235 SE COVE POINT ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 30 183.40 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 05/30/2013 0.00 0.00 0.00 49.61 0.00 248.05 9315 SE COVE POINT ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 31 60.00 0.00 0.00 0.00 0.00 CYPN-000424-000C-12 14 05/30/2013 0.00 0.00 0.00 0.00 0.00 60.00 424 N CYPRESS DR #C 05/30/2013 0.00 0.00 0.00 0.00 0.00 -60.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 32 90.18 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 05/30/2013 0.00 0.00 0.00 9.48 0.00 114.70 501 N CYPRESS DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 33 27.06 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 05/30/2013 0.00 0.00 0.00 3.76 0.00 45.86 524 N CYPRESS DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2144001213 JAMES SALINGER CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 05/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 N CYPRESS DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 05/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 DEL SOL CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204024032 PETER FLEMING OWNER CYCLE 1 36 83.60 13.97 0.00 0.00 1.07 DLSL-000402-0000-02 20 05/30/2013 0.00 0.00 0.00 1.36 0.00 100.00 402 DEL SOL CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 -83.60 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 37 22.20 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 05/30/2013 0.00 0.00 0.00 3.36 0.00 40.60 526 N DOVER RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 534 N DOVER RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 39 15.54 27.94 0.00 0.00 2.14 DVRR-000454-0000-02 10 05/30/2013 0.00 0.00 0.00 4.12 0.00 49.96 454 DOVER RD 05/30/2013 0.00 0.22 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 40 51.06 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 05/30/2013 0.00 0.00 0.00 7.84 0.00 94.85 11 DEWITT PL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 05/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 19013 SE FERNWOOD DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 125 FAIRVIEW EAST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 43 7.60 9.56 0.00 0.00 1.07 FRVE-000132-0000-04 08 05/30/2013 0.00 0.00 0.00 2.36 0.00 20.59 132 FAIRVIEW EAST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 228 FAIRWAY EAST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 05/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 242 FAIRWAY WEST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 46 125.60 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 05/30/2013 0.00 0.00 0.00 12.66 0.00 153.30 131 GOLFVIEW DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 47 3.24 3.40 0.00 0.00 1.07 GLFD-000194-0000-10 08 05/30/2013 0.00 0.00 0.00 2.56 0.00 10.27 194 GOLFVIEW DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19220 GULFSTREAM DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 49 19.98 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 05/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 19410 GULFSTREAM DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 50 26.64 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 05/30/2013 0.00 0.00 0.00 10.42 0.00 52.10 19411 GULFSTREAM DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 05/30/2013 0.00 0.00 0.00 0.00 0.00 17.26 19896 GARDENIA DR(IRRI) 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 05/30/2013 0.00 0.00 0.00 0.00 0.00 17.26 19930 GARDENIA DR -IRRI 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 53 105.36 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 05/30/2013 0.00 0.00 0.00 0.00 0.00 120.40 19948 GARDENIA DR -IRRI 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 54 41.52 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 05/30/2013 0.00 0.00 0.00 0.00 0.00 56.56 19964 GARDENIA DR -IRRI 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 55 52.68 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 05/30/2013 0.00 0.00 0.00 16.93 0.00 84.65 19859 HIBISCUS DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 56 13.32 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 05/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19946 HIBISCUS DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 57 27.06 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 05/30/2013 0.00 0.00 0.00 10.42 0.00 52.52 10933 SE HARKEN TER 05/30/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1021560212 STEPHEN L OLDHAM CYCLE 1 58 19.98 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 05/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 19487 HARBOR RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 05/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 60 11.05 27.77 0.00 0.00 2.14 INDL-019310-0000-02 05 05/30/2013 0.00 0.00 0.00 10.30 0.00 51.45 19310 W INDIES LN 05/30/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 61 5.88 11.93 0.00 0.00 1.07 INLT-003406-0000-01 02 05/30/2013 0.00 0.00 0.00 5.43 0.00 24.31 3406 INLET CT 05/30/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 12068 SE INTRACOASTAL TER 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 63 8.81 13.87 0.00 0.00 1.07 LAND-009846-0000-01 07 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.73 9846 SE LANDING PL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 64 79.53 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 05/30/2013 0.00 0.00 0.00 5.43 0.00 100.00 10661 SE LE PARC 05/30/2013 0.00 0.00 0.00 0.00 0.00 -72.87 1111640563 DARLA MC LEOD RENTER CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 LIVE OAK CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 05/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 LIVE OAK CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 LIVE-000060-0000-10 11 05/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 60 LIVE OAK CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 68 11.10 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 05/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 68 LIVE OAK CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 69 202.90 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 05/30/2013 0.00 0.00 0.00 54.49 0.00 272.43 18710 SE LAKESIDE WAY 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 LOCR-000068-0000-05 11 05/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 68 LAUREL OAKS CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 4336 NICOLE CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 72 62.16 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 05/30/2013 0.00 0.00 0.00 0.00 0.00 98.11 2 OCEAN DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010150140 ROGER SIBONI CYCLE 1 73 121.90 13.97 0.00 0.00 1.07 OCEA-000005-0000-04 01 05/30/2013 0.00 0.00 0.00 0.00 0.00 136.94 5 OCEAN DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 -1.36 1023416331 LAURA HEINS CYCLE 1 74 49.33 12.67 0.00 0.00 1.07 PALM-003416-0000-01 02 05/30/2013 0.00 0.00 0.00 16.93 0.00 80.00 3416 PALM CT 05/30/2013 0.00 0.00 0.00 0.00 0.00 -1.57 1087200148 LEE GWATKIN CYCLE 1 75 135.72 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 05/30/2013 0.00 0.00 0.00 13.57 0.00 164.33 15 PALMETTO WAY 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 05/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 3336 PEBBLE PL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 05/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 3345 PEBBLE PL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 05/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 3370 PEBBLE PL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 05/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 44 PINEHILL W TRL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 05/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 81 9.49 9.95 0.00 0.00 1.07 PNTC-000018-0000-01 14 05/30/2013 0.00 0.00 0.00 2.56 0.00 23.07 18 PINETREE CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 82 6.66 27.94 0.00 0.00 2.14 PNTC-000020-0000-01 14 05/30/2013 0.00 0.00 0.00 3.32 0.00 40.23 20 PINETREE CIR 05/30/2013 0.00 0.17 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 05/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 45 POPLAR RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19100 SE ROBERT DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 85 228.90 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 05/30/2013 0.00 0.00 0.00 60.99 0.00 304.93 19311 N RIVERSIDE DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 86 24.42 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 05/30/2013 0.00 0.00 0.00 9.87 0.00 49.33 19681 N RIVERSIDE DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 87 86.21 1.37 0.00 0.00 1.07 RSDN-019836-0000-02 15 05/30/2013 0.00 0.00 0.00 11.35 0.00 100.00 19836 N RIVERSIDE DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 -83.23 2160690124 KERRI & ED NOYES III CYCLE 1 88 38.00 0.00 0.00 0.00 0.00 RSLS-000037-0000-02 16 05/30/2013 0.00 0.00 0.00 2.18 0.00 40.18 37 RUSSELL ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 -38.00 2160700123 NONA T BARTON CYCLE 1 89 93.62 0.00 0.00 0.00 0.00 RSLS-000051-0000-02 16 05/30/2013 0.00 0.00 0.00 0.00 0.00 93.62 51 RUSSELL ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 -93.62 2160710236 TAMMY OSTUNI CYCLE 1 90 26.64 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 05/30/2013 0.00 0.00 0.00 10.42 0.00 52.10 4079 RUSSELL ST 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 KAREN RYAN CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 05/30/2013 0.00 0.00 0.00 7.09 0.00 35.73 4181 RUSSELL ST 05/30/2013 0.00 0.28 0.00 0.00 0.00 35.45 1083350123 MARGARET RUDDY CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 05/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 RIVER DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 93 488.90 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 05/30/2013 0.00 0.00 0.00 45.36 0.00 549.30 51 RIVER DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 94 22.20 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 05/30/2013 0.00 0.00 0.00 3.36 0.00 40.60 163 RIVER DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 RVRD-000284-0000-03 06 05/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 284 RIVER DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 96 189.90 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 05/30/2013 0.00 0.00 0.00 18.45 0.00 223.39 299 RIVER DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 05/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 18795 SE RIVER RIDGE RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 05/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 9256 SE RIVER TER 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 RVRT-009437-0000-04 12 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 9437 SE RIVER TER 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 100 6.66 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 05/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 19978 SCRIMSHAW WAY 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 101 26.64 27.94 0.00 0.00 2.14 SEBR-019930-0000-03 16 05/30/2013 0.00 0.00 0.00 14.18 0.00 71.18 19930 SEABROOK RD 05/30/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 05/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19006 SE SOUTHGATE DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 103 30.36 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 05/30/2013 0.00 0.00 0.00 4.09 0.00 49.49 19 SHADY LN 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 104 64.38 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 05/30/2013 0.00 0.00 0.00 0.00 0.00 100.33 185 SHELTER LN 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 105 13.60 27.79 0.00 0.00 2.14 SHLT-000191-0000-03 01 05/30/2013 0.00 0.00 0.00 0.00 0.00 43.68 191 SHELTER LN 05/30/2013 0.00 0.15 0.00 0.00 0.00 -0.28 1100250418 DR. JOHN J. BRODNER CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 05/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 399 TEQUESTA DR #103 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 05/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 422 TEQUESTA DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 108 228.90 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 05/30/2013 0.00 0.00 0.00 21.96 0.00 265.90 60 TEQUESTA OAKS DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 SPACKLER LLC CYCLE 1 109 15.54 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 05/30/2013 0.00 0.00 0.00 4.64 0.00 56.13 307 TEQUESTA DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 110 2.22 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 05/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 479 TEQUESTA DR #9 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 111 4.44 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 05/30/2013 0.00 0.00 0.00 3.64 0.00 44.03 479 TEQUESTA DR #10 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 05/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 113 17.76 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 05/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 10361 SE TERRAPIN PL 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 05/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 32 TURTLE CREEK DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 115 26.64 13.97 0.00 0.00 1.07 TTCD-000088-0000-05 09 05/30/2013 0.00 0.00 0.00 10.42 0.00 52.10 88 TURTLE CREEK DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 116 6.88 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 05/30/2013 0.00 0.00 0.00 5.43 0.00 27.35 139 TURTLE CREEK DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1095000117 BRUCE PICKETT CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 05/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 151 TURTLE CREEK DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 05/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 218 TURTLE CREEK DR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 119 2.22 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 05/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #7 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 05/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 121 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 05/30/2013 0.00 0.00 0.00 4.04 0.00 48.87 756 US HIGHWAY 1 NORTH 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 05/30/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 123 2.22 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 05/30/2013 0.00 0.00 0.00 1.55 0.00 18.81 19590 US HIGHWAY 1 NORTH 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 124 1,223.85 38.50 0.00 0.00 15.97 US1S-000279-0000-07 02 05/30/2013 0.00 0.00 0.00 213.10 0.00 1,500.00 279 US HIGHWAY #1 SOUTH 05/30/2013 0.00 8.58 0.00 0.00 0.00 994.22 1034790142 JOHN KOSS CYCLE 1 125 11.10 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 05/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18566 SE VILLAGE CIR 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 126 100.30 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 05/30/2013 0.00 0.00 0.00 28.84 0.00 144.18 19778 WILKINSON LEAS RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 KATHLEEN WHITTLE CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 05/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 05/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 10147 SE WHITE PELICAN WAY 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 129 805.86 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 05/30/2013 0.00 0.00 0.00 125.44 0.00 1,519.11 100 WATERWAY RD 05/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 129 Grand Total: 6,885.69 2,572.08 0.00 0.00 156.14 0.00 0.00 95.78 1,316.35 0.00 11,036.82 0.00 10.78 0.00 0.00 0.00 634.56