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5/31/2013 (4) RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 05/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 ACORN CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 2 44.04 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 05/31/2013 0.00 0.00 0.00 3.02 0.00 62.10 72 AZALEA CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1121560326 JAMES FITZGERALD CYCLE 1 3 114.08 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 05/31/2013 0.00 0.00 0.00 12.92 0.00 142.04 10337 SE BANYAN WAY 05/31/2013 0.00 0.00 0.00 0.00 0.00 -80.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 681.54 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 05/31/2013 0.00 0.00 0.00 397.67 0.00 1,988.33 19670 BEACH RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 05/31/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 956.82 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 05/31/2013 0.00 0.00 0.00 344.26 0.00 1,721.25 19900 BEACH RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 2.22 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 05/31/2013 0.00 0.00 95.78 33.50 0.00 167.45 19900 BEACH RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 8 327.32 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 05/31/2013 0.00 0.00 0.00 90.82 0.00 454.09 619 S BEACH RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 05/31/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 10 35.52 27.94 0.00 0.00 2.14 BRCH-000064-0000-02 16 05/31/2013 0.00 0.00 0.00 5.92 0.00 71.83 64 BIRCH PL 05/31/2013 0.00 0.31 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 11 4.40 13.84 0.00 0.00 1.07 BRKR-012055-0000-02 03 05/31/2013 0.00 0.00 0.00 4.87 0.00 24.18 12055 SE BIRKDALE RUN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 05/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 12176 SE BIRKDALE RUN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 13 20.15 13.84 0.00 0.00 1.07 BRKR-012260-0000-01 03 05/31/2013 0.00 0.00 0.00 8.76 0.00 43.82 12260 SE BIRKDALE RUN 05/31/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2191897255 RYAN GUTHRIE OWNER CYCLE 1 14 9.87 12.42 0.00 0.00 1.07 BRSD-018972-0000-02 19 05/31/2013 0.00 0.00 0.00 6.54 0.00 29.90 18972 SE BARUS DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 05/31/2013 0.00 0.00 0.00 5.43 0.00 27.13 18991 SE BARUS DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 16 465.58 13.86 0.00 0.00 1.07 BYHB-000011-0000-04 07 05/31/2013 0.00 0.00 0.00 43.61 0.00 524.12 11 BAY HARBOR RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 27.14 7.75 0.00 0.00 0.00 BYVR-000009-0000-01 07 05/31/2013 0.00 0.00 0.00 0.00 0.00 34.89 9 BAYVIEW RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 34.88 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 21.82 6.22 0.00 0.00 1.07 BYVR-000009-0000-01 07 05/31/2013 0.00 0.00 0.00 5.77 0.00 34.88 9 BAYVIEW RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535353 JAMES FANTIN CYCLE 1 19 183.40 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 05/31/2013 0.00 0.00 0.00 17.87 0.00 216.31 35 BAYVIEW RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 05/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 19272 CARIBBEAN CT 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 21 30.36 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 05/31/2013 0.00 0.00 0.00 4.79 0.00 50.19 257 COUNTRY CLUB DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 05/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 343 COUNTRY CLUB DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 23 48.96 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 05/31/2013 0.00 0.00 0.00 5.77 0.00 69.77 16 COCONUT LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 24 4.63 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 05/31/2013 0.00 0.00 0.00 1.76 0.00 21.43 25 CHAPEL CT 05/31/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2196960125 MONICA RODGERS CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 05/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 121 CHAPEL LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 26 135.60 13.96 0.00 0.00 1.07 CHST-000033-0000-04 16 05/31/2013 0.00 0.00 0.00 7.86 0.00 160.00 33 CHESTNUT TRL 05/31/2013 0.00 1.51 0.00 0.00 0.00 51.15 1012050127 KERRY LOVE CYCLE 1 27 22.20 27.94 0.00 0.00 2.31 CLNY-000058-0000-02 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 52.98 58 COLONY RD 05/31/2013 0.00 0.53 0.00 0.00 0.00 17.26 1012000122 MARTIN GANNON CYCLE 1 28 67.56 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 82.60 206 COLONY RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 29 34.08 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 05/31/2013 0.00 0.00 0.00 12.28 0.00 61.40 18990 SE COUNTY LINE RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 30 19.98 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 05/31/2013 0.00 0.00 0.00 8.76 0.00 43.78 17368 SE CONCH BAR RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 05/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 17581 SE CONCH BAR RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 32 11.10 27.94 0.00 0.00 2.14 CRCH-000364-0000-02 11 05/31/2013 0.00 0.00 0.00 3.72 0.00 45.09 364 CHURCH RD 05/31/2013 0.00 0.19 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 05/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 12010 SE CRESTVIEW PL 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 05/31/2013 0.00 0.00 0.00 8.20 0.00 41.00 3002 COVE RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 35 83.04 27.94 0.00 0.00 2.14 CYPC-000509-0000-02 14 05/31/2013 0.00 0.00 0.00 10.19 0.00 123.99 509 CYPRESS CIRCLE 05/31/2013 0.00 0.68 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 05/31/2013 0.00 0.00 0.00 1.36 0.00 16.40 409 N CYPRESS DR #8B 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 MAYTE MC GRATH CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 05/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 412 N CYPRESS DR #13 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CYPN-000412-0014-04 14 05/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 412 N CYPRESS DR #14 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 39 24.03 21.60 0.00 0.00 2.14 CYPN-000412-0016-07 14 05/31/2013 0.00 0.00 0.00 5.52 0.00 53.47 412 N CYPRESS DR #16 05/31/2013 0.00 0.18 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 05/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 420 N CYPRESS DR #B 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 05/31/2013 0.00 0.00 0.00 2.96 0.00 35.76 429 N CYPRESS DR #C 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 05/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 500 N CYPRESS DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 05/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 585 N CYPRESS DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171915050 JOY P. ROSS CYCLE 1 44 21.02 13.97 0.00 0.00 1.07 DANT-019150-0000-01 17 05/31/2013 0.00 0.00 0.00 4.47 0.00 40.53 19150 SE DANIEL TER 05/31/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2173016729 MATT GROPP OWNER CYCLE 1 45 52.68 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 05/31/2013 0.00 0.00 0.00 16.93 0.00 84.65 19198 SE. DANIEL TER (2ND METER) 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 46 85.20 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 05/31/2013 0.00 0.00 0.00 30.29 0.00 151.44 11421 SE DOHERTY ST 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 05/31/2013 0.00 0.00 0.00 3.56 0.00 43.02 401 DEL SOL CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 05/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 49 157.40 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 05/31/2013 0.00 0.00 0.00 15.53 0.00 187.97 152 FAIRVIEW EAST 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 05/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 305 FAIRWAY NORTH 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 05/31/2013 0.00 0.00 0.00 1.36 0.00 16.40 231 FAIRWAY WEST 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 52 22.57 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 05/31/2013 0.00 0.00 0.00 3.36 0.00 40.97 111 GOLFVIEW DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1081820121 WILLIAM DEARMAN JR. CYCLE 1 53 292.98 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 05/31/2013 0.00 0.00 0.00 11.75 0.00 319.77 170 GOLFVIEW DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -177.50 2197900116 ANTHONY CARPENTIERE CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 05/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 DANIEL HOPKINS OWNER CYCLE 1 55 24.42 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 05/31/2013 0.00 0.00 0.00 3.56 0.00 43.02 14 HEMLOCK LANE 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 56 26.64 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 05/31/2013 0.00 0.00 0.00 3.76 0.00 45.44 29 HICKORY HILL RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 57 52.68 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 05/31/2013 0.00 0.00 0.00 16.93 0.00 84.65 18952 SE HILLCREST DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 05/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 59 48.96 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 05/31/2013 0.00 0.00 0.00 6.66 0.00 80.55 124 INTRACOASTAL CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 60 33.79 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 05/31/2013 0.00 0.00 0.00 5.43 0.00 54.26 3411 INLET CT 05/31/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1034330326 JAMES DALEY CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 05/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 12049 SE INTRACOASTAL TER 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 62 77.78 8.32 0.00 0.00 1.07 LAND-009786-0000-02 07 05/31/2013 0.00 0.00 0.00 36.43 0.00 123.60 9786 SE LANDING PL 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 05/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 327 LEIGH RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 64 100.30 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 115.34 87 LIGHTHOUSE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 LIGH-000089-0000-03 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 28.36 89 LIGHTHOUSE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 66 22.20 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 37.24 106 LIGHTHOUSE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 67 85.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 85.00 128 LIGHTHOUSE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -85.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 68 23.05 13.97 0.00 0.00 1.07 LIME-017149-0000-02 02 05/31/2013 0.00 0.00 0.00 4.87 0.00 42.96 17149 SE LIMERICK CT 05/31/2013 0.00 0.00 0.00 0.00 0.00 -18.61 1111640632 JAMES HAYES OWNER CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 05/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 LIVE OAK CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 05/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 05/31/2013 0.00 0.00 0.00 8.20 0.00 41.00 18410 SE LAKESIDE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 LLLN-018140-0000-08 12 05/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 18140 SE LAUREL LEAF LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 TERRY W. STEVENS OWNER CYCLE 1 73 120.54 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 05/31/2013 0.00 0.00 0.00 12.21 0.00 147.79 145 MAGNOLIA WAY 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 74 6.88 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 05/31/2013 0.00 0.00 0.00 5.43 0.00 27.35 10001 SE MAHOGANY WAY 05/31/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2161090156 MARY HUTCHISON OWNER CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 05/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 4214 MARK ST 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190710201 RE-MAX MASTERS CYCLE 1 76 125.60 13.97 0.00 0.00 1.07 MAYO-019126-0000-10 19 05/31/2013 0.00 0.00 0.00 35.16 0.00 175.80 19126 SE MAYO DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 77 378.40 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 393.44 6 OCEAN DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 78 125.46 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 125.46 18 OCEAN DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -125.46 1010270113 VLASTA PINKAS CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI CYCLE 1 80 34.08 13.97 0.00 0.00 1.07 OKAV-000358-0000-04 10 05/31/2013 0.00 0.00 0.00 4.43 0.00 53.55 358 OAK AVE 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 05/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 9971 OAK TREE TER 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 05/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 34 POPLAR RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 05/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 49 POPLAR RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 84 13.32 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 05/31/2013 0.00 0.00 0.00 4.44 0.00 53.71 123 POINT CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 85 19.98 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 05/31/2013 0.00 0.00 0.00 8.76 0.00 43.78 9540 SE POINT TER 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 05/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 18514 SE PRESTWICK LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033680129 SALLIE P. GRANDI CYCLE 1 87 125.33 0.00 0.00 0.00 0.00 PWKT-012072-0000-02 03 05/31/2013 0.00 0.00 0.00 0.00 0.00 125.33 12072 SE PRESTWICK TER 05/31/2013 0.00 0.00 0.00 0.00 0.00 -125.33 2140270116 BEVERLY MAYER CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 05/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 40 RIDGEWOOD CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 89 137.28 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 05/31/2013 0.00 0.00 0.00 43.31 0.00 216.54 19331 N RIVERSIDE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 90 18.80 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 05/31/2013 0.00 0.00 0.00 3.91 0.00 37.75 19659 N RIVERSIDE DR-(RC)ONLY 05/31/2013 0.00 0.00 0.00 0.00 0.00 -18.80 RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 G.T. LANG CYCLE 1 91 22.20 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 05/31/2013 0.00 0.00 0.00 3.36 0.00 40.60 358 W RIVERSIDE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 92 7.79 26.79 0.00 0.00 2.14 RSDW-000370-0000-01 10 05/31/2013 0.00 0.00 0.00 3.12 0.00 40.00 370 W RIVERSIDE DR 05/31/2013 0.00 0.16 0.00 0.00 0.00 -3.53 2172522487 LARRY LUPER CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 05/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 10415 SE RIDGEVIEW CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 94 34.08 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 05/31/2013 0.00 0.00 0.00 12.28 0.00 61.89 18341 SE RIDGEVIEW CT 05/31/2013 0.00 0.49 0.00 0.00 0.00 61.40 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 95 110.42 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 05/31/2013 0.00 0.00 0.00 11.30 0.00 136.76 79 RIVER DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 96 26.92 27.94 0.00 0.00 2.14 RVRD-000164-0000-06 06 05/31/2013 0.00 0.00 0.00 5.12 0.00 62.40 164 RIVER DR 05/31/2013 0.00 0.28 0.00 0.00 0.00 -0.28 1061720111 ETHEL GRAVETT CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 05/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 200 RIVER DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 98 24.42 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 05/31/2013 0.00 0.00 0.00 9.87 0.00 49.33 37 SADDLEBACK RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 05/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 18549 SE SEAGRAPE LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 05/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 18965 SE SOUTHGATE DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012180213 MARTIN GANNON OWNER CYCLE 1 101 354.42 13.97 0.00 0.00 1.07 SHLT-000196-0000-20 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 369.46 196 SHELTER LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 -259.18 1012180213 MARTIN GANNON OWNER CYCLE 1 102 110.28 0.00 0.00 0.00 0.00 SHLT-000196-0000-20 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 110.28 196 SHELTER LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 -369.46 1012160151 ELIZABETH KOBY OWNER CYCLE 1 103 26.64 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 05/31/2013 0.00 0.00 0.00 0.00 0.00 41.68 198 SHELTER LN 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 104 100.30 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 05/31/2013 0.00 0.00 0.00 28.84 0.00 144.18 10507 SE SILVER PALM WAY 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 05/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 SPLITRAIL CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 106 71.28 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 05/31/2013 0.00 0.00 0.00 7.78 0.00 94.10 406 TEQUESTA DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 107 57.20 13.97 0.00 0.00 1.07 TLOK-000042-0000-12 11 05/31/2013 0.00 0.00 0.00 2.76 0.00 75.00 42 TALL OAKS CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -41.66 1130760114 JAMES F. STANLEY CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 05/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 ARTHUR HANOIAN CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 05/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 98 TURTLE CREEK DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 05/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 113 TURTLE CREEK DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI OWNER CYCLE 1 111 24.42 27.94 0.00 0.00 2.14 TTCD-000154-0000-05 09 05/31/2013 0.00 0.00 0.00 13.63 0.00 68.41 154 TURTLE CREEK DR 05/31/2013 0.00 0.28 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 112 15.54 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 05/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 156 TURTLE CREEK DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 113 123.01 0.00 0.00 0.00 0.00 TTCD-000156-0000-02 09 05/31/2013 0.00 0.00 0.00 0.00 0.00 123.01 156 TURTLE CREEK DR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -123.01 1096400116 R. RAY INGRAM CYCLE 1 114 109.13 25.98 0.00 0.00 2.14 TTCD-000210-0000-01 09 05/31/2013 0.00 0.00 0.00 12.52 0.00 150.00 210 TURTLE CREEK DR 05/31/2013 0.00 0.23 0.00 0.00 0.00 -90.71 1111520117 NELSON E J - FLP CYCLE 1 115 0.84 24.19 0.00 0.00 2.14 US1N-000120-0000-01 11 05/31/2013 0.00 0.00 0.00 2.72 0.00 30.00 120 N US HWY #1 05/31/2013 0.00 0.11 0.00 0.00 0.00 -0.84 1039760139 TEQUESTA FASHION MALL CYCLE 1 116 908.66 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 05/31/2013 0.00 0.00 0.00 91.93 0.00 1,113.30 150 US HIGHWAY 1 NORTH 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 117 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 05/31/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 05/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 119 228.90 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 05/31/2013 0.00 0.00 0.00 60.99 0.00 304.93 18025 SE VILLAGE CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 120 78.41 34.88 0.00 0.00 1.07 VLGC-018366-0000-03 03 05/31/2013 0.00 0.00 0.00 25.64 0.00 140.00 18366 SE VILLAGE CIR 05/31/2013 0.00 0.00 0.00 0.00 0.00 -11.81 2150090126 PHIL ALBERTZ CYCLE 1 121 48.77 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 05/31/2013 0.00 0.00 0.00 7.37 0.00 71.18 19907 WILKINSON LEAS RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 -35.45 2150200171 CHRIS&LISA KELLER CYCLE 1 122 79.32 27.94 0.00 0.00 2.14 WLKL-019970-0000-07 15 05/31/2013 0.00 0.00 0.00 27.35 0.00 137.24 19970 WILKINSON LEAS RD 05/31/2013 0.00 0.49 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 05/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 WILLOW RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 05/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 4 WILLOW RD 05/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 8,610.29 3,289.72 0.00 19.78 138.20 0.00 0.00 259.96 1,882.29 0.00 14,205.68 0.00 5.44 0.00 0.00 0.00 -1,477.50