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6/3/2013 (4)
RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 06/03/2013 0.00 0.00 0.00 6.20 0.00 30.12 10134 SE ACORN WAY 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 13.32 13.97 0.00 0.00 1.07 ARND-018964-0000-10 19 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 18964 SE ARNOLD DR 06/03/2013 0.00 0.28 0.00 0.00 0.00 41.00 2142360114 CHARLES M EVANS CYCLE 1 3 9.66 8.45 0.00 0.00 3.21 AZLC-000056-0000-01 14 06/03/2013 0.00 0.00 0.00 8.68 0.00 30.00 56 AZALEA CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 19.16 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 4 26.64 27.94 0.00 0.00 2.14 BANW-010242-0000-04 12 06/03/2013 0.00 0.00 0.00 14.44 0.00 71.44 10242 SE BANYAN WAY 06/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 839.90 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 06/03/2013 0.00 0.00 0.00 76.95 0.00 931.89 46 BEACH RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 6 1,609.50 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 06/03/2013 0.00 0.00 0.00 188.97 0.00 2,288.49 275 BEACH RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 06/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 8 202.02 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 06/03/2013 0.00 0.00 0.00 58.51 0.00 708.64 375 BEACH RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 06/03/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 10 48.96 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 06/03/2013 0.00 0.00 0.00 0.00 0.00 64.00 181 BEACON LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 06/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 BEACON ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 12 35.76 0.00 0.00 0.00 0.00 BCNS-000369-0000-03 10 06/03/2013 0.00 0.00 0.00 0.00 0.00 35.76 369 BEACON ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 -35.76 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 13 74.10 0.00 0.00 0.00 0.00 BNKP-000004-0000-04 08 06/03/2013 0.00 0.00 0.00 0.00 0.00 37.05 4 BUNKER PL 06/03/2013 0.00 0.00 -37.05 0.00 0.00 -74.10 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 BUNKER PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 15 17.76 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 06/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 11936 SE BIRKDALE RUN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 16 34.08 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 06/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 11984 SE BIRKDALE RUN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 06/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11995 SE BIRKDALE RUN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 BRIDLEPATH CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 17.76 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 06/03/2013 0.00 0.00 0.00 13.43 0.00 67.68 18951 SE BARUS DR 06/03/2013 0.00 0.54 0.00 0.00 0.00 75.47 2191904262 TODD BREMEKAMP RENTER CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 06/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19042 SE BARUS DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 21 11.10 27.94 0.00 0.00 2.14 BRSD-019101-0000-05 19 06/03/2013 0.00 0.00 0.00 10.30 0.00 51.89 19101 SE BARUS DR 06/03/2013 0.00 0.41 0.00 0.00 0.00 29.90 2190870170 THOMAS MARZ CYCLE 1 22 17.87 13.97 0.00 0.00 1.07 BRSD-019191-0000-07 19 06/03/2013 0.00 0.00 0.00 7.09 0.00 40.00 19191 SE BARUS DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 -4.55 2190560125 MARY&JON OGDEN CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 BRYD-018947-0000-02 19 06/03/2013 0.00 0.00 0.00 5.98 0.00 30.14 18947 SE BRYANT DR 06/03/2013 0.00 0.24 0.00 0.00 0.00 32.68 2191897223 DEBORAH MULLER CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 BRYD-018973-0000-01 19 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 18973 SE BRYANT DR 06/03/2013 0.00 0.26 0.00 0.00 0.00 41.00 2190780154 STEVE SAMPLES CYCLE 1 25 14.86 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 06/03/2013 0.00 0.00 0.00 0.00 0.00 14.86 19168 SE BRYANT DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 -29.72 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 26 22.20 41.91 0.00 0.00 3.21 BTWC-000138-0000-02 16 06/03/2013 0.00 0.00 0.00 6.08 0.00 73.84 138 SE BUTTONWOOD CIR 06/03/2013 0.00 0.44 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 06/03/2013 0.00 0.00 0.00 9.87 0.00 38.51 10026 SE BUTTONWOOD WAY 06/03/2013 0.00 0.28 0.00 0.00 0.00 38.23 1074300134 N.R.&ANN HAMMER CYCLE 1 28 129.84 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 06/03/2013 0.00 0.00 0.00 14.93 0.00 180.72 23 BAY HARBOR RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 06/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18297 SE CASSIA LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 30 32.52 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 06/03/2013 0.00 0.00 0.00 2.48 0.00 35.00 19335 CARIBBEAN CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 -32.52 1050390138 STEVEN D STEELE CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 06/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 19370 CARIBBEAN CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 32 288.06 27.94 0.00 0.00 2.14 CBRC-019381-0000-02 05 06/03/2013 0.00 0.00 0.00 79.54 0.00 399.14 19381 CARIBBEAN CT 06/03/2013 0.00 1.46 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 06/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 COUNTRY CLUB CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 34 37.80 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 06/03/2013 0.00 0.00 0.00 4.76 0.00 57.60 261 COUNTRY CLUB DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 06/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 326 COUNTRY CLUB DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 355 COUNTRY CLUB DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 ROBERT MARSH CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 06/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19422 COUNTRY CLUB DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 38 48.96 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 06/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 48 COCONUT LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 39 14.29 12.61 0.00 0.00 1.07 CEDA-000359-0000-03 10 06/03/2013 0.00 0.00 0.00 2.76 0.00 31.00 359 CEDAR AVE 06/03/2013 0.00 0.27 0.00 0.00 0.00 44.49 1101180136 JONATHAN BACHMANN CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 06/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 363 CEDAR AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 06/03/2013 0.00 0.00 0.00 1.97 0.00 23.67 43 CEDAR HILL LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 42 37.80 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 06/03/2013 0.00 0.00 0.00 4.76 0.00 57.60 6 CHAPEL CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 06/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 29 CHAPEL CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 06/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 45 15.14 10.59 0.00 0.00 0.00 CHPL-000113-0000-02 19 06/03/2013 0.00 0.00 0.00 0.00 0.00 26.08 113 CHAPEL LN 06/03/2013 0.00 0.35 0.00 0.00 0.00 38.53 2196950170 LISA WARD CYCLE 1 46 35.17 1.20 0.00 0.00 1.07 CHPL-000125-0000-07 19 06/03/2013 0.00 0.00 0.00 2.56 0.00 40.00 125 CHAPEL LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 -34.03 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 47 17.76 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 06/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 161 CHAPEL LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 06/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 166 CHAPEL LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 49 48.84 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 06/03/2013 0.00 0.00 0.00 0.00 0.00 84.79 65 COLONY RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #115 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 51 5.04 17.73 0.00 0.00 2.14 CLR -003818-0133-03 20 06/03/2013 0.00 0.00 0.00 10.94 0.00 36.04 3818 COUNTY LINE RD #133 06/03/2013 0.00 0.19 0.00 0.00 0.00 18.80 2200770146 KERRY JOHNSON CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 06/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 06/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3A 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 GINNY EMERSON CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 06/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #5C 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 56 13.32 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #9B 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 57 475.90 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 06/03/2013 0.00 0.00 0.00 122.74 0.00 618.59 19100 SE COUNTY LINE RD 06/03/2013 0.00 4.91 0.00 0.00 0.00 443.05 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 58 17.76 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 06/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19671 SE COUNTY LINE RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 59 34.08 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 06/03/2013 0.00 0.00 0.00 12.28 0.00 61.89 4401 COLLETTE DR 06/03/2013 0.00 0.49 0.00 0.00 0.00 52.10 1021790255 HEATHER S. KEEFE CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 17296 SE CONCH BAR RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 61 59.94 69.76 0.00 0.00 2.14 CNCB-017545-0000-02 02 06/03/2013 0.00 0.00 0.00 32.97 0.00 165.44 17545 SE CONCH BAR RD 06/03/2013 0.00 0.63 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 06/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 11999 SE CRESTVIEW PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9244 SE COVE POINT ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 9363 SE COVE POINT ST 06/03/2013 0.00 0.26 0.00 0.00 0.00 27.13 1079384844 DONALD BREWSTER CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 CVPT-009384-0000-01 07 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 9384 SE COVE POINT ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 06/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 9494 SE COVE POINT ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 67 36.12 13.35 0.00 0.00 0.00 CYPN-000407-004A-03 14 06/03/2013 0.00 0.00 0.00 0.00 0.00 50.00 407 N CYPRESS DR #4A 06/03/2013 0.00 0.53 0.00 0.00 0.00 57.62 2141820168 ROBERT EVANS CYCLE 1 68 15.54 27.94 0.00 0.00 2.14 CYPN-000413-001D-07 14 06/03/2013 0.00 0.00 0.00 4.12 0.00 49.98 413 N CYPRESS DR #1D 06/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 06/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 413 N CYPRESS DR #4D 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 70 56.10 0.00 0.00 0.00 0.00 CYPN-000417-012E-11 14 06/03/2013 0.00 0.00 0.00 0.00 0.00 33.34 417 N CYPRESS DR #12E 06/03/2013 0.00 0.00 -22.76 0.00 0.00 -56.10 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 71 18.00 27.94 0.00 0.00 2.14 CYPN-000417-013E-04 14 06/03/2013 0.00 0.00 0.00 4.32 0.00 52.64 417 N CYPRESS DR #13E 06/03/2013 0.00 0.24 0.00 0.00 0.00 -0.24 2141650200 CORNELIA N LESHAY CYCLE 1 72 2.19 13.81 0.00 0.00 1.07 CYPN-000419-018F-10 14 06/03/2013 0.00 0.00 0.00 1.56 0.00 18.63 419 N CYPRESS DR #18F 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 JAMES III BANIC CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 06/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 422 N CYPRESS DR #A 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 74 208.64 20.36 0.00 0.00 2.14 CYPN-000428-000D-14 14 06/03/2013 0.00 0.00 0.00 29.82 0.00 261.81 428 N CYPRESS DR #D 06/03/2013 0.00 0.85 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 06/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 433 N CYPRESS DR #B 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 DGWD-000038-0000-03 16 06/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 38 DOGWOOD RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 06/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 78 31.08 27.94 0.00 0.00 2.14 DHRT-011531-0000-01 19 06/03/2013 0.00 0.00 0.00 15.29 0.00 76.82 11531 SE DOHERTY ST 06/03/2013 0.00 0.37 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 DLSL-000503-0000-04 20 06/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 503 DEL SOL CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 80 39.18 8.39 0.00 0.00 1.07 DLSL-000504-0000-02 20 06/03/2013 0.00 0.00 0.00 1.36 0.00 50.00 504 DEL SOL CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 -39.18 2171081818 BROOKE MASTEN CYCLE 1 81 8.14 5.69 0.00 0.00 1.07 DMTR-010818-0000-01 17 06/03/2013 0.00 0.00 0.00 8.76 0.00 23.66 10818 DEER MOSS TRL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 82 26.64 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 06/03/2013 0.00 0.00 0.00 3.76 0.00 45.44 438 DOVER RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 06/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 446 DOVER RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 06/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 459 DOVER RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 485 DOVER RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 06/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK (RENTER) CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 ELM -000371-0000-07 10 06/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 ELM AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 88 30.36 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 06/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 18261 SE FEDERAL HWY 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 89 241.90 13.97 0.00 0.00 1.07 FEDH-019137-0000-04 02 06/03/2013 0.00 0.00 0.00 64.24 0.00 323.75 19137 SE FEDERAL HWY 06/03/2013 0.00 2.57 0.00 0.00 0.00 378.05 1033420119 JOAN M TAYLOR CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 FRLC-018587-0000-01 03 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18587 SE FERLAND CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 DANIEL PETKAS CYCLE 1 91 22.13 27.82 0.00 0.00 2.14 FRNK-000351-0000-03 11 06/03/2013 0.00 0.00 0.00 4.72 0.00 57.05 351 FRANKLIN RD 06/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2191130158 LILLIAN WOLLE CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 FRNL-019024-0000-05 19 06/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 19024 SE FEARNLEY DR 06/03/2013 0.00 0.22 0.00 0.00 0.00 32.68 2191040115 BARRY SPEAK CYCLE 1 93 48.96 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 06/03/2013 0.00 0.00 0.00 16.00 0.00 80.00 19173 SE FEARNLEY DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 94 50.78 20.82 0.00 0.00 1.07 FRVE-000066-0000-02 08 06/03/2013 0.00 0.00 0.00 4.43 0.00 77.59 66 FAIRVIEW EAST 06/03/2013 0.00 0.49 0.00 0.00 0.00 30.00 1085950116 DAVID BOGUE CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 89 FAIRVIEW EAST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 06/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 97 135.72 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 06/03/2013 0.00 0.00 0.00 13.57 0.00 164.33 120 FAIRVIEW EAST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 98 23.60 13.50 0.00 0.00 1.07 FWYE-000208-0000-09 06 06/03/2013 0.00 0.00 0.00 3.56 0.00 41.73 208 FAIRWAY EAST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 FAIRWAY EAST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 06/03/2013 0.00 0.00 0.00 3.02 0.00 33.60 227 FAIRWAY EAST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 101 19.77 13.83 0.00 0.00 1.07 FWYE-000236-0000-03 06 06/03/2013 0.00 0.00 0.00 2.81 0.00 37.83 236 FAIRWAY EAST 06/03/2013 0.00 0.35 0.00 0.00 0.00 38.53 1064950129 KELLY MARTIN CYCLE 1 102 16.66 7.67 0.00 0.00 1.07 FWYW-000210-0000-02 06 06/03/2013 0.00 0.00 0.00 4.09 0.00 29.49 210 FAIRWAY WEST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 103 19.98 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 06/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 226 FAIRWAY WEST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 104 24.42 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 06/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 74 GOLFVIEW DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 105 57.72 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 06/03/2013 0.00 0.00 0.00 8.43 0.00 102.10 140 GULFSTREAM DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 1.51 1050060136 CAROLYN COBO CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 GLFS-019193-0000-03 05 06/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19193 GULFSTREAM DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 107 27.16 1.90 0.00 0.00 1.07 GLFS-019429-0000-02 05 06/03/2013 0.00 0.00 0.00 4.87 0.00 35.00 19429 GULFSTREAM DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 -26.56 2197770127 AMY CIOFFI CYCLE 1 108 17.76 27.94 0.00 0.00 2.14 GRDD-019930-0000-02 19 06/03/2013 0.00 0.00 0.00 11.97 0.00 60.07 19930 GARDENIA DR 06/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 GERARD HARRINGTON CYCLE 1 109 56.58 27.94 0.00 0.00 2.14 HIBS-019928-0000-03 19 06/03/2013 0.00 0.00 0.00 13.08 0.00 100.00 19928 HIBISCUS DR 06/03/2013 0.00 0.26 0.00 0.00 0.00 -34.38 2198250236 MICHAEL KERNAGHAN CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 HIBS-019945-0000-12 19 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19945 HIBISCUS DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 111 2.22 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 06/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 10 HICKORY HILL RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 112 22.20 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 06/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18909 SE HILLCREST DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 06/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19092 SE HILLCREST DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 SE HITCHINGPOST CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 115 19.98 27.94 0.00 0.00 2.14 HKTR-010802-0000-01 17 06/03/2013 0.00 0.00 0.00 12.52 0.00 62.82 10802 SE HARKEN TER 06/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 116 13.32 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10818 SE HOBART ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 117 71.28 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 06/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 77 HOLLY CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 118 17.76 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 06/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 19008 SE HOMEWOOD AVE 06/03/2013 0.00 0.33 0.00 0.00 0.00 43.78 1121360141 PAUL CAIN (RENTER) CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 18025 SE HERITAGE DR 06/03/2013 0.00 0.28 0.00 0.00 0.00 29.90 1121140538 JEANNE DANFORD OWNER CYCLE 1 120 19.98 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 06/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 18300 SE HERITAGE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18433 SE HERITAGE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 HRDR-018492-0000-04 12 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18492 SE HERITAGE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 123 55.92 13.85 0.00 0.00 1.07 INCR-000112-0000-05 02 06/03/2013 0.00 0.00 0.00 6.44 0.00 77.28 112 INTRACOASTAL CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 124 13.49 13.35 0.00 0.00 1.07 INLT-003453-0000-01 02 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.00 3453 INLET CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1070831633 DIANE MURRAY CYCLE 1 125 19.98 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 06/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 9685 SE LANDING PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 126 26.64 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 06/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 9766 SE LANDING PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 MICHAEL BRAHNEY CYCLE 1 127 8.88 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9826 SE LANDING PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 128 378.40 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 06/03/2013 0.00 0.00 0.00 35.42 0.00 428.86 107 LIGHTHOUSE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 129 135.12 27.94 0.00 0.00 2.14 LIGH-000125-0000-02 01 06/03/2013 0.00 0.00 0.00 0.00 0.00 165.95 125 LIGHTHOUSE DR 06/03/2013 0.00 0.75 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 130 22.20 27.94 0.00 0.00 2.14 LIVE-000011-0000-11 11 06/03/2013 0.00 0.00 0.00 4.72 0.00 57.26 11 LIVE OAK CIR 06/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 131 16.28 22.12 0.00 0.00 2.14 LIVE-000061-0000-07 11 06/03/2013 0.00 0.00 0.00 4.52 0.00 45.20 61 LIVE OAK CIR 06/03/2013 0.00 0.14 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 132 112.39 13.02 0.00 0.00 1.07 LKDR-018401-0000-04 17 06/03/2013 0.00 0.00 0.00 33.90 0.00 161.64 18401 SE LAKESIDE DR 06/03/2013 0.00 1.26 0.00 0.00 0.00 49.33 1111190518 LINDA STIVALE OWNER CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 06/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 3 LAUREL OAKS CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 134 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 135 34.53 13.97 0.00 0.00 1.07 MAGW-000147-0000-02 15 06/03/2013 0.00 0.00 0.00 4.43 0.00 54.00 147 MAGNOLIA WAY 06/03/2013 0.00 0.00 0.00 0.00 0.00 -0.45 2151039809 MAX PLOJING CYCLE 1 136 124.03 55.88 0.00 0.00 4.28 MAGW-000171-0000-03 15 06/03/2013 0.00 0.00 0.00 14.57 0.00 200.00 171 MAGNOLIA WAY 06/03/2013 0.00 1.24 0.00 0.00 0.00 -22.63 2161110167 FRED USHER CYCLE 1 137 24.42 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 06/03/2013 0.00 0.00 0.00 15.10 0.00 75.47 4170 MARK ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 MARS AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 139 60.72 27.94 0.00 0.00 2.14 MAYO-018985-0000-03 19 06/03/2013 0.00 0.00 0.00 22.70 0.00 113.95 18985 SE MAYO DR 06/03/2013 0.00 0.45 0.00 0.00 0.00 0.00 2151860167 IVAN CHEN OWNER CYCLE 1 140 4.44 41.91 0.00 0.00 3.21 NICO-004432-0000-06 15 06/03/2013 0.00 0.00 0.00 12.40 0.00 62.28 4432 NICOLE CIR 06/03/2013 0.00 0.32 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 06/03/2013 0.00 0.00 0.00 2.06 0.00 23.76 391 NORFOLK AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.09 1010430123 ROBERT BENTZ CYCLE 1 142 48.96 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 06/03/2013 0.00 0.00 0.00 0.00 0.00 64.00 21 OCEAN DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 143 96.36 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 06/03/2013 0.00 0.00 0.00 0.00 0.00 132.31 44 OCEAN DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 06/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 145 19.98 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 06/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 21 PADDOCK CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 146 15.54 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 06/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 3391 PALM CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 147 22.31 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 06/03/2013 0.00 0.00 0.00 2.65 0.00 40.00 48 PINEHILL E TRL 06/03/2013 0.00 0.00 0.00 0.00 0.00 -8.99 2160540116 KEVIN GUNN CYCLE 1 148 17.76 27.94 0.00 0.00 2.14 PHTE-000080-0000-01 16 06/03/2013 0.00 0.00 0.00 4.32 0.00 52.40 80 PINEHILL E TRL 06/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 149 26.32 0.00 0.00 0.00 0.00 PHTE-000080-0000-01 16 06/03/2013 0.00 0.00 0.00 0.00 0.00 26.32 80 PINEHILL E TRL 06/03/2013 0.00 0.00 0.00 0.00 0.00 -26.32 2162270123 GEORGE W. MOATS CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 06/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 65 PINEHILL W TRL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 151 24.16 13.82 0.00 0.00 1.07 PHTW-000118-0000-03 16 06/03/2013 0.00 0.00 0.00 3.56 0.00 43.00 118 PINEHILL W TRL 06/03/2013 0.00 0.39 0.00 0.00 0.00 45.26 1051597343 JAMES M. SPARGER CYCLE 1 152 4.44 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 06/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19464 PINETREE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 153 46.62 27.94 0.00 0.00 2.14 PNTP-000047-0000-02 08 06/03/2013 0.00 0.00 0.00 6.92 0.00 83.99 47 PINETREE PL 06/03/2013 0.00 0.37 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY CYCLE 1 154 90.54 12.01 0.00 0.00 1.07 PTCR-000135-0000-05 06 06/03/2013 0.00 0.00 0.00 10.84 0.00 114.46 135 POINT CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 06/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 12081 SE PRESTWICK TER 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 156 34.08 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 06/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 19149 SE ROBERT DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 157 13.32 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 4200 ROBERT ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 158 57.10 8.85 0.00 0.00 0.00 RBTS-004214-0000-02 16 06/03/2013 0.00 0.00 0.00 0.00 0.00 67.00 4214 ROBERT ST 06/03/2013 0.00 1.05 0.00 0.00 0.00 140.93 2172730110 THOMAS DR. LIPIN CYCLE 1 159 60.12 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 06/03/2013 0.00 0.00 0.00 18.79 0.00 93.95 18169 SE RIDGEVIEW DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 RDVD-018295-0000-01 17 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 18295 SE RIDGEVIEW DR 06/03/2013 0.00 0.28 0.00 0.00 0.00 38.23 2140130218 JACK JOHN E. NORRIS CYCLE 1 161 22.60 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 06/03/2013 0.00 0.00 0.00 3.36 0.00 41.00 22 RIDGEWOOD CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2151980116 MICHAEL KIERNAN CYCLE 1 162 44.03 0.00 0.00 0.00 0.00 RSDN-019245-0000-01 15 06/03/2013 0.00 0.00 0.00 0.00 0.00 44.03 19245 N RIVERSIDE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 JOHN W JAVOR CYCLE 1 163 13.32 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19910 N RIVERSIDE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 RSDR-000383-0000-10 10 06/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 383 RIVERSIDE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 165 22.20 13.97 0.00 0.00 1.07 RVRD-000044-0000-02 06 06/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 44 RIVER DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 166 481.92 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 06/03/2013 0.00 0.00 0.00 46.61 0.00 564.48 87 RIVER DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 06/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 RIVER DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 168 45.24 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 06/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 103 RIVER DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 169 73.26 69.76 0.00 0.00 2.14 RVRD-000107-0000-03 06 06/03/2013 0.00 0.00 0.00 13.08 0.00 158.93 107 RIVER DR 06/03/2013 0.00 0.69 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 06/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 248 RIVER DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 171 85.12 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 06/03/2013 0.00 0.00 0.00 9.02 0.00 109.18 344 RIVER DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 172 15.54 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 06/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18620 SE RIVER RIDGE RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 173 116.52 27.94 0.00 0.00 2.14 RVRR-018709-0000-01 17 06/03/2013 0.00 0.00 0.00 36.65 0.00 184.08 18709 SE RIVER RIDGE RD 06/03/2013 0.00 0.83 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 174 13.42 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 06/03/2013 0.00 0.00 0.00 6.54 0.00 35.00 18740 SE RIVER RIDGE RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 -2.32 2172560762 TERRY FRANCISCO CYCLE 1 175 17.76 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 06/03/2013 0.00 0.00 0.00 8.55 0.00 41.35 18800 SE RIVER RIDGE RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 176 7.71 15.57 0.00 0.00 1.07 RVRT-009337-0000-01 12 06/03/2013 0.00 0.00 0.00 5.43 0.00 30.00 9337 SE RIVER TER 06/03/2013 0.00 0.22 0.00 0.00 0.00 26.91 1021681126 WALTER JASINSKI CYCLE 1 177 202.95 6.20 0.00 0.00 1.07 SCRM-019950-0000-02 02 06/03/2013 0.00 0.00 0.00 5.43 0.00 215.65 19950 SCRIMSHAW WAY 06/03/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1021681450 ROB LERMAN OWNER CYCLE 1 178 29.68 2.71 0.00 0.00 1.07 SCRM-019972-0000-05 02 06/03/2013 0.00 0.00 0.00 6.54 0.00 40.00 19972 SCRIMSHAW WAY 06/03/2013 0.00 0.00 0.00 0.00 0.00 -27.52 2190080134 DARLENE COMBS CYCLE 1 179 15.54 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 06/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19071 SE SUDDARD DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 06/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 181 12.60 13.97 0.00 0.00 1.07 SEBR-000475-0000-01 14 06/03/2013 0.00 0.00 0.00 2.36 0.00 30.00 475 SEABROOK RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 -1.50 2161010113 BEVERLY JOSEPHSON CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 06/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19961 SEABROOK RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19005 SE SOUTHGATE DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 184 85.18 13.87 0.00 0.00 0.00 SHLT-000186-0000-10 01 06/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 06/03/2013 0.00 0.95 0.00 0.00 0.00 244.92 1110950227 DOUGLASS GRANGARD CYCLE 1 185 67.56 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 06/03/2013 0.00 0.00 0.00 7.44 0.00 90.04 351 SATURN AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 186 21.97 13.51 0.00 0.00 1.07 TEQC-000262-0000-03 07 06/03/2013 0.00 0.00 0.00 2.56 0.00 39.11 262 TEQUESTA CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 -9.08 1100850115 JOHN BROWN SR CYCLE 1 187 9.42 15.10 0.00 0.00 2.14 TEQD-000435-0000-01 10 06/03/2013 0.00 0.00 0.00 4.12 0.00 30.81 435 TEQUESTA DR 06/03/2013 0.00 0.03 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 06/03/2013 0.00 0.00 0.00 6.82 0.00 32.96 10943 SE TEQUESTA TER 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 189 113.02 23.55 0.00 0.00 2.14 TEQU-000474-0000-05 10 06/03/2013 0.00 0.00 0.00 16.30 0.00 155.95 474 TEQUESTA DR 06/03/2013 0.00 0.94 0.00 0.00 0.00 -0.01 1051570432 MATTHEW&NANCY PARISI CYCLE 1 190 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 06/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #4 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 06/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 192 1.16 7.28 0.00 0.00 1.07 TTCD-000052-0000-03 09 06/03/2013 0.00 0.00 0.00 4.32 0.00 13.83 52 TURTLE CREEK DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 06/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 94 TURTLE CREEK DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 194 4.44 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 06/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 118 TURTLE CREEK DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550137 DEBORAH VIENS (RENTER) CYCLE 1 195 24.42 34.88 0.00 0.00 1.07 TTCD-000170-0000-03 09 06/03/2013 0.00 0.00 0.00 15.10 0.00 75.47 170 TURTLE CREEK DR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 196 13.32 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 06/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 46 TORTOISE LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 197 0.00 0.00 0.00 9.89 1.07 US1N-000212-0020-03 03 06/03/2013 0.00 0.00 0.00 0.99 0.00 11.95 212 US 1 NORTH # 20*(R.C.)ONLY* 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 06/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 FLAME LIQUORS CYCLE 1 199 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 06/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 544 US HIGHWAY 1 NORTH 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 200 2.22 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 06/03/2013 0.00 0.00 0.00 3.44 0.00 41.61 851 US HIGHWAY 1 NORTH 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 US1N-000851-FIRE-10 02 06/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 851 US HIGHWAY 1 NORTH **FIRELINE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 202 391.40 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 06/03/2013 0.00 0.00 0.00 36.59 0.00 443.03 236 US HIGHWAY 1 SOUTH 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 203 7.43 27.94 0.00 0.00 2.14 US1S-000271-0000-03 02 06/03/2013 0.00 0.00 0.00 3.32 0.00 41.00 271 US HIGHWAY# 1 SOUTH 06/03/2013 0.00 0.17 0.00 0.00 0.00 -0.77 1021180151 OUR SISTER'S PLACE CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 06/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 283 US HIGHWAY# 1 SOUTH 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 205 202.48 13.94 0.00 0.00 1.07 VLGC-018066-0000-03 03 06/03/2013 0.00 0.00 0.00 54.49 0.00 271.98 18066 SE VILLAGE CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 206 70.32 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 06/03/2013 0.00 0.00 0.00 26.57 0.00 132.84 18425 SE VILLAGE CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 207 63.84 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 06/03/2013 0.00 0.00 0.00 19.72 0.00 98.60 11832 SE VILLAGE DR #104 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 208 11.10 41.91 0.00 0.00 3.21 VNSA-000366-0000-02 11 06/03/2013 0.00 0.00 0.00 5.08 0.00 61.66 366 VENUS AVE 06/03/2013 0.00 0.36 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 209 0.00 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 06/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11830 SE WILLIAM LN 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 210 280.90 13.97 0.00 0.00 1.07 WLWR-000080-0000-03 14 06/03/2013 0.00 0.00 0.00 26.64 0.00 325.54 80 WILLOW RD 06/03/2013 0.00 2.96 0.00 0.00 0.00 294.24 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 211 67.56 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 06/03/2013 0.00 0.00 0.00 20.65 0.00 103.25 4601 WINDSWEPT PINES CT 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 WNGO-000034-0000-06 16 06/03/2013 0.00 0.00 0.00 3.29 0.00 36.42 34 WINGO ST 06/03/2013 0.00 0.33 0.00 0.00 0.00 33.34 2160770115 BEN CALCUTT CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 06/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4106 WINGO ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.28 2161280127 MARIELA LANGES CYCLE 1 214 15.54 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 06/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4139 WINGO ST 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 06/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 216 11.10 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 06/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19200 WATERWAY RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 YCTC-000099-0000-03 08 06/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 99 YACHT CLUB PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 218 15.54 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 06/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 104 YACHT CLUB PL 06/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 10,703.28 4,471.11 0.00 9.89 258.94 0.00 0.00 175.14 2,103.38 0.00 17,694.92 0.00 32.99 -59.81 0.00 0.00 1,719.25