Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/4/2013 (4)
RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 37.98 14.22 0.00 0.00 1.07 ARND-019084-0000-08 19 06/04/2013 0.00 0.00 0.00 13.21 0.00 67.00 19084 SE ARNOLD DR 06/04/2013 0.00 0.52 0.00 0.00 0.00 42.80 2190390121 GARY ALBANI CYCLE 1 2 19.98 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 06/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 19097 SE ARNOLD DR 06/04/2013 0.00 0.35 0.00 0.00 0.00 49.33 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 3 18.09 13.97 0.00 0.00 1.07 ARND-019164-0000-05 19 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.33 19164 SE ARNOLD DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 4 19.45 13.97 0.00 0.00 1.07 ARND-019174-0000-04 19 06/04/2013 0.00 0.00 0.00 0.00 0.00 34.49 19174 SE ARNOLD DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -1.69 2190290293 DIANE LOCHER CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19175 SE ARNOLD DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 6 26.64 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 06/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 10821 SE ARIELLE TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 7 30.36 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 06/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 10841 SE ARIELLE TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 10458 SE BANYAN WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020610164 DAVID BRENT LEININGER CYCLE 1 10 2.39 13.97 0.00 0.00 1.07 BASN-019080-0000-06 02 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.75 19080 BASIN ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1013050110 OCEAN TOWERS CONDO CYCLE 1 11 626.04 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 06/04/2013 0.00 0.00 0.00 94.16 0.00 1,140.37 200 BEACH RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 06/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 13 178.20 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 06/04/2013 0.00 0.00 0.00 53.54 0.00 267.69 613 S BEACH RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 14 40.97 8.47 0.00 0.00 0.00 BCHW-000090-0000-02 16 06/04/2013 0.00 0.00 0.00 0.00 0.00 49.44 90 BEECHWOOD TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 40.60 2162430130 DAVID S. STUART CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 93 BEECHWOOD TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 16 24.42 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 06/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 101 BEECHWOOD TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610208 EDGAR SEARS OWNER CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 BCNL-000141-0000-10 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 32.80 141 BEACON LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011380160 LINDA FISCHER CYCLE 1 19 56.40 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 71.44 154 BEACON LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 20 38.33 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 53.37 174 BEACON LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1011480111 NANCY MURPHY CYCLE 1 21 34.08 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 49.12 180 BEACON LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 BCNS-000360-0000-06 11 06/04/2013 0.00 0.00 0.00 3.29 0.00 33.87 360 BEACON ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 431 BEACON ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230435 KEVIN COLEMAN CYCLE 1 24 8.88 27.94 0.00 0.00 2.14 BRKR-011948-0000-03 03 06/04/2013 0.00 0.00 0.00 9.74 0.00 48.89 11948 SE BIRKDALE RUN 06/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 25 75.60 27.94 0.00 0.00 2.14 BRKR-012008-0000-05 03 06/04/2013 0.00 0.00 0.00 26.42 0.00 132.59 12008 SE BIRKDALE RUN 06/04/2013 0.00 0.49 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 12247 SE BIRKDALE RUN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 4 BRIDLEPATH CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 06/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 19141 SE BARUS DR 06/04/2013 0.00 0.35 0.00 0.00 0.00 43.78 2191020161 LISA READER OWNER CYCLE 1 30 24.82 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 06/04/2013 0.00 0.00 0.00 9.87 0.00 49.73 19192 SE BARUS DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2191906810 JAY WELLS CYCLE 1 31 6.66 34.88 0.00 0.00 1.07 BRYD-019068-0000-01 19 06/04/2013 0.00 0.00 0.00 10.66 0.00 53.27 19068 SE BRYANT DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 32 13.87 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 06/04/2013 0.00 0.00 0.00 11.77 0.00 61.59 19087 SE BRYANT DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -2.77 2190770116 JOSEPH FENNELL CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19177 SE BRYANT DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 34 41.52 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 06/04/2013 0.00 0.00 0.00 14.14 0.00 71.27 9954 SE BUTTONWOOD WAY 06/04/2013 0.00 0.57 0.00 0.00 0.00 112.55 1075050125 ROBERT GIBSON CYCLE 1 35 189.90 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 06/04/2013 0.00 0.00 0.00 18.45 0.00 223.39 5 BAYVIEW CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 36 30.36 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 06/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 16 BAYVIEW TERR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 WILLIAM QUINN CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18248 SE CASSIA LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 4915 CARIBBEAN CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 39 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 06/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 131 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 41 9.05 13.12 0.00 0.00 1.07 CCDR-000135-0000-01 05 06/04/2013 0.00 0.00 0.00 1.76 0.00 25.00 135 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -4.88 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 43 10.83 5.34 0.00 0.00 1.07 CCDR-000215-0000-03 07 06/04/2013 0.00 0.00 0.00 2.76 0.00 20.00 215 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -4.89 1070430122 EARL GREGSON CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 244 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 45 34.07 17.76 0.00 0.00 2.14 CCDR-000291-0000-05 07 06/04/2013 0.00 0.00 0.00 7.99 0.00 62.10 291 COUNTRY CLUB DR 06/04/2013 0.00 0.14 0.00 0.00 0.00 -0.39 1070710132 NANCY STAHLSMITH CYCLE 1 46 22.20 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 06/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 313 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 47 50.84 27.83 0.00 0.00 2.14 CCDR-000335-0000-04 07 06/04/2013 0.00 0.00 0.00 7.32 0.00 88.54 335 COUNTRY CLUB DR 06/04/2013 0.00 0.41 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 48 24.42 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 06/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 372 COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 06/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 18880 SE COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 50 71.28 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 06/04/2013 0.00 0.00 0.00 21.58 0.00 107.90 19176 SE COUNTRY CLUB DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 51 15.54 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 06/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 24 COCONUT LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 52 24.42 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 06/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 10 CHAPEL CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 117 CHAPEL LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 CHPL-000122-0000-02 19 06/04/2013 0.00 0.00 0.00 2.56 0.00 31.20 122 CHAPEL LN 06/04/2013 0.00 0.28 0.00 0.00 0.00 30.92 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 ANTONIO GOMEZ CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 142 CHAPEL LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 56 90.18 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 105.22 55 COLONY RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD- LAUNDRY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA5 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #125 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 CLR -003818-0150-10 20 06/04/2013 0.00 0.00 0.00 6.33 0.00 30.49 3818 COUNTY LINE RD #150 06/04/2013 0.00 0.24 0.00 0.00 0.00 24.35 2200400116 TEQUESTA HOMES CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA6 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA8 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 64 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA10 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA11 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 67 8.83 13.89 0.00 0.00 1.07 CLR -003900-006C-06 20 06/04/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #6C 06/04/2013 0.00 0.23 0.00 0.00 0.00 28.97 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 68 16.18 14.81 0.00 0.00 1.07 CLR -003900-007C-15 20 06/04/2013 0.00 0.00 0.00 7.65 0.00 40.00 3900 COUNTY LINE RD #7C 06/04/2013 0.00 0.29 0.00 0.00 0.00 32.04 2201070179 JOHN SCIACCA OWNER CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #9A 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO. INC CYCLE 1 70 19.98 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 06/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 3900 COUNTY LINE RD #10D 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 71 10.95 13.79 0.00 0.00 1.07 CLR -003900-014B-11 20 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.61 3900 COUNTY LINE RD #14B 06/04/2013 0.00 0.26 0.00 0.00 0.00 46.55 2201130175 CELINA CARDOSO CYCLE 1 72 2.22 41.91 0.00 0.00 3.21 CLR -003900-023A-40 20 06/04/2013 0.00 0.00 0.00 11.84 0.00 59.50 3900 COUNTY LINE RD #23A 06/04/2013 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870142 ACHILLE PALLESCHI CYCLE 1 73 0.15 13.77 0.00 0.00 1.07 CLR -003900-024B-01 20 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.75 3900 COUNTY LINE RD #24B 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2200880195 ROBERT J. MC GRATH CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 75 6.85 26.64 0.00 0.00 2.14 CLR -003900-026A-01 20 06/04/2013 0.00 0.00 0.00 9.19 0.00 45.00 3900 COUNTY LINE RD #26A 06/04/2013 0.00 0.18 0.00 0.00 0.00 -0.60 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 COUNTY LINE POOL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 77 164.28 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 06/04/2013 0.00 0.00 0.00 207.15 0.00 1,078.87 JD INSTRUM FAC 06/04/2013 0.00 8.63 0.00 0.00 0.00 1,167.68 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 78 15.54 13.97 0.00 0.00 1.07 CPWY-009909-0000-04 12 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 9909 SE CANARY PALM WAY 06/04/2013 0.00 0.31 0.00 0.00 0.00 43.78 1110300177 VINCE TESTA OWNER CYCLE 1 79 48.80 13.93 0.00 0.00 1.07 CRCH-000363-0000-07 11 06/04/2013 0.00 0.00 0.00 5.77 0.00 70.21 363 CHURCH RD 06/04/2013 0.00 0.64 0.00 0.00 0.00 49.49 1110380142 JULI ANN KOVACS CYCLE 1 80 8.69 13.67 0.00 0.00 1.07 CRCH-000372-0000-04 11 06/04/2013 0.00 0.00 0.00 2.16 0.00 25.83 372 CHURCH RD 06/04/2013 0.00 0.24 0.00 0.00 0.00 28.50 1021010147 ANDRES D SUAREZ (RENTER) CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 CRLP-003316-0000-04 02 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.35 3316 CORAL PL 06/04/2013 0.00 0.22 0.00 0.00 0.00 38.23 1020990141 FIONA WALTERS (RENTER) CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 3337 CORAL PL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 9245 SE COVE POINT ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 06/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 9524 SE COVE POINT ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 85 19.98 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 06/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 3232 COVE RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3264 COVE RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 87 24.50 13.79 0.00 0.00 1.07 CVRD-003303-0000-01 02 06/04/2013 0.00 0.00 0.00 9.87 0.00 49.23 3303 COVE RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1020380176 WILLIAM UPHOFF CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 06/04/2013 0.00 0.00 0.00 5.13 0.00 24.61 3386 COVE RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 06/04/2013 0.00 0.00 0.00 6.20 0.00 30.12 3412 COVE RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 411 N CYPRESS DR #15C 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 91 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #A 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA RENTER CYCLE 1 92 34.08 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 06/04/2013 0.00 0.00 0.00 4.43 0.00 54.04 420 N CYPRESS DR #A 06/04/2013 0.00 0.49 0.00 0.00 0.00 30.92 2141240224 DIANE CORBETT RENTER CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 424 N CYPRESS DR #A 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 94 85.12 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 06/04/2013 0.00 0.00 0.00 9.02 0.00 109.18 548 N CYPRESS DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 95 130.66 13.97 0.00 0.00 1.07 CYPN-000555-0000-03 14 06/04/2013 0.00 0.00 0.00 14.47 0.00 161.63 555 N CYPRESS DR 06/04/2013 0.00 1.46 0.00 0.00 0.00 120.21 2144001748 RITA ZUCKERMAN CYCLE 1 96 13.49 13.86 0.00 0.00 1.07 CYPN-000573-0000-04 14 06/04/2013 0.00 0.00 0.00 2.56 0.00 30.98 573 N CYPRESS DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 97 82.02 17.19 0.00 0.00 0.00 DALY-000317-0000-01 11 06/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 06/04/2013 0.00 0.79 0.00 0.00 0.00 122.34 1111060137 DARIA WAGNER OWNER CYCLE 1 98 60.12 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 06/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 320 DALY RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 99 16.31 14.66 0.00 0.00 1.07 DANL-019175-0000-01 17 06/04/2013 0.00 0.00 0.00 7.65 0.00 40.00 19175 SE DANIEL LN 06/04/2013 0.00 0.31 0.00 0.00 0.00 36.72 2173011169 LACOSTA-- HOA CYCLE 1 100 71.28 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 06/04/2013 0.00 0.00 0.00 21.58 0.00 107.90 SE DANIEL LN 1ST, METER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 101 42.68 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 06/04/2013 0.00 0.00 0.00 12.28 0.00 70.00 11671 SE DOHERTY ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 -8.60 2203030050 DEBORAH SULLIVAN OWNER CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 DLSL-000303-0000-03 20 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 303 DEL SOL CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200703743 DEBRA MACKEY OWNER CYCLE 1 103 2.22 13.97 0.00 0.00 1.07 DLSL-000703-0000-05 20 06/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 703 DEL SOL CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 104 4.44 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 506 N DOVER RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 106 6.66 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 06/04/2013 0.00 0.00 0.00 0.00 0.00 119.37 65LS DOVER RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 107 17.42 27.24 0.00 0.00 2.14 ELM -000362-0000-06 10 06/04/2013 0.00 0.00 0.00 4.32 0.00 51.58 362 ELM AVE 06/04/2013 0.00 0.46 0.00 0.00 0.00 26.08 1101350113 ROBERT H KING CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 383 EVERGREEN AVE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 110 280.90 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 06/04/2013 0.00 0.00 0.00 26.64 0.00 322.58 391 EVERGREEN AVE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 FEDH-017845-0001-01 02 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.73 17845 SE FEDERAL HWY #1 06/04/2013 0.00 0.28 0.00 0.00 0.00 35.45 1021720925 MICHAEL BELL CYCLE 1 112 38.63 1.54 0.00 0.00 1.07 FEDH-018201-0000-02 02 06/04/2013 0.00 0.00 0.00 8.76 0.00 50.00 18201 SE FEDERAL HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 -36.43 1021696293 WILLIAM BYRNE OWNER CYCLE 1 113 130.64 13.97 0.00 0.00 1.07 FEDH-018455-0000-04 02 06/04/2013 0.00 0.00 0.00 4.32 0.00 150.00 18455 SE FEDERAL HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 -128.42 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 114 33.30 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 06/04/2013 0.00 0.00 0.00 17.32 0.00 86.57 19100 SE FEDERAL HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 115 13.32 27.94 0.00 0.00 2.14 FRLC-018557-0000-02 03 06/04/2013 0.00 0.00 0.00 10.85 0.00 54.44 18557 SE FERLAND CT 06/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 372 FRANKLIN RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 FRNK-000379-0000-02 11 06/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 379 FRANKLIN RD 06/04/2013 0.00 0.31 0.00 0.00 0.00 38.18 2191030152 JERRY METZ CYCLE 1 118 11.84 13.97 0.00 0.00 1.07 FRNL-019183-0000-05 19 06/04/2013 0.00 0.00 0.00 5.12 0.00 32.00 19183 SE FEARNLEY DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -9.62 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19143 SE FERNWOOD DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 06/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 77 FAIRVIEW EAST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 121 19.98 27.94 0.00 0.00 2.14 FRVW-000104-0000-03 08 06/04/2013 0.00 0.00 0.00 4.52 0.00 55.08 104 FAIRVIEW WEST 06/04/2013 0.00 0.50 0.00 0.00 0.00 26.08 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 122 54.93 35.27 0.00 0.00 3.21 FRVW-000116-0000-04 08 06/04/2013 0.00 0.00 0.00 6.28 0.00 100.00 116 FAIRVIEW WEST 06/04/2013 0.00 0.31 0.00 0.00 0.00 -31.56 1084500132 JIM MEHALLIS OWNER CYCLE 1 123 267.90 13.97 0.00 0.00 1.07 FRVW-000131-0000-03 08 06/04/2013 0.00 0.00 0.00 25.66 0.00 308.60 131 FAIRVIEW WEST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 134 FAIRVIEW WEST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 125 15.54 27.94 0.00 0.00 2.14 FRVW-000147-0000-02 08 06/04/2013 0.00 0.00 0.00 4.12 0.00 50.19 147 FAIRVIEW WEST 06/04/2013 0.00 0.45 0.00 0.00 0.00 40.60 1065500135 BILL SWAIN CYCLE 1 126 22.20 27.94 0.00 0.00 2.14 FWYE-000216-0000-03 06 06/04/2013 0.00 0.00 0.00 4.72 0.00 57.26 216 FAIRWAY EAST 06/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 STACIE L. ROUTT CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 06/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 372 FAIRWAY NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 128 90.18 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 06/04/2013 0.00 0.00 0.00 9.48 0.00 114.70 230 FAIRWAY WEST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 129 17.76 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 17257 SE GALWAY CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 130 19.98 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 06/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 212 GOLF CLUB CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 131 31.90 24.81 0.00 0.00 2.14 GLFC-000229-0000-02 07 06/04/2013 0.00 0.00 0.00 5.72 0.00 65.00 229 GOLF CLUB CIR 06/04/2013 0.00 0.43 0.00 0.00 0.00 22.21 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 132 11.62 11.75 0.00 0.00 1.07 GLFD-000019-0000-07 08 06/04/2013 0.00 0.00 0.00 2.56 0.00 27.00 19 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1083150138 ROBERT DAVIS CYCLE 1 133 13.32 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 06/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 31 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 134 13.32 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 06/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 87 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 135 135.72 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 06/04/2013 0.00 0.00 0.00 13.57 0.00 164.33 98 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 136 22.20 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 06/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 99 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.35 1081280145 ENCON CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 06/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 138 71.94 27.94 0.00 0.00 2.14 GLFD-000116-0000-03 08 06/04/2013 0.00 0.00 0.00 9.20 0.00 111.53 116 GOLFVIEW DR 06/04/2013 0.00 0.31 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 06/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 121 GOLFVIEW DR 06/04/2013 0.00 0.31 0.00 0.00 0.00 73.82 1061610145 MIKE HOEFLER CYCLE 1 140 19.62 13.72 0.00 0.00 0.00 GLFD-000185-0000-04 06 06/04/2013 0.00 0.00 0.00 0.31 0.00 33.65 185 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 4.84 1081500130 JILL & GERALD WENTA CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 GLFD-000226-0000-03 08 06/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 226 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 142 58.50 27.94 0.00 0.00 2.14 GLFD-000237-0000-02 08 06/04/2013 0.00 0.00 0.00 7.99 0.00 97.06 237 GOLFVIEW DR 06/04/2013 0.00 0.49 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 143 17.76 69.76 0.00 0.00 2.14 GLFD-000237-0000-03 06 06/04/2013 0.00 0.00 0.00 8.08 0.00 98.17 237 GOLFVIEW DR 06/04/2013 0.00 0.43 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 144 20.01 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 06/04/2013 0.00 0.00 0.00 5.04 0.00 61.00 151 GULFSTREAM DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.03 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 KEVIN QUINN CYCLE 1 145 15.54 13.97 0.00 0.00 1.07 GLFS-019165-0000-06 05 06/04/2013 0.00 0.00 0.00 207.65 0.00 238.54 19165 GULFSTREAM DR 06/04/2013 0.00 0.31 0.00 0.00 0.00 343.78 1050800116 MRS DAVID STUART CYCLE 1 146 120.54 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 06/04/2013 0.00 0.00 0.00 33.90 0.00 169.48 19343 GULFSTREAM DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 147 22.20 13.97 0.00 0.00 1.07 GRDD-019826-0000-03 19 06/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 19826 GARDENIA DR 06/04/2013 0.00 0.37 0.00 0.00 0.00 80.00 2197800117 ROBERT S SCHWENGER CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19878 GARDENIA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 13069 SE GREEN TURTLE WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 150 176.90 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 06/04/2013 0.00 0.00 0.00 47.99 0.00 239.93 19618 S HARBOR RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 151 19.29 60.68 0.00 0.00 1.07 HCTR-011830-0000-01 03 06/04/2013 0.00 0.00 0.00 23.28 0.00 104.32 11830 SE HILL CLUB TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 152 25.64 57.64 0.00 0.00 1.07 HCTR-011860-0000-01 03 06/04/2013 0.00 0.00 0.00 25.50 0.00 109.85 11860 SE HILL CLUB TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 153 108.78 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 06/04/2013 0.00 0.00 0.00 44.93 0.00 224.63 11890 SE HILL CLUB TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 154 71.28 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 06/04/2013 0.00 0.00 0.00 7.78 0.00 94.96 10 HEMLOCK LANE 06/04/2013 0.00 0.86 0.00 0.00 0.00 85.99 2161440127 FLORENCE M. MARTINEZ CYCLE 1 155 64.63 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 06/04/2013 0.00 0.00 0.00 7.11 0.00 86.78 10 HEMLOCK LANE 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.79 2161460151 NICK SMITH OWN CYCLE 1 156 17.76 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 06/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 18 HEMLOCK LANE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 157 19.98 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 06/04/2013 0.00 0.00 0.00 3.47 0.00 38.49 34 HICKORY HILL RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 158 22.20 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 06/04/2013 0.00 0.00 0.00 3.26 0.00 40.50 63 HICKORY HILL RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.10 2161890225 MICHELE BERG OWNER CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 90 HICKORY HILL RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19072 SE HILLCREST DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 161 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 06/04/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -267.91 1130550143 SHELLEY HARRISON CYCLE 1 162 10.72 13.49 0.00 0.00 1.07 HITC-000007-0000-04 13 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.08 7 SE HITCHINGPOST CIR 06/04/2013 0.00 0.26 0.00 0.00 0.00 35.45 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 KARIN TORINO OWNER CYCLE 1 163 16.66 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 06/04/2013 0.00 0.00 0.00 5.43 0.00 37.13 10 SE HITCHINGPOST CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -10.00 2174600116 ROBERT PECKHAM CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 11017 SE HARKEN TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 165 48.68 29.24 0.00 0.00 2.14 HOME-018948-0000-02 19 06/04/2013 0.00 0.00 0.00 19.18 0.00 100.00 18948 SE HOMEWOOD AVE 06/04/2013 0.00 0.76 0.00 0.00 0.00 42.52 2191899824 BONNIE GIFFORD CYCLE 1 166 6.66 27.94 0.00 0.00 2.14 HOME-018998-0000-01 19 06/04/2013 0.00 0.00 0.00 9.19 0.00 46.12 18998 SE HOMEWOOD AVE 06/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 167 48.84 27.94 0.00 0.00 2.14 HOME-019185-0000-03 19 06/04/2013 0.00 0.00 0.00 19.74 0.00 99.05 19185 SE HOMEWOOD AVE 06/04/2013 0.00 0.39 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18133 SE HERITAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 169 8.88 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18301 SE HERITAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 170 30.36 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 06/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 18396 SE HERITAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 171 34.08 13.97 0.00 0.00 1.07 HRDR-018420-0000-05 12 06/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 18420 SE HERITAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 172 19.98 27.94 0.00 0.00 2.14 HRDR-018421-0000-03 12 06/04/2013 0.00 0.00 0.00 12.52 0.00 62.82 18421 SE HERITAGE DR 06/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 173 17.76 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 18468 SE HERITAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 174 22.20 27.94 0.00 0.00 2.14 HROK-018481-0000-01 12 06/04/2013 0.00 0.00 0.00 13.07 0.00 65.59 18481 SE HERITAGE OAKS LN 06/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 175 13.32 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 06/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 104 INTRACOASTAL CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 17457 SE INDIAN HILLS DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 177 6.66 41.91 0.00 0.00 3.21 INDL-019448-0000-02 05 06/04/2013 0.00 0.00 0.00 12.95 0.00 65.09 19448 W INDIES LN 06/04/2013 0.00 0.36 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 178 13.32 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18231 SE ISLAND DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198410141 SANDRA&STEVE DUMOND OWNER CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 JASM-019791-0000-04 19 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19791 JASMINE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 180 50.39 27.94 0.00 0.00 2.14 KERY-017105-0000-03 02 06/04/2013 0.00 0.00 0.00 19.18 0.00 100.00 17105 SE KERRY CT 06/04/2013 0.00 0.35 0.00 0.00 0.00 -3.77 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 181 34.08 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 06/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 10436 SE LEATHERBACK TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 182 19.98 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 06/04/2013 0.00 0.00 0.00 3.16 0.00 38.53 15 LEEWARD CIR 06/04/2013 0.00 0.35 0.00 0.00 0.00 33.34 1010650132 ROBERT &JASON NEWSTED CYCLE 1 183 71.28 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 86.32 80 LIGHTHOUSE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 184 0.00 0.00 0.00 9.89 1.07 LIGH-000097-0000-05 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 10.96 97 LIGHTHOUSE DR-(RC ONLY) 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 LIGH-000098-0000-04 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 21.70 98 LIGHTHOUSE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 186 92.64 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 128.59 99 LIGHTHOUSE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 187 46.83 14.43 0.00 0.00 2.14 LIGH-000116-0000-05 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 63.44 116 LIGHTHOUSE DR 06/04/2013 0.00 0.04 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 188 41.52 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 56.56 120 LIGHTHOUSE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 189 19.98 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 35.02 121 LIGHTHOUSE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 190 63.84 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 78.88 129 LIGHTHOUSE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 191 84.45 27.16 0.00 0.00 2.14 LIME-017179-0000-01 02 06/04/2013 0.00 0.00 0.00 29.21 0.00 144.09 17179 SE LIMERICK CT 06/04/2013 0.00 1.13 0.00 0.00 0.00 66.05 1111660663 PAMELA LI (RENTER) CYCLE 1 192 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 LIVE OAK CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 193 4.44 13.97 0.00 0.00 1.07 LIVE-000052-0000-06 11 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 LIVE OAK CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 194 6.66 13.97 0.00 0.00 2.66 LIVE-000063-0000-04 11 06/04/2013 0.00 0.00 0.00 5.68 0.00 29.19 63 LIVE OAK CIR 06/04/2013 0.00 0.22 0.00 0.00 0.00 23.66 1111670425 JOAN AULISI CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 72 LIVE OAK CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 196 17.81 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.05 18350 SE LAKESIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.05 2172550334 JAMES HOPKINS CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 06/04/2013 0.00 0.00 0.00 5.98 0.00 30.14 18371 SE LAKESIDE DR 06/04/2013 0.00 0.24 0.00 0.00 0.00 32.68 2172520637 LAURA KING CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18460 SE LAKESIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 199 0.00 0.00 0.00 0.00 1.01 LKWY-018729-0000-02 17 06/04/2013 0.00 0.00 0.00 7.09 0.00 8.11 18729 SE LAKESIDE WAY 06/04/2013 0.00 0.01 0.00 0.00 0.00 29.90 2172650125 RALF BIELER CYCLE 1 200 17.23 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 06/04/2013 0.00 0.00 0.00 5.98 0.00 38.25 18729 SE LAKESIDE WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 -8.35 1111110250 JAMES DRISCOLL CYCLE 1 201 8.88 27.94 0.00 0.00 2.14 LOCR-000027-0000-05 11 06/04/2013 0.00 0.00 0.00 3.52 0.00 42.65 27 LAUREL OAKS CIR 06/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 202 0.00 13.82 0.00 0.00 1.07 LOCR-000076-0000-02 11 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.25 76 LAUREL OAKS CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 203 48.96 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 06/04/2013 0.00 0.00 0.00 5.77 0.00 69.77 123 MAGNOLIA WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 204 60.12 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 06/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 125 MAGNOLIA WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 205 63.84 13.97 0.00 0.00 1.07 MAGW-000143-0000-02 15 06/04/2013 0.00 0.00 0.00 7.11 0.00 86.78 143 MAGNOLIA WAY 06/04/2013 0.00 0.79 0.00 0.00 0.00 73.82 2151039987 FATIMA BRECHT CYCLE 1 206 34.52 7.30 0.00 0.00 1.07 MAGW-000157-0000-02 15 06/04/2013 0.00 0.00 0.00 7.11 0.00 50.00 157 MAGNOLIA WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 80.88 1121081025 JAMES&DEBORAH WALTON CYCLE 1 207 35.52 27.94 0.00 0.00 2.14 MAHO-009905-0000-02 12 06/04/2013 0.00 0.00 0.00 16.40 0.00 82.33 9905 SE MAHOGANY WAY 06/04/2013 0.00 0.33 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 208 0.00 13.97 0.00 0.00 1.07 MAHO-009977-0000-02 12 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 9977 SE MAHOGANY WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 209 43.10 1.07 0.00 0.00 1.07 MAPL-000370-0000-03 10 06/04/2013 0.00 0.00 0.00 4.76 0.00 50.00 370 MAPLE AVE 06/04/2013 0.00 0.00 0.00 0.00 0.00 -40.22 2161080198 JANET MILLETT CYCLE 1 210 17.49 12.40 0.00 0.00 1.07 MARK-004228-0000-09 16 06/04/2013 0.00 0.00 0.00 8.76 0.00 40.00 4228 MARK ST 06/04/2013 0.00 0.28 0.00 0.00 0.00 37.55 2161070159 SEAN LUTZ CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 4242 MARK ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 212 20.33 13.97 0.00 0.00 1.07 MAYO-019006-0000-08 19 06/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 19006 SE MAYO DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2190680114 BILL THEISS CYCLE 1 213 56.40 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 06/04/2013 0.00 0.00 0.00 17.86 0.00 89.30 19106 SE MAYO DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 214 2.26 14.18 0.00 0.00 1.07 MONA-019900-0105-03 16 06/04/2013 0.00 0.00 0.00 4.32 0.00 22.00 19900 MONA RD #105 06/04/2013 0.00 0.17 0.00 0.00 0.00 21.03 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 215 2.22 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19922 MONA RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 216 15.54 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 4377 NICOLE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 ANN MARIE GROTHMANN CYCLE 1 217 34.08 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 06/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 4400 NICOLE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 218 17.76 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 4440 NICOLE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 219 1,137.26 58.86 0.00 0.00 2.14 OCEA-000016-0000-02 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 1,200.00 16 OCEAN DR 06/04/2013 0.00 1.74 0.00 0.00 0.00 -777.83 1010370129 HOPE CARES CYCLE 1 220 41.52 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 56.56 17 OCEAN DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 221 45.24 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 60.28 19 OCEAN DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 222 41.72 27.94 0.00 0.00 2.14 OCEA-000034-0000-01 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 72.25 34 OCEAN DR 06/04/2013 0.00 0.45 0.00 0.00 0.00 -0.26 1010210142 TRACI CHIVERS CYCLE 1 223 48.96 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 64.00 42 OCEAN DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 224 0.47 1.48 0.00 0.00 1.07 ODXH-000401-0000-03 03 06/04/2013 0.00 0.00 0.00 4.24 0.00 7.26 401 OLD DIXIE HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 225 0.36 3.01 0.00 0.00 1.07 ODXH-000401-0000-04 03 06/04/2013 0.00 0.00 0.00 0.00 0.00 4.44 401 OLD DIXIE HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 226 34.08 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 06/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 701 OLD DIXIE HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 227 11.10 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 06/04/2013 0.00 0.00 0.00 4.24 0.00 51.29 701 OLD DIXIE HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 228 153.18 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 06/04/2013 0.00 0.00 0.00 45.29 0.00 548.41 701 OLD DIXIE HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 229 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 06/04/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 230 26.88 39.14 0.00 0.00 4.28 OKAV-000370-0000-01 10 06/04/2013 0.00 0.00 0.00 8.24 0.00 78.73 370 OAK AVE 06/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 231 6.66 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 11 OAKLAND CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 232 23.88 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 06/04/2013 0.00 0.00 0.00 0.00 0.00 23.88 24 OAKLAND CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 -23.88 1111610324 JOSEPH VERDONE CYCLE 1 233 91.91 4.46 0.00 0.00 1.07 OKLF-000014-0000-02 11 06/04/2013 0.00 0.00 0.00 2.56 0.00 100.00 14 OAKLEAF CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 -87.66 1121350230 RICHARD SUN CYCLE 1 234 19.98 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 06/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 9924 OAK TREE TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 2 PADDOCK CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 236 11.10 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 9 PADDOCK CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 237 30.36 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 06/04/2013 0.00 0.00 0.00 11.35 0.00 57.20 12 PADDOCK CIR 06/04/2013 0.00 0.45 0.00 0.00 0.00 49.33 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 238 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 239 11.10 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 PINEHILL E TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 240 105.44 27.10 0.00 0.00 2.14 PHTW-000049-0000-02 16 06/04/2013 0.00 0.00 0.00 12.54 0.00 148.00 49 PINEHILL W TRL 06/04/2013 0.00 0.78 0.00 0.00 0.00 -0.41 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 241 29.72 13.97 0.00 0.00 1.07 PHTW-000057-0000-02 16 06/04/2013 0.00 0.00 0.00 2.71 0.00 47.47 57 PINEHILL W TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 -16.40 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 242 15.54 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 06/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 123 PINEHILL W TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 243 34.69 14.45 0.00 0.00 2.14 PNTC-000004-0000-01 14 06/04/2013 0.00 0.00 0.00 7.39 0.00 58.70 4 PINETREE CIR 06/04/2013 0.00 0.03 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 244 27.82 40.26 0.00 0.00 2.14 PNTP-000040-0000-03 08 06/04/2013 0.00 0.00 0.00 4.32 0.00 75.00 40 PINETREE PL 06/04/2013 0.00 0.46 0.00 0.00 0.00 4.85 1080330120 KEVIN GOOD CYCLE 1 245 34.08 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 06/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 48 PINETREE PL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 246 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 06/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 247 150.90 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 06/04/2013 0.00 0.00 0.00 14.94 0.00 180.88 111 POINT CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 248 163.32 34.88 0.00 0.00 1.07 PTCR-000130-0000-01 06 06/04/2013 0.00 0.00 0.00 17.94 0.00 219.20 130 POINT CIR 06/04/2013 0.00 1.99 0.00 0.00 0.00 247.05 1061460186 JOHN&MARGARET MAXWELL CYCLE 1 249 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-08 06 06/04/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 250 4.44 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 06/04/2013 0.00 0.00 0.00 0.00 0.00 19.48 LS POINT DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 251 15.54 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18534 SE PRESTWICK LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 252 15.85 13.97 0.00 0.00 1.07 PWKT-012111-0000-02 03 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 12111 SE PRESTWICK TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161850137 ANTHONY GOEDMAKERS CYCLE 1 253 17.76 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 06/04/2013 0.00 0.00 0.00 2.96 0.00 36.09 13 QUAIL CIR 06/04/2013 0.00 0.33 0.00 0.00 0.00 35.76 2191908929 JASON NICKOLSON CYCLE 1 254 26.64 27.94 0.00 0.00 2.14 RBTD-019089-0000-01 19 06/04/2013 0.00 0.00 0.00 109.20 0.00 166.48 19089 SE ROBERT DR 06/04/2013 0.00 0.56 0.00 0.00 0.00 38.23 2190860141 JOHN VALESTIN OWNER CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19170 SE ROBERT DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 256 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 257 22.20 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 06/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 18158 SE RIDGEVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 258 10.34 2.95 0.00 0.00 1.07 RDVD-018210-0000-03 17 06/04/2013 0.00 0.00 0.00 16.00 0.00 30.36 18210 SE RIDGEVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 61.40 2172700047 MOLLIE CIAVARELLA CYCLE 1 259 11.10 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18291 SE RIDGEVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 260 0.00 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 3 RIDGEWOOD CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 261 170.69 17.71 0.00 0.00 1.07 RDWD-000031-0000-06 14 06/04/2013 0.00 0.00 0.00 9.48 0.00 200.00 31 RIDGEWOOD CIR 06/04/2013 0.00 1.05 0.00 0.00 0.00 259.59 1072200129 ROBBY THOMPSON CYCLE 1 262 0.00 34.88 0.00 0.00 1.07 RIOV-000001-0000-02 07 06/04/2013 0.00 0.00 0.00 8.99 0.00 44.94 1 RIO VISTA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 263 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 264 19.98 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 06/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 19532 N RIVERSIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 265 15.54 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19595 N RIVERSIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 266 22.20 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 06/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 19660 N RIVERSIDE DR 06/04/2013 0.00 0.37 0.00 0.00 0.00 43.78 2151981010 STEVE DUMOND CYCLE 1 267 8.88 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19810 N RIVERSIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 268 19.98 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 06/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 19840 N RIVERSIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 269 520.92 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 06/04/2013 0.00 0.00 0.00 50.12 0.00 606.99 354 W RIVERSIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 270 397.90 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 06/04/2013 0.00 0.00 0.00 37.17 0.00 450.11 362 W RIVERSIDE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680113 MURIEL W. SYLVESTER CYCLE 1 271 19.98 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 06/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 24 RUSSELL ST 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 272 0.00 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 10126 SE ROYAL TERN WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 273 15.70 13.85 0.00 0.00 1.07 RTWS-010173-0000-01 12 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.27 10173 SE ROYAL TERN WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2172490234 FRED HEYMAN CYCLE 1 274 11.10 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 10751 SE RIVER RIDGE CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 275 13.32 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 06/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 27 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 276 118.75 27.41 0.00 0.00 2.14 RVRD-000063-0000-05 06 06/04/2013 0.00 0.00 0.00 6.32 0.00 155.00 63 RIVER DR 06/04/2013 0.00 0.38 0.00 0.00 0.00 -79.71 1061330129 BRIAN BOBBITT CYCLE 1 277 11.10 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 116 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 278 22.57 13.97 0.00 0.00 1.07 RVRD-000134-0000-04 06 06/04/2013 0.00 0.00 0.00 3.36 0.00 40.97 134 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 279 39.19 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 06/04/2013 0.00 0.00 0.00 3.60 0.00 78.74 208 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -39.19 1061830124 H. ALEX BRADFORD CYCLE 1 280 122.40 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 06/04/2013 0.00 0.00 0.00 14.26 0.00 172.61 221 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 281 42.18 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 06/04/2013 0.00 0.00 0.00 7.04 0.00 85.17 239 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 282 594.74 13.97 0.00 0.00 1.07 RVRD-000247-0000-07 06 06/04/2013 0.00 0.00 0.00 24.30 0.00 634.08 247 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -339.84 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 283 5.17 6.51 0.00 0.00 1.07 RVRD-000263-0000-08 06 06/04/2013 0.00 0.00 0.00 2.36 0.00 15.11 263 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 284 63.84 13.97 0.00 0.00 1.07 RVRD-000267-0000-08 06 06/04/2013 0.00 0.00 0.00 7.11 0.00 85.99 267 RIVER DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 285 26.64 13.97 0.00 0.00 1.07 RVRP-004475-0000-02 15 06/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 4475 RIVER PINES CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 06/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 18769 SE RIVER RIDGE RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 287 34.08 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 06/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 9197 SE RIVER TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980228 ILLUSTRATED PROPERTIES CYCLE 1 288 60.12 13.97 0.00 0.00 1.07 RVRT-009257-0000-02 12 06/04/2013 0.00 0.00 0.00 18.79 0.00 93.95 9257 SE RIVER TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 VICKIE BILLY CYCLE 1 289 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 290 80.06 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 06/04/2013 0.00 0.00 0.00 23.78 0.00 118.88 9296 SE RIVER TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 291 11.25 16.10 0.00 0.00 1.07 RVRT-009469-0000-02 12 06/04/2013 0.00 0.00 0.00 6.34 0.00 35.00 9469 SE RIVER TER 06/04/2013 0.00 0.24 0.00 0.00 0.00 33.73 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 292 261.54 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 06/04/2013 0.00 0.00 0.00 74.38 0.00 371.87 SCRIMSHAW WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 293 2.22 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19976 SCRIMSHAW WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 294 44.40 27.94 0.00 0.00 2.14 SDLB-000016-0000-02 13 06/04/2013 0.00 0.00 0.00 18.63 0.00 93.46 16 SADDLEBACK RD 06/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 295 13.32 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19072 SE SUDDARD DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 296 19.25 26.38 0.00 0.00 2.14 SDRD-019201-0000-04 19 06/04/2013 0.00 0.00 0.00 12.52 0.00 60.50 19201 SE SUDDARD DR 06/04/2013 0.00 0.21 0.00 0.00 0.00 -0.26 1101090114 LAURA & CHUCK CATHERS CYCLE 1 297 11.10 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 357 SEABROOK RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 298 34.08 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 06/04/2013 0.00 0.00 0.00 0.00 0.00 49.12 400 SEABROOK-SCHOOL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 299 19.98 13.97 0.00 0.00 1.07 SEBR-019866-0000-11 16 06/04/2013 0.00 0.00 0.00 9.43 0.00 44.80 19866 SEABROOK RD 06/04/2013 0.00 0.35 0.00 0.00 0.00 107.90 1121150136 MISSI WHEELER CYCLE 1 300 13.32 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 06/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18525 SE SEAGRAPE LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 301 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 06/04/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 302 11.10 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18522 SE SEA OAKS LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 303 235.32 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 06/04/2013 0.00 0.00 0.00 0.00 0.00 445.73 11001 SE SEMINOLE TRL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 304 4.44 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18926 SE SOUTHGATE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 305 8.88 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19065 SE SOUTHGATE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 306 15.54 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 06/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 19086 SE SOUTHGATE DR 06/04/2013 0.00 0.31 0.00 0.00 0.00 38.23 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 307 60.12 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 06/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 10 SHAY PL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 308 241.90 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 06/04/2013 0.00 0.00 0.00 0.00 0.00 256.94 192 SHELTER LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 309 8.88 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 STARBOARD WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 310 8.60 9.01 0.00 0.00 1.07 STRB-000011-0000-02 05 06/04/2013 0.00 0.00 0.00 2.56 0.00 21.24 11 STARBOARD WAY 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 311 21.94 16.26 0.00 0.00 0.00 TEQD-000320-0000-02 11 06/04/2013 0.00 0.00 0.00 0.00 0.00 38.53 320 TEQUESTA DR 06/04/2013 0.00 0.33 0.00 0.00 0.00 76.69 1111000162 JENNY JOHNSON CYCLE 1 312 22.23 13.97 0.00 0.00 1.07 TEQD-000324-0000-06 11 06/04/2013 0.00 0.00 0.00 3.36 0.00 41.00 324 TEQUESTA DR 06/04/2013 0.00 0.37 0.00 0.00 0.00 45.20 1110870140 WILLIAM AGUILLON CYCLE 1 313 2.22 13.97 0.00 0.00 1.07 TEQD-000328-0000-04 11 06/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 328 TEQUESTA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 314 6.66 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 373 TEQUESTA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 PARTNERS ON DESIGN CYCLE 1 315 2.20 27.81 0.00 0.00 2.14 TEQD-000383-000B-12 10 06/04/2013 0.00 0.00 0.00 2.92 0.00 35.39 383 TEQUESTA DR #B 06/04/2013 0.00 0.32 0.00 0.00 0.00 18.82 1100250340 ACI HOME MGMT CYCLE 1 316 0.00 13.97 0.00 0.00 1.07 TEQD-000399-0101-04 10 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 399 TEQUESTA DR #101 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 317 30.36 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 06/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 463 TEQUESTA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 318 2.22 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 06/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 4863 TEQUESTA DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 319 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 06/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 320 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 321 52.68 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 06/04/2013 0.00 0.00 0.00 6.10 0.00 73.82 395 SEABROOK RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 322 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #6 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 323 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 324 15.55 27.94 0.00 0.00 2.14 TLOK-000037-0000-04 11 06/04/2013 0.00 0.00 0.00 4.12 0.00 50.21 37 TALL OAKS CIR 06/04/2013 0.00 0.46 0.00 0.00 0.00 26.07 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 JOAN CANGRO CYCLE 1 325 22.57 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 06/04/2013 0.00 0.00 0.00 3.36 0.00 40.97 62 TALL OAKS CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1053050165 MICHELLE BUSSERT CYCLE 1 326 100.30 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 06/04/2013 0.00 0.00 0.00 10.39 0.00 125.73 11 TRADEWINDS CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 327 150.90 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 06/04/2013 0.00 0.00 0.00 14.94 0.00 180.88 31 TRADEWINDS CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 328 31.08 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 06/04/2013 0.00 0.00 0.00 2.97 0.00 70.00 36 TRADEWINDS CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 3.07 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 329 38.54 0.00 0.00 0.00 0.00 TTCD-000020-0000-02 09 06/04/2013 0.00 0.00 0.00 0.00 0.00 38.54 20 TURTLE CREEK DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -38.54 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 330 74.61 26.51 0.00 0.00 2.14 TTCD-000100-0000-03 09 06/04/2013 0.00 0.00 0.00 26.80 0.00 130.42 100 TURTLE CREEK DR 06/04/2013 0.00 0.36 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 331 0.00 13.97 0.00 0.00 1.07 TTCD-000134-0000-01 09 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 134 TURTLE CREEK DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 332 8.88 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 145 TURTLE CREEK DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 333 0.00 10.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 06/04/2013 0.00 0.00 0.00 3.76 0.00 15.80 192 TURTLE CREEK DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 334 11.10 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 06/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 204 TURTLE CREEK DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 335 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 06/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 336 8.88 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 36 TORTOISE LN 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 337 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 06/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 338 24.42 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 06/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 112 N US HIGHWAY #1 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 339 2.22 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 06/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1A 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 340 8.88 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 115 US HIGHWAY 1 NORTH #1B 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 341 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 342 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 06/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 DDR CORP. CYCLE 1 343 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 344 4.44 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 06/04/2013 0.00 0.00 0.00 1.39 0.00 16.79 161 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 345 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 346 60.12 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 06/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 171 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 347 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 348 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 06/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 349 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 06/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 350 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 06/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 351 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 06/04/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 352 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 06/04/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 353 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 06/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 354 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 06/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 355 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 356 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 357 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 358 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 359 0.00 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 626 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 360 71.28 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 06/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 632 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST CYCLE 1 361 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 06/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 362 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 363 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 364 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 06/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 365 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 366 115.44 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 06/04/2013 0.00 0.00 0.00 20.54 0.00 248.69 215 US HIGHWAY# 1 SOUTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 367 51.06 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 06/04/2013 0.00 0.00 0.00 10.99 0.00 133.04 222 US HIGHWAY 1 SOUTH PLAZA 222 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 368 1,710.90 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 06/04/2013 0.00 0.00 0.00 155.34 0.00 1,881.28 US HIGHWAY 1 SOUTH 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 369 71.04 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 06/04/2013 0.00 0.00 0.00 16.55 0.00 200.42 152 VILLAGE BLVD #1 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 370 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 371 519.48 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 06/04/2013 0.00 0.00 0.00 59.42 0.00 719.67 154 VILLAGE BLVD #2 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 372 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 373 133.20 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 06/04/2013 0.00 0.00 0.00 24.66 0.00 298.63 156 VILLAGE BLVD #3 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 374 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 375 39.96 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 06/04/2013 0.00 0.00 0.00 16.27 0.00 197.00 158 VILLAGE BLVD #4 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 376 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 377 57.72 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 06/04/2013 0.00 0.00 0.00 17.86 0.00 216.35 160 VILLAGE BLVD #5 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 378 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 TEQUESTA CAY CYCLE 1 379 88.80 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 06/04/2013 0.00 0.00 0.00 20.66 0.00 250.23 162 VILLAGE BLVD #6 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 380 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 06/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 381 6.66 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 06/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 164 VILLAGE BLVD-POOL/CABANA 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 382 286.55 13.62 0.00 0.00 1.07 VLGC-017926-0000-04 03 06/04/2013 0.00 0.00 0.00 77.24 0.00 378.48 17926 SE VILLAGE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 383 28.79 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 06/04/2013 0.00 0.00 0.00 5.06 0.00 48.89 18045 SE VILLAGE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 -24.35 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 384 66.60 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 06/04/2013 0.00 0.00 0.00 25.64 0.00 128.19 18046 SE VILLAGE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 385 4.44 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18155 SE VILLAGE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 386 8.88 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 06/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18526 SE VILLAGE CIR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 387 44.33 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 06/04/2013 0.00 0.00 0.00 6.26 0.00 65.63 11802 SE VILLAGE DR #101 06/04/2013 0.00 0.00 0.00 0.00 0.00 -35.45 1030400126 PATRICIA CAPALDI CYCLE 1 388 110.42 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 06/04/2013 0.00 0.00 0.00 31.37 0.00 156.83 11862 SE VILLAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 389 4.44 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 06/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 17814 SE VILLAGE DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 390 4.44 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 06/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 350 VENUS AVE 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 391 52.56 27.94 0.00 0.00 2.14 WICI-019218-0000-01 05 06/04/2013 0.00 0.00 0.00 20.66 0.00 103.75 19218 W INDIES CIR 06/04/2013 0.00 0.45 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 392 22.20 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 06/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 19859 WILKINSON LEAS RD 06/04/2013 0.00 0.37 0.00 0.00 0.00 43.78 2140500124 RACHEL BURKE CYCLE 1 393 8.88 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 06/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 WILLOW RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 394 17.76 41.91 0.00 0.00 3.21 WLWR-000037-0000-03 14 06/04/2013 0.00 0.00 0.00 5.68 0.00 68.97 37 WILLOW RD 06/04/2013 0.00 0.41 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 395 70.89 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 06/04/2013 0.00 0.00 0.00 1.56 0.00 87.49 61 WILLOW RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 -68.67 2142500137 SHEILA BARNES CYCLE 1 396 22.20 27.94 0.00 0.00 2.14 WLWR-000070-0000-03 14 06/04/2013 0.00 0.00 0.00 4.72 0.00 57.28 70 WILLOW RD 06/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/13 Time: 3:19pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 SHARON AMATO OWNER CYCLE 1 397 100.30 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 06/04/2013 0.00 0.00 0.00 28.84 0.00 144.18 4581 WINDSWEPT PINES CT 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 398 80.06 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 06/04/2013 0.00 0.00 0.00 8.57 0.00 104.62 237 WINGO ST 06/04/2013 0.00 0.95 0.00 0.00 0.00 85.99 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 399 17.70 12.19 0.00 0.00 1.07 WNGO-004209-0000-01 16 06/04/2013 0.00 0.00 0.00 8.76 0.00 40.00 4209 WINGO ST 06/04/2013 0.00 0.28 0.00 0.00 0.00 46.89 1020940141 JANIS YOUNG CYCLE 1 400 17.76 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.33 3334 WATERWAY RD 06/04/2013 0.00 0.33 0.00 0.00 0.00 43.78 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 401 138.84 27.94 0.00 0.00 2.14 WTRW-019165-0000-04 02 06/04/2013 0.00 0.00 0.00 42.23 0.00 211.98 19165 WATERWAY RD 06/04/2013 0.00 0.83 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 402 17.76 13.97 0.00 0.00 1.07 WTRW-019201-0000-03 02 06/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 19201 WATERWAY RD 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 403 157.40 13.97 0.00 0.00 1.07 YCTC-000010-0000-05 08 06/04/2013 0.00 0.00 0.00 15.53 0.00 187.97 10 YACHT CLUB PL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 404 13.32 13.97 0.00 0.00 1.07 YCTC-000059-0000-02 08 06/04/2013 0.00 0.00 0.00 2.56 0.00 31.20 59 YACHT CLUB PL 06/04/2013 0.00 0.28 0.00 0.00 0.00 28.50 1087550126 HOLLY HOOVER CYCLE 1 405 11.10 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 06/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 96 YACHT CLUB PL 06/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 405 Grand Total: 17,755.89 9,411.11 0.00 39.56 480.89 0.00 0.00 1,016.62 3,865.01 0.00 32,616.04 0.00 46.96 0.00 0.00 0.00 2,584.97