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6/10/2013 (4)
RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 10158 SE ACORN WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 2.22 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 06/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 19057 SE ARNOLD DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 22.04 10.35 0.00 0.00 1.07 ARTR-010842-0000-04 17 06/10/2013 0.00 0.00 0.00 6.54 0.00 40.00 10842 SE ARIELLE TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 -13.82 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 4 34.08 13.97 0.00 0.00 1.07 ARTR-010861-0000-02 17 06/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 10861 SE ARIELLE TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 5 22.00 13.84 0.00 0.00 1.07 AZLC-000060-0000-02 14 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.27 60 AZALEA CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 6 26.74 13.77 0.00 0.00 1.07 BASN-019112-0000-02 02 06/10/2013 0.00 0.00 0.00 10.42 0.00 52.00 19112 BASIN ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1013350117 P.I.M.E. CYCLE 1 7 55.50 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 06/10/2013 0.00 0.00 0.00 8.24 0.00 99.69 1550 BEACH RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 8 149.61 15.47 0.00 0.00 1.07 BCHS-000607-0000-03 01 06/10/2013 0.00 0.00 0.00 93.35 0.00 259.50 607 S BEACH RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 BEECHWOOD TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 110 BEECHWOOD TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 28.36 148 BEACON LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 28.36 149 BEACON LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 13 80.06 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 95.10 150 BEACON LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 63.84 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 78.88 161 BEACON LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 15 34.08 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 06/10/2013 0.00 0.00 0.00 4.43 0.00 53.55 351 BEACON ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 355 BEACON ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 17 62.48 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 06/10/2013 0.00 0.00 0.00 7.52 0.00 70.00 391 BEACON ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 -62.48 1101800113 GEORGE RALSTON CYCLE 1 18 26.64 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 06/10/2013 0.00 0.00 0.00 3.76 0.00 45.44 407 BEACON ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760174 STACI KRESSER CYCLE 1 19 11.68 9.29 0.00 0.00 1.07 BCNS-000415-0000-07 10 06/10/2013 0.00 0.00 0.00 2.76 0.00 25.00 415 BEACON ST 06/10/2013 0.00 0.20 0.00 0.00 0.00 63.01 1101700176 STUART FRISBY CYCLE 1 20 18.06 13.91 0.00 0.00 1.07 BCNS-000435-0000-01 10 06/10/2013 0.00 0.00 0.00 2.96 0.00 36.00 435 BEACON ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1101670134 CATHERINE RUSH RENTER CYCLE 1 21 2.17 34.17 0.00 0.00 1.07 BCNS-000440-0000-03 10 06/10/2013 0.00 0.00 0.00 3.44 0.00 41.22 440 BEACON ST 06/10/2013 0.00 0.37 0.00 0.00 0.00 46.45 1051280158 CHRISTIE&DON DERRICO CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 BIMR-004900-0000-05 05 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 4900 BIMINI RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 23 33.30 27.94 0.00 0.00 2.14 BIMR-004901-0000-03 05 06/10/2013 0.00 0.00 0.00 15.85 0.00 79.49 4901 BIMINI RD 06/10/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 19 BUNKER PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 25 22.20 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 68 BIRCH PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 11924 SE BIRKDALE RUN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18942 SE BARUS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 BRYD-019107-0000-02 19 06/10/2013 0.00 0.00 0.00 6.28 0.00 32.68 19107 SE BRYANT DR 06/10/2013 0.00 0.26 0.00 0.00 0.00 35.71 2191912751 JOHN WIMPSETT CYCLE 1 29 37.74 41.91 0.00 0.00 3.21 BRYD-019127-0000-02 19 06/10/2013 0.00 0.00 0.00 20.73 0.00 104.16 19127 SE BRYANT DR 06/10/2013 0.00 0.57 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 30 52.68 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 06/10/2013 0.00 0.00 0.00 16.93 0.00 84.65 9810 SE BUTTONWOOD WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 31 313.40 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 06/10/2013 0.00 0.00 0.00 29.57 0.00 358.01 4 BAY HARBOR RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 32 19.05 4.72 0.00 0.00 1.07 BYHB-000015-0000-01 07 06/10/2013 0.00 0.00 0.00 6.44 0.00 31.28 15 BAY HARBOR RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 33 60.12 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 06/10/2013 0.00 0.00 0.00 6.77 0.00 81.93 2 BAYVIEW CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 34 52.68 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 06/10/2013 0.00 0.00 0.00 7.10 0.00 74.82 15 BAYVIEW RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 35 71.28 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 06/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 27 BAYVIEW RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 84 CAMELIA CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 37 7.76 12.22 0.00 0.00 1.07 CBRC-019228-0000-02 05 06/10/2013 0.00 0.00 0.00 5.98 0.00 27.03 19228 CARIBBEAN CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19240 CARIBBEAN CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 CBRC-019354-0000-02 05 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19354 CARIBBEAN CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19355 CARIBBEAN CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 41 135.72 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 06/10/2013 0.00 0.00 0.00 13.57 0.00 164.33 7 COUNTRY CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 42 60.12 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 06/10/2013 0.00 0.00 0.00 6.77 0.00 81.93 20 COUNTRY CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 43 19.98 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 06/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 154 COUNTRY CLUB DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 44 17.58 13.82 0.00 0.00 1.07 CCDR-000350-0000-06 07 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.43 350 COUNTRY CLUB DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 368 COUNTRY CLUB DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 46 56.40 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 06/10/2013 0.00 0.00 0.00 17.86 0.00 89.30 18950 SE COUNTRY CLUB DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 06/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 19316 SE COUNTRY CLUB DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 48 17.76 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 370 CEDAR AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 35 CEDAR HILL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 50 24.42 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 06/10/2013 0.00 0.00 0.00 3.56 0.00 43.02 37 CEDAR HILL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 51 37.80 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 06/10/2013 0.00 0.00 0.00 4.76 0.00 57.60 18 CHAPEL CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 52 56.40 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 06/10/2013 0.00 0.00 0.00 6.44 0.00 77.88 21 CHAPEL CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 53 17.76 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 CHAPEL CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 26 CHAPEL CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 MARK ZAIO CYCLE 1 55 19.98 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 06/10/2013 0.00 0.00 0.00 3.55 0.00 38.57 46 CHAPEL CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 56 75.00 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 06/10/2013 0.00 0.00 0.00 8.11 0.00 98.15 14 CHAPEL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 57 22.29 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.69 110 CHAPEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.09 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 126 CHAPEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 CHPL-000141-0000-04 19 06/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 141 CHAPEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 146 CHAPEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 61 48.96 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 06/10/2013 0.00 0.00 0.00 5.77 0.00 69.77 158 CHAPEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 62 14.27 12.82 0.00 0.00 1.07 CHPL-000162-0000-02 19 06/10/2013 0.00 0.00 0.00 1.84 0.00 30.00 162 CHAPEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.92 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 63 17.76 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 71 CINNAMON PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 64 19.98 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 06/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 1 CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 65 34.08 13.97 0.00 0.00 1.07 CLBC-000013-0000-03 13 06/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 13 CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 66 56.40 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 71.44 50 COLONY RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 67 90.18 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 105.22 57 COLONY RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 68 96.36 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 132.31 72 COLONY RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 69 120.54 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 135.58 229 COLONY RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 70 6.71 13.79 0.00 0.00 1.07 CLR -003818-0104-07 20 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.00 3818 COUNTY LINE RD #104 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.13 2200190132 JAMIE ROBEDEAU CYCLE 1 71 8.88 27.94 0.00 0.00 2.14 CLR -003818-0109-03 20 06/10/2013 0.00 0.00 0.00 9.74 0.00 48.89 3818 COUNTY LINE RD #109 06/10/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 72 4.45 13.61 0.00 0.00 1.07 CLR -003818-0132-08 20 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.12 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 DONALD JOHNSON CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 CLR -003818-0135-06 20 06/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #135 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 CLR -003818-0139-08 20 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #139 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #152 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 76 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 06/10/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 06/10/2013 0.00 0.00 0.00 0.00 0.00 -146.49 2201180169 YOLANDA MC MAHON CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #22D 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 78 22.20 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 06/10/2013 0.00 0.00 0.00 9.31 0.00 46.55 4100 COUNTY LINE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 4142 COUNTY LINE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 06/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 81 18.80 37.53 0.00 0.00 4.28 CLRS-018965-0000-05 17 06/10/2013 0.00 0.00 0.00 15.04 0.00 75.65 18965 SE COUNTY LINE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2151450181 GLADYS ANTEO CYCLE 1 82 26.64 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 06/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 4384 COLLETTE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 83 75.00 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 06/10/2013 0.00 0.00 0.00 22.51 0.00 112.55 4392 COLLETTE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 84 8.29 13.04 0.00 0.00 1.07 CRCH-000355-0000-05 11 06/10/2013 0.00 0.00 0.00 2.16 0.00 24.56 355 CHURCH RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 3343 CORAL PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 12039 SE CRESTVIEW PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 87 30.36 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 45.40 225 COVE PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 88 45.24 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 60.28 230 COVE PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 9480 SE COVE POINT TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 90 109.12 13.81 0.00 0.00 1.07 CVRD-003175-0000-04 02 06/10/2013 0.00 0.00 0.00 31.37 0.00 155.37 3175 COVE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020590111 PAUL JENKINS CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 06/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 92 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 06/10/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 519 CYPRESS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 94 2.22 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 06/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 351B CYPRESS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 95 13.97 29.49 0.00 0.00 5.35 CYPN-000409-006B-03 14 06/10/2013 0.00 0.00 0.00 9.60 0.00 58.85 409 N CYPRESS DR #6B 06/10/2013 0.00 0.44 0.00 0.00 0.00 26.08 2140920145 SHARON MC CLINSEY CYCLE 1 96 5.89 11.28 0.00 0.00 1.07 CYPN-000410-0009-04 14 06/10/2013 0.00 0.00 0.00 1.76 0.00 20.00 410 N CYPRESS DR #9 06/10/2013 0.00 0.00 0.00 0.00 0.00 -2.30 2141490226 JOANNE M. TALABAC CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 06/10/2013 0.00 0.00 0.00 0.00 0.00 21.70 429 N CYPRESS DR #B 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 98 95.24 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 06/10/2013 0.00 0.00 0.00 10.98 0.00 121.26 542 N CYPRESS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 99 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 06/10/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 100 100.30 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 06/10/2013 0.00 0.00 0.00 10.39 0.00 125.73 517 CYPRESS CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 101 70.44 13.81 0.00 0.00 1.07 DANL-019199-0000-02 17 06/10/2013 0.00 0.00 0.00 21.58 0.00 106.90 19199 SE DANIEL LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 11471 SE DOHERTY ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 11511 SE DOHERTY ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 104 6.33 13.28 0.00 0.00 1.07 DLSL-000102-0000-03 20 06/10/2013 0.00 0.00 0.00 1.96 0.00 22.64 102 DEL SOL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 203 DEL SOL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 106 15.47 27.79 0.00 0.00 2.14 DLSL-000705-0000-04 20 06/10/2013 0.00 0.00 0.00 4.12 0.00 49.74 705 DEL SOL CIR 06/10/2013 0.00 0.22 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 06/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 804 DEL SOL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 DMTR-010926-0000-01 17 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 10926 DEER MOSS TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 MAUREEN DRISCOLL CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 06/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 06/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 570 N DOVER RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 DVRN-000574-0000-01 10 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 574 N DOVER RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 ILLUSTRATED PROPERTIES CYCLE 1 112 140.78 13.97 0.00 0.00 1.07 DVRN-000590-0000-07 10 06/10/2013 0.00 0.00 0.00 14.03 0.00 169.85 590 N DOVER RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 114 204.42 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 06/10/2013 0.00 0.00 0.00 10.93 0.00 230.39 4 EASTWINDS CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -109.18 1070350564 ROBERT RINEARSON CYCLE 1 115 214.55 25.86 0.00 0.00 2.14 ESTW-000016-0000-06 07 06/10/2013 0.00 0.00 0.00 23.51 0.00 267.13 16 EASTWINDS CIR 06/10/2013 0.00 1.07 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 116 100.30 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 06/10/2013 0.00 0.00 0.00 28.84 0.00 144.18 17713 SE FEDERAL HWY #1 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 06/10/2013 0.00 0.00 0.00 0.00 0.00 23.92 17933 SE FEDERAL HWY #1 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 118 22.57 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 06/10/2013 0.00 0.00 0.00 9.31 0.00 46.92 18375 SE FEDERAL HWY 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1021682644 JUPITER POINT MARINA CYCLE 1 119 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 06/10/2013 0.00 0.00 0.00 0.16 0.00 11.23 18601 SE FEDERAL HWY 06/10/2013 0.00 0.11 0.00 0.00 0.00 11.34 1021877781 JUPITER POINTE MARINA CYCLE 1 120 74.30 33.33 0.00 0.00 0.00 FEDH-018701-0000-20 02 06/10/2013 0.00 0.00 0.00 0.00 0.00 108.77 18701 SE FEDERAL HWY 06/10/2013 0.00 1.14 0.00 0.00 0.00 143.28 1021683016 JUPITER POINT MARINA CYCLE 1 121 71.04 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 06/10/2013 0.00 0.00 0.00 27.45 0.00 213.04 18753 SE FEDERAL HWY-2ND METER 06/10/2013 0.00 1.84 0.00 0.00 0.00 231.53 1021682587 JUPITER POINT MARINA CYCLE 1 122 1,334.14 136.79 0.00 0.00 1.07 FEDH-018753-0000-08 02 06/10/2013 0.00 0.00 0.00 288.24 0.00 1,771.77 18753 SE FEDERAL HWY 06/10/2013 0.00 11.53 0.00 0.00 0.00 1,452.70 1021999899 JUPITER POINT MARINA CYCLE 1 123 291.51 48.91 0.00 0.00 1.07 FEDH-018753-0000-10 02 06/10/2013 0.00 0.00 0.00 53.54 0.00 397.17 18753 SE FEDERAL HWY-3RD METER 06/10/2013 0.00 2.14 0.00 0.00 0.00 269.83 1021111022 JUPITER POINT MARINA CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 06/10/2013 0.00 0.00 164.18 43.02 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 06/10/2013 0.00 1.79 0.00 0.00 0.00 225.82 1021177553 JUPITER POINT MARINA CYCLE 1 125 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 06/10/2013 0.00 0.00 0.00 8.63 0.00 44.94 18753 SE FEDERAL HWY 06/10/2013 0.00 0.36 0.00 0.00 0.00 45.30 1021694016 JUPITER POINT MARINA CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 06/10/2013 0.00 0.00 164.18 43.02 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 06/10/2013 0.00 1.79 0.00 0.00 0.00 225.82 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 CHRISTINE M. RAYMOND CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 352 FRANKLIN RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 128 29.92 6.92 0.00 0.00 1.07 FRNL-018943-0000-01 19 06/10/2013 0.00 0.00 0.00 7.09 0.00 45.00 18943 SE FEARNLEY DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -23.33 2191140220 STUART THOMPSON CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19084 SE FEARNLEY DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19113 SE FEARNLEY DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19133 SE FEARNLEY DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.26 2191160118 JAMES G WILLIAMS CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 06/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18963 SE FERNWOOD DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 134 9.43 13.52 0.00 0.00 1.07 FRNW-019173-0000-02 19 06/10/2013 0.00 0.00 0.00 5.98 0.00 30.00 19173 SE FERNWOOD DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.84 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 135 22.20 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 97 FAIRVIEW EAST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 136 24.42 13.97 0.00 0.00 1.07 FRVE-000098-0000-02 08 06/10/2013 0.00 0.00 0.00 3.56 0.00 43.02 98 FAIRVIEW EAST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 137 22.20 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 129 FAIRVIEW EAST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 138 17.76 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 06/10/2013 0.00 0.00 0.00 4.84 0.00 58.55 91 FAIRVIEW WEST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 243 FAIRWAY EAST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066200127 ANDREW RUSSO CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 FWYE-000244-0000-02 06 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 244 FAIRWAY EAST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 141 35.52 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 06/10/2013 0.00 0.00 0.00 6.44 0.00 77.91 248 FAIRWAY EAST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 142 13.32 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 314 FAIRWAY NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 143 90.18 13.97 0.00 0.00 1.07 FWYN-000317-0000-05 06 06/10/2013 0.00 0.00 0.00 9.48 0.00 114.70 317 FAIRWAY NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650122 NEIL RINEHIMER OWNER CYCLE 1 144 90.18 13.97 0.00 0.00 1.07 FWYW-000229-0000-02 06 06/10/2013 0.00 0.00 0.00 9.48 0.00 114.70 229 FAIRWAY WEST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 JOHN MARKOV CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 253 FAIRWAY WEST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 146 44.40 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 06/10/2013 0.00 0.00 0.00 7.24 0.00 87.59 215 GOLF CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 147 80.06 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 06/10/2013 0.00 0.00 0.00 8.57 0.00 103.67 219 GOLF CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 148 66.65 27.94 0.00 0.00 2.14 GLFC-000220-0000-03 07 06/10/2013 0.00 0.00 0.00 3.12 0.00 100.00 220 GOLF CLUB CIR 06/10/2013 0.00 0.15 0.00 0.00 0.00 -62.21 1070260149 DOMINICK CARBONI CYCLE 1 149 22.20 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 224 GOLF CLUB CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 39 GOLFVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 151 74.04 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 06/10/2013 0.00 0.00 0.00 9.90 0.00 119.89 61 GOLFVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 152 197.96 24.48 0.00 0.00 0.00 GLFD-000090-0000-03 08 06/10/2013 0.00 0.00 0.00 0.00 0.00 225.00 90 GOLFVIEW DR 06/10/2013 0.00 2.56 0.00 0.00 0.00 210.67 1081800127 JOHN LICHTENBERG CYCLE 1 153 15.54 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 180 GOLFVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 154 11.10 13.97 0.00 0.00 1.07 GLFD-000261-0000-04 08 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 261 GOLFVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 155 111.24 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 06/10/2013 0.00 0.00 0.00 13.25 0.00 160.44 270 GOLFVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 156 41.52 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 06/10/2013 0.00 0.00 0.00 5.10 0.00 61.66 281 GOLFVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 157 64.38 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 06/10/2013 0.00 0.00 0.00 9.03 0.00 109.36 156 GULFSTREAM DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19332 GULFSTREAM DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19428 GULFSTREAM DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 160 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 06/10/2013 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -63.68 2197820236 ANN RIDLON CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 19844 GARDENIA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 162 60.12 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 06/10/2013 0.00 0.00 0.00 18.79 0.00 93.95 19471 S HARBOR RD #1 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 JEFFREY HOLTZMAN CYCLE 1 163 24.42 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 06/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 19508 S HARBOR RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 164 13.32 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19806 HIBISCUS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 165 67.07 18.72 0.00 0.00 2.14 HIBS-019841-0000-02 19 06/10/2013 0.00 0.00 0.00 11.97 0.00 100.00 19841 HIBISCUS DR 06/10/2013 0.00 0.10 0.00 0.00 0.00 -56.63 2198230148 CURTIS W PENLEY CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19909 HIBISCUS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 167 100.30 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 06/10/2013 0.00 0.00 0.00 28.84 0.00 144.18 19910 HIBISCUS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 168 105.36 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 06/10/2013 0.00 0.00 0.00 10.84 0.00 131.24 13 HICKORY HILL RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 169 8.88 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 25 HICKORY HILL RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 170 100.30 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 06/10/2013 0.00 0.00 0.00 10.39 0.00 125.73 37 HICKORY HILL RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 171 52.68 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 06/10/2013 0.00 0.00 0.00 6.10 0.00 73.82 55 HICKORY HILL RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 172 17.76 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 78 HICKORY HILL RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 173 11.10 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 HICKORY HILL RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 174 13.32 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 06/10/2013 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18989 SE HILLCREST DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 176 4.43 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.34 14 SE HITCHINGPOST CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 SE HITCHINGPOST CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18955 SE HOMEWOOD AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 179 17.76 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 06/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 18958 SE HOMEWOOD AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18995 SE HOMEWOOD AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 ICO STOJANOVSKI CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19055 SE HOMEWOOD AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 182 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18013 SE HERITAGE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18252 SE HERITAGE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 185 41.52 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 06/10/2013 0.00 0.00 0.00 14.14 0.00 70.70 18384 SE HERITAGE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 186 111.10 0.00 0.00 0.00 0.00 HRDR-018385-0000-02 12 06/10/2013 0.00 0.00 0.00 0.00 0.00 111.10 18385 SE HERITAGE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -111.10 1121320675 TARA WYNNE OWNER CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18516 SE HERITAGE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 18529 SE HERITAGE OAKS LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 189 56.40 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 06/10/2013 0.00 0.00 0.00 6.44 0.00 77.88 128 INTRACOASTAL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 190 52.68 13.97 0.00 0.00 1.07 INCR-000141-0000-04 02 06/10/2013 0.00 0.00 0.00 6.10 0.00 73.82 141 INTRACOASTAL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 191 43.46 0.71 0.00 0.00 1.07 INCR-000152-0000-03 02 06/10/2013 0.00 0.00 0.00 4.76 0.00 50.00 152 INTRACOASTAL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -41.55 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 192 93.24 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 06/10/2013 0.00 0.00 0.00 14.78 0.00 179.01 IRRIGATION 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 193 24.42 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 06/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 17337 SE INDIAN HILLS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 17505 SE INDIAN HILLS DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19267 W INDIES LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 196 71.39 9.94 0.00 0.00 1.07 INDL-019292-0000-05 05 06/10/2013 0.00 0.00 0.00 28.84 0.00 111.24 19292 W INDIES LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19806 JASMINE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 198 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 MICHELLE MC GHEE CYCLE 1 199 8.56 3.16 0.00 0.00 1.07 JASM-019895-0000-02 19 06/10/2013 0.00 0.00 0.00 13.21 0.00 26.00 19895 JASMINE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2198280122 JANICE W. BEARD CYCLE 1 200 11.10 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19980 JASMINE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 201 45.24 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 06/10/2013 0.00 0.00 0.00 15.07 0.00 75.35 18894 SE JUPITER INLET WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 202 12.83 13.46 0.00 0.00 1.07 LAND-009725-0000-02 07 06/10/2013 0.00 0.00 0.00 7.09 0.00 34.45 9725 SE LANDING PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 203 101.64 27.94 0.00 0.00 2.14 LEEW-000019-0000-02 05 06/10/2013 0.00 0.00 0.00 11.87 0.00 144.27 19 LEEWARD CIR 06/10/2013 0.00 0.68 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 204 45.76 13.15 0.00 0.00 1.07 LEIG-000320-0000-06 11 06/10/2013 0.00 0.00 0.00 0.00 0.00 60.00 320 LEIGH RD 06/10/2013 0.00 0.02 0.00 0.00 0.00 6.58 1111110154 SEAN COBURN OWNER CYCLE 1 205 35.33 6.49 0.00 0.00 1.07 LEIG-000323-0000-05 11 06/10/2013 0.00 0.00 0.00 7.11 0.00 50.00 323 LEIGH RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 -5.66 2175600164 ADRIANA OLIVEIRA CYCLE 1 206 19.98 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 06/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 10681 SE LE PARC 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 207 15.54 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 30.58 77 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 208 105.36 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 120.40 84 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 209 302.02 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 337.97 90 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 210 130.66 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 145.70 91 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 211 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 212 248.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 263.44 136 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 213 52.68 13.97 0.00 0.00 1.07 LIGH-000137-0000-03 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 67.72 137 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.75 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 21.70 164 LIGHTHOUSE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 215 11.10 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 06/10/2013 0.00 0.00 0.00 11.77 0.00 58.82 17108 SE LIMERICK CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 216 26.64 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 06/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 17118 SE LIMERICK CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650431 MARY JO MAIER CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 06/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 7 LIVE OAK CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 218 9.54 23.05 0.00 0.00 1.07 LIVE-000040-0000-07 11 06/10/2013 0.00 0.00 0.00 2.20 0.00 36.08 40 LIVE OAK CIR 06/10/2013 0.00 0.22 0.00 0.00 0.00 9.28 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 219 8.88 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 LIVE OAK CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 220 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 221 13.32 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 06/10/2013 0.00 0.00 0.00 10.66 0.00 39.02 18380 SE LAKESIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 222 8.88 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18391 SE LAKESIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 223 301.20 10.58 0.00 0.00 1.07 LKDR-018407-0000-05 17 06/10/2013 0.00 0.00 0.00 103.24 0.00 416.09 18407 SE LAKESIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 224 9.53 8.42 0.00 0.00 1.07 LKDR-018409-0000-03 17 06/10/2013 0.00 0.00 0.00 5.98 0.00 25.00 18409 SE LAKESIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -4.17 2172580458 RICHARD PIPER CYCLE 1 225 31.31 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 06/10/2013 0.00 0.00 0.00 8.65 0.00 55.00 18721 SE LAKESIDE WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 -13.55 1111110954 ROBIN MALONEY OWNER CYCLE 1 226 13.32 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 28 LAUREL OAKS CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 227 11.95 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 06/10/2013 0.00 0.00 0.00 1.46 0.00 28.45 45 LAUREL OAKS CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -11.95 2151037781 AMY KOWALSKI CYCLE 1 228 30.36 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 06/10/2013 0.00 0.00 0.00 4.09 0.00 49.49 108 MAGNOLIA WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 229 105.36 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 06/10/2013 0.00 0.00 0.00 10.84 0.00 131.24 122 MAGNOLIA WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 230 26.64 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 06/10/2013 0.00 0.00 0.00 3.76 0.00 45.44 129 MAGNOLIA WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 231 6.66 13.97 0.00 0.00 1.07 MARS-000351-0000-02 11 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 351 MARS AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 232 7.36 11.57 0.00 0.00 1.07 MARS-000356-0000-04 11 06/10/2013 0.00 0.00 0.00 2.16 0.00 22.16 356 MARS AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 233 6.66 13.97 0.00 0.00 1.07 MARS-000365-0000-04 11 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 365 MARS AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 234 16.87 12.10 0.00 0.00 1.07 MARS-000370-0000-05 11 06/10/2013 0.00 0.00 0.00 2.96 0.00 33.00 370 MARS AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 -1.48 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190670128 NANCY BEAMAN CYCLE 1 235 3.62 11.37 0.00 0.00 1.07 MAYO-019096-0000-02 19 06/10/2013 0.00 0.00 0.00 4.87 0.00 20.93 19096 SE MAYO DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 236 60.12 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 06/10/2013 0.00 0.00 0.00 18.79 0.00 93.95 4349 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 237 17.76 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 06/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 4360 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 238 41.52 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 06/10/2013 0.00 0.00 0.00 14.14 0.00 70.70 4384 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 239 6.66 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 4392 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 240 8.85 13.91 0.00 0.00 1.07 NICO-004417-0000-01 15 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.81 4417 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860167 IVAN CHEN OWNER CYCLE 1 241 114.26 0.00 0.00 0.00 0.00 NICO-004432-0000-06 15 06/10/2013 0.00 0.00 0.00 0.00 0.00 114.26 4432 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -114.26 2151950125 LORI DOWIE CYCLE 1 242 45.63 4.37 0.00 0.00 0.00 NICO-004480-0000-02 15 06/10/2013 0.00 0.00 0.00 0.00 0.00 50.00 4480 NICOLE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 151.10 1010190125 JULIAN SAUL CYCLE 1 243 52.68 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 67.72 8 OCEAN DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 244 97.68 69.76 0.00 0.00 2.14 OCEA-000009-0000-02 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 170.50 9 OCEAN DR 06/10/2013 0.00 0.92 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 245 0.00 13.97 0.00 0.00 1.29 OCEA-000037-0000-03 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 15.26 37 OCEAN DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 246 15.54 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 30.58 41 OCEAN DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 247 77.76 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 113.71 241 OCEAN DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 248 13.60 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 06/10/2013 0.00 0.00 0.00 2.56 0.00 31.20 10 OAK RIDGE LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2160170131 SABINE KUHN CYCLE 1 249 15.54 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 OAK RIDGE LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 250 11.10 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 4590 ORCHID DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 251 13.19 13.84 0.00 0.00 1.07 PADD-000019-0000-03 13 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.19 19 PADDOCK CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 20 PADDOCK CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023405121 JERYL BLADES CYCLE 1 253 55.43 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 06/10/2013 0.00 0.00 0.00 6.35 0.00 76.82 3405 PALM CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 -46.55 1023395560 SAFEGUARD PROPERTIES CYCLE 1 254 18.80 37.53 0.00 0.00 4.28 PALM-003456-0000-02 02 06/10/2013 0.00 0.00 0.00 15.04 0.00 75.65 3456 PALM CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 -18.80 1088450137 JEFF & VICTORIA COSBY CYCLE 1 255 14.29 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 06/10/2013 0.00 0.00 0.00 2.67 0.00 32.00 8 PALMETTO WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 -3.19 2160050132 DANA M WHITE CYCLE 1 256 49.60 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 06/10/2013 0.00 0.00 0.00 5.77 0.00 70.41 11 PINEHILL E TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.64 2161800125 PHILLIP BAMBINO CYCLE 1 257 30.36 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 06/10/2013 0.00 0.00 0.00 4.09 0.00 49.49 18 PINEHILL W TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 258 8.88 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 PINEHILL W TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 259 98.98 13.12 0.00 0.00 1.07 PHTW-000139-0000-01 16 06/10/2013 0.00 0.00 0.00 10.84 0.00 124.01 139 PINEHILL W TRL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 260 254.90 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 269.94 216 PIRATES PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 261 27.35 0.00 0.00 0.00 0.00 PNLN-018720-0000-01 03 06/10/2013 0.00 0.00 0.00 0.00 0.00 27.35 18720 SE PINENEEDLE LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 -27.35 2140600113 SUSAN ANDERSON CYCLE 1 262 13.32 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 PINETREE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 263 67.56 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 06/10/2013 0.00 0.00 0.00 7.44 0.00 90.04 39 PINETREE PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 264 22.20 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 06/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 331 PINEVIEW RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 265 339.40 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 06/10/2013 0.00 0.00 0.00 31.91 0.00 386.35 41 POPLAR RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 266 8.88 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 42 POPLAR RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 267 15.54 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 06/10/2013 0.00 0.00 0.00 4.64 0.00 56.13 19038 POINT DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 268 24.42 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 06/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 9595 SE POINT TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 269 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 06/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 -61.26 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 270 19.98 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 06/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 12062 SE PRESTWICK TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE CYCLE 1 271 8.88 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 12102 SE PRESTWICK TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 272 40.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 06/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 18969 SE ROBERT DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -66.32 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 273 9.03 13.82 0.00 0.00 1.07 RBTS-004171-0000-04 16 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 4171 ROBERT ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 274 7.45 0.00 0.00 0.00 0.62 RBTS-004243-0000-03 16 06/10/2013 0.00 0.00 0.00 16.93 0.00 25.00 4243 ROBERT ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 -7.45 2172521835 LAWRENCE METZGER CYCLE 1 275 8.88 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18146 SE RIDGEVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 276 63.84 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 06/10/2013 0.00 0.00 0.00 19.12 0.00 98.00 18171 SE RIDGEVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.60 2172522343 ALVIN STONE CYCLE 1 277 135.72 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 06/10/2013 0.00 0.00 0.00 37.69 0.00 188.45 18200 SE RIDGEVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 278 22.20 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 06/10/2013 0.00 0.00 0.00 9.31 0.00 46.55 18299 SE RIDGEVIEW DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 279 4.22 8.25 0.00 0.00 1.07 RDWD-000008-0000-03 14 06/10/2013 0.00 0.00 0.00 1.96 0.00 15.50 8 RIDGEWOOD CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2140180169 JOHN OBER CYCLE 1 280 15.54 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 28 RIDGEWOOD CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 281 4.44 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 06/10/2013 0.00 0.00 0.00 3.00 0.00 22.48 32 RIDGEWOOD CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 282 67.56 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 06/10/2013 0.00 0.00 0.00 20.65 0.00 103.25 7 RIO VISTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 283 11.10 34.88 0.00 0.00 1.07 RIOV-000008-0000-01 07 06/10/2013 0.00 0.00 0.00 11.77 0.00 58.82 8 RIO VISTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 284 319.90 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 06/10/2013 0.00 0.00 0.00 83.74 0.00 418.68 18702 RIO VISTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 2.57 1072250161 TOBIN H. WILLIAMS CYCLE 1 285 181.92 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 06/10/2013 0.00 0.00 0.00 54.47 0.00 272.34 18804 RIO VISTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 286 24.42 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 06/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 18821 RIO VISTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 287 39.00 13.97 0.00 0.00 1.07 RSDN-019179-0000-03 15 06/10/2013 0.00 0.00 0.00 3.15 0.00 57.19 19179 N RIVERSIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -21.24 2150870137 NICOLA MASTIN OWNER CYCLE 1 288 19.98 13.97 0.00 0.00 1.07 RSDN-019656-0000-03 15 06/10/2013 0.00 0.00 0.00 8.76 0.00 44.13 19656 N RIVERSIDE DR 06/10/2013 0.00 0.35 0.00 0.00 0.00 89.30 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 RICHARD BRAMAN CYCLE 1 289 42.49 21.67 0.00 0.00 0.00 RSDN-019752-0000-02 15 06/10/2013 0.00 0.00 0.00 0.00 0.00 65.00 19752 N RIVERSIDE DR 06/10/2013 0.00 0.84 0.00 0.00 0.00 89.54 2150030124 ROBERT P CRONIN JR CYCLE 1 290 8.88 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19900 N RIVERSIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 291 2.22 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 06/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 RIVERSIDE DRIVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 292 222.40 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 06/10/2013 0.00 0.00 0.00 21.38 0.00 258.82 359 W RIVERSIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 293 71.28 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 06/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 395 W RIVERSIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 294 17.76 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 06/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 399 W RIVERSIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 295 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 296 13.32 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 44 RUSSELL ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 297 34.08 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 06/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 10102 SE ROYAL TERN WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 298 4.58 13.80 0.00 0.00 1.07 RVCT-018339-0000-02 17 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.32 18339 SE RIDGEVIEW CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1061040112 AUDREY JOHNSON CYCLE 1 299 71.28 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 06/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 47 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 300 8.88 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 55 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 301 115.48 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 06/10/2013 0.00 0.00 0.00 11.75 0.00 142.27 71 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 302 7.03 3.24 0.00 0.00 1.07 RVRD-000080-0000-08 06 06/10/2013 0.00 0.00 0.00 4.09 0.00 15.43 80 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 303 57.72 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 06/10/2013 0.00 0.00 0.00 8.43 0.00 102.10 235 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 304 22.20 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 06/10/2013 0.00 0.00 0.00 5.24 0.00 63.39 244 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 305 170.76 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 06/10/2013 0.00 0.00 0.00 18.61 0.00 225.32 251 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 306 11.36 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.76 268 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 DAVID ZERFOSS OWNER CYCLE 1 307 4.33 0.85 0.00 0.00 1.07 RVRD-000287-0000-03 06 06/10/2013 0.00 0.00 0.00 7.78 0.00 14.03 287 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 308 30.36 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 06/10/2013 0.00 0.00 0.00 4.09 0.00 49.49 288 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 309 80.06 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 06/10/2013 0.00 0.00 0.00 8.57 0.00 103.67 335 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 310 8.88 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 RIVER DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 311 19.98 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 06/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 4455 RIVER PINES CT 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 312 6.66 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18650 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 313 13.32 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 18700 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 314 108.68 0.00 0.00 0.00 0.00 RVRR-018721-0000-02 17 06/10/2013 0.00 0.00 0.00 0.00 0.00 108.68 18721 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 -108.68 2172590428 LARY DOSS CYCLE 1 315 22.20 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 06/10/2013 0.00 0.00 0.00 9.31 0.00 46.55 18741 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 316 8.88 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18750 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 317 157.40 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 06/10/2013 0.00 0.00 0.00 43.11 0.00 215.55 18751 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 318 13.32 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 06/10/2013 0.00 0.00 0.00 12.32 0.00 61.59 18777 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 319 11.10 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18796 SE RIVER RIDGE RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 320 37.80 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 06/10/2013 0.00 0.00 0.00 13.21 0.00 66.05 9336 SE RIVER TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 321 22.20 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 06/10/2013 0.00 0.00 0.00 9.31 0.00 46.55 9506 SE RIVER TER 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 322 20.37 2.02 0.00 0.00 1.07 SDLB-000034-0000-02 13 06/10/2013 0.00 0.00 0.00 6.54 0.00 30.00 34 SADDLEBACK RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 -18.76 1101860210 MANEY LESHAY CYCLE 1 323 15.54 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 387 SEABROOK RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 324 15.54 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 19148 SE SEA TURTLE WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 LEWIS HAYWARD CYCLE 1 325 13.32 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 27 SHAY PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 326 48.96 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 06/10/2013 0.00 0.00 0.00 5.77 0.00 69.77 7 SHADY LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 327 186.76 27.94 0.00 0.00 2.14 SHDY-000016-0000-03 07 06/10/2013 0.00 0.00 0.00 19.53 0.00 237.23 16 SHADY LN 06/10/2013 0.00 0.86 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 328 53.28 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 89.23 234 SHELTER LN 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 329 17.76 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 06/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 10459 SE SILVER PALM WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 330 13.28 13.93 0.00 0.00 1.07 SPTR-000012-0000-08 13 06/10/2013 0.00 0.00 0.00 6.72 0.00 35.00 12 SPLITRAIL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.37 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 331 15.54 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 15 SPLITRAIL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 332 13.32 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 16 SPLITRAIL CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 333 85.12 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 06/10/2013 0.00 0.00 0.00 9.02 0.00 109.18 19 STARBOARD WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 334 8.88 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 STARBOARD WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 335 103.80 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 06/10/2013 0.00 0.00 0.00 12.58 0.00 152.33 252 TEQUESTA CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 336 17.76 13.97 0.00 0.00 1.62 TEQD-000000-0000-05 11 06/10/2013 0.00 0.00 0.00 4.72 0.00 38.07 TEQUESTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 337 196.44 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 06/10/2013 0.00 0.00 0.00 24.07 0.00 291.50 TEQUESTA DR-GSQS 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 338 241.30 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 06/10/2013 0.00 0.00 0.00 24.96 0.00 302.21 150 TEQUESTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 339 14.40 13.97 0.00 0.00 1.07 TEQD-000175-000K-04 11 06/10/2013 0.00 0.00 0.00 2.50 0.00 31.94 175 TEQUESTA DR #3K 06/10/2013 0.00 0.00 0.00 0.00 0.00 -14.40 1100980132 JAMES NEWMAN CYCLE 1 340 50.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 06/10/2013 0.00 0.00 0.00 0.00 0.00 50.00 410 TEQUESTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -95.39 1100290119 FIRST BAPTIST CHURCH CYCLE 1 341 0.00 13.97 0.00 0.00 1.07 TEQD-000423-0000-10 10 06/10/2013 0.00 0.00 0.00 0.00 0.00 15.04 423 TEQUESTA DRIVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 342 11.10 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 06/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 TEQUESTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 FIRST BAPTIST CHURCH CYCLE 1 343 0.00 13.97 0.00 0.00 1.07 TEQU-000395-0000-03 10 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 395 TEQUESTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 344 15.54 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 473 TEQUESTA DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 345 6.66 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 11951 SE TIFFANY WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 346 81.17 34.88 0.00 0.00 1.07 TIFW-011971-0000-02 02 06/10/2013 0.00 0.00 0.00 12.88 0.00 130.00 11971 SE TIFFANY WAY 06/10/2013 0.00 0.00 0.00 0.00 0.00 -65.63 2160530157 MICHELLE DIOGUARDI CYCLE 1 347 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 06/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 348 4.44 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 06/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 58 TALL OAKS CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 349 15.54 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 59 TALL OAKS CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 350 85.12 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 06/10/2013 0.00 0.00 0.00 0.00 0.00 100.16 212 TREASURE PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 351 6.58 13.81 0.00 0.00 1.07 TTCD-000011-0000-05 09 06/10/2013 0.00 0.00 0.00 5.43 0.00 26.89 11 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 352 15.54 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 22 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 353 4.44 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 28 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 354 17.76 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 06/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 74 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 355 0.00 13.97 0.00 0.00 1.07 TTCD-000084-0000-03 09 06/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 84 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 356 6.66 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 150 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 357 8.79 13.82 0.00 0.00 1.07 TTCD-000152-0000-02 09 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.66 152 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 358 6.66 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 06/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 168 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 359 2.22 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 06/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 184 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 360 45.24 13.97 0.00 0.00 1.07 TTCD-000220-0000-06 09 06/10/2013 0.00 0.00 0.00 15.07 0.00 75.35 220 TURTLE CREEK DR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490115 BB&T CYCLE 1 361 35.52 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 06/10/2013 0.00 0.00 0.00 6.44 0.00 77.91 101 US HWY 1 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 362 11.10 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 06/10/2013 0.00 0.00 0.00 11.15 0.00 134.96 105 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 363 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 06/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 364 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 06/10/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 365 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 366 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 367 4.44 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 06/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 113 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 368 15.54 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 06/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 151 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 369 0.00 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US HIGHWAY #1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 370 4.44 41.91 0.00 0.00 3.21 US1N-000212-0018-04 03 06/10/2013 0.00 0.00 0.00 4.48 0.00 54.36 212 US1 NORTH #18 06/10/2013 0.00 0.32 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 371 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 06/10/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 372 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 06/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 373 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 374 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 06/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 FROYOCREAM CYCLE 1 375 11.10 41.91 0.00 0.00 3.21 US1N-000674-0000-01 03 06/10/2013 0.00 0.00 0.00 5.08 0.00 61.66 674 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.36 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 376 88.92 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 06/10/2013 0.00 0.00 0.00 11.24 0.00 136.11 722 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 377 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 06/10/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 378 42.18 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 06/10/2013 0.00 0.00 0.00 7.04 0.00 85.17 764 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 7 ELEVEN INC. CYCLE 1 379 70.32 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 06/10/2013 0.00 0.00 0.00 9.57 0.00 115.84 764 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 380 19.98 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 06/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 19600 US HIGHWAY 1 NORTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 381 13.32 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 06/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 US HIGHWAY# 1 SOUTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 382 34.08 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 06/10/2013 0.00 0.00 0.00 4.43 0.00 53.55 239 US HIGHWAY# 1 SOUTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 383 6.66 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 06/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 250 US HIGHWAY 1 SOUTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 384 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 06/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 263 US HIGHWAY 1 SOUTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 385 2.22 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 06/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 265 US HIGHWAY# 1 SOUTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 386 2.22 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 06/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 267 US HIGHWAY# 1 SOUTH 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 387 11.10 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 06/10/2013 0.00 0.00 0.00 4.24 0.00 51.29 285 US HIGHWAY# 1 SOUTH #A 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 388 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 06/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 389 17.76 69.92 0.00 0.00 1.07 VLGB-000211-0000-05 03 06/10/2013 0.00 0.00 0.00 7.99 0.00 96.74 211 VILLAGE BLVD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 390 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 06/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 391 11.36 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.94 18186 SE VILLAGE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1031520122 ED ESKANDARIAN CYCLE 1 392 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 06/10/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 393 130.66 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 06/10/2013 0.00 0.00 0.00 36.43 0.00 182.13 18285 SE VILLAGE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 394 29.90 0.00 0.00 0.00 1.01 VLGC-018546-0000-03 03 06/10/2013 0.00 0.00 0.00 7.09 0.00 38.00 18546 SE VILLAGE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1034900120 ROBERT MEYERHOFF CYCLE 1 395 13.32 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 18625 SE VILLAGE CIR 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 396 8.88 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 06/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 11822 SE VILLAGE DR #103 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/13 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 KEITH SNOW CYCLE 1 397 8.88 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 VENUS AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 398 8.88 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 VENUS AVE 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 399 4.44 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 06/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 WILKINSON LEAS RD-(BOAT-DOCK) 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 400 67.56 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 06/10/2013 0.00 0.00 0.00 20.65 0.00 103.25 19842 WILKINSON LEAS RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 401 30.36 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 06/10/2013 0.00 0.00 0.00 11.35 0.00 56.75 19843 WILKINSON LEAS RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 402 11.10 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 06/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19890 WILKINSON LEAS RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 403 105.36 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 06/10/2013 0.00 0.00 0.00 30.10 0.00 150.50 19989 WILKINSON LEAS RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 404 8.88 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 WILLOW RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 405 8.88 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 06/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 WILLOW RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 406 48.96 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 06/10/2013 0.00 0.00 0.00 16.00 0.00 80.00 4083 WINGO ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 407 15.54 13.97 0.00 0.00 1.07 WNGO-004154-0000-01 16 06/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 4154 WINGO ST 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 408 13.19 13.84 0.00 0.00 1.07 WTRW-019170-0000-05 02 06/10/2013 0.00 0.00 0.00 7.09 0.00 35.19 19170 WATERWAY RD 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 409 63.84 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 06/10/2013 0.00 0.00 0.00 7.11 0.00 85.99 83 YACHT CLUB PL 06/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 409 Grand Total: 16,730.95 6,905.07 0.00 49.45 462.56 0.00 0.00 599.28 3,386.43 0.00 28,165.40 0.00 31.66 0.00 0.00 0.00 1,886.69