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7/3/2013 (4)
RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 ACORN CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 10229 SE ACORN WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 8.88 27.94 0.00 0.00 2.14 ARND-019037-0000-03 19 07/03/2013 0.00 0.00 0.00 9.75 0.00 48.93 19037 SE ARNOLD DR 07/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 4 19.88 13.95 0.00 0.00 1.07 ARND-019084-0000-08 19 07/03/2013 0.00 0.00 0.00 8.76 0.00 44.00 19084 SE ARNOLD DR 07/03/2013 0.00 0.34 0.00 0.00 0.00 40.14 2173025250 ARTHUR RIVALDO CYCLE 1 5 172.53 31.41 0.00 0.00 2.14 ARTR-010802-0000-05 17 07/03/2013 0.00 0.00 0.00 42.23 0.00 250.00 10802 SE ARIELLE TER 07/03/2013 0.00 1.69 0.00 0.00 0.00 151.29 2173021105 JOHN GASPARI CYCLE 1 6 37.80 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 07/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 10821 SE ARIELLE TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 107.52 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 07/03/2013 0.00 0.00 0.00 35.87 0.00 179.34 19955 S BEACH RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 22.20 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 07/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 101 BEECHWOOD TRL 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 10 190.48 27.94 0.00 0.00 2.14 BCNL-000144-0000-05 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 221.56 144 BEACON LN 07/03/2013 0.00 1.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 56.40 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 71.44 154 BEACON LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 12 69.03 27.94 0.00 0.00 2.66 BCNL-000171-0000-04 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 171 BEACON LN 07/03/2013 0.00 0.37 0.00 0.00 0.00 -9.03 1011350136 GEORGE HINES CYCLE 1 13 33.70 13.82 0.00 0.00 1.07 BCNL-000174-0000-03 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 48.59 174 BEACON LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 14 105.36 13.97 0.00 0.00 1.07 BCNL-000177-0000-03 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 120.40 177 BEACON LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 15 43.18 13.33 0.00 0.00 1.07 BCNS-000415-0000-07 10 07/03/2013 0.00 0.00 0.00 5.43 0.00 63.58 415 BEACON ST 07/03/2013 0.00 0.57 0.00 0.00 0.00 26.08 1081610136 JUDITH WOOD OWNER CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 BUNKER PL 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 20 BUNKER PL 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 18 30.52 13.97 0.00 0.00 1.07 BRCH-000059-0000-04 16 07/03/2013 0.00 0.00 0.00 1.76 0.00 47.32 59 BIRCH PL 07/03/2013 0.00 0.00 0.00 0.00 0.00 -26.08 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 DAN CLOUD CYCLE 1 19 32.00 13.97 0.00 0.00 1.07 BRCH-000064-0000-02 16 07/03/2013 0.00 0.00 0.00 2.96 0.00 50.00 64 BIRCH PL 07/03/2013 0.00 0.00 0.00 0.00 0.00 -14.24 1032360162 STUART ADAM CYCLE 1 20 6.88 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 12115 SE BIRKDALE RUN 07/03/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1032540126 JEAN FORD HAMM CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 07/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12235 SE BIRKDALE RUN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 22 2.22 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 07/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12247 SE BIRKDALE RUN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 8 BRIDLEPATH CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 07/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 138 SE BUTTONWOOD CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 25 43.78 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 07/03/2013 0.00 0.00 0.00 12.40 0.00 71.22 10026 SE BUTTONWOOD WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 -32.68 1075050131 CARMEN LEGATO CYCLE 1 26 45.24 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 07/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 9 BAYVIEW CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 27 100.30 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 07/03/2013 0.00 0.00 0.00 10.39 0.00 125.73 3 BAYVIEW TERR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18248 SE CASSIA LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18272 SE CASSIA LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 30 37.07 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 07/03/2013 0.00 0.00 0.00 2.93 0.00 40.00 19335 CARIBBEAN CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 -37.07 1053700146 LARRY JEFFRIES CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 07/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 COUNTRY CLUB CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 32 244.91 27.94 0.00 0.00 2.14 CCDR-000155-0000-03 05 07/03/2013 0.00 0.00 0.00 24.68 0.00 301.46 155 COUNTRY CLUB DR 07/03/2013 0.00 1.79 0.00 0.00 0.00 -0.95 1070700111 BENJAMIN DORSEY CYCLE 1 33 74.60 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 07/03/2013 0.00 0.00 0.00 3.98 0.00 93.62 309 COUNTRY CLUB DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -47.96 1070732613 DAVID BELL CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 07/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 323 COUNTRY CLUB DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 326 COUNTRY CLUB DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 36 4.44 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 342 COUNTRY CLUB DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 PETER NATHAN CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 351 COUNTRY CLUB DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 38 22.20 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 07/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18880 SE COUNTRY CLUB DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 39 11.07 27.85 0.00 0.00 2.14 CCDS-019186-0000-08 05 07/03/2013 0.00 0.00 0.00 10.30 0.00 51.77 19186 SE COUNTRY CLUB DR 07/03/2013 0.00 0.41 0.00 0.00 0.00 21.58 1054650153 THEODORE JENKINS CYCLE 1 40 15.92 12.52 0.00 0.00 1.07 CCDS-019376-0000-05 05 07/03/2013 0.00 0.00 0.00 8.20 0.00 38.00 19376 SE COUNTRY CLUB DR 07/03/2013 0.00 0.29 0.00 0.00 0.00 40.63 1101140118 LINDA MARSHALL CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 07/03/2013 0.00 0.00 0.00 3.76 0.00 45.44 368 CEDAR AVE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 42 71.28 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 07/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 5 CHAPEL CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 117 CHAPEL LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 44 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 07/03/2013 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 -35.37 2196900113 MICHAEL BAZ CYCLE 1 45 120.54 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 07/03/2013 0.00 0.00 0.00 12.21 0.00 147.79 145 CHAPEL LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 17.26 61 COLONY RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 47 57.72 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 93.67 72 COLONY RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 48 52.68 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 67.72 202 COLONY RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 49 56.40 13.97 0.00 0.00 1.07 CLNY-000205-0000-02 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 71.44 205 COLONY RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #115 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 CLR -003900-004B-18 20 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #4B 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CLR -003900-004D-10 20 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #4D 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 53 13.32 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #14A 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 54 8.42 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 07/03/2013 0.00 0.00 0.00 4.54 0.00 28.00 3900 COUNTY LINE RD #23D 07/03/2013 0.00 0.00 0.00 0.00 0.00 -6.20 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 ROBERT J. MC GRATH CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 07/03/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 07/03/2013 0.00 0.00 0.00 0.00 0.00 17.26 18020 SE COUNTY LINE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 59 88.92 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 07/03/2013 0.00 0.00 0.00 0.00 0.00 124.87 18405 SE COUNTY LINE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 60 18.80 13.97 0.00 0.00 1.07 CLRS-018980-0000-03 17 07/03/2013 0.00 0.00 0.00 3.91 0.00 37.75 18980 SE COUNTY LINE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 -18.80 1021790136 BD OF MARTIN CO COMM CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 07/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 17417 SE CONCH BAR RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 63 67.56 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 07/03/2013 0.00 0.00 0.00 20.65 0.00 103.25 17521 SE CONCH BAR RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 64 75.00 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 07/03/2013 0.00 0.00 0.00 22.51 0.00 112.55 9283 SE COVE POINT ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 65 63.84 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 07/03/2013 0.00 0.00 0.00 19.72 0.00 98.60 9284 SE COVE POINT ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 9363 SE COVE POINT ST 07/03/2013 0.00 0.22 0.00 0.00 0.00 35.45 1020510142 SHARON L JONES CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 07/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 3232 COVE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 68 23.47 35.13 0.00 0.00 3.21 CVRD-003372-0000-01 02 07/03/2013 0.00 0.00 0.00 13.80 0.00 75.99 3372 COVE RD 07/03/2013 0.00 0.38 0.00 0.00 0.00 4.70 1111300115 FRANK BROEDELL SR CYCLE 1 69 35.52 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 07/03/2013 0.00 0.00 0.00 6.44 0.00 77.91 357 CYPRESS DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 07/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 371 CYPRESS DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 71 102.12 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 07/03/2013 0.00 0.00 0.00 21.86 0.00 264.75 405 N CYPRESS DR #10 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 72 32.04 14.59 0.00 0.00 2.14 CYPN-000407-004A-03 14 07/03/2013 0.00 0.00 0.00 0.78 0.00 50.00 407 N CYPRESS DR #4A 07/03/2013 0.00 0.45 0.00 0.00 0.00 69.73 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 JACQUELINE MULLINS CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #15C 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #A 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CYPN-000419-018F-10 14 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 419 N CYPRESS DR #18F 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 76 100.00 0.00 0.00 0.00 0.00 CYPN-000424-000C-12 14 07/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 424 N CYPRESS DR #C 07/03/2013 0.00 0.00 0.00 0.00 0.00 -131.50 2141570195 JON MC INTYRE CYCLE 1 77 4.44 27.94 0.00 0.00 2.14 CYPN-000425-0007-09 14 07/03/2013 0.00 0.00 0.00 3.12 0.00 37.81 425 N CYPRESS DR #7 07/03/2013 0.00 0.17 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 07/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 522 CYPRESS CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111070127 GARY A. RAGER CYCLE 1 79 22.89 20.09 0.00 0.00 2.14 DALY-000316-0000-02 11 07/03/2013 0.00 0.00 0.00 5.72 0.00 51.00 316 DALY RD 07/03/2013 0.00 0.16 0.00 0.00 0.00 -0.82 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 80 39.65 18.09 0.00 0.00 5.35 DALY-000317-0000-01 11 07/03/2013 0.00 0.00 0.00 36.56 0.00 100.00 317 DALY RD 07/03/2013 0.00 0.35 0.00 0.00 0.00 51.19 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 81 89.20 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 07/03/2013 0.00 0.00 0.00 30.29 0.00 155.44 11421 SE DOHERTY ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 -4.00 2191162171 MAXINE CARPENTER CYCLE 1 82 140.22 0.00 0.00 0.00 0.00 DHRT-011621-0000-02 19 07/03/2013 0.00 0.00 0.00 0.00 0.00 140.22 11621 SE DOHERTY ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 -432.07 2203030050 DEBORAH SULLIVAN OWNER CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 DLSL-000303-0000-03 20 07/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 303 DEL SOL CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 84 26.64 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 07/03/2013 0.00 0.00 0.00 3.76 0.00 45.86 404 DOVER CIR 07/03/2013 0.00 0.42 0.00 0.00 0.00 45.44 1100600139 VICTOR MATHISON CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 506 N DOVER RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 DVRR-000474-0000-05 10 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 474 DOVER RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 485 DOVER RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 88 110.42 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 07/03/2013 0.00 0.00 0.00 11.30 0.00 136.76 30 EASTWINDS CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 07/03/2013 0.00 0.00 0.00 0.00 0.00 21.70 SE FEDERAL HWY-MARTIN CO. SIGN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 90 90.18 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 07/03/2013 0.00 0.00 0.00 26.31 0.00 131.53 17713 SE FEDERAL HWY #1 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 JON CHARLES BUFF CYCLE 1 91 31.08 27.94 0.00 0.00 2.14 FEDH-018033-0001-06 02 07/03/2013 0.00 0.00 0.00 15.30 0.00 76.81 18033 SE FEDERAL HWY #1 07/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 92 287.40 13.97 0.00 0.00 1.07 FEDH-019137-0000-04 02 07/03/2013 0.00 0.00 0.00 75.61 0.00 381.07 19137 SE FEDERAL HWY 07/03/2013 0.00 3.02 0.00 0.00 0.00 21.58 1086850127 JOHN FUNKEY CYCLE 1 93 26.64 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 07/03/2013 0.00 0.00 0.00 3.76 0.00 45.44 124 FAIRVIEW EAST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 125 FAIRVIEW EAST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 95 67.60 13.97 0.00 0.00 1.07 FRVE-000132-0000-04 08 07/03/2013 0.00 0.00 0.00 2.36 0.00 85.00 132 FAIRVIEW EAST 07/03/2013 0.00 0.00 0.00 0.00 0.00 -56.50 1084500132 JIM MEHALLIS OWNER CYCLE 1 96 176.90 13.97 0.00 0.00 1.07 FRVW-000131-0000-03 08 07/03/2013 0.00 0.00 0.00 17.28 0.00 209.22 131 FAIRVIEW WEST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 207 FAIRWAY EAST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 98 38.03 0.00 0.00 0.00 0.00 FWYN-000333-0000-03 06 07/03/2013 0.00 0.00 0.00 1.97 0.00 40.00 333 FAIRWAY NORTH 07/03/2013 0.00 0.00 0.00 0.00 0.00 -38.03 1062470129 RICHARD T. MONGEON CYCLE 1 99 4.44 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 358 FAIRWAY NORTH 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 100 0.00 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 07/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 222 FAIRWAY WEST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 101 94.20 27.94 0.00 0.00 2.14 FWYW-000257-0000-05 06 07/03/2013 0.00 0.00 0.00 11.20 0.00 136.12 257 FAIRWAY WEST 07/03/2013 0.00 0.64 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 102 52.68 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 07/03/2013 0.00 0.00 0.00 6.10 0.00 74.50 121 GOLFVIEW DR 07/03/2013 0.00 0.68 0.00 0.00 0.00 38.18 1081900126 LOUIS COTE CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 07/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 130 GOLFVIEW DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 104 22.20 13.97 0.00 0.00 1.07 GLFD-000160-0000-03 08 07/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 160 GOLFVIEW DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 07/03/2013 0.00 0.00 0.00 1.77 0.00 21.25 234 GOLFVIEW DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 106 85.12 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 07/03/2013 0.00 0.00 0.00 9.02 0.00 109.18 254 GOLFVIEW DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 107 35.52 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 07/03/2013 0.00 0.00 0.00 6.44 0.00 77.91 152 GULFSTREAM DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 108 55.50 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 07/03/2013 0.00 0.00 0.00 8.24 0.00 99.69 156 GULFSTREAM DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 PATRICIA MELCAREK CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 07/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 19410 GULFSTREAM DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 110 17.76 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 07/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 3486 HARBOR RD NORTH 07/03/2013 0.00 0.33 0.00 0.00 0.00 41.00 1030100119 JUPITER HILLS CLUB CYCLE 1 111 587.52 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 07/03/2013 0.00 0.00 0.00 164.63 0.00 823.14 CLUB HOUSE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 113 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 07/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 114 62.16 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 07/03/2013 0.00 0.00 0.00 24.53 0.00 122.64 11800 SE HILL CLUB TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 07/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 11800 SE HILL CLUB TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 116 15.54 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 07/03/2013 0.00 0.00 0.00 21.62 0.00 108.08 11830 SE HILL CLUB TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 117 0.00 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 07/03/2013 0.00 0.00 0.00 17.73 0.00 88.65 11860 SE HILL CLUB TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 118 102.12 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 07/03/2013 0.00 0.00 0.00 43.26 0.00 216.30 11890 SE HILL CLUB TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 119 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 07/03/2013 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE-6/27/13 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 120 71.28 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 07/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 14 HEMLOCK LANE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 121 22.20 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 07/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 6 HICKORY HILL RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19092 SE HILLCREST DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 123 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 07/03/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -244.13 1130530160 WALTER LESBIREL CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3 SE HITCHINGPOST CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 SE HITCHINGPOST CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 126 21.00 13.61 0.00 0.00 1.07 HOME-019175-0000-05 19 07/03/2013 0.00 0.00 0.00 4.32 0.00 40.00 19175 SE HOMEWOOD AVE 07/03/2013 0.00 0.00 0.00 0.00 0.00 -18.84 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 JAMES W. SCHNEIDER CYCLE 1 127 30.36 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 07/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 18108 SE HERITAGE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 128 17.76 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 07/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18468 SE HERITAGE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 129 85.22 13.97 0.00 0.00 1.07 HRDR-018541-0000-02 12 07/03/2013 0.00 0.00 0.00 25.04 0.00 125.30 18541 SE HERITAGE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 07/03/2013 0.00 0.00 0.00 6.80 0.00 32.94 18552 SE HERITAGE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 131 41.52 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 07/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 112 INTRACOASTAL CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 132 30.36 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 07/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 128 INTRACOASTAL CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 133 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 134 46.62 27.94 0.00 0.00 2.14 LAND-009825-0000-02 07 07/03/2013 0.00 0.00 0.00 19.18 0.00 96.30 9825 SE LANDING PL 07/03/2013 0.00 0.42 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 135 60.12 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 07/03/2013 0.00 0.00 0.00 18.79 0.00 93.95 10351 SE LEATHERBACK TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 136 48.96 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 07/03/2013 0.00 0.00 0.00 16.00 0.00 80.00 10363 SE LEATHERBACK TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 137 32.65 12.19 0.00 0.00 1.07 LEIG-000323-0000-05 11 07/03/2013 0.00 0.00 0.00 4.09 0.00 50.00 323 LEIGH RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 -6.17 1010850144 MALCOLM K BEYER JR CYCLE 1 138 53.28 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 89.23 92 LIGHTHOUSE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 30.58 95 LIGHTHOUSE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 140 0.00 0.00 0.00 9.89 1.07 LIGH-000097-0000-05 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 10.96 97 LIGHTHOUSE DR-(RC ONLY) 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 141 4.44 13.97 0.00 0.00 1.07 LIGH-000098-0000-04 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 19.48 98 LIGHTHOUSE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 142 60.12 13.97 0.00 0.00 1.07 LIGH-000111-0000-04 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 75.16 111 LIGHTHOUSE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 143 287.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 302.44 136 LIGHTHOUSE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 144 0.00 0.00 0.00 0.00 0.00 LIME-017149-0000-02 02 07/03/2013 0.00 0.00 0.00 0.19 0.00 0.19 17149 SE LIMERICK CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 MANOR REALTY TRUST CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 07/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 17159 SE LIMERICK CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 07/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 17169 SE LIMERICK CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 LIVE OAK CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 LIVE-000039-0000-07 11 07/03/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 LIVE OAK CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 KATHY KELLY OWNER CYCLE 1 149 13.32 27.94 0.00 0.00 2.14 LIVE-000087-0000-04 11 07/03/2013 0.00 0.00 0.00 3.92 0.00 47.56 87 LIVE OAK CIR 07/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 150 5.00 0.00 0.00 0.00 0.00 LOCR-000020-0000-03 11 07/03/2013 0.00 0.00 0.00 0.00 0.00 5.00 20 LAUREL OAKS CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -26.25 1111110250 JAMES DRISCOLL CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 27 LAUREL OAKS CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 152 18.39 11.18 0.00 0.00 1.07 LOCR-000048-0000-02 11 07/03/2013 0.00 0.00 0.00 3.36 0.00 34.00 48 LAUREL OAKS CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -0.62 1093650120 K.N. JENNINGS CYCLE 1 153 4.44 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 7 LOGGERHEAD LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 154 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 07/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 -126.60 2151039987 FATIMA BRECHT CYCLE 1 155 30.14 5.91 0.00 0.00 0.00 MAGW-000157-0000-02 15 07/03/2013 0.00 0.00 0.00 0.00 0.00 36.78 157 MAGNOLIA WAY 07/03/2013 0.00 0.73 0.00 0.00 0.00 122.71 2151035362 KIMBERLY JONES CYCLE 1 156 114.14 20.03 0.00 0.00 2.14 MAGW-000169-0000-03 15 07/03/2013 0.00 0.00 0.00 17.59 0.00 154.80 169 MAGNOLIA WAY 07/03/2013 0.00 0.90 0.00 0.00 0.00 109.18 1110720152 MACKENZIE SCHMALZLE CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 MARS-000356-0000-05 11 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 MARS AVE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 158 29.36 15.39 0.00 0.00 1.07 MARS-000358-0000-03 11 07/03/2013 0.00 0.00 0.00 3.76 0.00 50.00 358 MARS AVE 07/03/2013 0.00 0.42 0.00 0.00 0.00 41.30 2190680114 BILL THEISS CYCLE 1 159 37.80 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 07/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 19106 SE MAYO DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 160 22.20 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 07/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 4440 NICOLE CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 161 0.00 0.00 0.00 0.00 0.00 NICO-004448-0000-03 15 07/03/2013 0.00 0.00 0.00 11.19 0.00 11.19 4448 NICOLE CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 162 55.50 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 91.45 14 OCEAN DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010400112 ELBERT BROWN CYCLE 1 163 34.08 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 49.12 19 OCEAN DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 164 52.68 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 67.72 42 OCEAN DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 165 85.12 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 07/03/2013 0.00 0.00 0.00 9.02 0.00 109.18 701 OLD DIXIE HWY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 166 6.66 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 07/03/2013 0.00 0.00 0.00 3.84 0.00 46.45 701 OLD DIXIE HWY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 167 139.86 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 07/03/2013 0.00 0.00 0.00 44.09 0.00 533.89 701 OLD DIXIE HWY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 168 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 07/03/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 07/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 OAKLAND CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 07/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 9923 OAK TREE TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 171 8.88 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 PADDOCK CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 3391 PALM CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 173 34.08 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 07/03/2013 0.00 0.00 0.00 4.43 0.00 53.55 17 PALMETTO WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 07/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 123 PINEHILL W TRL 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 175 77.85 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 07/03/2013 0.00 0.00 0.00 7.11 0.00 100.00 139 PINEHILL W TRL 07/03/2013 0.00 0.00 0.00 0.00 0.00 -14.01 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 176 37.73 27.78 0.00 0.00 2.14 PIRA-000220-0000-10 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 68.04 220 PIRATES PL 07/03/2013 0.00 0.39 0.00 0.00 0.00 -0.28 1031880111 FREDRICK WINSECK CYCLE 1 177 24.42 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 07/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 18750 SE PINENEEDLE LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 178 11.10 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 07/03/2013 0.00 0.00 0.00 4.24 0.00 51.29 123 POINT CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 179 11.10 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 07/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18534 SE PRESTWICK LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON 6-10-13 CYCLE 1 180 46.56 27.69 0.00 0.00 2.14 RBTD-019070-0000-02 19 07/03/2013 0.00 0.00 0.00 19.18 0.00 95.96 19070 SE ROBERT DR 07/03/2013 0.00 0.39 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910010 JOSEPH DEMICK CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19100 SE ROBERT DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 182 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 07/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 183 22.20 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 07/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 4142 ROBERT ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 184 2.22 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 07/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18150 SE RIDGEVIEW DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 185 24.42 27.94 0.00 0.00 2.14 RDVD-018151-0000-06 17 07/03/2013 0.00 0.00 0.00 13.63 0.00 68.41 18151 SE RIDGEVIEW DR 07/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 186 2.22 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 07/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18209 SE RIDGEVIEW DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 187 63.84 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 07/03/2013 0.00 0.00 0.00 7.11 0.00 85.99 30 RIDGEWOOD CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 188 98.61 0.00 0.00 0.00 0.00 RSDN-019279-0000-03 15 07/03/2013 0.00 0.00 0.00 1.39 0.00 100.00 19279 N RIVERSIDE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -98.61 2151350111 FRED SOECHTING CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 07/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19483 N RIVERSIDE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19750 N RIVERSIDE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 191 15.54 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 07/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19910 N RIVERSIDE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 192 2.22 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 07/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 358 W RIVERSIDE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 193 13.32 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 07/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 362 W RIVERSIDE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 4153 RUSSELL ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 195 17.76 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 07/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 96 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 07/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 204 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 197 55.50 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 07/03/2013 0.00 12.80 0.00 9.39 0.00 113.64 215 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 198 27.24 12.53 0.00 0.00 1.07 RVRD-000228-0000-03 06 07/03/2013 0.00 0.00 0.00 4.09 0.00 44.93 228 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 NEAL LICHTBLAU CYCLE 1 199 51.06 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 07/03/2013 0.00 0.00 0.00 7.84 0.00 94.85 259 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 200 8.88 13.97 0.00 0.00 1.07 RVRD-000320-0000-02 06 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 320 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 201 52.68 13.97 0.00 0.00 1.07 RVRD-000332-0000-09 06 07/03/2013 0.00 0.00 0.00 6.10 0.00 73.82 332 RIVER DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 202 15.54 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 07/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4480 RIVER PINES CT 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18630 SE RIVER RIDGE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 204 37.80 13.97 0.00 0.00 1.07 RVRR-018640-0000-04 17 07/03/2013 0.00 0.00 0.00 15.31 0.00 68.15 18640 SE RIVER RIDGE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 205 4.44 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18781 SE RIVER RIDGE RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 206 15.54 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 07/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 9256 SE RIVER TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 207 52.68 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 07/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 9296 SE RIVER TER 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 208 30.34 0.94 0.00 0.00 1.07 SCRM-019972-0000-05 02 07/03/2013 0.00 0.00 0.00 7.65 0.00 40.00 19972 SCRIMSHAW WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 -29.29 1130940132 RONALD R. FLANSBURG CYCLE 1 209 56.40 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 07/03/2013 0.00 0.00 0.00 17.86 0.00 89.30 23 SADDLEBACK RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18991 SE SUDDARD DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19065 SE SOUTHGATE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 212 85.12 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 07/03/2013 0.00 0.00 0.00 9.02 0.00 109.18 11 SHAY PLACE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 213 66.60 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 07/03/2013 0.00 0.00 0.00 0.00 0.00 102.55 185 SHELTER LN 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.32 391 SHORT AVE 07/03/2013 0.00 0.24 0.00 0.00 0.00 23.66 1121180219 MARK KASTEN CYCLE 1 215 110.42 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 07/03/2013 0.00 0.00 0.00 30.12 0.00 156.83 10460 SE SILVER PALM WAY 07/03/2013 0.00 1.25 0.00 0.00 0.00 158.08 1130590124 ARRIGO BOTT CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 16 SPLITRAIL CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051110120 H EDWARD SMITH CYCLE 1 217 15.54 13.97 0.00 0.00 1.07 STRB-000011-0000-02 05 07/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 11 STARBOARD WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 218 9.33 13.44 0.00 0.00 1.07 STRB-000036-0000-02 05 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.00 36 STARBOARD WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 -0.79 1111490147 PAUL CHIARANI OWNER CYCLE 1 219 0.00 0.00 0.00 0.00 0.64 TEQD-000175-000K-04 11 07/03/2013 0.00 0.00 0.00 1.36 0.00 2.00 175 TEQUESTA DR #3K 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 220 28.86 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 07/03/2013 0.00 0.00 0.00 5.84 0.00 70.65 250 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 221 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 07/03/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 222 115.16 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 07/03/2013 0.00 0.00 0.00 7.17 0.00 158.28 390 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -79.64 1100890120 KATHY HARN CYCLE 1 223 4.44 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 07/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 442 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 224 48.96 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 07/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 446 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 225 157.40 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 07/03/2013 0.00 0.00 0.00 0.00 0.00 172.44 482 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 226 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 07/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 4863 TEQUESTA DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 TIFW-011851-0000-01 02 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 11851 SE TIFFANY WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 229 41.52 13.97 0.00 0.00 1.07 TKWD-000089-0000-02 16 07/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 89 TEAKWOOD CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 230 8.87 13.97 0.00 0.00 1.07 TLOK-000037-0000-04 11 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.31 37 TALL OAKS CIR 07/03/2013 0.00 0.24 0.00 0.00 0.00 23.66 1111130439 DARLENE FLANIGAN CYCLE 1 231 25.78 11.59 0.00 0.00 1.07 TLOK-000054-0000-03 11 07/03/2013 0.00 0.00 0.00 1.56 0.00 40.00 54 TALL OAKS CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -23.94 1052650143 EVERY FLORIDA HOME CYCLE 1 232 85.12 13.97 0.00 0.00 1.07 TRDW-000028-0000-04 05 07/03/2013 0.00 0.00 0.00 9.02 0.00 109.18 28 TRADEWINDS CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 233 4.63 13.97 0.00 0.00 1.07 TTCD-000011-0000-05 09 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.54 11 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1094100123 CLEVELAND CHRISTIE CYCLE 1 234 6.66 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 130 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 MICHAEL E. TOPOLKA CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 146 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550137 DEBORAH VIENS (RENTER) CYCLE 1 236 11.10 34.88 0.00 0.00 1.07 TTCD-000170-0000-03 09 07/03/2013 0.00 0.00 0.00 11.77 0.00 58.82 170 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 237 3.68 7.71 0.00 0.00 1.07 TTCD-000190-0000-02 09 07/03/2013 0.00 0.00 0.00 5.43 0.00 17.89 190 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 204 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 239 13.32 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 218 TURTLE CREEK DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 240 675.90 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 07/03/2013 0.00 0.00 0.00 70.98 0.00 859.59 150 US HIGHWAY 1 NORTH 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 241 0.00 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 07/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #6 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 242 0.00 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 07/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #11 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 07/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 544 US HIGHWAY 1 NORTH 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 244 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 07/03/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 245 0.50 41.91 0.00 0.00 3.21 US1S-000277-0000-04 02 07/03/2013 0.00 0.00 0.00 4.08 0.00 50.00 277 US HIGHWAY 1 SOUTH 07/03/2013 0.00 0.30 0.00 0.00 0.00 -0.50 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 246 528.24 13.98 0.00 0.00 1.07 US1S-000279-0000-07 02 07/03/2013 0.00 0.00 0.00 451.28 0.00 1,000.00 279 US HIGHWAY #1 SOUTH 07/03/2013 0.00 5.43 0.00 0.00 0.00 499.36 1031550133 J.CHARLES BUFF CYCLE 1 247 39.96 69.76 0.00 0.00 2.14 VLGC-018286-0000-03 03 07/03/2013 0.00 0.00 0.00 27.97 0.00 140.41 18286 SE VILLAGE CIR 07/03/2013 0.00 0.58 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 248 11.90 26.71 0.00 0.00 1.07 VLGC-018366-0000-03 03 07/03/2013 0.00 0.00 0.00 12.88 0.00 52.56 18366 SE VILLAGE CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 249 21.58 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 07/03/2013 0.00 0.00 0.00 0.00 0.00 21.58 18586 SE VILLAGE CIR 07/03/2013 0.00 0.00 0.00 0.00 0.00 -21.58 1030550137 CARL MARTIGNETTI CYCLE 1 250 45.24 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 07/03/2013 0.00 0.00 0.00 15.07 0.00 75.35 11832 SE VILLAGE DR #104 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 251 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 07/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 252 8.88 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 07/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 VENUS AVE 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/03/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150330121 MARVIN J YATES CYCLE 1 253 4.44 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 07/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19810 WILKINSON LEAS RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 254 11.10 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 07/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 WILLOW RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 255 11.10 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 07/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 24 WILLOW RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 256 22.20 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 07/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 53 WILLOW RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 257 86.24 27.75 0.00 0.00 2.14 WNDP-004580-0000-01 15 07/03/2013 0.00 0.00 0.00 29.21 0.00 145.86 4580 WINDSWEPT PINES CT 07/03/2013 0.00 0.52 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 258 15.54 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 07/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4139 WINGO ST 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 259 15.54 27.94 0.00 0.00 2.14 WNGO-004167-0000-01 16 07/03/2013 0.00 0.00 0.00 11.41 0.00 57.25 4167 WINGO ST 07/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 260 13.18 13.83 0.00 0.00 1.07 WNGO-004195-0000-05 16 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 4195 WINGO ST 07/03/2013 0.00 0.28 0.00 0.00 0.00 38.23 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 261 24.75 13.94 0.00 0.00 1.07 WNGO-004209-0000-01 16 07/03/2013 0.00 0.00 0.00 9.87 0.00 50.00 4209 WINGO ST 07/03/2013 0.00 0.37 0.00 0.00 0.00 54.01 1121390169 ROY WEINBERG OWNER CYCLE 1 262 13.32 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 07/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10099 SE WHITE PELICAN WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 263 8.88 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 07/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 10147 SE WHITE PELICAN WAY 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 264 745.92 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 07/03/2013 0.00 0.00 0.00 120.04 0.00 1,453.77 100 WATERWAY RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 265 6.66 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 07/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19125 WATERWAY RD 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 266 118.68 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 07/03/2013 0.00 12.80 0.00 15.07 0.00 182.50 12 YACHT CLUB PL 07/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 266 Grand Total: 11,314.82 5,791.05 0.00 9.89 300.76 0.00 25.60 175.14 2,666.62 0.00 20,310.93 0.00 27.05 0.00 0.00 0.00 73.75