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6/6/2013 (4)
RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 06/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 10385 SE BANYAN WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 517.26 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 06/06/2013 0.00 0.00 0.00 91.91 0.00 1,113.16 225 BEACH RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 06/06/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 06/06/2013 0.00 0.00 0.00 2.76 0.00 33.65 408 BEACON ST 06/06/2013 0.00 0.31 0.00 0.00 0.00 33.34 1051290149 WILLIAM DALY CYCLE 1 5 56.40 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 06/06/2013 0.00 0.00 0.00 17.86 0.00 89.30 4916 BIMINI RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 06/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 BUNKER PL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON OWNER CYCLE 1 7 198.36 0.00 0.00 0.00 0.00 BRKR-012019-0000-05 03 06/06/2013 0.00 0.00 0.00 1.64 0.00 200.00 12019 SE BIRKDALE RUN 06/06/2013 0.00 0.00 0.00 0.00 0.00 -198.36 1032320174 CAROL G. DANNER OWNER CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 06/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 12091 SE BIRKDALE RUN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 06/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 12319 SE BIRKDALE RUN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 06/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 18988 SE BRYANT DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 11 71.28 13.97 0.00 0.00 1.07 BRYD-018997-0000-01 19 06/06/2013 0.00 0.00 0.00 21.58 0.00 107.90 18997 SE BRYANT DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 12 71.28 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 06/06/2013 0.00 0.00 0.00 7.78 0.00 94.10 31 BAYVIEW RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 06/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 266 COUNTRY CLUB DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 14 13.32 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 06/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 286 COUNTRY CLUB DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 15 13.32 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 06/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 299 COUNTRY CLUB DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 06/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 CHAPEL CT 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 17 146.80 30.97 0.00 0.00 3.21 CHPL-000106-0000-01 19 06/06/2013 0.00 0.00 0.00 25.32 0.00 207.05 106 CHAPEL LN 06/06/2013 0.00 0.75 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 18 13.72 17.35 0.00 0.00 2.14 CHPL-000113-0000-02 19 06/06/2013 0.00 0.00 0.00 5.32 0.00 38.53 113 CHAPEL LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 DR. GENE AMARAL CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 06/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 CLUB CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 20 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 06/06/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 21 155.88 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 06/06/2013 0.00 0.00 0.00 47.96 0.00 239.79 CLUB CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 22 206.46 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 06/06/2013 0.00 0.00 0.00 79.80 0.00 398.97 CLUB CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 23 7.28 16.00 0.00 0.00 1.07 CLR -003818-0103-10 20 06/06/2013 0.00 0.00 0.00 5.43 0.00 30.00 3818 COUNTY LINE RD #103 06/06/2013 0.00 0.22 0.00 0.00 0.00 21.48 2200180166 JEANETTE E. BARCA CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 06/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CLR -003900-001A-13 20 06/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #1A 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 06/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #7B 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 27 2.22 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 06/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26B 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 28 105.36 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 06/06/2013 0.00 0.00 0.00 30.10 0.00 150.50 4416 COLLETTE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 29 157.57 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 06/06/2013 0.00 0.00 0.00 20.65 0.00 193.26 4424 COLLETTE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 -90.01 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 30 48.96 13.97 0.00 0.00 1.07 CVPL-000227-0000-04 01 06/06/2013 0.00 0.00 0.00 0.00 0.00 64.00 227 COVE PL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 06/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 416 N CYPRESS DR #A 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 32 13.22 13.87 0.00 0.00 1.07 CYPN-000429-000D-10 14 06/06/2013 0.00 0.00 0.00 2.56 0.00 31.00 429 N CYPRESS DR #D 06/06/2013 0.00 0.28 0.00 0.00 0.00 30.69 2144001421 ANN SCHULER CYCLE 1 33 22.20 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 06/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 591 N CYPRESS DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 06/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19126 SE DANIEL LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 35 11.70 12.27 0.00 0.00 1.07 DHRT-011731-0000-10 19 06/06/2013 0.00 0.00 0.00 7.09 0.00 32.13 11731 SE DOHERTY ST 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 36 22.20 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 06/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 16 EL PORTAL DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 06/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 FAIRWAY EAST 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 06/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 341 FAIRWAY NORTH 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 GLFD-000209-0000-03 08 06/06/2013 0.00 0.00 0.00 2.96 0.00 36.09 209 GOLFVIEW DR 06/06/2013 0.00 0.33 0.00 0.00 0.00 35.76 1081390128 MELANIE BELL CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 06/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 253 GOLFVIEW DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 41 11.10 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 06/06/2013 0.00 0.00 0.00 4.24 0.00 51.29 258 GOLFVIEW DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 42 88.71 0.00 0.00 0.00 0.00 GLFS-019298-0000-02 05 06/06/2013 0.00 0.00 0.00 0.00 0.00 88.71 19298 GULFSTREAM DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 -88.71 2197920110 HARRY TZAVARAS CYCLE 1 43 17.76 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 06/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 19823 GARDENIA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 06/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19841 GARDENIA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 45 11.36 13.97 0.00 0.00 1.07 GRDD-019893-0000-01 19 06/06/2013 0.00 0.00 0.00 6.54 0.00 32.94 19893 GARDENIA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2161470135 BOB JUNE CYCLE 1 46 45.24 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 06/06/2013 0.00 0.00 0.00 5.43 0.00 65.71 15 HEMLOCK LANE 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 47 52.68 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 06/06/2013 0.00 0.00 0.00 6.63 0.00 74.35 4 HICKORY HILL RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 48 22.20 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 06/06/2013 0.00 0.00 0.00 3.36 0.00 40.60 58 HICKORY HILL RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 06/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 3 SE HITCHINGPOST CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 50 17.76 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 06/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 76 HOLLY CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 51 47.11 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 06/06/2013 0.00 0.00 0.00 8.98 0.00 71.13 18956 SE HOMEWOOD AVE 06/06/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 52 17.76 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 06/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 18264 SE HERITAGE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 53 33.61 27.94 0.00 0.00 2.14 HRDR-018385-0000-02 12 06/06/2013 0.00 0.00 0.00 22.10 25.00 111.10 18385 SE HERITAGE DR 06/06/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 06/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 145 INTRACOASTAL CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 06/06/2013 0.00 0.00 0.00 10.42 0.00 52.10 19277 W INDIES LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 06/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 9705 SE LANDING PL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 57 24.42 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 06/06/2013 0.00 0.00 0.00 9.87 0.00 49.33 9785 SE LANDING PL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 58 37.81 13.91 0.00 0.00 1.07 LBKT-010376-0000-04 13 06/06/2013 0.00 0.00 0.00 13.21 0.00 66.00 10376 SE LEATHERBACK TER 06/06/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1010690133 WALTER UNGERMAN CYCLE 1 59 287.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 06/06/2013 0.00 0.00 0.00 0.00 0.00 302.44 81 LIGHTHOUSE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 06/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 18408 SE LAKESIDE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 61 22.10 9.74 0.00 0.00 1.07 LKDR-018480-0000-05 17 06/06/2013 0.00 0.00 0.00 7.09 0.00 40.00 18480 SE LAKESIDE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 -12.81 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 62 12.96 13.59 0.00 0.00 1.07 LLLN-018044-0000-07 12 06/06/2013 0.00 0.00 0.00 7.09 0.00 34.71 18044 SE LAUREL LEAF LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 LOCR-000056-0000-03 11 06/06/2013 0.00 0.00 0.00 2.34 0.00 2.34 56 LAUREL OAKS CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 06/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 06/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 LOGGERHEAD LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 LOGG-000011-0000-05 09 06/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 11 LOGGERHEAD LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 67 30.36 13.97 0.00 0.00 1.07 MAGW-000107-0000-04 15 06/06/2013 0.00 0.00 0.00 4.09 0.00 49.94 107 MAGNOLIA WAY 06/06/2013 0.00 0.45 0.00 0.00 0.00 35.76 2151034458 CAROL BOWES CYCLE 1 68 85.12 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 06/06/2013 0.00 0.00 0.00 9.02 0.00 109.18 131 MAGNOLIA WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 69 53.36 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 06/06/2013 0.00 0.00 0.00 6.10 0.00 74.50 140 MAGNOLIA WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2151034229 JOANNE RUSSELL CYCLE 1 70 63.84 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 06/06/2013 0.00 0.00 0.00 7.11 0.00 85.99 141 MAGNOLIA WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 71 125.60 13.97 0.00 0.00 1.07 MAGW-000173-0000-28 15 06/06/2013 0.00 0.00 0.00 12.66 0.00 153.30 173 MAGNOLIA WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 72 18.60 22.70 0.00 0.00 2.14 MARS-000350-0000-02 11 06/06/2013 0.00 0.00 0.00 4.92 0.00 48.80 350 MARS AVE 06/06/2013 0.00 0.44 0.00 0.00 0.00 26.08 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 KATHERINE DONAHUE CYCLE 1 73 11.00 13.85 0.00 0.00 1.07 MARS-000359-0000-03 11 06/06/2013 0.00 0.00 0.00 2.36 0.00 28.28 359 MARS AVE 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 74 37.80 13.97 0.00 0.00 1.07 MARS-000360-0000-04 11 06/06/2013 0.00 0.00 0.00 4.76 0.00 58.13 360 MARS AVE 06/06/2013 0.00 0.53 0.00 0.00 0.00 53.55 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 06/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 18945 SE MAYO DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 06/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 NORFOLK AVE 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 77 48.96 13.97 0.00 0.00 1.07 OCEA-000029-0000-01 01 06/06/2013 0.00 0.00 0.00 0.00 0.00 64.00 29 OCEAN DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 06/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 13 OAKLEAF CT 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 06/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 14 PADDOCK CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 06/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 PINEHILL E TRL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 06/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 PINEHILL W TRL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 06/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 41 PINEHILL W TRL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 83 17.76 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 06/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 142 PINEHILL W TRL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 06/06/2013 0.00 0.00 0.00 5.98 0.00 30.14 19452 PINETREE DR 06/06/2013 0.00 0.24 0.00 0.00 0.00 49.33 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 06/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 4142 ROBERT ST 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 86 70.18 13.76 0.00 0.00 1.07 RDVD-018153-0000-05 17 06/06/2013 0.00 0.00 0.00 21.58 0.00 106.59 18153 SE RIDGEVIEW DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 06/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RIDGEWOOD CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 88 53.28 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 06/06/2013 0.00 0.00 0.00 22.31 0.00 111.54 18711 RIO VISTA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 89 397.90 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 06/06/2013 0.00 0.00 0.00 37.17 0.00 450.11 19207 N RIVERSIDE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 06/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 GREGORY BERGER CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 06/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18343 SE RIDGEVIEW CT 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 92 76.18 0.00 0.00 0.00 0.00 RVRD-000107-0000-03 06 06/06/2013 0.00 0.00 0.00 0.00 0.00 76.18 107 RIVER DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 -76.18 1061370130 KENNETH HOWARD CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 06/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 150 RIVER DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 94 56.40 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 06/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 158 RIVER DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.64 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 95 37.87 27.94 0.00 0.00 2.14 RVRD-000178-0000-05 06 06/06/2013 0.00 0.00 0.00 6.79 0.00 75.00 178 RIVER DR 06/06/2013 0.00 0.26 0.00 0.00 0.00 -15.67 1061800126 MICHELLE SHEAROUSE CYCLE 1 96 74.04 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 06/06/2013 0.00 12.80 0.00 11.05 0.00 133.84 215 RIVER DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 97 37.80 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 06/06/2013 0.00 0.00 0.00 4.76 0.00 57.60 308 RIVER DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 98 21.42 26.96 0.00 0.00 2.14 RVRR-018711-0000-01 17 06/06/2013 0.00 0.00 0.00 13.08 0.00 63.84 18711 SE RIVER RIDGE RD 06/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 1120980228 ILLUSTRATED PROPERTIES CYCLE 1 99 215.80 0.00 0.00 0.00 0.00 RVRT-009257-0000-02 12 06/06/2013 0.00 0.00 0.00 0.00 0.00 215.80 9257 SE RIVER TER 06/06/2013 0.00 0.00 0.00 0.00 0.00 -215.80 1121020136 VALERIE MILEWSKI CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 06/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 9367 SE RIVER TER 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 101 0.34 1.05 0.00 0.00 1.07 SDRD-019052-0000-03 19 06/06/2013 0.00 0.00 0.00 4.87 0.00 7.33 19052 SE SUDDARD DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 102 67.56 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 06/06/2013 0.00 0.00 0.00 7.44 0.00 90.04 11 SHAY PLACE 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 103 436.52 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 06/06/2013 0.00 0.00 0.00 7.44 0.00 459.00 8 SHADY LN 06/06/2013 0.00 0.00 0.00 0.00 0.00 -368.96 1121190127 LEWIS DALESSIO CYCLE 1 104 26.64 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 06/06/2013 0.00 0.00 0.00 10.42 0.00 52.10 10435 SE SILVER PALM WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 06/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 5 SPLITRAIL CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 106 8.83 13.88 0.00 0.00 1.07 SPTR-000012-0000-08 13 06/06/2013 0.00 0.00 0.00 5.98 0.00 30.00 12 SPLITRAIL CIR 06/06/2013 0.00 0.24 0.00 0.00 0.00 35.37 1111470120 JIMMY D MC DOWELL CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 06/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 175 TEQUESTA DR #3F 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 06/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 TEQUESTA DR #3H 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 MARIE ANTOINETTE CYCLE 1 109 14.17 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 06/06/2013 0.00 0.00 0.00 1.30 0.00 26.43 365 TEQUESTA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 -11.95 1100130135 GALLERY GRILLE CYCLE 1 110 152.68 27.94 0.00 0.00 2.14 TEQD-000383-000C-03 10 06/06/2013 0.00 0.00 0.00 115.41 0.00 300.00 383 TEQUESTA DR #C 06/06/2013 0.00 1.83 0.00 0.00 0.00 128.28 1100150153 GALLERY GRILLE CYCLE 1 111 42.53 31.44 0.00 0.00 0.00 TEQD-000383-000E-05 10 06/06/2013 0.00 0.00 0.00 0.00 0.00 75.00 383 TEQUESTA DR #E 06/06/2013 0.00 1.03 0.00 0.00 0.00 110.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 06/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 427 TEQUESTA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 113 452.88 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 06/06/2013 0.00 0.00 0.00 200.71 0.00 1,003.53 11301 SE TEQUESTA TER 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 114 2.22 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 06/06/2013 0.00 0.00 0.00 28.74 0.00 143.67 11301 SE TEQUESTA TER 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 06/06/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 116 501.90 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 06/06/2013 0.00 0.00 0.00 55.32 0.00 669.93 331 TEQUESTA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 117 235.32 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 06/06/2013 0.00 0.00 0.00 66.54 0.00 805.85 331 TEQUESTA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 06/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 360 TEQUESTA DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 06/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 11831 SE TIFFANY WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 06/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 11982 SE TIFFANY WAY 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 121 46.62 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 06/06/2013 0.00 0.00 0.00 7.44 0.00 90.01 15 TRADEWINDS CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 122 60.12 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 06/06/2013 0.00 0.00 0.00 18.79 0.00 93.95 10350 SE TERRAPIN PL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 06/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 58 TURTLE CREEK DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 124 19.98 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 06/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 61 TURTLE CREEK DR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOHN PISHOS CYCLE 1 125 14.74 11.59 0.00 0.00 1.07 US1N-000506-0000-05 03 06/06/2013 0.00 0.00 0.00 2.96 0.00 30.36 506 US HIGHWAY 1 NORTH 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 126 24.83 15.60 0.00 0.00 1.07 VLGC-018565-0000-01 03 06/06/2013 0.00 0.00 0.00 22.87 0.00 64.37 18565 SE VILLAGE CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100122 STEPHEN LANDIS CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 06/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 19923 WILKINSON LEAS RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 128 70.61 27.47 0.00 0.00 2.14 WLKL-019985-0000-01 15 06/06/2013 0.00 0.00 0.00 25.49 0.00 126.23 19985 WILKINSON LEAS RD 06/06/2013 0.00 0.52 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 129 56.40 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 06/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 59 WILLOW RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 130 137.28 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 06/06/2013 0.00 12.80 0.00 16.75 0.00 202.78 12 YACHT CLUB PL 06/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 130 Grand Total: 6,985.29 3,560.00 0.00 9.89 142.31 0.00 25.60 299.64 1,586.37 25.00 12,642.08 0.00 7.98 0.00 0.00 0.00 -546.43