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6/7/2013 (4)
RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 10133 SE ACORN WAY 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 2 319.68 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 06/07/2013 0.00 0.00 0.00 125.59 0.00 627.95 19930 BEACH RD #401 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 06/07/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 4 260.01 97.98 0.00 0.00 1.07 BCHS-001500-0000-01 01 06/07/2013 0.00 0.00 0.00 46.04 0.00 405.10 1500 S BEACH RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 5 241.90 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 06/07/2013 0.00 0.00 0.00 64.24 0.00 321.18 19669 S BEACH RD-IRRIGATION 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 6 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 06/07/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 7 129.84 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 165.79 152 BEACON LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 26.14 159 BEACON LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 9 0.56 0.66 0.00 0.00 1.07 BCNL-000173-0000-05 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 2.29 173 BEACON LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.03 1110210127 RICHARD SCHROER CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BCNS-000352-0000-02 11 06/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 352 BEACON ST 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 11 211.32 69.76 0.00 0.00 2.14 BNKP-000011-0000-08 08 06/07/2013 0.00 0.00 0.00 25.50 0.00 311.55 11 BUNKER PL 06/07/2013 0.00 2.83 0.00 0.00 0.00 200.99 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 12 8.88 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 06/07/2013 0.00 0.00 0.00 4.04 0.00 48.87 19 BUNKER PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 13 115.76 26.15 0.00 0.00 2.14 BRKR-012020-0000-04 03 06/07/2013 0.00 0.00 0.00 38.51 0.00 183.25 12020 SE BIRKDALE RUN 06/07/2013 0.00 0.69 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BRPT-000006-0000-02 13 06/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 6 BRIDLEPATH CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 06/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19021 SE BARUS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 06/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19047 SE BRYANT DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 06/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19147 SE BRYANT DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 18 67.56 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 06/07/2013 0.00 0.00 0.00 7.44 0.00 90.04 19 BAYVIEW RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 ROBERT LANDGRAFF CYCLE 1 19 90.18 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 06/07/2013 0.00 0.00 0.00 9.48 0.00 114.70 7 BAYVIEW TERR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 20 85.12 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 06/07/2013 0.00 0.00 0.00 9.02 0.00 109.18 60 CAMELIA CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 21 19.98 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 06/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 80 CAMELIA CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 22 48.96 13.97 0.00 0.00 1.07 CASL-018224-0000-02 12 06/07/2013 0.00 0.00 0.00 16.00 0.00 80.00 18224 SE CASSIA LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 23 18.98 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 06/07/2013 0.00 0.00 0.00 5.98 0.00 40.00 19214 CARIBBEAN CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 -10.10 1050250124 CHARLES FINN CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 06/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19244 CARIBBEAN CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 06/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19291 CARIBBEAN CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 26 291.90 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 06/07/2013 0.00 0.00 95.78 38.13 0.00 461.76 COUNTRY CLUB DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 06/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 06/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 29 235.40 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 06/07/2013 0.00 0.00 0.00 22.55 0.00 272.99 225 COUNTRY CLUB DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 06/07/2013 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 31 141.00 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 06/07/2013 0.00 0.00 0.00 15.93 0.00 192.88 COUNTRY CLUB DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 32 19.98 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 06/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 1 CHAPEL CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 06/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 18 CHAPEL CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 34 48.96 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 06/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 CHAPEL LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 35 110.42 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 06/07/2013 0.00 0.00 0.00 11.30 0.00 136.76 145 CHAPEL LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 06/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 30 CHESTNUT TRL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080169 SHANDRALYNN SMITH CYCLE 1 37 60.12 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 75.16 202 COLONY RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050285 JAN M. KOBYLSKI CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CLR -003794-0105-18 20 06/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 3794 COUNTY LINE RD #105 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 39 17.21 15.28 0.00 0.00 1.07 CLR -003818-0107-13 20 06/07/2013 0.00 0.00 0.00 8.13 0.00 42.00 3818 COUNTY LINE RD #107 06/07/2013 0.00 0.31 0.00 0.00 0.00 38.02 2200410113 BRUCE VALENTE CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CLR -003818-0128-01 20 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #128 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 06/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 3818 COUNTY LINE RD #LA4 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 42 6.81 27.94 0.00 0.00 2.14 CLR -003900-007A-05 20 06/07/2013 0.00 0.00 0.00 9.19 0.00 46.30 3900 COUNTY LINE RD #7A 06/07/2013 0.00 0.22 0.00 0.00 0.00 -0.15 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #20A 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 44 45.24 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 06/07/2013 0.00 0.00 0.00 15.07 0.00 75.35 4914 COUNTY LINE RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 45 45.24 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 06/07/2013 0.00 0.00 0.00 15.07 0.00 75.35 4966 COUNTY LINE RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 06/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19501 SE COUNTY LINE RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 47 56.40 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 06/07/2013 0.00 0.00 0.00 17.86 0.00 89.30 4433 COLLETTE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 06/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 17513 SE CONCH BAR RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 06/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 9927 SE CANARY PALM WAY 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 50 12.82 13.75 0.00 0.00 1.07 CRCH-000376-0000-02 11 06/07/2013 0.00 0.00 0.00 2.36 0.00 30.00 376 CHURCH RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 -1.90 1071079484 PETER W. WALDEN RENTER CYCLE 1 51 15.54 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 06/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 9474 SE COVE POINT ST 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 06/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3367 COVE RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 06/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 54 150.90 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 06/07/2013 0.00 0.00 0.00 14.94 0.00 180.88 351 CYPRESS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 55 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 06/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 06/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 57 11.00 27.74 0.00 0.00 2.14 CYPN-000425-0008-09 14 06/07/2013 0.00 0.00 0.00 3.72 0.00 45.00 425 N CYPRESS DR #8 06/07/2013 0.00 0.40 0.00 0.00 0.00 23.22 2144003536 DETTA CHANDLER CYCLE 1 58 120.54 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 06/07/2013 0.00 0.00 0.00 12.21 0.00 147.79 507 N CYPRESS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 06/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 561 N CYPRESS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 06/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 529 CYPRESS CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 06/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 104 DEL SOL CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 06/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 501 DEL SOL CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 63 71.28 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 06/07/2013 0.00 0.00 0.00 7.78 0.00 94.10 406 DOVER CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 64 29.17 27.94 0.00 0.00 2.14 DVRN-000565-0000-07 10 06/07/2013 0.00 0.00 0.00 5.32 0.00 64.85 565 N DOVER RD 06/07/2013 0.00 0.28 0.00 0.00 0.00 -0.31 1021756897 WAYNE&LYNDA EVANS CYCLE 1 65 95.24 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 06/07/2013 0.00 0.00 0.00 27.57 0.00 137.85 17911 SE FEDERAL HWY #1 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 06/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 67 2.20 13.17 0.00 0.00 1.07 FRNK-000356-0000-02 11 06/07/2013 0.00 0.00 0.00 1.56 0.00 18.00 356 FRANKLIN RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.11 1110500130 JASON GILBERT CYCLE 1 68 52.58 35.66 0.00 0.00 3.21 FRNK-000363-0000-03 11 06/07/2013 0.00 0.00 0.00 8.08 0.00 100.00 363 FRANKLIN RD 06/07/2013 0.00 0.47 0.00 0.00 0.00 -14.14 1085150121 TOM HUGHES CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 06/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 100 FAIRVIEW WEST 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 70 224.22 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 06/07/2013 0.00 0.00 0.00 41.65 0.00 504.43 360 FIESTA DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 71 95.46 279.40 0.00 0.00 1.07 FSTD-000360-0000-02 11 06/07/2013 0.00 0.00 0.00 33.84 0.00 409.77 360 FIESTA DR-(LAUNDRY) 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 72 79.92 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 06/07/2013 0.00 0.00 0.00 22.38 0.00 271.01 360 FIESTA DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 VILLAGER APARTMENTS CYCLE 1 73 64.38 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 06/07/2013 0.00 0.00 0.00 13.43 0.00 162.70 360 FIESTA DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 74 41.52 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 06/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 209 FAIRWAY WEST 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 75 57.00 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 06/07/2013 0.00 0.00 0.00 2.96 0.00 75.00 245 FAIRWAY WEST 06/07/2013 0.00 0.00 0.00 0.00 0.00 -39.24 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 06/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 GOLF CLUB CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 227 GOLF CLUB CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 06/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 150 GOLFVIEW DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 79 90.18 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 06/07/2013 0.00 0.00 0.00 9.48 0.00 114.70 155 GULFSTREAM DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 80 189.90 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 06/07/2013 0.00 0.00 0.00 18.45 0.00 223.39 160 GULFSTREAM DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 81 26.64 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 06/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 19447 GULFSTREAM DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 GRDD-019808-0000-02 19 06/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19808 GARDENIA DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 06/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 19948 GARDENIA DR 06/07/2013 0.00 0.28 0.00 0.00 0.00 38.23 2197750113 JOSEPH MOORE CYCLE 1 84 24.61 14.06 0.00 0.00 1.07 GRDD-019964-0000-01 19 06/07/2013 0.00 0.00 0.00 9.87 0.00 50.00 19964 GARDENIA DR 06/07/2013 0.00 0.39 0.00 0.00 0.00 51.74 1021641814 JOHN BROEDELL CYCLE 1 85 90.18 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 06/07/2013 0.00 0.00 0.00 26.31 0.00 131.53 19660 HARBOR ROAD NORTH 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 06/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19823 HIBISCUS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 87 8.78 13.81 0.00 0.00 1.07 HICK-000086-0000-05 16 06/07/2013 0.00 0.00 0.00 2.16 0.00 26.06 86 HICKORY HILL RD 06/07/2013 0.00 0.24 0.00 0.00 0.00 28.50 2173401036 CORY BOWMAN CYCLE 1 88 26.64 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 06/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 10807 SE HOBART ST 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 HOME-019125-0000-01 19 06/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19125 SE HOMEWOOD AVE 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 06/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18229 SE HERITAGE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210379 DANA VALENT (RENTER) CYCLE 1 91 37.80 13.97 0.00 0.00 1.07 HRDR-018348-0000-07 12 06/07/2013 0.00 0.00 0.00 13.21 0.00 66.58 18348 SE HERITAGE DR 06/07/2013 0.00 0.53 0.00 0.00 0.00 61.40 1121160190 GRACE BUBANJA OWNER CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE OAKS LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 06/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18504 SE HERITAGE OAKS LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 94 100.06 0.00 0.00 0.00 0.00 INDI-017361-0000-02 02 06/07/2013 0.00 0.00 0.00 0.00 0.00 100.06 17361 SE INDIAN HILLS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -133.64 1021792326 GUISEPPI CALANDEA CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 06/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 96 124.30 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 06/07/2013 0.00 0.00 0.00 7.65 0.00 146.99 17433 SE INDIAN HILLS DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -108.76 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 06/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19824 JASMINE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 06/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 19928 JASMINE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 99 75.00 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 06/07/2013 0.00 0.00 0.00 22.51 0.00 112.55 10412 SE LEATHERBACK TER 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 100 30.36 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 06/07/2013 0.00 0.00 0.00 4.05 0.00 49.45 328 LEIGH RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.04 1010860130 SEAN SMITH OWNER CYCLE 1 101 4.44 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 40.39 93 LIGHTHOUSE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 19.48 95 LIGHTHOUSE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 103 190.70 34.88 0.00 0.00 1.07 LIGH-000100-0000-05 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 226.65 100 LIGHTHOUSE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 104 13.60 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 28.64 113 LIGHTHOUSE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1021912341 RICHARD FULTON CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 06/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 17169 SE LIMERICK CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 106 24.42 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 06/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 20 LIVE OAK CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 LIVE-000039-0000-07 11 06/07/2013 0.00 0.00 0.00 0.00 0.00 21.70 39 LIVE OAK CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 06/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18351 SE LAKESIDE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 MORLEY FOGEL CYCLE 1 109 8.88 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 06/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18550 SE LAKESIDE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 06/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18045 SE LAUREL LEAF LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 06/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 LAUREL OAKS CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 113 4.63 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.54 4125 MARK ST 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2151700112 JEANETT E BEYER CYCLE 1 114 2.22 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 06/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 4328 NICOLE CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 06/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 362 OAK AVE 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 06/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 3366 PEBBLE PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 117 17.76 13.97 0.00 0.00 1.07 PHTE-000028-0000-05 16 06/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 28 PINEHILL E TRL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 06/07/2013 0.00 0.00 0.00 2.76 0.00 33.65 32 PINEHILL E TRL 06/07/2013 0.00 0.31 0.00 0.00 0.00 35.76 2161810146 ALICE M. NORTH CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PINEHILL W TRL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 06/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18800 SE PINENEEDLE LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 121 22.20 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 06/07/2013 0.00 0.00 0.00 3.36 0.00 40.60 43 PINETREE PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 06/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 33 POPLAR RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 123 6.66 27.94 0.00 0.00 2.14 PWKT-012091-0000-02 03 06/07/2013 0.00 0.00 0.00 9.19 0.00 46.15 12091 SE PRESTWICK TER 06/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 19029 SE ROBERT DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 125 92.15 7.85 0.00 0.00 0.00 RBTD-019129-0000-01 19 06/07/2013 0.00 0.00 0.00 0.00 0.00 100.00 19129 SE ROBERT DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 123.68 2172690269 STEPHANIE MAUCERI CYCLE 1 126 0.27 0.29 0.00 0.00 1.07 RDVD-018219-0000-06 17 06/07/2013 0.00 0.00 0.00 7.09 0.00 8.72 18219 SE RIDGEVIEW DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 DOUG DINZIK CYCLE 1 127 63.84 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 06/07/2013 0.00 0.00 0.00 19.72 0.00 98.60 18280 SE RIDGEVIEW DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 23 RIDGEWOOD CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 129 100.30 13.97 0.00 0.00 1.07 RIOV-000016-0000-03 07 06/07/2013 0.00 0.00 0.00 28.84 0.00 144.18 16 RIO VISTA DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 130 62.16 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 06/07/2013 0.00 0.00 0.00 24.51 0.00 122.62 18726 RIO VISTA DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.02 2161390232 RANDALL EDRINGTON CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 06/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 4153 RUSSELL ST 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 132 119.31 25.60 0.00 0.00 2.14 RSLS-004209-0000-01 16 06/07/2013 0.00 0.00 0.00 40.71 0.00 188.56 4209 RUSSELL ST 06/07/2013 0.00 0.80 0.00 0.00 0.00 0.00 2172490684 V. VINCENT VELARDO OWN CYCLE 1 133 15.34 13.05 0.00 0.00 1.07 RVRC-010732-0000-08 17 06/07/2013 0.00 0.00 0.00 6.54 0.00 36.00 10732 SE RIVER RIDGE CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 -4.97 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 134 48.96 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 06/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 7 RIVER DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 06/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 72 RIVER DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 136 31.80 17.81 0.00 0.00 0.00 RVRD-000199-0000-07 06 06/07/2013 0.00 0.00 0.00 0.00 0.00 50.00 199 RIVER DR 06/07/2013 0.00 0.39 0.00 0.00 0.00 82.26 1061770161 ELIZABETH RENEHAN CYCLE 1 137 256.48 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 06/07/2013 0.00 0.00 0.00 26.32 0.00 318.75 211 RIVER DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 138 62.16 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 06/07/2013 0.00 0.00 0.00 9.81 0.00 107.92 212 RIVER DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 06/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 232 RIVER DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 328 RIVER DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 06/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 4395 RIVER PINES CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 142 24.69 10.83 0.00 0.00 1.07 RVRR-018640-0000-04 17 06/07/2013 0.00 0.00 0.00 13.21 0.00 50.00 18640 SE RIVER RIDGE RD 06/07/2013 0.00 0.20 0.00 0.00 0.00 35.35 2172570944 ROBERT & LYNN KELLY CYCLE 1 143 15.65 8.21 0.00 0.00 1.07 RVRR-018640-0000-04 17 06/07/2013 0.00 0.00 0.00 8.32 0.00 33.25 18640 SE RIVER RIDGE RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 2.10 2172500169 JOHN FEHR CYCLE 1 144 10.02 10.50 0.00 0.00 1.07 RVRR-018730-0000-06 17 06/07/2013 0.00 0.00 0.00 7.09 0.00 28.68 18730 SE RIVER RIDGE RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 145 13.60 13.97 0.00 0.00 1.07 SEBR-000355-0000-07 10 06/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 355 SEABROOK RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 146 22.20 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 06/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19173 SEA TURTLE CT 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 147 11.10 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 06/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19035 SE SOUTHGATE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 148 37.80 13.97 0.00 0.00 1.07 SGTD-019151-0000-03 19 06/07/2013 0.00 0.00 0.00 13.21 0.00 66.05 19151 SE SOUTHGATE DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 149 196.40 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 06/07/2013 0.00 0.00 0.00 19.04 0.00 230.48 12 SHADY LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 150 26.64 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 06/07/2013 0.00 0.00 0.00 0.00 0.00 41.68 195 SHELTER LN 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 06/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 18 TALL OAKS CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA EICK (RENTER) CYCLE 1 152 80.07 13.99 0.00 0.00 1.07 TLOK-000082-0000-04 11 06/07/2013 0.00 0.00 0.00 8.57 0.00 104.65 82 TALL OAKS CIR 06/07/2013 0.00 0.95 0.00 0.00 0.00 26.05 1090900113 DANIEL GRIEVE CYCLE 1 153 45.24 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 06/07/2013 0.00 0.00 0.00 15.07 0.00 75.35 27 TURTLE CREEK DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 154 38.42 13.97 0.00 0.00 1.07 TTCD-000076-0000-02 09 06/07/2013 0.00 0.00 0.00 6.54 0.00 60.00 76 TURTLE CREEK DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -27.32 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 155 115.48 13.97 0.00 0.00 1.07 US1N-000157-0000-11 02 06/07/2013 0.00 0.00 0.00 11.75 0.00 143.58 157 US HIGHWAY 1 NORTH 06/07/2013 0.00 1.31 0.00 0.00 0.00 164.33 1039220166 HOLEMAN HOMES INC. CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 06/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 212 US1 NORTH #17 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 157 2.22 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 06/07/2013 0.00 0.00 0.00 3.44 0.00 41.61 731 NORTH US HWY # 1 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LLC. CYCLE 1 158 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 06/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 159 22.20 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 06/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 17925 SE VILLAGE CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 160 17.68 69.35 0.00 0.00 2.14 VLGC-018266-0000-03 03 06/07/2013 0.00 0.00 0.00 22.43 0.00 112.03 18266 SE VILLAGE CIR 06/07/2013 0.00 0.43 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 161 391.40 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 06/07/2013 0.00 0.00 0.00 101.61 0.00 508.05 18405 SE VILLAGE CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 162 46.38 34.88 0.00 0.00 1.07 VLGC-018485-0000-03 03 06/07/2013 0.00 0.00 0.00 12.51 0.00 94.84 18485 SE VILLAGE CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -33.06 RECEIPT REPORT Date: 06/07/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 DAVID V. HARKINS CYCLE 1 163 24.70 34.43 0.00 0.00 1.07 VLGC-018505-0000-02 03 06/07/2013 0.00 0.00 0.00 15.10 0.00 75.30 18505 SE VILLAGE CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.59 1034650623 JAY R BRINSFIELD CYCLE 1 164 203.80 7.97 0.00 0.00 1.07 VLGC-018545-0000-02 03 06/07/2013 0.00 0.00 0.00 5.43 0.00 218.27 18545 SE VILLAGE CIR 06/07/2013 0.00 0.00 0.00 0.00 0.00 -200.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 165 11.10 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 54 WOODLAND DR 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 166 85.12 13.97 0.00 0.00 1.07 WLWR-000015-0000-03 14 06/07/2013 0.00 0.00 0.00 9.02 0.00 109.18 15 WILLOW RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 167 11.10 13.97 0.00 0.00 1.07 WLWR-000020-0000-04 14 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 WILLOW RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 168 4.63 13.97 0.00 0.00 1.07 WTRW-019185-0000-10 02 06/07/2013 0.00 0.00 0.00 4.87 0.00 24.54 19185 WATERWAY RD 06/07/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1080187721 SUSAN FAZIO OWNER CYCLE 1 169 19.98 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 06/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 2 YACHT CLUB PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 170 26.60 13.95 0.00 0.00 1.07 YCTC-000056-0000-01 08 06/07/2013 0.00 0.00 0.00 3.76 0.00 45.38 56 YACHT CLUB PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 06/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 YACHT CLUB PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 172 123.80 13.77 0.00 0.00 1.07 YCTC-000110-0000-02 08 06/07/2013 0.00 0.00 0.00 12.66 0.00 151.30 110 YACHT CLUB PL 06/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 172 Grand Total: 7,970.27 3,809.25 0.00 9.89 191.53 0.00 0.00 395.42 1,741.14 0.00 14,128.75 0.00 11.25 0.00 0.00 0.00 336.43