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6/25/2013 (4) RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 06/25/2013 0.00 0.00 0.00 9.07 0.00 44.09 10361 SE BANYAN WAY 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 06/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 10458 SE BANYAN WAY 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 3 166.50 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 06/25/2013 0.00 0.00 0.00 70.41 0.00 852.66 400 BEACH RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 46.62 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 06/25/2013 0.00 0.00 0.00 20.65 0.00 103.22 601 S BEACH RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 5 13.32 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 06/25/2013 0.00 0.00 0.00 12.32 0.00 61.59 603 S BEACH RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 6 163.90 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 178.94 BEACON LN (IRRIGATION) 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 06/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 11971 SE BIRKDALE RUN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 8 30.36 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 06/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 12151 SE BIRKDALE RUN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 12176 SE BIRKDALE RUN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 06/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 12272 SE BIRKDALE RUN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 12320 SE BIRKDALE RUN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 12 6.66 27.94 0.00 0.00 2.14 BRSD-018954-0000-01 19 06/25/2013 0.00 0.00 0.00 9.19 0.00 46.12 18954 SE BARUS DR 06/25/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 13 10.43 32.78 0.00 0.00 1.07 BRYD-019087-0000-01 19 06/25/2013 0.00 0.00 0.00 11.77 0.00 56.05 19087 SE BRYANT DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 18200 SE CASSIA LN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 15 85.20 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 06/25/2013 0.00 0.00 0.00 10.91 0.00 132.06 127 COUNTRY CLUB DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 06/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 148 COUNTRY CLUB DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 06/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 265 COUNTRY CLUB DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 06/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 279 COUNTRY CLUB DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 06/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 355 COUNTRY CLUB DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 20 24.42 27.94 0.00 0.00 2.14 CCDR-000367-0000-06 07 06/25/2013 0.00 0.00 0.00 4.92 0.00 59.70 367 COUNTRY CLUB DR 06/25/2013 0.00 0.28 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19256 SE COUNTRY CLUB DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 22 13.32 27.94 0.00 0.00 2.14 CEDA-000367-0000-03 10 06/25/2013 0.00 0.00 0.00 3.92 0.00 47.54 367 CEDAR AVE 06/25/2013 0.00 0.22 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 23 24.42 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 06/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 6 CHAPEL CT 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 24 52.68 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 67.72 COLONY RD - IRRIG 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA (RENTER) CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 17.26 67 COLONY RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 26 26.64 27.94 0.00 0.00 2.14 CLNY-000069-0000-02 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 57.03 69 COLONY RD 06/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 06/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #1C 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 28 8.98 27.79 0.00 0.00 2.14 CLR -003900-004A-02 20 06/25/2013 0.00 0.00 0.00 9.75 0.00 48.88 3900 COUNTY LINE RD #4A 06/25/2013 0.00 0.22 0.00 0.00 0.00 -0.17 2201220152 JUDITH MORGAN CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 06/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #10B 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 06/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 06/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #19B 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 32 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 06/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 33 24.42 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 06/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 4948 COUNTY LINE RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 34 13.32 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 06/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19671 SE COUNTY LINE RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 35 17.76 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 06/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 4376 COLLETTE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151480131 PETER HOFHEINZ CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CLTD-004408-0000-03 15 06/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 4408 COLLETTE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 06/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 17553 SE CONCH BAR RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 06/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 17581 SE CONCH BAR RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 CVPL-000233-SNOW-04 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 28.64 233 COVE PL 06/25/2013 0.00 0.28 0.00 0.00 0.00 19.48 1079420441 MODESTO PANARO CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 06/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 9420 SE COVE POINT TER 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 06/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 9235 SE COVE POINT ST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 06/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 9494 SE COVE POINT ST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 519 CYPRESS DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 44 4.39 27.62 0.00 0.00 2.14 CYPN-000407-003A-05 14 06/25/2013 0.00 0.00 0.00 3.12 0.00 37.44 407 N CYPRESS DR #3A 06/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 45 18.62 0.00 0.00 0.00 0.00 CYPN-000407-003A-05 14 06/25/2013 0.00 0.00 0.00 0.00 0.00 18.62 407 N CYPRESS DR #3A 06/25/2013 0.00 0.00 0.00 0.00 0.00 -18.62 2141030164 PAULETTE R. STREEVAL CYCLE 1 46 19.42 13.57 0.00 0.00 0.00 CYPN-000414-000B-06 14 06/25/2013 0.00 0.00 0.00 0.00 0.00 33.34 414 N CYPRESS DR #B 06/25/2013 0.00 0.35 0.00 0.00 0.00 38.53 2141350155 JENNIFER COLE RENTER CYCLE 1 47 22.20 41.91 0.00 0.00 3.21 CYPN-000435-000D-05 14 06/25/2013 0.00 0.00 0.00 6.08 0.00 73.86 435 N CYPRESS DR #D 06/25/2013 0.00 0.46 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 48 140.78 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 06/25/2013 0.00 0.00 0.00 14.03 0.00 169.85 507 N CYPRESS DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 06/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 585 N CYPRESS DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 50 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 06/25/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 06/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 324 DALY RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 52 16.92 10.65 0.00 0.00 1.07 DHRT-011671-0000-01 19 06/25/2013 0.00 0.00 0.00 9.31 0.00 37.95 11671 SE DOHERTY ST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 53 56.40 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 06/25/2013 0.00 0.00 0.00 6.44 0.00 77.88 12 EASTWINDS CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 54 110.42 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 06/25/2013 0.00 0.00 0.00 31.37 0.00 156.83 17755 SE FEDERAL HWY #1 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450111 MARTIN GILDAEMEYER CYCLE 1 55 48.84 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 06/25/2013 0.00 0.00 0.00 7.64 0.00 92.43 76 FAIRVIEW WEST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200148 SUZANNE&DOUG BEAN CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 FRVW-000096-0000-04 08 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 96 FAIRVIEW WEST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 06/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 126 FAIRVIEW WEST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 58 19.98 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 06/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 372 FAIRWAY NORTH 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 59 31.08 27.94 0.00 0.00 2.14 GLFD-000027-0000-04 08 06/25/2013 0.00 0.00 0.00 5.52 0.00 67.03 27 GOLFVIEW DR 06/25/2013 0.00 0.35 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 60 6.66 27.94 0.00 0.00 2.14 GLFD-000091-0000-01 06 06/25/2013 0.00 0.00 0.00 3.32 0.00 40.23 91 GOLFVIEW DR 06/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 06/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 176 GOLFVIEW DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 62 13.77 14.32 0.00 0.00 1.07 GLFD-000193-0000-02 08 06/25/2013 0.00 0.00 0.00 2.56 0.00 32.00 193 GOLFVIEW DR 06/25/2013 0.00 0.28 0.00 0.00 0.00 34.96 1081570180 STEVE FISHER OWNER CYCLE 1 63 67.64 13.85 0.00 0.00 1.07 GLFD-000214-0000-08 08 06/25/2013 0.00 0.00 0.00 7.44 0.00 90.00 214 GOLFVIEW DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -0.65 1061860135 JUAN ACOSTA CYCLE 1 64 22.20 27.94 0.00 0.00 2.14 GLFD-000241-0000-04 06 06/25/2013 0.00 0.00 0.00 4.72 0.00 57.26 241 GOLFVIEW DR 06/25/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 65 15.54 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 250 GOLFVIEW DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 06/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 19377 GULFSTREAM DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 19462 GULFSTREAM DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 68 15.54 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 06/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 19805 GARDENIA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 06/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 19927 GARDENIA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 70 267.90 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 282.94 GUARDHOUSE 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19946 HIBISCUS DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 72 38.54 26.94 0.00 0.00 2.14 HICK-000017-0000-04 16 06/25/2013 0.00 0.00 0.00 6.32 0.00 74.27 17 HICKORY HILL RD 06/25/2013 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 MATTHEW&CATHY GLASS CYCLE 1 73 37.80 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 06/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 62 HICKORY HILL RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 74 17.76 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 06/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 78 HICKORY HILL RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 75 15.54 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 06/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 18982 SE HILLCREST DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 06/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 19042 SE HILLCREST DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 77 26.64 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 06/25/2013 0.00 0.00 0.00 10.42 0.00 52.52 19117 SE HILLCREST DR 06/25/2013 0.00 0.42 0.00 0.00 0.00 75.35 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 78 90.18 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 06/25/2013 0.00 0.00 0.00 9.48 0.00 114.70 77 HOLLY CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 79 90.00 0.00 0.00 0.00 0.00 HRDR-018480-0000-05 12 06/25/2013 0.00 0.00 0.00 0.00 0.00 90.00 18480 SE HERITAGE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -81.57 1021520313 HEATHER POSEY CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 108 INTRACOASTAL CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 06/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 145 INTRACOASTAL CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 06/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 18211 SE ISLAND DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 06/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 19874 JASMINE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 JASM-019879-0000-02 19 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19879 JASMINE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 85 17.76 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 06/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 9665 SE LANDING PL 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 86 26.64 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 06/25/2013 0.00 0.00 0.00 10.42 0.00 52.10 10436 SE LEATHERBACK TER 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 06/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 LEEWARD CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 88 34.08 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 06/25/2013 0.00 0.00 0.00 4.43 0.00 53.55 16 LEEWARD CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 89 334.30 27.94 0.00 0.00 2.14 LIGH-000078-0000-09 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 366.04 78 LIGHTHOUSE DR 06/25/2013 0.00 1.66 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 90 34.08 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 49.12 84 LIGHTHOUSE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 26.14 106 LIGHTHOUSE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 92 19.98 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 55.93 126 LIGHTHOUSE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 06/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LIVE OAK CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 06/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 49 LIVE OAK CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 95 23.21 13.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 06/25/2013 0.00 0.00 0.00 1.76 0.00 40.01 59 LIVE OAK CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -18.77 1111670640 SUSAN CLEMENT CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 06/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 80 LIVE OAK CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 97 41.52 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 06/25/2013 0.00 0.00 0.00 14.14 0.00 70.70 18411 SE LAKESIDE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 18440 SE LAKESIDE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 99 45.84 13.97 0.00 0.00 1.07 LKDR-018490-0000-06 17 06/25/2013 0.00 0.00 0.00 15.07 0.00 75.95 18490 SE LAKESIDE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -0.60 2172670242 PAUL V. BODNAR CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 06/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 18510 SE LAKESIDE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 06/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 LAUREL OAKS CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 06/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LAUREL OAKS CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 103 120.54 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 06/25/2013 0.00 0.00 0.00 13.57 0.00 149.15 104 MAGNOLIA WAY 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 104 195.54 27.94 0.00 0.00 2.14 MAGW-000127-0000-02 15 06/25/2013 0.00 0.00 0.00 20.32 0.00 247.09 127 MAGNOLIA WAY 06/25/2013 0.00 1.15 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 105 6.60 13.84 0.00 0.00 1.07 MARK-004125-0000-01 16 06/25/2013 0.00 0.00 0.00 5.43 0.00 26.94 4125 MARK ST 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 06/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 363 MARS AVE 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 107 26.64 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 41.68 26 OCEAN DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 108 56.91 13.02 0.00 0.00 1.07 OCEA-000031-0000-02 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 71.00 31 OCEAN DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -0.89 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330116 JUPITER INLET COLONY CYCLE 1 109 120.54 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 135.58 IRRIG OCEAN DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 110 75.00 0.00 0.00 0.00 0.00 OKLD-000031-0000-02 11 06/25/2013 0.00 0.00 0.00 0.00 0.00 75.00 31 OAKLAND CT 06/25/2013 0.00 0.00 0.00 0.00 0.00 -90.35 2198140125 KATHERINE PLATZ CYCLE 1 111 71.28 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 06/25/2013 0.00 0.00 0.00 21.58 0.00 107.90 4608 ORCHID DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 112 24.42 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 06/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 5 PALMETTO WAY 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 113 100.30 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 06/25/2013 0.00 0.00 0.00 10.39 0.00 125.73 15 PALMETTO WAY 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 06/25/2013 0.00 0.00 0.00 5.57 0.00 27.27 3331 PEBBLE PL 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 06/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 77 PINEHILL W TRL 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 116 45.24 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 60.28 215 PIRATES PL 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 117 4.44 13.97 0.00 0.00 1.07 PNTC-000020-0000-01 14 06/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 20 PINETREE CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 06/25/2013 0.00 0.00 0.00 1.83 0.00 30.19 44 PINETREE PL 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.73 1033760124 ALEX BRADFORD CYCLE 1 119 2.22 13.97 0.00 0.00 1.07 PWKT-012112-0000-02 03 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 12112 SE PRESTWICK TER 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 06/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 121 4.44 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 06/25/2013 0.00 0.00 0.00 10.10 0.00 50.49 18149 SE RIDGEVIEW DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 18291 SE RIDGEVIEW DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 123 60.12 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 06/25/2013 0.00 0.00 0.00 18.79 0.00 93.95 18778 RIO VISTA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 124 8.88 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 06/25/2013 0.00 0.00 0.00 11.21 0.00 56.04 18812 RIO VISTA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 125 70.42 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 06/25/2013 0.00 0.00 0.00 10.77 0.00 96.23 19655 N RIVERSIDE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -43.78 1100490117 WILLIAM ELLIOTT CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 06/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 NORMAN D. ADOLFSON CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 06/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 10150 SE ROYAL TERN WAY 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 10411 SE RIDGEVIEW CIR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 06/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 RIVER DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 130 120.57 27.83 0.00 0.00 2.14 RVRD-000067-0000-02 06 06/25/2013 0.00 0.00 0.00 13.55 0.00 164.80 67 RIVER DR 06/25/2013 0.00 0.71 0.00 0.00 0.00 -0.79 1062010114 JOE HANSEN CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 06/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 264 RIVER DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 132 13.32 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 06/25/2013 0.00 0.00 0.00 0.00 0.00 49.27 296 RIVER DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 133 11.10 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 06/25/2013 0.00 0.00 0.00 4.24 0.00 51.29 319 RIVER DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 134 41.52 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 06/25/2013 0.00 0.00 0.00 14.14 0.00 70.70 18709 SE RIVER RIDGE RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 06/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 18710 SE RIVER RIDGE RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 18770 SE RIVER RIDGE RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 06/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 138 26.61 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 06/25/2013 0.00 0.00 0.00 10.42 0.00 52.07 39 SADDLEBACK RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 139 18.49 16.63 0.00 0.00 0.00 SDRD-018941-0000-10 19 06/25/2013 0.00 0.00 0.00 0.00 0.00 35.73 18941 SE SUDDARD DR 06/25/2013 0.00 0.61 0.00 0.00 0.00 74.01 1101860210 MANEY LESHAY CYCLE 1 140 15.54 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 387 SEABROOK RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 141 45.24 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 06/25/2013 0.00 0.00 0.00 0.00 0.00 60.28 400 SEABROOK RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 06/25/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 143 46.62 27.94 0.00 0.00 2.14 SEMR-010820-0000-01 17 06/25/2013 0.00 0.00 0.00 22.84 0.00 99.89 10820 SE SEMINOLE RD 06/25/2013 0.00 0.35 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 144 60.12 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 75.16 199 SHELTER LN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 145 48.96 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 06/25/2013 0.00 0.00 0.00 5.77 0.00 69.77 359 SATURN AVE 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 146 18.82 0.00 0.00 0.00 0.00 STRN-000367-0000-01 11 06/25/2013 0.00 0.00 0.00 0.00 0.00 18.82 367 SATURN AVE 06/25/2013 0.00 0.00 0.00 0.00 0.00 -59.42 1110040113 J ERENDSON CYCLE 1 147 17.76 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 06/25/2013 0.00 0.00 0.00 2.96 0.00 35.76 352 TEQUESTA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 06/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 422 TEQUESTA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010220 MICHAEL BRETZ (RENTER) CYCLE 1 149 15.54 13.97 0.00 0.00 1.07 TEQD-004829-0000-02 05 06/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 4829 TEQUESTA DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 150 2.22 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 06/25/2013 0.00 0.00 0.00 3.44 0.00 41.61 479 TEQUESTA DR #10 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 06/25/2013 0.00 0.00 0.00 0.00 0.00 23.92 209 TREASURE PL 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 152 15.54 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 06/25/2013 0.00 0.00 0.00 8.64 0.00 39.53 115 TURTLE CREEK DR 06/25/2013 0.00 0.31 0.00 0.00 0.00 35.45 1095400154 KATHLEEN HALL OWNER CYCLE 1 153 4.44 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 06/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 164 TURTLE CREEK DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370222 JAMES G. STARK CYCLE 1 154 200.00 0.00 0.00 0.00 0.00 TTCD-000206-0000-02 09 06/25/2013 0.00 0.00 0.00 0.00 0.00 200.00 206 TURTLE CREEK DR 06/25/2013 0.00 0.00 0.00 0.00 0.00 -241.34 1096450145 ROGER BUCHANAN CYCLE 1 155 24.42 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 06/25/2013 0.00 0.00 0.00 9.87 0.00 49.72 212 TURTLE CREEK DR 06/25/2013 0.00 0.39 0.00 0.00 0.00 32.68 1091550115 MRS. JANE KYLE CYCLE 1 156 11.10 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 46 TORTOISE LN 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 157 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 06/25/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 06/25/2013 0.00 0.00 0.00 0.00 0.00 -89.43 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 158 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 06/25/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 06/25/2013 0.00 0.00 0.00 0.00 0.00 -43.00 1021510872 SAPANA ENTERPRISES CYCLE 1 159 6.97 10.98 0.00 0.00 0.00 US1N-000169-0000-04 02 06/25/2013 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 06/25/2013 0.00 0.00 0.00 0.00 0.00 4.90 1038940123 BETSY LINDSAY INC CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 06/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 161 15.54 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 542 US HIGHWAY 1 NORTH 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 162 7.30 13.67 0.00 0.00 1.07 VNSA-000360-0000-04 11 06/25/2013 0.00 0.00 0.00 1.96 0.00 24.00 360 VENUS AVE 06/25/2013 0.00 0.00 0.00 0.00 0.00 -0.78 RECEIPT REPORT Date: 06/25/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150340121 THOMAS SPEROPOLOUS CYCLE 1 163 52.68 13.97 0.00 0.00 1.07 WLKL-019794-0000-02 15 06/25/2013 0.00 0.00 0.00 16.93 0.00 84.65 19794 WILKINSON LEAS RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 164 11.10 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 06/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19874 WILKINSON LEAS RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 165 24.42 13.97 0.00 0.00 1.07 WLKL-019970-0000-07 15 06/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 19970 WILKINSON LEAS RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 166 37.80 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 06/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 7 WILLOW RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 167 15.54 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 06/25/2013 0.00 0.00 0.00 3.96 0.00 34.54 67 WILLOW RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 168 15.38 13.82 0.00 0.00 1.07 WLWR-000072-0000-05 14 06/25/2013 0.00 0.00 0.00 2.76 0.00 33.03 72 WILLOW RD 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 169 22.20 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 06/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 4621 WINDSWEPT PINES CT 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 06/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 06/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 170 Grand Total: 5,053.93 3,308.35 0.00 9.89 188.32 0.00 0.00 39.68 987.10 0.00 9,596.74 0.00 9.47 0.00 0.00 0.00 -374.07