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6/27/2013 (4) RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 2 17.12 13.23 0.00 0.00 1.07 ARND-019174-0000-04 19 06/27/2013 0.00 0.00 0.00 0.00 0.00 31.42 19174 SE ARNOLD DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1015000111 OCEAN VILLAS CONDO CYCLE 1 3 508.38 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 06/27/2013 0.00 0.00 0.00 91.11 0.00 1,103.48 225 BEACH RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 5 96.36 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 06/27/2013 0.00 0.00 0.00 33.08 0.00 165.39 619 S BEACH RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 7 95.51 3.42 0.00 0.00 1.07 BCNL-000163-0000-08 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 -91.71 1011330155 PENELOPE BUELL CYCLE 1 8 60.12 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 75.16 172 BEACON LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 9 19.98 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 06/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 411 BEACON ST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 06/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 11 6.34 33.20 0.00 0.00 1.07 BRYD-019098-0000-01 19 06/27/2013 0.00 0.00 0.00 10.66 0.00 51.27 19098 SE BRYANT DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE BRYANT DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 13 135.72 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 06/27/2013 0.00 0.00 0.00 13.57 0.00 164.33 7 BAY HARBOR RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 06/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 7 BAY HARBOR RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 06/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 16 145.84 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 06/27/2013 0.00 0.00 0.00 14.49 0.00 175.37 27 BAY HARBOR RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 17 19.98 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 06/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 244 BAY HARBOR RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 18 150.90 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 06/27/2013 0.00 0.00 0.00 14.94 0.00 180.88 4 BAYVIEW TERR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 PETER ZIMMERMAN CYCLE 1 19 24.42 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 06/27/2013 0.00 0.00 0.00 3.56 0.00 43.02 31 CHESTNUT TRL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 20 56.40 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 71.44 53 COLONY RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 21 41.52 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 56.56 53 COLONY RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 06/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003900-002D-08 20 06/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2D 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5D 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 25 2.20 13.84 0.00 0.00 1.07 CLR -003900-007A-05 20 06/27/2013 0.00 0.00 0.00 4.32 0.00 21.43 3900 COUNTY LINE RD #7A 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201210226 CARA MC WILLIAMS CYCLE 1 26 22.20 27.94 0.00 0.00 2.14 CLR -003900-010A-12 20 06/27/2013 0.00 0.00 0.00 13.07 0.00 65.87 3900 COUNTY LINE RD #10A 06/27/2013 0.00 0.52 0.00 0.00 0.00 38.23 2201300243 MARSHA HAZEL CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #13A 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CLR -003900-015A-13 20 06/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #15A 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 29 37.80 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 06/27/2013 0.00 0.00 0.00 13.21 0.00 66.05 4914 COUNTY LINE RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 30 0.00 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 06/27/2013 0.00 0.00 0.00 28.18 0.00 140.89 19351 COUNTY LINE RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 06/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3376 CORAL PL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 11999 SE CRESTVIEW PL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 33 45.24 13.97 0.00 0.00 1.07 CVPL-000227-0000-04 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 60.28 227 COVE PL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 CVPT-009374-0000-01 07 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 9374 SE COVE POINT ST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 3386 COVE RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 3412 COVE RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 37 15.54 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 06/27/2013 0.00 0.00 0.00 4.64 0.00 56.13 354 CYPRESS DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 350 N CYPRESS DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 06/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #12C 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #5D 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 06/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 424 N CYPRESS DR #A 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 42 115.48 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 06/27/2013 0.00 0.00 0.00 11.75 0.00 142.27 501 N CYPRESS DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA BONARDI OWNER CYCLE 1 43 34.08 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 06/27/2013 0.00 0.00 0.00 4.43 0.00 53.55 320 DALY RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 506 DEL SOL CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 06/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 46 163.90 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 06/27/2013 0.00 0.00 0.00 16.11 0.00 195.05 562 N DOVER RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 402 DOVER RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 06/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 EVERGREEN AVE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 50 71.87 41.48 0.00 0.00 1.07 FEDH-017887-0001-03 02 06/27/2013 0.00 0.00 0.00 12.97 0.00 127.39 17887 SE FEDERAL HWY #1 06/27/2013 0.00 0.00 0.00 0.00 0.00 -63.08 1021720246 T.R. & P.R PLEDGER CYCLE 1 51 60.12 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 06/27/2013 0.00 0.00 0.00 18.79 0.00 93.95 18309 SE FEDERAL HWY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 372 FRANKLIN RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 53 0.15 13.97 0.00 0.00 1.07 FRNK-000383-0000-03 11 06/27/2013 0.00 0.00 0.00 1.36 0.00 16.55 383 FRANKLIN RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2191140114 MRS A. HEINER CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 06/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19064 SE FEARNLEY DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 105 FAIRVIEW EAST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 56 120.54 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 06/27/2013 0.00 0.00 0.00 12.21 0.00 147.79 152 FAIRVIEW EAST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 57 125.60 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 06/27/2013 0.00 0.00 0.00 12.66 0.00 153.30 79 FAIRVIEW WEST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 58 2.22 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 06/27/2013 0.00 0.00 0.00 3.44 0.00 41.61 123 FAIRVIEW WEST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 06/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 219 FAIRWAY EAST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 60 63.84 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 06/27/2013 0.00 0.00 0.00 7.11 0.00 85.99 78 GOLFVIEW DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON BLAUVELT CYCLE 1 61 73.26 69.85 0.00 0.00 5.35 GLFD-000083-0000-02 08 06/27/2013 0.00 0.00 0.00 13.40 0.00 163.06 83 GOLFVIEW DR 06/27/2013 0.00 1.20 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 62 15.65 13.79 0.00 0.00 1.07 GLFD-000111-0000-03 08 06/27/2013 0.00 0.00 0.00 2.76 0.00 33.27 111 GOLFVIEW DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1081910116 BRETT ROBERTON CYCLE 1 63 56.40 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 06/27/2013 0.00 0.00 0.00 6.44 0.00 77.88 131 GOLFVIEW DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 06/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 188 GOLFVIEW DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 65 25.43 0.00 0.00 0.00 0.00 GLFS-019429-0000-02 05 06/27/2013 0.00 0.00 0.00 0.57 0.00 26.00 19429 GULFSTREAM DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -25.43 2197960118 GEORGE WARTZOK CYCLE 1 66 8.78 13.81 0.00 0.00 1.07 GRDD-019893-0000-01 19 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.64 19893 GARDENIA DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 67 34.08 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 06/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 13033 SE GREEN TURTLE WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 06/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19618 S HARBOR RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198130158 DAVID W. SIMPSON RENTER CYCLE 1 69 34.08 13.97 0.00 0.00 1.07 HIBS-019788-0000-05 19 06/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 19788 HIBISCUS DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 06/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 19963 HIBISCUS DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 71 75.00 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 06/27/2013 0.00 0.00 0.00 8.11 0.00 98.15 29 HICKORY HILL RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 06/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 12 SE HITCHINGPOST CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 MARILYN LAW SHELBY CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 06/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18084 SE HERITAGE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18408 SE HERITAGE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 75 37.80 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 06/27/2013 0.00 0.00 0.00 4.76 0.00 57.60 137 INTRACOASTAL CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 76 203.88 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 06/27/2013 0.00 0.00 0.00 68.72 0.00 343.59 12048 SE INTRACOASTAL CT 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19309 W INDIES LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 06/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 12068 SE INTRACOASTAL TER 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 79 23.97 13.97 0.00 0.00 1.07 JASM-019913-0000-03 19 06/27/2013 0.00 0.00 0.00 4.32 0.00 43.33 19913 JASMINE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -21.75 1132200191 DONALD BRUNELLE CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 06/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 10424 SE LEATHERBACK TER 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 81 51.08 37.44 0.00 0.00 2.14 LEEW-000027-0000-02 05 06/27/2013 0.00 0.00 0.00 9.28 0.00 100.00 27 LEEWARD CIR 06/27/2013 0.00 0.06 0.00 0.00 0.00 -38.51 1111120111 JOHN P WYSOCKI CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 327 LEIGH RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 83 56.40 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 71.44 88 LIGHTHOUSE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 84 15.54 13.97 0.00 0.00 1.07 LIGH-000089-0000-03 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 30.58 89 LIGHTHOUSE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 85 88.92 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 124.87 99 LIGHTHOUSE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 LIVE-000052-0000-06 11 06/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 LIVE OAK CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 87 18.82 13.97 0.00 0.00 1.07 LIVE-000064-0000-03 11 06/27/2013 0.00 0.00 0.00 1.53 0.00 35.39 64 LIVE OAK CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -18.82 2172610554 JANET HOLDEN OWNER CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 06/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18733 SE LAKESIDE WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 89 15.54 13.97 0.00 0.00 1.07 LLLN-018164-0000-05 12 06/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 18164 SE LAUREL LEAF LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON PINON CYCLE 1 90 24.42 13.97 0.00 0.00 1.07 MAGW-000103-0000-11 15 06/27/2013 0.00 0.00 0.00 3.56 0.00 43.02 103 MAGNOLIA WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031139 VICKIE PARTLOW OWNER CYCLE 1 91 6.66 27.94 0.00 0.00 2.14 MAGW-000115-0000-03 15 06/27/2013 0.00 0.00 0.00 3.32 0.00 40.23 115 MAGNOLIA WAY 06/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 92 175.30 27.94 0.00 0.00 2.14 MAGW-000128-0000-02 15 06/27/2013 0.00 0.00 0.00 18.50 0.00 224.93 128 MAGNOLIA WAY 06/27/2013 0.00 1.05 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 MAYO-019045-0000-03 19 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19045 SE MAYO DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 94 77.76 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 113.71 7 OCEAN DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 23.92 32 OCEAN DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 06/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 4626 ORCHID DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 97 110.42 13.97 0.00 0.00 1.07 PAWY-000021-0000-03 08 06/27/2013 0.00 0.00 0.00 11.30 0.00 136.76 21 PALMETTO WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 06/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 18710 SE PINENEEDLE LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 100 61.20 13.97 0.00 0.00 1.07 PNLN-018740-0000-01 03 06/27/2013 0.00 0.00 0.00 3.76 0.00 80.00 18740 SE PINENEEDLE LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 -61.20 1051592521 SCOTT HAFT OWNER CYCLE 1 101 391.40 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 06/27/2013 0.00 0.00 0.00 101.61 0.00 508.05 19456 PINETREE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 102 22.20 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 06/27/2013 0.00 0.00 0.00 3.36 0.00 40.60 48 PINETREE PL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 06/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 138 POINT CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 105 26.57 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 06/27/2013 0.00 0.00 0.00 4.51 0.00 46.12 19080 SE ROBERT DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -24.35 2191908929 JASON NICKOLSON CYCLE 1 106 31.08 27.94 0.00 0.00 2.14 RBTD-019089-0000-01 19 06/27/2013 0.00 0.00 0.00 8.53 0.00 70.00 19089 SE ROBERT DR 06/27/2013 0.00 0.31 0.00 0.00 0.00 6.77 2161160117 HAROLD S. NUQUIST CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 06/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 4185 ROBERT ST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 108 140.78 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 06/27/2013 0.00 0.00 0.00 38.96 0.00 194.78 18187 SE RIDGEVIEW DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 109 26.64 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 06/27/2013 0.00 0.00 0.00 10.42 0.00 52.10 18216 SE RIDGEVIEW DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 06/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 47 RIDGEWOOD CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 111 125.60 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 06/27/2013 0.00 0.00 0.00 35.16 0.00 175.80 18723 RIO VISTA DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 112 254.90 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 06/27/2013 0.00 0.00 0.00 24.30 0.00 294.24 19195 N RIVERSIDE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 113 34.08 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 06/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 19311 N RIVERSIDE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 114 19.98 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 06/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19664 N RIVERSIDE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 06/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 116 107.77 9.79 0.00 0.00 1.07 RSDN-019697-0000-01 15 06/27/2013 0.00 0.00 0.00 6.54 0.00 125.17 19697 N RIVERSIDE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2160740134 TODD OSTUNI CYCLE 1 117 20.16 27.94 0.00 0.00 2.14 RSLS-004139-0000-12 16 06/27/2013 0.00 0.00 0.00 12.52 0.00 63.00 4139 RUSSELL ST 06/27/2013 0.00 0.24 0.00 0.00 0.00 -0.18 2161390925 SIMON LACHANCE CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 119 15.54 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 06/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 10198 SE ROYAL TERN WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 06/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 121 37.80 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 06/27/2013 0.00 0.00 0.00 4.76 0.00 57.60 163 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 122 105.36 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 06/27/2013 0.00 0.00 0.00 10.84 0.00 131.24 187 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 06/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 200 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 124 15.54 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 06/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 263 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 125 163.90 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 06/27/2013 0.00 0.00 0.00 16.11 0.00 195.05 299 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 126 89.74 13.97 0.00 0.00 1.07 RVRD-000311-0000-03 06 06/27/2013 0.00 0.00 0.00 6.75 0.00 111.53 311 RIVER DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -33.34 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 KATHLEEN LANDVAY CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 06/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 18620 SE RIVER RIDGE RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 9237 SE RIVER TER 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19978 SCRIMSHAW WAY 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 130 33.30 27.94 0.00 0.00 2.14 SDRD-019051-0000-05 19 06/27/2013 0.00 0.00 0.00 15.85 0.00 79.54 19051 SE SUDDARD DR 06/27/2013 0.00 0.31 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18965 SE SOUTHGATE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 06/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19126 SE SOUTHGATE DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 133 95.24 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 06/27/2013 0.00 0.00 0.00 9.93 0.00 120.21 3 SHADY LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 134 2.35 13.73 0.00 0.00 1.07 SHLT-000191-0000-03 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 17.15 191 SHELTER LN 06/27/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1130260126 JEFFREY MICHEL CYCLE 1 135 19.98 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 06/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 11 SPLITRAIL CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 06/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 399 TEQUESTA DR #103 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 138 17.76 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 06/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 4939 TEQUESTA DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 139 450.66 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 06/27/2013 0.00 0.00 0.00 200.16 0.00 1,000.76 11301 SE TEQUESTA TER 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 140 8.88 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 06/27/2013 0.00 0.00 0.00 30.40 0.00 151.99 11301 SE TEQUESTA TER 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 06/27/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 142 19.98 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 06/27/2013 0.00 0.00 0.00 5.04 0.00 60.97 307 TEQUESTA DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 06/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 TALL OAKS CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 144 41.52 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 06/27/2013 0.00 0.00 0.00 0.00 0.00 56.56 213 TREASURE PL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 JAMES F. STANLEY CYCLE 1 145 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 06/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 146 15.54 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 06/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 5 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 16 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 149 8.88 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 57 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 06/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 68 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 151 20.50 25.74 0.00 0.00 2.14 TTCD-000078-0000-02 09 06/27/2013 0.00 0.00 0.00 11.41 0.00 60.00 78 TURTLE CREEK DR 06/27/2013 0.00 0.21 0.00 0.00 0.00 -6.36 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 152 13.32 13.97 0.00 0.00 1.07 TTCD-000080-0000-03 09 06/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 80 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 153 4.44 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 06/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 113 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI OWNER CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 TTCD-000154-0000-05 09 06/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 154 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 192 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 156 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 06/27/2013 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 06/27/2013 0.00 0.00 0.00 0.00 0.00 -163.58 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 157 21.56 0.00 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 06/27/2013 0.00 0.00 0.00 0.00 0.00 21.56 GUARD HOUSE 06/27/2013 0.00 0.00 0.00 0.00 0.00 -21.56 1021511371 RADIO SHACK 01-9814 CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 06/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 159 211.00 18.02 0.00 0.00 0.00 US1N-000181-0000-07 02 06/27/2013 0.00 0.00 0.00 0.00 0.00 232.59 181 US HIGHWAY 1 NORTH 06/27/2013 0.00 3.57 0.00 0.00 0.00 390.76 1038540310 TEQUESTA TERRACE CYCLE 1 160 633.96 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 06/27/2013 0.00 0.00 0.00 76.00 0.00 920.37 400 US HIGHWAY 1 NORTH 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 161 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 06/27/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 162 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 06/27/2013 0.00 0.00 0.00 4.04 0.00 48.87 756 US HIGHWAY 1 NORTH 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 AMERICAN LEGION CYCLE 1 163 28.86 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 06/27/2013 0.00 0.00 0.00 5.84 0.00 70.65 775 US HIGHWAY 1 NORTH 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 06/27/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 165 261.40 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 06/27/2013 0.00 0.00 0.00 24.89 0.00 301.33 236 US HIGHWAY 1 SOUTH 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 166 0.65 18.08 0.00 0.00 2.14 US1S-000275-0000-08 02 06/27/2013 0.00 0.00 0.00 2.92 0.00 23.85 275 US HIGHWAY# 1 SOUTH 06/27/2013 0.00 0.06 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 167 59.94 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 06/27/2013 0.00 0.00 0.00 15.55 0.00 188.32 152 VILLAGE BLVD #1 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 169 428.46 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 06/27/2013 0.00 0.00 0.00 51.23 0.00 620.46 154 VILLAGE BLVD #2 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 170 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 171 122.10 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 06/27/2013 0.00 0.00 0.00 23.66 0.00 286.53 156 VILLAGE BLVD #3 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 173 28.86 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 06/27/2013 0.00 0.00 0.00 15.27 0.00 184.90 158 VILLAGE BLVD #4 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 175 79.92 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 06/27/2013 0.00 0.00 0.00 19.86 0.00 240.55 160 VILLAGE BLVD #5 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 177 68.82 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 06/27/2013 0.00 0.00 0.00 18.86 0.00 228.45 162 VILLAGE BLVD #6 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 06/27/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 06/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 164 VILLAGE BLVD-POOL/CABANA 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 180 228.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 06/27/2013 0.00 0.00 0.00 60.99 0.00 304.93 17965 SE VILLAGE CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/13 Time: 4:15pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 ARTHUR KANIA CYCLE 1 181 185.64 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 06/27/2013 0.00 0.00 0.00 55.40 0.00 276.99 18005 SE VILLAGE CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 182 71.28 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 06/27/2013 0.00 0.00 0.00 21.58 0.00 107.90 18066 SE VILLAGE CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 183 85.20 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 06/27/2013 0.00 0.00 0.00 30.29 0.00 151.44 18445 SE VILLAGE CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 184 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19213 W INDIES CIR 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 185 56.40 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 06/27/2013 0.00 0.00 0.00 17.86 0.00 89.30 19891 WILKINSON LEAS RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 186 13.32 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 06/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19954 WILKINSON LEAS RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 WLWR-000046-0000-02 14 06/27/2013 0.00 0.00 0.00 0.00 0.00 15.04 46 WILLOW RD 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 06/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WINGO ST 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 06/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087500181 RYAN SHIRLEY CYCLE 1 190 19.98 13.97 0.00 0.00 1.07 YCTC-000100-0000-08 08 06/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 100 YACHT CLUB PL 06/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 9,210.16 5,032.10 0.00 0.00 212.93 0.00 0.00 701.90 2,048.10 0.00 17,212.89 0.00 7.70 0.00 0.00 0.00 -235.04