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7/2/2013 (4)
RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 ACORN CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019087-0000-03 19 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19087 SE ARNOLD DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19175 SE ARNOLD DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 07/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 67 AZALEA CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 33.30 27.94 0.00 0.00 2.14 BANW-010266-0000-04 12 07/02/2013 0.00 0.00 0.00 15.85 0.00 79.56 10266 SE BANYAN WAY 07/02/2013 0.00 0.33 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 6 41.52 13.97 0.00 0.00 0.07 BCNL-000146-0000-01 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 55.56 146 BEACON LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 1.00 1011260146 DAVID FINE CYCLE 1 7 95.24 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 110.28 160 BEACON LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 07/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 364 BEACON ST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 26.64 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 07/02/2013 0.00 0.00 0.00 3.76 0.00 45.44 407 BEACON ST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 10 31.39 27.94 0.00 0.00 2.14 BCNS-000408-0000-02 10 07/02/2013 0.00 0.00 0.00 5.52 0.00 67.30 408 BEACON ST 07/02/2013 0.00 0.31 0.00 0.00 0.00 -0.31 1101750174 JENNIFER DROZD CYCLE 1 11 109.08 27.94 0.00 0.00 2.14 BCNS-000419-0000-07 10 07/02/2013 0.00 0.00 0.00 12.54 0.00 153.09 419 BEACON ST 07/02/2013 0.00 1.39 0.00 0.00 0.00 57.60 1051340120 DAWN & BERT DELLE CYCLE 1 12 30.30 19.10 0.00 0.00 2.14 BIMR-004966-0000-10 05 07/02/2013 0.00 0.00 0.00 18.07 0.00 70.00 4966 BIMINI RD 07/02/2013 0.00 0.39 0.00 0.00 0.00 34.17 1081680125 BARBARA OGDEN CYCLE 1 13 70.32 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 07/02/2013 0.00 0.00 0.00 9.57 0.00 115.84 8 BUNKER PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 11936 SE BIRKDALE RUN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 17 18.00 27.94 0.00 0.00 2.14 BRKR-012187-0000-03 03 07/02/2013 0.00 0.00 0.00 11.96 0.00 60.28 12187 SE BIRKDALE RUN 07/02/2013 0.00 0.24 0.00 0.00 0.00 -0.24 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 18 110.06 24.66 0.00 0.00 2.14 BRKR-012259-0000-03 03 07/02/2013 0.00 0.00 0.00 39.44 0.00 176.99 12259 SE BIRKDALE RUN 07/02/2013 0.00 0.69 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 REBECCA THOMPSON RENTER CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 BRSD-019101-0000-05 19 07/02/2013 0.00 0.00 0.00 5.98 0.00 30.14 19101 SE BARUS DR 07/02/2013 0.00 0.24 0.00 0.00 0.00 24.35 2190910112 MARK CUTLER CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 07/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 19121 SE BARUS DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 21 9.09 11.43 0.00 0.00 1.07 BRSD-019191-0000-07 19 07/02/2013 0.00 0.00 0.00 6.54 0.00 28.13 19191 SE BARUS DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 22 8.21 6.45 0.00 0.00 1.07 BTWW-009857-0000-09 12 07/02/2013 0.00 0.00 0.00 8.20 0.00 23.93 9857 SE BUTTONWOOD WAY 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 23 53.28 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 07/02/2013 0.00 0.00 0.00 8.04 0.00 97.27 23 BAY HARBOR RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 24 41.52 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 07/02/2013 0.00 0.00 0.00 5.10 0.00 61.66 2 BAYVIEW CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 25 37.80 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 07/02/2013 0.00 0.00 0.00 4.76 0.00 57.60 10 BAYVIEW CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 26 45.24 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 07/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 80 CAMELIA CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 27 8.98 13.97 0.00 0.00 1.07 CBRC-019227-0000-03 05 07/02/2013 0.00 0.00 0.00 5.98 0.00 30.00 19227 CARIBBEAN CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1050300128 ARTHUR SCOTT CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 07/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 COUNTRY CLUB CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 131 COUNTRY CLUB DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 31 53.28 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 07/02/2013 0.00 0.00 0.00 8.04 0.00 97.27 147 COUNTRY CLUB DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 32 22.20 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 07/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 257 COUNTRY CLUB DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 33 24.42 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 07/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 313 COUNTRY CLUB DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 34 8.88 27.94 0.00 0.00 2.14 CCDR-000319-0000-01 07 07/02/2013 0.00 0.00 0.00 3.52 0.00 42.67 319 COUNTRY CLUB DR 07/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 35 28.86 27.94 0.00 0.00 2.14 CCDR-000330-0000-05 07 07/02/2013 0.00 0.00 0.00 5.32 0.00 64.54 330 COUNTRY CLUB DR 07/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 371 COUNTRY CLUB DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342916 ROBERT J. KRAFT CYCLE 1 37 41.52 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 07/02/2013 0.00 0.00 0.00 5.10 0.00 61.66 48 COCONUT LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 CEDAR AVE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 37 CEDAR HILL LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 40 24.42 27.94 0.00 0.00 2.14 CHCT-000037-0000-03 19 07/02/2013 0.00 0.00 0.00 4.92 0.00 59.70 37 CHAPEL CT 07/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 41 67.56 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 07/02/2013 0.00 0.00 0.00 7.44 0.00 90.04 38 CHAPEL CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 42 34.08 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 07/02/2013 0.00 0.00 0.00 4.43 0.00 53.55 11 CHAPEL CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 113 CHAPEL LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 CHAPEL LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 CHPL-000122-0000-02 19 07/02/2013 0.00 0.00 0.00 2.56 0.00 31.20 122 CHAPEL LN 07/02/2013 0.00 0.28 0.00 0.00 0.00 28.50 2196930124 SUZANNE GOODMAN CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 CHAPEL LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 47 46.62 27.94 0.00 0.00 2.14 CHST-000033-0000-04 16 07/02/2013 0.00 0.00 0.00 12.63 0.00 89.75 33 CHESTNUT TRL 07/02/2013 0.00 0.42 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 48 48.96 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 64.00 55 COLONY RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950289 BARBARA ROGERS CYCLE 1 49 135.00 0.00 0.00 0.00 0.00 CLNY-000066-0000-08 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 135.00 66 COLONY RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 -228.85 1011730140 BRIAN WEBSTER CYCLE 1 50 125.60 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 140.64 229 COLONY RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200100271 NICOLE ALLPORT PAST DUE$$ CYCLE 1 51 0.00 48.08 0.00 0.00 4.24 CLR -003818-0101-18 20 07/02/2013 0.00 0.00 0.00 14.84 0.00 67.54 3818 COUNTY LINE RD #101 07/02/2013 0.00 0.38 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 07/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 53 11.10 27.94 0.00 0.00 2.14 CLR -003818-0149-03 20 07/02/2013 0.00 0.00 0.00 10.30 0.00 51.70 3818 COUNTY LINE RD #149 07/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 54 15.00 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 07/02/2013 0.00 0.00 0.00 0.00 0.00 15.00 3818 COUNTY LINE RD #155 07/02/2013 0.00 0.00 0.00 0.00 0.00 -25.23 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 GLENN CHAPMAN CYCLE 1 55 24.42 27.94 0.00 0.00 2.14 CLR -003900-001D-07 20 07/02/2013 0.00 0.00 0.00 14.36 0.00 69.12 3900 COUNTY LINE RD #1D 07/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2201450222 GRAHAME MONTEY OWNER CYCLE 1 56 4.44 13.97 0.00 0.00 0.39 CLR -003900-015D-12 20 07/02/2013 0.00 0.00 0.00 0.00 0.00 18.80 3900 COUNTY LINE RD #15D 07/02/2013 0.00 0.00 0.00 0.00 0.00 24.35 2196607156 KRISTIN BUTTERWORTH CYCLE 1 57 11.08 27.86 0.00 0.00 2.14 CLR -004242-0000-01 19 07/02/2013 0.00 0.00 0.00 10.30 0.00 51.57 4242 COUNTY LINE RD 07/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 58 44.46 20.95 0.00 0.00 2.14 CLTD-004425-0000-01 15 07/02/2013 0.00 0.00 0.00 21.22 0.00 89.00 4425 COLLETTE DR 07/02/2013 0.00 0.23 0.00 0.00 0.00 -4.87 2151550139 JEFF HINKLY CYCLE 1 59 34.08 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 07/02/2013 0.00 0.00 0.00 12.28 0.00 61.40 4433 COLLETTE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 60 26.64 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 07/02/2013 0.00 0.00 0.00 15.65 0.00 78.24 17416 SE CONCH BAR RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 07/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 17571 SE CONCH BAR RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 367 CHURCH RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.76 372 CHURCH RD 07/02/2013 0.00 0.26 0.00 0.00 0.00 23.66 1021010147 ANDRES D SUAREZ (RENTER) CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 CRLP-003316-0000-04 02 07/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 3316 CORAL PL 07/02/2013 0.00 0.31 0.00 0.00 0.00 32.68 1020990141 FIONA WALTERS (RENTER) CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 07/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3337 CORAL PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 07/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3308 COVE RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 67 13.32 27.94 0.00 0.00 2.14 CYPN-000416-000C-03 14 07/02/2013 0.00 0.00 0.00 4.14 0.00 47.76 416 N CYPRESS DR #C 07/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 68 35.52 27.94 0.00 0.00 2.14 CYPN-000431-000C-09 14 07/02/2013 0.00 0.00 0.00 5.92 0.00 71.80 431 N CYPRESS DR #C 07/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 69 22.48 14.17 0.00 0.00 2.14 CYPN-000590-0000-04 14 07/02/2013 0.00 0.00 0.00 6.52 0.00 45.32 590 N CYPRESS DR. 07/02/2013 0.00 0.01 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 70 17.76 27.94 0.00 0.00 2.14 CYPT-000511-0000-02 14 07/02/2013 0.00 0.00 0.00 4.32 0.00 52.40 511 CYPRESS CT 07/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 71 14.74 13.26 0.00 0.00 1.07 DANL-019175-0000-01 17 07/02/2013 0.00 0.00 0.00 7.65 0.00 37.01 19175 SE DANIEL LN 07/02/2013 0.00 0.29 0.00 0.00 0.00 41.00 2173011169 LACOSTA-- HOA CYCLE 1 72 75.00 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 07/02/2013 0.00 0.00 0.00 22.51 0.00 112.55 SE DANIEL LN 1ST, METER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 ANTHONY&PAT ALESSI CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 07/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 306 DEL SOL CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 N DOVER RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 N DOVER RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 76 15.54 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 07/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 527 N DOVER RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 ILLUSTRATED PROPERTIES CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 DVRN-000590-0000-07 10 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 590 N DOVER RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 78 48.84 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 07/02/2013 0.00 0.00 0.00 7.64 0.00 92.43 11 DEWITT PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 80 7.56 9.51 0.00 0.00 1.07 ELM -000370-0000-02 10 07/02/2013 0.00 0.00 0.00 2.36 0.00 20.50 370 ELM AVE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 81 39.96 27.94 0.00 0.00 2.14 EVRG-000451-0000-03 10 07/02/2013 0.00 0.00 0.00 6.32 0.00 76.73 451 EVERGREEN AVE 07/02/2013 0.00 0.37 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE FEDERAL HWY 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 83 30.81 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 07/02/2013 0.00 0.00 0.00 11.35 0.00 57.20 18329 SE FEDERAL HWY 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1021700167 HARRIET FULTON CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18385 SE FEDERAL HWY 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 85 42.18 27.94 0.00 0.00 2.14 FRNK-000379-0000-02 11 07/02/2013 0.00 0.00 0.00 6.52 0.00 79.13 379 FRANKLIN RD 07/02/2013 0.00 0.35 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19073 SE FEARNLEY DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 87 20.50 8.75 0.00 0.00 1.07 FRVE-000066-0000-02 08 07/02/2013 0.00 0.00 0.00 4.43 0.00 35.00 66 FAIRVIEW EAST 07/02/2013 0.00 0.25 0.00 0.00 0.00 40.69 1085950116 DAVID BOGUE CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 89 FAIRVIEW EAST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 89 24.42 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 07/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 90 FAIRVIEW EAST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 110 FAIRVIEW EAST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 07/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 208 FAIRWAY EAST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 224 FAIRWAY EAST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 93 19.98 13.97 0.00 0.00 1.07 FWYE-000236-0000-03 06 07/02/2013 0.00 0.00 0.00 3.51 0.00 38.88 236 FAIRWAY EAST 07/02/2013 0.00 0.35 0.00 0.00 0.00 21.24 1063950133 PATRICIA HACKETT CYCLE 1 94 85.12 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 07/02/2013 0.00 0.00 0.00 9.02 0.00 110.18 321 FAIRWAY NORTH 07/02/2013 0.00 1.00 0.00 0.00 0.00 21.24 1063150114 ROBERT E. DUNNE CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 322 FAIRWAY NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 96 125.60 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 07/02/2013 0.00 0.00 0.00 12.66 0.00 153.30 350 FAIRWAY NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 242 FAIRWAY WEST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 98 22.20 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 07/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 211 GOLF CLUB CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 74 GOLFVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 100 39.86 13.97 0.00 0.00 1.07 GLFD-000095-0000-02 08 07/02/2013 0.00 0.00 0.00 2.36 0.00 57.26 95 GOLFVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -28.76 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 101 306.90 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 07/02/2013 0.00 0.00 0.00 28.98 0.00 350.92 98 GOLFVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 102 115.48 13.97 0.00 0.00 1.07 GLFD-000140-0000-03 08 07/02/2013 0.00 0.00 0.00 11.75 0.00 142.27 140 GOLFVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 103 56.56 14.03 0.00 0.00 2.14 GLFD-000205-0000-05 08 07/02/2013 0.00 0.00 0.00 11.20 0.00 84.65 205 GOLFVIEW DR 07/02/2013 0.00 0.72 0.00 0.00 0.00 69.77 1081520117 BASIL DALACK CYCLE 1 104 57.72 41.91 0.00 0.00 3.21 GLFD-000225-0000-01 08 07/02/2013 0.00 0.00 0.00 9.28 0.00 113.15 225 GOLFVIEW DR 07/02/2013 0.00 1.03 0.00 0.00 0.00 33.34 1081370203 WILLIAM MALM OWNER CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 07/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 262 GOLFVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 106 385.58 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 07/02/2013 0.00 0.00 0.00 10.91 0.00 432.44 270 GOLFVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -300.38 1051030175 MATTHEW J. MELENDY CYCLE 1 107 11.09 34.86 0.00 0.00 1.07 GLFS-000151-0000-07 05 07/02/2013 0.00 0.00 0.00 4.24 0.00 51.26 151 GULFSTREAM DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 108 22.20 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 07/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 3382 S HARBOR RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 RONALD J OTTO CYCLE 1 109 41.52 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 07/02/2013 0.00 0.00 0.00 14.14 0.00 70.70 18952 SE HILLCREST DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 07/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 11005 SE HARKEN TER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 113 8.88 27.94 0.00 0.00 2.14 HRDR-018145-0000-03 12 07/02/2013 0.00 0.00 0.00 9.75 0.00 48.88 18145 SE HERITAGE DR 07/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 07/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18349 SE HERITAGE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 115 17.76 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 07/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 18396 SE HERITAGE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 116 17.76 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 07/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 121 INTRACOASTAL CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 117 45.24 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 07/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 156 INTRACOASTAL CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 07/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12009 SE INTRACOASTAL TER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 12049 SE INTRACOASTAL TER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 120 13.32 27.94 0.00 0.00 2.14 JASM-019863-0000-01 19 07/02/2013 0.00 0.00 0.00 11.14 0.00 54.97 19863 JASMINE DR 07/02/2013 0.00 0.43 0.00 0.00 0.00 18.80 2198470125 MICHELLE MC GHEE CYCLE 1 121 26.62 13.97 0.00 0.00 1.07 JASM-019895-0000-02 19 07/02/2013 0.00 0.00 0.00 10.42 0.00 52.08 19895 JASMINE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198510252 GORDON STEVENS OWNER CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 JASM-019965-0000-15 19 07/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 19965 JASMINE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 123 22.20 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 07/02/2013 0.00 0.00 0.00 14.54 0.00 72.69 17115 SE KERRY CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 124 30.36 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 07/02/2013 0.00 0.00 0.00 11.35 0.00 57.20 9706 SE LANDING PL 07/02/2013 0.00 0.45 0.00 0.00 0.00 43.78 1070832025 STEVEN MISIASZEK CYCLE 1 125 22.20 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 07/02/2013 0.00 0.00 0.00 9.31 0.00 46.92 9765 SE LANDING PL 07/02/2013 0.00 0.37 0.00 0.00 0.00 52.10 1132080128 H. D. WEAVER CYCLE 1 126 41.52 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 07/02/2013 0.00 0.00 0.00 14.14 0.00 70.70 10411 SE LEATHERBACK TER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052250120 GERALD CARROLL CYCLE 1 127 31.53 26.70 0.00 0.00 2.14 LEEW-000007-0000-02 05 07/02/2013 0.00 0.00 0.00 5.72 0.00 66.41 7 LEEWARD CIR 07/02/2013 0.00 0.32 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 128 52.68 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 67.72 83 LIGHTHOUSE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 129 26.64 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 41.68 101 LIGHTHOUSE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 130 2.60 34.88 0.00 0.00 1.07 LIGH-000104-0000-05 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 38.55 104 LIGHTHOUSE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1010910144 TONYA RUSSO-RENTER CYCLE 1 131 24.42 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 39.46 120 LIGHTHOUSE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 132 37.80 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 52.84 134 LIGHTHOUSE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 133 4.40 13.85 0.00 0.00 1.07 LIVE-000004-0000-05 11 07/02/2013 0.00 0.00 0.00 1.76 0.00 21.08 4 LIVE OAK CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 07/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 LIVE OAK CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 136 15.51 13.95 0.00 0.00 1.07 LKDR-018350-0000-06 17 07/02/2013 0.00 0.00 0.00 7.65 0.00 38.18 18350 SE LAKESIDE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 137 0.00 12.19 0.00 0.00 1.07 LOCR-000064-0000-05 11 07/02/2013 0.00 0.00 0.00 1.36 0.00 14.62 64 LAUREL OAKS CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 138 2.22 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 07/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 65 LAUREL OAKS CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 139 71.61 17.29 0.00 0.00 2.14 MAGW-000146-0000-02 15 07/02/2013 0.00 0.00 0.00 8.85 0.00 100.00 146 MAGNOLIA WAY 07/02/2013 0.00 0.11 0.00 0.00 0.00 -26.60 2151037676 NATALYA PENTON CYCLE 1 140 63.84 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 07/02/2013 0.00 0.00 0.00 7.11 0.00 86.78 149 MAGNOLIA WAY 07/02/2013 0.00 0.79 0.00 0.00 0.00 53.55 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 141 96.88 27.88 0.00 0.00 2.14 MAHO-009930-0000-07 12 07/02/2013 0.00 0.00 0.00 31.82 0.00 159.62 9930 SE MAHOGANY WAY 07/02/2013 0.00 0.90 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 142 6.59 13.82 0.00 0.00 1.07 MAHO-010001-0000-03 12 07/02/2013 0.00 0.00 0.00 5.43 0.00 26.91 10001 SE MAHOGANY WAY 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 07/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 4214 MARK ST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 MARS AVE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610175 DARREN ALLFREY OWNER CYCLE 1 145 2.22 27.94 0.00 0.00 2.14 MAYO-019005-0000-07 19 07/02/2013 0.00 0.00 0.00 8.08 0.00 40.55 19005 SE MAYO DR 07/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 146 107.52 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 143.47 22 OCEAN DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 OKAV-000358-0000-04 10 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 358 OAK AVE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 07/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 11 OAKLAND CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 07/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 18 OAKLEAF CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 150 13.32 27.94 0.00 0.00 2.14 OKLF-000025-0000-05 11 07/02/2013 0.00 0.00 0.00 3.92 0.00 47.56 25 OAKLEAF CT 07/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 151 15.54 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 07/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 11 PADDOCK CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 152 105.36 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 07/02/2013 0.00 0.00 0.00 31.00 0.00 152.60 16 PADDOCK CIR 07/02/2013 0.00 1.20 0.00 0.00 0.00 137.85 2161820196 GREG BOOMHOWER OWNER CYCLE 1 153 22.00 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 07/02/2013 0.00 0.00 0.00 2.96 0.00 40.00 1 PINEHILL W TRL 07/02/2013 0.00 0.00 0.00 0.00 0.00 -4.24 2161870148 TODD HOLIHAN CYCLE 1 154 37.74 27.94 0.00 0.00 2.14 PHTW-000021-0000-04 16 07/02/2013 0.00 0.00 0.00 6.12 0.00 74.62 21 PINEHILL W TRL 07/02/2013 0.00 0.68 0.00 0.00 0.00 38.18 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 155 11.10 27.94 0.00 0.00 2.14 PHTW-000061-0000-04 16 07/02/2013 0.00 0.00 0.00 3.72 0.00 45.12 61 PINEHILL W TRL 07/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 156 4.63 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.54 18820 SE PINENEEDLE LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2140610110 ALICE HAGER CYCLE 1 157 26.64 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 07/02/2013 0.00 0.00 0.00 3.76 0.00 45.44 4 PINETREE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 158 17.76 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 07/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 PINETREE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 159 168.28 13.72 0.00 0.00 1.07 PNTD-019943-0000-01 05 07/02/2013 0.00 0.00 0.00 16.93 0.00 200.00 19943 PINETREE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -116.52 1111160159 LEON CARPENTER CYCLE 1 160 0.00 0.00 0.00 0.00 0.66 PNVW-000323-0000-07 11 07/02/2013 0.00 0.00 0.00 1.76 0.00 2.42 323 PINEVIEW RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 161 190.70 34.88 0.00 0.00 1.07 PTCR-000130-0000-01 06 07/02/2013 0.00 0.00 0.00 20.40 0.00 249.32 130 POINT CIR 07/02/2013 0.00 2.27 0.00 0.00 0.00 241.54 1071900112 E L CANTELMO CYCLE 1 162 115.48 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 07/02/2013 0.00 0.00 0.00 32.63 0.00 163.15 18984 POINT DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 WILLIAM GREEN CYCLE 1 163 8.88 13.97 0.00 0.00 1.07 RBTD-019009-0000-01 19 07/02/2013 0.00 0.00 0.00 11.79 0.00 35.95 19009 SE ROBERT DR 07/02/2013 0.00 0.24 0.00 0.00 0.00 32.68 2191910944 JENNIFER ROGES OWNER CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 07/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19109 SE ROBERT DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 165 9.03 13.82 0.00 0.00 1.07 RBTS-004171-0000-04 16 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 4171 ROBERT ST 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2172611417 DOUGLAS S BLACK CYCLE 1 166 21.15 17.05 0.00 0.00 1.07 RDVD-018242-0000-01 17 07/02/2013 0.00 0.00 0.00 7.09 0.00 46.55 18242 SE RIDGEVIEW DR 07/02/2013 0.00 0.19 0.00 0.00 0.00 26.64 2172611417 DOUGLAS S BLACK CYCLE 1 167 9.98 6.28 0.00 0.00 1.07 RDVD-018242-0000-01 17 07/02/2013 0.00 0.00 0.00 9.31 0.00 26.64 18242 SE RIDGEVIEW DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 168 5.00 0.00 0.00 0.00 0.00 RDWD-000014-0000-03 14 07/02/2013 0.00 0.00 0.00 0.00 0.00 5.00 14 RIDGEWOOD CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -15.44 2140070118 LIDIETH ALTAMIRANO CYCLE 1 169 10.24 12.90 0.00 0.00 2.14 RDWD-000015-0000-01 14 07/02/2013 0.00 0.00 0.00 4.72 0.00 30.00 15 RIDGEWOOD CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 24.77 1072900120 DR. ORLON CARR CYCLE 1 170 216.00 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 07/02/2013 0.00 0.00 0.00 63.05 0.00 315.00 11 RIO VISTA DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.26 2152040110 JEAN HART CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 19175 N RIVERSIDE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 172 81.92 4.73 0.00 0.00 1.07 RSDN-019309-0000-01 15 07/02/2013 0.00 0.00 0.00 12.28 0.00 100.00 19309 N RIVERSIDE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -70.39 2150890121 LIA GOBIN OWNER CYCLE 1 173 2.22 41.91 0.00 0.00 3.21 RSDN-019654-0000-02 15 07/02/2013 0.00 0.00 0.00 16.15 0.00 63.81 19654 N RIVERSIDE DR 07/02/2013 0.00 0.32 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 174 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 07/02/2013 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 07/02/2013 0.00 0.35 0.00 0.00 0.00 43.78 1100640150 KIMBERLY AZZARIO CYCLE 1 175 2.22 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 07/02/2013 0.00 0.00 0.00 0.96 0.00 18.22 367 W RIVERSIDE DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.60 2161390324 KAREN RYAN CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 07/02/2013 0.00 0.00 0.00 7.09 0.00 35.73 4181 RUSSELL ST 07/02/2013 0.00 0.28 0.00 0.00 0.00 35.45 2161390611 LARRY SPRINGER CYCLE 1 177 63.84 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 07/02/2013 0.00 0.00 0.00 19.72 0.00 98.60 4209 RUSSELL ST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 178 45.24 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 07/02/2013 0.00 0.00 0.00 15.07 0.00 75.35 18320 SE RIDGEVIEW CT 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 179 41.52 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 07/02/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 07/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 72 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 181 75.00 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 07/02/2013 0.00 0.00 0.00 8.11 0.00 98.15 79 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 182 48.84 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 07/02/2013 0.00 0.00 0.00 7.64 0.00 92.43 87 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 183 68.82 69.76 0.00 0.00 2.14 RVRD-000088-0000-03 06 07/02/2013 0.00 0.00 0.00 12.68 0.00 154.14 88 RIVER DR 07/02/2013 0.00 0.74 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 184 17.76 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 07/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 224 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 185 11.10 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 248 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 RVRD-000280-0000-05 06 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 280 RIVER DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 187 185.64 34.88 0.00 0.00 1.07 RVRD-000291-0000-03 06 07/02/2013 0.00 12.80 0.00 21.10 0.00 257.84 291 RIVER DR 07/02/2013 0.00 2.35 0.00 0.00 0.00 218.99 2151270116 JORGE COSTA CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 RVRP-004435-0000-01 15 07/02/2013 0.00 0.00 0.00 6.54 0.00 32.94 4435 RIVER PINES CT 07/02/2013 0.00 0.26 0.00 0.00 0.00 29.90 2172600110 MICHAEL SOUSA CYCLE 1 189 150.90 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 07/02/2013 0.00 0.00 0.00 41.49 0.00 209.09 18705 SE RIVER RIDGE RD 07/02/2013 0.00 1.66 0.00 0.00 0.00 150.50 2172580919 JOANNE MC CORMACK CYCLE 1 190 13.32 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 07/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18750 SE RIVER RIDGE RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 191 22.20 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 07/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 18800 SE RIVER RIDGE RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 192 7.72 12.14 0.00 0.00 1.07 RVRT-009337-0000-01 12 07/02/2013 0.00 0.00 0.00 5.98 0.00 27.12 9337 SE RIVER TER 07/02/2013 0.00 0.21 0.00 0.00 0.00 24.35 1021681624 PAM & JOHN GREENWOOD CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 07/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 19976 SCRIMSHAW WAY 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 194 150.90 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 07/02/2013 0.00 0.00 0.00 43.60 0.00 209.54 5 SADDLEBACK RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 195 41.52 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 07/02/2013 0.00 0.00 0.00 14.14 0.00 70.70 11 SADDLEBACK RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 SDRD-019052-0000-03 19 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19052 SE SUDDARD DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19181 SE SUDDARD DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 07/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 07/02/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 200 17.76 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 07/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 18546 SE SEA OAKS LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 201 153.18 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 07/02/2013 0.00 0.00 0.00 0.00 0.00 363.59 11001 SE SEMINOLE TRL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 202 15.54 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 07/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 19086 SE SOUTHGATE DR 07/02/2013 0.00 0.31 0.00 0.00 0.00 35.45 1074550110 EDWIN GROLL CYCLE 1 203 6.66 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 4 SHADY LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 204 13.32 41.91 0.00 0.00 3.21 SHLT-000204-0000-02 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 58.88 204 SHELTER LN 07/02/2013 0.00 0.44 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 205 19.98 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 07/02/2013 0.00 0.00 0.00 0.00 0.00 35.02 224 SHELTER LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 206 13.05 13.97 0.00 0.00 1.07 SPTR-000012-0000-08 13 07/02/2013 0.00 0.00 0.00 6.91 0.00 35.00 12 SPLITRAIL CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -1.95 1130500121 MARTY LLERENA CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 STEEPLECHASE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 208 26.90 27.94 0.00 0.00 2.14 TEQD-000389-0000-05 10 07/02/2013 0.00 0.00 0.00 5.12 0.00 62.41 389 TEQUESTA DR 07/02/2013 0.00 0.31 0.00 0.00 0.00 -0.26 1100250326 GARY TOBIS- MD. CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 07/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #102 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 210 24.42 27.94 0.00 0.00 2.14 TEQD-000434-0000-06 10 07/02/2013 0.00 0.00 0.00 4.92 0.00 59.73 434 TEQUESTA DR 07/02/2013 0.00 0.31 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 211 33.65 0.00 0.00 0.00 0.00 TEQD-000434-0000-06 10 07/02/2013 0.00 0.00 0.00 0.00 0.00 33.65 434 TEQUESTA DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -33.65 1111140647 CORRINN GOULDY CYCLE 1 212 13.40 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 07/02/2013 0.00 0.00 0.00 1.56 0.00 30.00 13 TALL OAKS CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -11.18 1111130234 MARTHA MURRAY CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 46 TALL OAKS CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA EICK (RENTER) CYCLE 1 214 85.58 27.92 0.00 0.00 2.14 TLOK-000082-0000-04 11 07/02/2013 0.00 0.00 0.00 4.12 0.00 120.00 82 TALL OAKS CIR 07/02/2013 0.00 0.24 0.00 0.00 0.00 -70.05 1053150171 WILLIAM CARROLLL CYCLE 1 215 0.00 27.91 0.00 0.00 2.14 TRDW-000003-0000-07 05 07/02/2013 0.00 0.00 0.00 2.72 0.00 32.92 3 TRADEWINDS CIR 07/02/2013 0.00 0.15 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 216 24.01 13.74 0.00 0.00 1.07 TTCD-000010-0000-02 09 07/02/2013 0.00 0.00 0.00 9.87 0.00 48.69 10 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 217 19.98 13.97 0.00 0.00 1.07 TTCD-000028-0000-03 09 07/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 28 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 61 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 219 8.88 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 07/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 94 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 220 0.00 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 07/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 118 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 221 27.01 14.35 0.00 0.00 1.07 TTCD-000158-0000-07 09 07/02/2013 0.00 0.00 0.00 46.15 0.00 89.00 158 TURTLE CREEK DR 07/02/2013 0.00 0.42 0.00 0.00 0.00 34.70 1095650235 WILLIAM BROWN OWN CYCLE 1 222 8.12 20.12 0.00 0.00 3.21 TTCD-000178-0000-03 09 07/02/2013 0.00 0.00 0.00 14.63 0.00 46.08 178 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 07/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 216 TURTLE CREEK DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 224 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 07/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 225 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 226 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 07/02/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 228 279.30 13.97 0.00 0.00 1.07 US1N-000157-0000-11 02 07/02/2013 0.00 0.00 0.00 13.57 0.00 309.42 157 US HIGHWAY 1 NORTH 07/02/2013 0.00 1.51 0.00 0.00 0.00 61.66 1021510468 DDR CORP. CYCLE 1 229 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 07/02/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 231 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 232 4.44 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 07/02/2013 0.00 0.00 0.00 3.64 0.00 44.03 851 US HIGHWAY 1 NORTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 US1N-000851-FIRE-10 02 07/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 851 US HIGHWAY 1 NORTH **FIRELINE 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 234 0.00 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 253 US HIGHWAY# 1 SOUTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 235 135.72 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 07/02/2013 0.00 0.00 0.00 13.57 0.00 164.33 287 US HIGHWAY 1 SOUTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 236 0.00 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 US HIGHWAY 1 SOUTH 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 237 53.28 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 07/02/2013 0.00 0.00 0.00 22.31 0.00 111.54 17870 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 238 0.00 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 07/02/2013 0.00 0.00 0.00 8.99 0.00 44.94 17946 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 239 13.32 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 07/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 17966 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 240 17.76 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 07/02/2013 0.00 0.00 0.00 22.19 0.00 110.94 17985 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 241 2.55 34.33 0.00 0.00 1.07 VLGC-018505-0000-02 03 07/02/2013 0.00 0.00 0.00 9.55 0.00 47.50 18505 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1034980126 DONALD J HERDRICH CYCLE 1 242 11.10 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 07/02/2013 0.00 0.00 0.00 11.77 0.00 58.82 18645 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 243 4.44 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 07/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 18665 SE VILLAGE CIR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 244 131.30 14.04 0.00 0.00 1.07 WDLD-000053-0000-04 16 07/02/2013 0.00 0.00 0.00 13.13 0.00 161.00 53 WOODLAND DR 07/02/2013 0.00 1.46 0.00 0.00 0.00 179.78 2160420156 PATRICIA WALSH CYCLE 1 245 26.64 13.97 0.00 0.00 1.07 WDLD-000057-0000-05 16 07/02/2013 0.00 0.00 0.00 3.76 0.00 45.44 57 WOODLAND DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 246 11.26 7.73 0.00 0.00 1.07 WDLD-000062-0000-05 16 07/02/2013 0.00 0.00 0.00 3.16 0.00 23.22 62 WOODLAND DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2190380137 RON CHAMIS OWNER CYCLE 1 247 11.10 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 07/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 11813 SE WILLIAM LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 248 2.22 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 07/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 11830 SE WILLIAM LN 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 07/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 WILLOW RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 250 13.32 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 07/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 238 WINGO ST 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 251 11.10 27.94 0.00 0.00 2.14 WNGO-004105-0000-03 16 07/02/2013 0.00 0.00 0.00 10.30 0.00 51.67 4105 WINGO ST 07/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 07/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 10 WATERWAY RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/13 Time: 3:08pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 LEON CARPENTER CYCLE 1 253 0.00 0.00 0.00 0.00 0.00 WTRW-000072-0000-02 02 07/02/2013 0.00 0.00 0.00 5.55 0.00 5.55 72 WATERWAY RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 254 53.36 11.25 0.00 0.00 1.07 WTRW-003320-0000-02 02 07/02/2013 0.00 0.00 0.00 4.32 0.00 70.00 3320 WATERWAY RD 07/02/2013 0.00 0.00 0.00 0.00 0.00 -51.57 1020940141 JANIS YOUNG CYCLE 1 255 19.98 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 07/02/2013 0.00 0.00 0.00 8.74 0.00 44.11 3334 WATERWAY RD 07/02/2013 0.00 0.35 0.00 0.00 0.00 43.80 1080170150 JAMES FITZGERALD OWNER CYCLE 1 256 2.22 13.97 0.00 0.00 1.07 YCTC-000010-0000-05 08 07/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 10 YACHT CLUB PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 257 85.12 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 07/02/2013 0.00 0.00 0.00 9.02 0.00 109.18 47 YACHT CLUB PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 258 6.66 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 07/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 51 YACHT CLUB PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 259 28.54 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 07/02/2013 0.00 0.00 0.00 1.56 0.00 45.14 67 YACHT CLUB PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 -26.32 1088150133 CHRIS BLACK CYCLE 1 260 15.85 13.97 0.00 0.00 1.07 YCTC-000087-0000-03 08 07/02/2013 0.00 0.00 0.00 2.76 0.00 33.65 87 YACHT CLUB PL 07/02/2013 0.00 0.00 0.00 0.00 0.00 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 260 Grand Total: 8,239.78 4,730.02 0.00 19.78 322.08 0.00 12.80 135.46 1,841.77 0.00 15,334.30 0.00 32.61 0.00 0.00 0.00 963.65