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7/5/2013 (4)
RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19017 SE ARNOLD DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 13.32 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 07/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 10241 SE BANYAN WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 3 159.84 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 07/05/2013 0.00 0.00 0.00 54.72 0.00 662.67 375 BEACH RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 07/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 07/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 98 BEECHWOOD TRL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 22.20 27.94 0.00 0.00 2.14 BCHW-000113-0000-04 16 07/05/2013 0.00 0.00 0.00 4.72 0.00 57.26 113 BEECHWOOD TRL 07/05/2013 0.00 0.26 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 7 63.84 13.97 0.00 0.00 1.07 BCNL-000139-0000-10 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 78.88 139 BEACON LN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 8 71.28 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 86.32 150 BEACON LN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 9 40.66 36.60 0.00 0.00 3.21 BCNL-000175-0000-06 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 81.02 175 BEACON LN 07/05/2013 0.00 0.55 0.00 0.00 0.00 -0.26 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 10 251.42 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 287.37 183 BEACON LN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 11 22.20 27.94 0.00 0.00 2.14 BCNS-000348-0000-02 11 07/05/2013 0.00 0.00 0.00 4.72 0.00 57.33 348 BEACON ST 07/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 12 4.70 13.97 0.00 0.00 1.07 BCNS-000352-0000-02 11 07/05/2013 0.00 0.00 0.00 1.76 0.00 21.50 352 BEACON ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1101710111 MARLENE DUNICK CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 07/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 431 BEACON ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 14 17.76 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 07/05/2013 0.00 0.00 0.00 4.84 0.00 58.55 120 BRDIGE RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 07/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12092 SE BIRKDALE RUN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 16 2.18 13.73 0.00 0.00 1.07 BRKR-012128-0000-04 03 07/05/2013 0.00 0.00 0.00 4.32 0.00 21.30 12128 SE BIRKDALE RUN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190960131 RANDY NICHOLAS CYCLE 1 17 19.98 27.94 0.00 0.00 2.14 BRSD-019082-0000-03 19 07/05/2013 0.00 0.00 0.00 12.52 0.00 62.84 19082 SE BARUS DR 07/05/2013 0.00 0.26 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 07/05/2013 0.00 0.00 0.00 8.76 0.00 44.13 19141 SE BARUS DR 07/05/2013 0.00 0.35 0.00 0.00 0.00 41.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 DIANE TAYLOR CYCLE 1 19 13.17 13.82 0.00 0.00 1.07 BRYD-018948-0000-01 19 07/05/2013 0.00 0.00 0.00 7.09 0.00 35.15 18948 SE BRYANT DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908848 KOSTA LLC. CYCLE 1 20 2.39 13.97 0.00 0.00 1.07 BRYD-019088-0000-02 19 07/05/2013 0.00 0.00 0.00 4.32 0.00 21.75 19088 SE BRYANT DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2191909755 KOSTA LLC. CYCLE 1 21 4.63 13.97 0.00 0.00 1.07 BRYD-019097-0000-05 19 07/05/2013 0.00 0.00 0.00 4.87 0.00 24.54 19097 SE BRYANT DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121130412 JOHN E. SUDELIS CYCLE 1 22 75.00 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 07/05/2013 0.00 0.00 0.00 22.51 0.00 113.45 9954 SE BUTTONWOOD WAY 07/05/2013 0.00 0.90 0.00 0.00 0.00 46.55 1121120231 SUSAN H. STAUDER CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 24 45.24 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 07/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 1 BAYVIEW CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 25 48.96 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 07/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 27 BAYVIEW RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 26 41.52 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 07/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 31 BAYVIEW RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 07/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 28 48.96 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 07/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 261 COUNTRY CLUB DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 07/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 266 COUNTRY CLUB DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 07/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 274 COUNTRY CLUB DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 07/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 299 COUNTRY CLUB DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 32 19.28 16.36 0.00 0.00 1.07 CCDR-000347-0000-05 07 07/05/2013 0.00 0.00 0.00 2.96 0.00 40.00 347 COUNTRY CLUB DR 07/05/2013 0.00 0.33 0.00 0.00 0.00 22.17 1070840166 JOHN W. KEAYS CYCLE 1 33 26.64 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 07/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 372 COUNTRY CLUB DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 34 26.08 13.68 0.00 0.00 1.07 CEDA-000359-0000-03 10 07/05/2013 0.00 0.00 0.00 3.76 0.00 45.00 359 CEDAR AVE 07/05/2013 0.00 0.41 0.00 0.00 0.00 35.66 2197070114 DAVID A SIKICH CYCLE 1 35 19.98 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 07/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 10 CHAPEL CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 07/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 14 CHAPEL CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 ELIZABETH GARVEY CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 07/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 29 CHAPEL CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 38 71.28 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 07/05/2013 0.00 0.00 0.00 7.78 0.00 94.10 5 CHAPEL CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 39 34.08 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 07/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 137 CHAPEL LN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 40 46.62 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 82.57 65 COLONY RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 41 0.00 27.94 0.00 0.00 2.14 CLR -003818-0101-20 20 07/05/2013 0.00 0.00 0.00 7.52 0.00 37.90 3818 COUNTY LINE RD #101 07/05/2013 0.00 0.30 0.00 0.00 0.00 18.80 2200190132 JAMIE ROBEDEAU CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CLR -003818-0109-03 20 07/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #109 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 43 15.93 33.42 0.00 0.00 0.00 CLR -003818-0110-12 20 07/05/2013 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #110 07/05/2013 0.00 0.65 0.00 0.00 0.00 70.26 2200340206 FELICIA MOORE CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CLR -003818-0122-10 20 07/05/2013 0.00 0.00 0.00 7.68 0.00 29.60 3818 COUNTY LINE RD #122 07/05/2013 0.00 0.22 0.00 0.00 0.00 27.13 2200350160 KELLY MC GRATH RENTER CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 CLR -003818-0123-06 20 07/05/2013 0.00 0.00 0.00 9.11 0.00 40.00 3818 COUNTY LINE RD #123 07/05/2013 0.00 0.31 0.00 0.00 0.00 75.82 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 46 8.78 13.94 0.00 0.00 1.07 CLR -003900-006C-06 20 07/05/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #6C 07/05/2013 0.00 0.23 0.00 0.00 0.00 26.33 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 47 11.66 12.22 0.00 0.00 1.07 CLR -003900-007C-15 20 07/05/2013 0.00 0.00 0.00 7.09 0.00 32.29 3900 COUNTY LINE RD #7C 07/05/2013 0.00 0.25 0.00 0.00 0.00 35.45 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 48 19.18 25.22 0.00 0.00 2.14 CLR -003900-008C-10 20 07/05/2013 0.00 0.00 0.00 13.08 0.00 60.00 3900 COUNTY LINE RD #8C 07/05/2013 0.00 0.38 0.00 0.00 0.00 21.15 2201080188 KELLY BURNS OWNER CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 07/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #9B 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 50 22.20 13.97 0.00 0.00 1.07 CLR -003900-014B-11 20 07/05/2013 0.00 0.00 0.00 9.31 0.00 46.92 3900 COUNTY LINE RD #14B 07/05/2013 0.00 0.37 0.00 0.00 0.00 43.78 2201490149 RAMONA REVILS-RENTER CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #16A 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710143 MARIANNE SULTON OWNER CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 CLR -003900-018B-04 20 07/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18B 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 07/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #20A 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CLR -003900-022A-07 20 07/05/2013 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #22A 07/05/2013 0.00 0.24 0.00 0.00 0.00 29.90 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 YOLANDA MC MAHON CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #22D 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 56 2.39 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 07/05/2013 0.00 0.00 0.00 4.41 0.00 21.84 3900 COUNTY LINE RD #23B 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2151590117 TERRANCE C FORBES CYCLE 1 57 26.64 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 07/05/2013 0.00 0.00 0.00 10.42 0.00 52.52 4401 COLLETTE DR 07/05/2013 0.00 0.42 0.00 0.00 0.00 49.33 2151501239 CHARLES SHAFFER CYCLE 1 58 16.74 2.46 0.00 0.00 1.07 CLTD-004424-0000-04 15 07/05/2013 0.00 0.00 0.00 27.57 0.00 47.84 4424 COLLETTE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 59 15.37 13.81 0.00 0.00 1.07 CRCH-000352-0000-05 11 07/05/2013 0.00 0.00 0.00 2.76 0.00 33.01 352 CHURCH RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 07/05/2013 0.00 0.00 0.00 8.20 0.00 41.33 3348 CORAL PL 07/05/2013 0.00 0.33 0.00 0.00 0.00 43.78 1020940221 ADOLFO PARADOA CYCLE 1 61 15.54 27.94 0.00 0.00 2.14 CRLP-003375-0000-02 02 07/05/2013 0.00 0.00 0.00 11.63 0.00 57.49 3375 CORAL PL 07/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 62 8.88 27.94 0.00 0.00 2.14 CVPT-009225-0000-02 07 07/05/2013 0.00 0.00 0.00 9.74 0.00 49.08 9225 SE COVE POINT ST 07/05/2013 0.00 0.38 0.00 0.00 0.00 27.13 1079294891 ROGER&JANICE THOMAS CYCLE 1 63 41.52 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 07/05/2013 0.00 0.00 0.00 14.14 0.00 70.70 9294 SE COVE POINT ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 64 190.20 27.94 0.00 0.00 2.14 CVPT-009435-0000-01 07 07/05/2013 0.00 0.00 0.00 28.93 0.00 250.00 9435 SE COVE POINT ST 07/05/2013 0.00 0.79 0.00 0.00 0.00 -106.38 2143290146 JASON&KELLY EASTERLING CYCLE 1 65 2.36 13.78 0.00 0.00 1.07 CYPC-000520-0000-04 14 07/05/2013 0.00 0.00 0.00 1.56 0.00 18.77 520 CYPRESS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2141740242 SAMUEL LIEBMAN (RENTER) CYCLE 1 66 2.22 27.94 0.00 0.00 2.14 CYPN-000415-009E-14 14 07/05/2013 0.00 0.00 0.00 2.92 0.00 35.54 415 N CYPRESS DR #9E 07/05/2013 0.00 0.32 0.00 0.00 0.00 18.82 2141140197 LYNN PILLA RENTER CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 07/05/2013 0.00 0.00 0.00 2.56 0.00 31.20 420 N CYPRESS DR #A 07/05/2013 0.00 0.28 0.00 0.00 0.00 81.93 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 68 95.24 13.97 0.00 0.00 1.07 CYPN-000555-0000-03 14 07/05/2013 0.00 0.00 0.00 9.93 0.00 121.31 555 N CYPRESS DR 07/05/2013 0.00 1.10 0.00 0.00 0.00 169.85 2144001916 JOHN ISLEIB CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 07/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 561 N CYPRESS DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 70 34.08 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 07/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 591 N CYPRESS DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 07/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 529 CYPRESS CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19126 SE DANIEL LN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 MATT GROPP OWNER CYCLE 1 73 53.03 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 07/05/2013 0.00 0.00 0.00 16.93 0.00 85.00 19198 SE. DANIEL TER (2ND METER) 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2190520201 MELISSA SCARDUZIO CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 07/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 11731 SE DOHERTY ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 DHRT-011751-0000-10 19 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 11751 SE DOHERTY ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 76 6.88 13.97 0.00 0.00 1.07 DLSL-000701-0000-03 20 07/05/2013 0.00 0.00 0.00 1.96 0.00 23.88 701 DEL SOL CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1101240154 MAUREEN DRISCOLL CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 07/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 78 12.60 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 07/05/2013 0.00 0.00 0.00 2.36 0.00 30.00 514 N DOVER RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 -1.50 1101100120 MYLES HELD CYCLE 1 79 56.40 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 07/05/2013 0.00 0.00 0.00 6.44 0.00 77.88 398 DOVER RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 DVRR-000458-0000-03 10 07/05/2013 0.00 0.00 0.00 2.76 0.00 33.65 458 DOVER RD 07/05/2013 0.00 0.31 0.00 0.00 0.00 26.08 1101730272 MELISSA MELNICK (RENTER) CYCLE 1 81 19.98 13.97 0.00 0.00 1.07 ELM -000371-0000-07 10 07/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 371 ELM AVE 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 82 8.88 41.91 0.00 0.00 3.21 EVRG-000371-0000-04 10 07/05/2013 0.00 0.00 0.00 4.88 0.00 59.25 371 EVERGREEN RD 07/05/2013 0.00 0.37 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 83 13.14 13.78 0.00 0.00 1.07 FEDH-018375-0000-05 02 07/05/2013 0.00 0.00 0.00 7.09 0.00 35.08 18375 SE FEDERAL HWY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 84 13.32 27.94 0.00 0.00 2.14 FEDH-018577-0000-03 02 07/05/2013 0.00 0.00 0.00 10.85 0.00 54.68 18577 SE FEDERAL HWY 07/05/2013 0.00 0.43 0.00 0.00 0.00 35.45 1021682644 JUPITER POINT MARINA CYCLE 1 85 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 07/05/2013 0.00 0.00 0.00 0.38 0.00 11.45 18601 SE FEDERAL HWY 07/05/2013 0.00 0.11 0.00 0.00 0.00 11.23 1021877781 JUPITER POINTE MARINA CYCLE 1 86 54.52 36.43 0.00 0.00 2.14 FEDH-018701-0000-20 02 07/05/2013 0.00 0.00 0.00 50.19 0.00 144.15 18701 SE FEDERAL HWY 07/05/2013 0.00 0.87 0.00 0.00 0.00 100.44 1021683016 JUPITER POINT MARINA CYCLE 1 87 57.72 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 07/05/2013 0.00 0.00 0.00 61.10 0.00 233.24 18753 SE FEDERAL HWY-2ND METER 07/05/2013 0.00 1.71 0.00 0.00 0.00 224.14 1021682587 JUPITER POINT MARINA CYCLE 1 88 1,013.00 198.13 0.00 0.00 2.14 FEDH-018753-0000-08 02 07/05/2013 0.00 0.00 0.00 383.10 0.00 1,607.36 18753 SE FEDERAL HWY 07/05/2013 0.00 10.99 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 89 168.47 20.85 0.00 0.00 1.07 FEDH-018753-0000-10 02 07/05/2013 0.00 0.00 0.00 79.44 0.00 271.74 18753 SE FEDERAL HWY-3RD METER 07/05/2013 0.00 1.91 0.00 0.00 0.00 179.34 1021111022 JUPITER POINT MARINA CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 07/05/2013 0.00 0.00 164.18 46.60 0.00 227.61 18753 SE FEDERAL HWY-FIRELINE 07/05/2013 0.00 1.79 0.00 0.00 0.00 224.03 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 JUPITER POINT MARINA CYCLE 1 91 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 07/05/2013 0.00 0.00 0.00 9.35 0.00 45.66 18753 SE FEDERAL HWY 07/05/2013 0.00 0.36 0.00 0.00 0.00 44.94 1021118775 JUPITER POINT MARINA CYCLE 1 92 88.80 104.64 0.00 0.00 3.21 FEDH-018753-0000-40 02 07/05/2013 0.00 0.00 0.00 49.73 0.00 248.35 18753 SE FEDERAL HWY-POOL/BAR 07/05/2013 0.00 1.97 0.00 0.00 0.00 97.67 1021694016 JUPITER POINT MARINA CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 07/05/2013 0.00 0.00 164.18 46.60 0.00 227.61 18753 SE FEDERAL HWY-FIRELINE 07/05/2013 0.00 1.79 0.00 0.00 0.00 224.03 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 18805 SE FEDERAL HWY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 07/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19163 SE FERNWOOD DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 96 17.76 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 07/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 212 GOLF CLUB CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 07/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 223 GOLF CLUB CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 98 561.90 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 07/05/2013 0.00 0.00 0.00 14.49 0.00 591.43 73 GOLFVIEW DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -416.06 1081740149 LAUREN MITCHELL CYCLE 1 99 47.92 0.00 0.00 0.00 0.00 GLFD-000198-0000-04 08 07/05/2013 0.00 0.00 0.00 0.00 0.00 47.92 198 GOLFVIEW DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 45.44 1081490131 MARY E BOLTON CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 07/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 230 GOLFVIEW DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 101 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 07/05/2013 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -79.88 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 102 63.45 18.84 0.00 0.00 1.07 GRDD-019826-0000-03 19 07/05/2013 0.00 0.00 0.00 16.00 0.00 100.00 19826 GARDENIA DR 07/05/2013 0.00 0.64 0.00 0.00 0.00 51.34 2197930127 CLAYTON GORDON CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19841 GARDENIA DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 104 48.96 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 07/05/2013 0.00 0.00 0.00 16.87 0.00 80.87 19912 GARDENIA DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 105 7.00 11.02 0.00 0.00 1.07 HARS-003410-0000-01 02 07/05/2013 0.00 0.00 0.00 5.98 0.00 25.07 3410 S HARBOR RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 106 24.42 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 07/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 18 HEMLOCK LANE 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 HITC-000007-0000-04 13 07/05/2013 0.00 0.00 0.00 7.09 0.00 35.73 7 SE HITCHINGPOST CIR 07/05/2013 0.00 0.28 0.00 0.00 0.00 29.90 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 108 19.73 12.41 0.00 0.00 1.07 HOME-018948-0000-02 19 07/05/2013 0.00 0.00 0.00 9.31 0.00 42.52 18948 SE HOMEWOOD AVE 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 HELEN R. PLUNGIS CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 07/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18001 SE HERITAGE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 07/05/2013 0.00 0.00 0.00 5.98 0.00 30.14 18025 SE HERITAGE DR 07/05/2013 0.00 0.24 0.00 0.00 0.00 32.68 1121260436 BARRY COOPER CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18384 SE HERITAGE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 07/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 07/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18504 SE HERITAGE OAKS LN 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 114 125.60 13.97 0.00 0.00 1.07 INCR-000133-0000-07 02 07/05/2013 0.00 0.00 0.00 11.36 0.00 152.00 133 INTRACOASTAL CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 1.30 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 115 78.01 13.81 0.00 0.00 1.07 INCR-000148-0000-12 02 07/05/2013 0.00 0.00 0.00 7.11 0.00 100.00 148 INTRACOASTAL CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -14.91 1070831448 HENRY PERRY CYCLE 1 116 209.40 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 07/05/2013 0.00 0.00 0.00 56.11 0.00 280.55 9646 SE LANDING PL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 117 19.98 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 07/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 9666 SE LANDING PL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 118 45.24 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 07/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 10387 SE LEATHERBACK TER 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 119 67.56 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 07/05/2013 0.00 0.00 0.00 20.65 0.00 103.25 10435 SE LEATHERBACK TER 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 120 176.64 27.94 0.00 0.00 2.14 LEPA-010621-0000-04 17 07/05/2013 0.00 0.00 0.00 51.68 0.00 260.46 10621 SE LE PARC 07/05/2013 0.00 2.06 0.00 0.00 0.00 131.53 1010590152 R BRIAN WRIGHT CYCLE 1 121 135.72 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 150.76 76 LIGHTHOUSE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 105 LIGHTHOUSE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 123 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 124 75.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 75.00 128 LIGHTHOUSE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -75.00 1010630159 BRENT C MURRAY CYCLE 1 125 171.06 26.89 0.00 0.00 0.00 LIGH-000135-0000-05 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 200.00 135 LIGHTHOUSE DR 07/05/2013 0.00 1.05 0.00 0.00 1.00 575.43 1111690380 MARYANN BRODY RENTER CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 07/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 CAMERON RICHARD S. CYCLE 1 127 31.36 27.94 0.00 0.00 2.14 LLLN-018141-0000-04 12 07/05/2013 0.00 0.00 0.00 15.53 0.00 77.30 18141 SE LAUREL LEAF LN 07/05/2013 0.00 0.33 0.00 0.00 0.00 -0.28 1111110954 ROBIN MALONEY OWNER CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 07/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 LAUREL OAKS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 129 45.24 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 07/05/2013 0.00 0.00 0.00 6.03 0.00 66.31 102 MAGNOLIA WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.04 2151033477 JOHN SHEPPARD CYCLE 1 130 17.76 13.97 0.00 0.00 1.07 MAGW-000107-0000-04 15 07/05/2013 0.00 0.00 0.00 2.96 0.00 36.09 107 MAGNOLIA WAY 07/05/2013 0.00 0.33 0.00 0.00 0.00 45.44 2151034458 CAROL BOWES CYCLE 1 131 90.18 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 07/05/2013 0.00 0.00 0.00 9.48 0.00 114.70 131 MAGNOLIA WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 132 45.24 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 07/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 155 MAGNOLIA WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 133 41.52 13.97 0.00 0.00 1.07 MAGW-000161-0000-03 15 07/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 161 MAGNOLIA WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 134 43.54 1.30 0.00 0.00 1.07 MAPL-000370-0000-03 10 07/05/2013 0.00 0.00 0.00 4.09 0.00 50.00 370 MAPLE AVE 07/05/2013 0.00 0.00 0.00 0.00 0.00 -40.73 1110670125 ROBERT MC CULLOCH CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 MARS-000350-0000-02 11 07/05/2013 0.00 0.00 0.00 2.16 0.00 26.32 350 MARS AVE 07/05/2013 0.00 0.24 0.00 0.00 0.00 23.66 1110740136 KATHERINE DONAHUE CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 MARS-000359-0000-03 11 07/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 MARS AVE 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 137 30.36 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 07/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 4360 NICOLE CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 138 196.60 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 211.64 10 OCEAN DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -121.60 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 139 8.88 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 07/05/2013 0.00 0.00 0.00 4.04 0.00 48.87 341 OLD DIXIE HWY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 140 3.35 5.26 0.00 0.00 1.07 OKLD-000015-0000-05 11 07/05/2013 0.00 0.00 0.00 2.16 0.00 11.84 15 OAKLAND CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 07/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 13 OAKLEAF CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 142 11.10 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.94 5 PADDOCK CIR 07/05/2013 0.00 0.26 0.00 0.00 0.00 32.68 1021100166 STEWART SAID OWNER CYCLE 1 143 9.42 9.88 0.00 0.00 1.07 PEBB-003361-0000-06 02 07/05/2013 0.00 0.00 0.00 7.09 0.00 27.66 3361 PEBBLE PL 07/05/2013 0.00 0.20 0.00 0.00 0.00 24.35 2160210149 DAVID KYDD CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 07/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 PINEHILL E TRL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 MICHAEL NEWMAN CYCLE 1 145 17.76 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 07/05/2013 0.00 0.00 0.00 2.96 0.00 36.09 32 PINEHILL E TRL 07/05/2013 0.00 0.33 0.00 0.00 0.00 33.34 2160510132 ADELE BRADLEY CYCLE 1 146 11.09 13.97 0.00 0.00 1.07 PHTE-000061-0000-03 16 07/05/2013 0.00 0.00 0.00 2.36 0.00 28.49 61 PINEHILL E TRL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 147 6.66 13.97 0.00 0.00 0.27 PHTE-000084-0000-02 16 07/05/2013 0.00 0.00 0.00 0.19 0.00 21.09 84 PINEHILL E TRL 07/05/2013 0.00 0.00 0.00 0.00 0.00 2.76 1011900154 KIM FERNANDEZ CYCLE 1 148 15.23 12.70 0.00 0.00 1.07 PIRA-000223-0000-05 01 07/05/2013 0.00 0.00 0.00 0.00 0.00 29.00 223 PIRATES PL 07/05/2013 0.00 0.00 0.00 0.00 0.00 -1.10 2140360118 ANGELINA BLIZZARD CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 07/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 150 48.96 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 07/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 39 PINETREE PL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 07/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 152 80.06 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 07/05/2013 0.00 0.00 0.00 8.57 0.00 103.67 18996 POINT DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 153 15.54 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 4184 ROBERT ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 154 27.10 11.41 0.00 0.00 1.07 RBTS-004243-0000-03 16 07/05/2013 0.00 0.00 0.00 10.42 0.00 50.00 4243 ROBERT ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 -5.35 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 07/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 18257 SE RIDGEVIEW DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 RDVD-018295-0000-01 17 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.54 18295 SE RIDGEVIEW DR 07/05/2013 0.00 0.31 0.00 0.00 0.00 35.45 2140040117 JOHN PRICE CYCLE 1 157 17.76 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 07/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 RIDGEWOOD CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 158 6.66 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 07/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RIDGEWOOD CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 159 59.94 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 07/05/2013 0.00 0.00 0.00 24.00 0.00 119.89 18726 RIO VISTA DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 160 24.42 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 07/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 19532 N RIVERSIDE DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 161 17.76 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 07/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 24 RUSSELL ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 162 24.42 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 07/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 4079 RUSSELL ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 WALT HILL CYCLE 1 163 17.76 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 07/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 4196 RUSSELL ST 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 164 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 07/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 165 221.06 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 07/05/2013 0.00 0.00 0.00 23.14 0.00 282.72 39 RIVER DR 07/05/2013 0.00 2.57 0.00 0.00 0.00 196.93 1061020187 PHILIP CATSMAN CYCLE 1 166 72.50 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 07/05/2013 0.00 0.00 0.00 4.18 0.00 91.72 48 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -45.86 1061260145 STANLEY KLETT CYCLE 1 167 15.54 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 07/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 92 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 168 41.52 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 07/05/2013 0.00 0.00 0.00 5.74 0.00 62.30 158 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 169 8.88 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 07/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 232 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 170 178.20 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 07/05/2013 0.00 0.00 0.00 19.28 0.00 233.43 251 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 171 15.54 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 07/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 316 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 172 48.84 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 07/05/2013 0.00 0.00 0.00 7.64 0.00 92.43 331 RIVER DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 173 11.10 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 4395 RIVER PINES CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 18769 SE RIVER RIDGE RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 175 2.22 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 07/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18795 SE RIVER RIDGE RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 176 115.48 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 07/05/2013 0.00 0.00 0.00 32.63 0.00 163.15 9196 SE RIVER TER 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 177 11.10 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 9366 SE RIVER TER 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 178 6.66 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 07/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 9367 SE RIVER TER 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 179 8.88 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19934 SCRIMSHAW WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 180 228.90 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 07/05/2013 0.00 0.00 0.00 60.99 0.00 304.93 3 SADDLEBACK RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 181 0.00 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 07/05/2013 0.00 0.00 0.00 8.99 0.00 44.94 9 SADDLEBACK RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 182 6.66 13.97 0.00 0.00 1.07 SDLB-000041-0000-02 13 07/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 41 SADDLEBACK RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE SUDDARD DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 184 40.40 13.59 0.00 0.00 1.07 SEBR-000475-0000-01 14 07/05/2013 0.00 0.00 0.00 4.94 0.00 60.00 475 SEABROOK RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.16 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 185 67.56 13.97 0.00 0.00 1.07 SEBR-019866-0000-11 16 07/05/2013 0.00 0.00 0.00 26.15 0.00 108.76 19866 SEABROOK RD 07/05/2013 0.00 0.01 0.00 0.00 0.00 3.16 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 186 15.54 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19173 SEA TURTLE CT 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 187 80.17 14.03 0.00 0.00 1.07 SGTD-019176-0000-03 19 07/05/2013 0.00 0.00 0.00 23.78 0.00 120.00 19176 SE SOUTHGATE DR 07/05/2013 0.00 0.95 0.00 0.00 0.00 51.93 1121190127 LEWIS DALESSIO CYCLE 1 188 19.98 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 07/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 10435 SE SILVER PALM WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 10483 SE SILVER PALM WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 190 4.44 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 07/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SPLITRAIL CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 191 109.52 0.00 0.00 0.00 0.00 STRB-000011-0000-02 05 07/05/2013 0.00 0.00 0.00 0.00 0.00 109.52 11 STARBOARD WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 -109.52 1051070123 MARTIN GROSSWALD CYCLE 1 192 35.76 0.00 0.00 0.00 0.00 STRB-000027-0000-02 05 07/05/2013 0.00 0.00 0.00 0.00 0.00 35.76 27 STARBOARD WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 -35.76 1070450129 BEN WHITE CYCLE 1 193 88.92 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 07/05/2013 0.00 0.00 0.00 11.24 0.00 136.11 252 TEQUESTA CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 194 2.39 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 07/05/2013 0.00 0.00 0.00 1.56 0.00 18.99 256 TEQUESTA CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111000162 JENNY JOHNSON CYCLE 1 195 26.71 14.04 0.00 0.00 1.07 TEQD-000324-0000-06 11 07/05/2013 0.00 0.00 0.00 3.76 0.00 46.00 324 TEQUESTA DR 07/05/2013 0.00 0.42 0.00 0.00 0.00 40.22 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 196 13.32 27.94 0.00 0.00 2.14 TEQD-000395-000C-C2 10 07/05/2013 0.00 0.00 0.00 3.92 0.00 47.76 395 TEQUESTA DR #C 07/05/2013 0.00 0.44 0.00 0.00 0.00 23.66 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 197 37.80 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 07/05/2013 0.00 0.00 0.00 4.76 0.00 57.60 60 TEQUESTA OAKS DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 198 2.22 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 07/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 336 TEQUESTA DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 199 11.10 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 07/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 11952 SE TIFFANY WAY 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 07/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 18 TALL OAKS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 201 1.21 7.59 0.00 0.00 1.07 TLOK-000022-0000-10 11 07/05/2013 0.00 0.00 0.00 1.56 0.00 11.43 22 TALL OAKS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 202 31.08 27.94 0.00 0.00 2.14 TLOK-000038-0000-04 11 07/05/2013 0.00 0.00 0.00 5.52 0.00 66.99 38 TALL OAKS CIR 07/05/2013 0.00 0.31 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 203 26.64 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 07/05/2013 0.00 12.80 0.00 4.91 0.00 59.39 16 TRADEWINDS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 204 120.54 13.97 0.00 0.00 1.07 TRDW-000024-0000-07 05 07/05/2013 0.00 0.00 0.00 12.21 0.00 147.79 24 TRADEWINDS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 205 26.64 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 07/05/2013 0.00 0.00 0.00 8.71 0.00 71.30 36 TRADEWINDS CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 206 37.80 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 07/05/2013 0.00 0.00 0.00 13.21 0.00 66.05 10374 SE TERRAPIN PL 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 207 63.51 6.10 0.00 0.00 1.07 TTCD-000007-0000-04 09 07/05/2013 0.00 0.00 0.00 4.32 0.00 75.00 7 TURTLE CREEK DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 -62.54 1091050150 ROBERT LUCIA OWNER CYCLE 1 208 0.00 13.82 0.00 0.00 1.07 TTCD-000029-0000-05 09 07/05/2013 0.00 0.00 0.00 3.76 0.00 18.65 29 TURTLE CREEK DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 209 0.00 13.97 0.00 0.00 1.07 TTCD-000084-0000-03 09 07/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 84 TURTLE CREEK DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 210 6.66 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 07/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 141 TURTLE CREEK DR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 211 31.08 27.94 0.00 0.00 2.14 TTCD-000143-0000-02 09 07/05/2013 0.00 0.00 0.00 15.29 0.00 77.06 143 TURTLE CREEK DR 07/05/2013 0.00 0.61 0.00 0.00 0.00 41.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 07/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #7 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 213 0.00 0.00 0.00 9.89 1.07 US1N-000212-0020-03 03 07/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 212 US 1 NORTH # 20*(R.C.)ONLY* 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 07/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 215 31.08 27.94 0.00 0.00 2.14 US1N-000556-0000-06 03 07/05/2013 0.00 0.00 0.00 5.52 0.00 67.01 556 US HIGHWAY 1 NORTH 07/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 216 0.00 34.52 0.00 0.00 1.07 US1S-00243B-000B-14 02 07/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 243-B US HIGHWAY #1 SOUTH 07/05/2013 0.00 0.36 0.00 0.00 0.00 41.61 RECEIPT REPORT Date: 07/05/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 GEORGE SCHMIDT CYCLE 1 217 261.40 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 07/05/2013 0.00 0.00 0.00 69.11 0.00 345.55 18405 SE VILLAGE CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 WICI-019227-0000-02 05 07/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19227 W INDIES CIR 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 219 15.54 13.97 0.00 0.00 1.07 WLML-011803-0000-13 19 07/05/2013 0.00 0.00 0.00 7.65 0.00 38.54 11803 SE WILLIAM LN 07/05/2013 0.00 0.31 0.00 0.00 0.00 35.45 2140510142 MARY ELIZABETH CORY CYCLE 1 220 22.20 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 07/05/2013 0.00 0.00 0.00 3.36 0.00 40.60 12 WILLOW RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES (RENTER) CYCLE 1 221 31.08 27.94 0.00 0.00 2.14 WLWR-000031-0000-05 14 07/05/2013 0.00 0.00 0.00 5.52 0.00 67.29 31 WILLOW RD 07/05/2013 0.00 0.61 0.00 0.00 0.00 23.66 2142060124 CHRIS STRAND CYCLE 1 222 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 07/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 71 WILLOW RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 223 63.84 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 07/05/2013 0.00 0.00 0.00 7.11 0.00 86.78 237 WINGO ST 07/05/2013 0.00 0.79 0.00 0.00 0.00 65.71 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 224 56.40 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 07/05/2013 0.00 0.00 0.00 17.86 0.00 89.30 19140 WATERWAY RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 225 6.60 13.84 0.00 0.00 1.07 WTRW-019185-0000-10 02 07/05/2013 0.00 0.00 0.00 5.43 0.00 26.94 19185 WATERWAY RD 07/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 226 18.29 23.02 0.00 0.00 1.07 YCTC-000059-0000-02 08 07/05/2013 0.00 0.00 0.00 2.36 0.00 45.00 59 YACHT CLUB PL 07/05/2013 0.00 0.26 0.00 0.00 0.00 12.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 226 Grand Total: 9,140.42 4,422.60 0.00 29.67 260.28 0.00 12.80 424.14 2,346.56 0.00 16,684.52 0.00 47.05 0.00 0.00 1.00 2,534.85