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Home My WebLink About7/9/2013 (4) RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 18.80 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 07/09/2013 0.00 0.00 0.00 3.91 0.00 37.75 SE ARIELLE TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 22.84 7.89 0.00 0.00 1.07 ARTR-010842-0000-04 17 07/09/2013 0.00 0.00 0.00 8.20 0.00 40.00 10842 SE ARIELLE TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 -12.82 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 37.80 13.97 0.00 0.00 1.07 ARTR-010861-0000-02 17 07/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 10861 SE ARIELLE TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 63 AZALEA CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 5 1.81 1.42 0.00 0.00 1.07 AZLC-000072-0000-03 14 07/09/2013 0.00 0.00 0.00 2.96 0.00 7.26 72 AZALEA CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BCHS-019669-0000-11 01 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19669 S BEACH RD #D 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 93 BEECHWOOD TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 30.58 142 BEACON LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 9 19.77 13.83 0.00 0.00 1.07 BCNL-000162-0000-09 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 34.67 162 BEACON LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 10 6.65 13.95 0.00 0.00 1.07 BCNL-000173-0000-05 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 21.67 173 BEACON LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY RENTER CYCLE 1 11 61.02 17.20 0.00 0.00 1.07 BCNL-000176-0000-04 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 80.00 176 BEACON LN 07/08/2013 0.00 0.71 0.00 0.00 0.00 27.17 1011460124 SCOTT BARUCH CYCLE 1 12 37.80 13.97 0.00 0.00 1.07 BCNL-000178-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 52.84 178 BEACON LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 14 59.07 2.75 0.00 0.00 1.07 BCNS-000391-0000-03 10 07/09/2013 0.00 0.00 0.00 7.11 0.00 70.00 391 BEACON ST 07/08/2013 0.00 0.00 0.00 0.00 0.00 -46.49 1101670134 CATHERINE RUSH RENTER CYCLE 1 15 6.66 34.88 0.00 0.00 1.07 BCNS-000440-0000-03 10 07/09/2013 0.00 0.00 0.00 3.84 0.00 46.88 440 BEACON ST 07/08/2013 0.00 0.43 0.00 0.00 0.00 44.03 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 16 347.56 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 07/09/2013 0.00 0.00 0.00 34.52 0.00 418.03 19 BUNKER PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 11900 SE BIRKDALE RUN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 18 11.10 27.94 0.00 0.00 2.14 BRKR-012043-0000-01 03 07/09/2013 0.00 0.00 0.00 10.30 0.00 51.74 12043 SE BIRKDALE RUN 07/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 GRANT BOWEN CYCLE 1 19 84.49 10.12 0.00 0.00 1.07 BRKR-012103-0000-01 03 07/09/2013 0.00 0.00 0.00 4.32 0.00 100.00 12103 SE BIRKDALE RUN 07/08/2013 0.00 0.00 0.00 0.00 0.00 -82.88 2191902121 CHARLEY PROPHIT CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19021 SE BARUS DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 21 28.86 27.94 0.00 0.00 2.14 BRYD-018973-0000-01 19 07/09/2013 0.00 0.00 0.00 14.74 0.00 74.01 18973 SE BRYANT DR 07/08/2013 0.00 0.33 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 22 75.91 0.00 0.00 0.00 0.00 BRYD-019067-0000-01 19 07/09/2013 0.00 0.00 0.00 0.00 0.00 75.91 19067 SE BRYANT DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -85.46 2162560242 JERRY&JUDY HARDIN CYCLE 1 23 68.39 13.97 0.00 0.00 1.07 BTWC-000126-0000-04 16 07/09/2013 0.00 0.00 0.00 7.44 0.00 90.87 126 SE BUTTONWOOD CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1121123652 JOHN P. ISHAM CYCLE 1 24 56.40 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 07/09/2013 0.00 0.00 0.00 17.86 0.00 89.30 9810 SE BUTTONWOOD WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9882 SE BUTTONWOOD WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18297 SE CASSIA LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 27 22.20 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 07/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 18345 SE CASSIA LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 28 39.96 27.94 0.00 0.00 2.14 CBRC-019245-0000-02 05 07/09/2013 0.00 0.00 0.00 17.51 0.00 87.92 19245 CARIBBEAN CT 07/08/2013 0.00 0.37 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 29 45.24 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 07/09/2013 0.00 0.00 0.00 5.43 0.00 65.71 20 COUNTRY CLUB CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 30 936.92 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 07/09/2013 0.00 0.00 95.78 96.18 0.00 1,164.83 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 31 48.96 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 07/09/2013 0.00 0.00 0.00 5.77 0.00 69.77 139 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 32 17.76 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 159 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 33 2.22 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 220 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 244 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 38 31.20 0.00 0.00 0.00 0.00 CCDR-000330-0000-05 07 07/09/2013 0.00 0.00 0.00 0.00 0.00 31.20 330 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -31.20 1070750123 CAROLYN MORRA CYCLE 1 39 23.94 41.35 0.00 0.00 3.21 CCDR-000331-0000-02 07 07/09/2013 0.00 0.00 0.00 6.08 0.00 75.00 331 COUNTRY CLUB DR 07/08/2013 0.00 0.42 0.00 0.00 0.00 -2.01 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 07/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 41 221.06 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 07/09/2013 0.00 0.00 0.00 23.14 0.00 280.15 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19316 SE COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19422 COUNTRY CLUB DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 24 COCONUT LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 35 CEDAR HILL LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 46 45.24 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 07/09/2013 0.00 0.00 0.00 5.43 0.00 65.71 21 CHAPEL CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 47 90.18 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 07/09/2013 0.00 0.00 0.00 9.48 0.00 114.70 14 CHAPEL CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 48 16.48 13.97 0.00 0.00 1.07 CHPL-000162-0000-02 19 07/09/2013 0.00 0.00 0.00 3.48 0.00 35.00 162 CHAPEL LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 -3.16 2162020143 KRISTA LOWERY (RENTER) CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 CHST-000045-0000-04 16 07/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 45 CHESTNUT TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 9 CLUB CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 07/09/2013 0.00 0.00 0.00 5.60 0.00 27.30 17 CLUB CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 07/09/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 53 111.24 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 07/09/2013 0.00 0.00 0.00 36.80 0.00 183.99 CLUB CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 54 104.34 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 07/09/2013 0.00 0.00 0.00 54.27 0.00 271.32 CLUB CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 JOHN THOMPSON CYCLE 1 55 164.05 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 200.00 203 COLONY RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 -121.87 1011660115 JULES WINFREE CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 23.92 240 COLONY RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 57 7.94 24.97 0.00 0.00 2.06 CLR -003794-0104-03 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 40.00 3794 COUNTY LINE RD #104 07/08/2013 0.00 0.16 0.00 0.00 0.00 4.95 2200180166 JEANETTE E. BARCA CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #108 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 59 13.32 27.94 0.00 0.00 2.14 CLR -003818-0113-08 20 07/09/2013 0.00 0.00 0.00 10.86 0.00 54.48 3818 COUNTY LINE RD #113 07/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #120 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #131 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003818-0139-08 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #139 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #148 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #3A 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #5C 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 66 28.99 13.97 0.00 0.00 1.07 CLR -003900-006A-07 20 07/09/2013 0.00 0.00 0.00 5.06 0.00 49.09 3900 COUNTY LINE RD #6A 07/08/2013 0.00 0.00 0.00 0.00 0.00 -24.55 2201100146 DEBRA BOYSON CYCLE 1 67 13.32 27.94 0.00 0.00 2.14 CLR -003900-009D-04 20 07/09/2013 0.00 0.00 0.00 10.86 0.00 54.48 3900 COUNTY LINE RD #9D 07/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18D 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201350192 JUSTIN PATCH RENTER CYCLE 1 69 17.76 27.94 0.00 0.00 2.14 CLR -003900-021D-09 20 07/09/2013 0.00 0.00 0.00 11.97 0.00 60.07 3900 COUNTY LINE RD #21D 07/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25B 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 71 24.42 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 07/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 4214 COUNTY LINE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 72 37.80 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 07/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 4360 COLLETTE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 RICHARD D. NELSON CYCLE 1 73 90.18 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 07/09/2013 0.00 0.00 0.00 26.31 0.00 131.53 4392 COLLETTE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4441 COLLETTE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 75 15.54 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 17392 SE CONCH BAR RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 17441 SE CONCH BAR RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 9245 SE COVE POINT ST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 BRIAN STEINHAUSER CYCLE 1 78 54.78 27.94 0.00 0.00 2.14 CVRD-003218-0000-04 02 07/09/2013 0.00 0.00 0.00 26.50 0.00 111.75 3218 COVE RD 07/08/2013 0.00 0.39 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 528 N CYPRESS CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 406 N CYPRESS DR #2 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 81 8.86 27.86 0.00 0.00 2.14 CYPN-000415-008E-12 14 07/09/2013 0.00 0.00 0.00 3.52 0.00 42.57 415 N CYPRESS DR #8E 07/08/2013 0.00 0.19 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 82 73.40 0.00 0.00 0.00 0.00 CYPN-000416-000C-03 14 07/09/2013 0.00 0.00 0.00 0.00 0.00 73.40 416 N CYPRESS DR #C 07/08/2013 0.00 0.00 0.00 0.00 0.00 -73.40 2141630117 CAROL B ZAUGG CYCLE 1 83 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 CYPN-000428-000A-17 14 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 428 N CYPRESS DR #A 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 85 20.17 13.85 0.00 0.00 1.07 CYPN-000573-0000-04 14 07/09/2013 0.00 0.00 0.00 3.16 0.00 38.25 573 N CYPRESS DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2144005734 JOHN JOHNSON OWNER CYCLE 1 86 26.32 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 07/09/2013 0.00 0.00 0.00 0.00 0.00 26.32 511 CYPRESS CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 -26.32 2171915050 JOY P. ROSS CYCLE 1 87 0.00 0.00 0.00 0.00 0.00 DANT-019150-0000-01 17 07/09/2013 0.00 0.00 0.00 2.78 0.00 2.78 19150 SE DANIEL TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 104 DEL SOL CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 501 DEL SOL CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 803 DEL SOL CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 BROOKE MASTEN CYCLE 1 91 24.42 13.97 0.00 0.00 1.07 DMTR-010818-0000-01 17 07/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 10818 DEER MOSS TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 DMTR-010926-0000-01 17 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 10926 DEER MOSS TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 93 30.36 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 07/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 566 N DOVER RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 570 N DOVER RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 446 DOVER RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 96 24.42 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 07/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 12 EL PORTAL DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 97 0.00 0.00 0.00 0.00 0.00 FEDH-017967-0001-01 02 07/09/2013 0.00 0.00 0.00 18.08 0.00 18.08 17967 SE FEDERAL HWY #1 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18557 SE FERLAND CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18996 SE FEARNLEY DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 07/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 19113 SE FEARNLEY DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 105 7.10 13.40 0.00 0.00 1.07 FRNW-019173-0000-02 19 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.00 19173 SE FERNWOOD DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 106 19.98 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 07/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 97 FAIRVIEW EAST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 107 85.12 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 07/09/2013 0.00 0.00 0.00 9.02 0.00 109.18 120 FAIRVIEW EAST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 108 30.36 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 07/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 129 FAIRVIEW EAST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 BERTRAM F. COLLINS CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 FAIRVIEW WEST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 110 19.98 27.94 0.00 0.00 2.14 FRVW-000130-0000-03 08 07/09/2013 0.00 0.00 0.00 4.52 0.00 54.82 130 FAIRVIEW WEST 07/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 228 FAIRWAY EAST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 112 11.10 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 314 FAIRWAY NORTH 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 FAIRWAY NORTH 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 209 FAIRWAY WEST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 115 2.22 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 226 FAIRWAY WEST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 231 FAIRWAY WEST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 117 2.22 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 GOLF CLUB CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 118 13.06 13.71 0.00 0.00 1.07 GLFD-000019-0000-07 08 07/09/2013 0.00 0.00 0.00 2.16 0.00 30.00 19 GOLFVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -4.34 1082110144 JAYY AQUART AND CYCLE 1 119 75.00 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 07/09/2013 0.00 0.00 0.00 8.11 0.00 98.15 69 GOLFVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 87 GOLFVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 121 153.54 17.43 0.00 0.00 3.21 GLFD-000090-0000-03 08 07/09/2013 0.00 0.00 0.00 25.41 0.00 201.00 90 GOLFVIEW DR 07/08/2013 0.00 1.41 0.00 0.00 0.00 101.12 1081790131 PENNY GREENWOOD CYCLE 1 122 30.36 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 07/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 184 GOLFVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 123 17.35 13.62 0.00 0.00 1.07 GLFD-000193-0000-02 08 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.00 193 GOLFVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1050940130 JEFF DAVIS CYCLE 1 124 26.64 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 07/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 136 GULFSTREAM DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 125 11.10 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19332 GULFSTREAM DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 126 183.40 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 07/09/2013 0.00 0.00 0.00 49.61 0.00 248.05 19343 GULFSTREAM DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 DEBORAH NEUHAUS CYCLE 1 127 24.42 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 07/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 19411 GULFSTREAM DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 128 26.40 13.85 0.00 0.00 1.07 GRDD-019964-0000-01 19 07/09/2013 0.00 0.00 0.00 10.42 0.00 52.15 19964 GARDENIA DR 07/08/2013 0.00 0.41 0.00 0.00 0.00 52.10 1132290123 JOHN FRANFURTH CYCLE 1 129 26.64 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 07/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 13093 SE GREEN TURTLE WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 130 30.36 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 19842 HIBISCUS DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 131 9.12 13.97 0.00 0.00 1.07 HIBS-019875-0000-01 19 07/09/2013 0.00 0.00 0.00 5.98 0.00 30.14 19875 HIBISCUS DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2198020169 LENORA SMITH CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19980 HIBISCUS DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 133 85.12 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 07/09/2013 0.00 0.00 0.00 9.02 0.00 109.18 37 HICKORY HILL RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 134 63.84 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 07/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 55 HICKORY HILL RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 135 26.64 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 07/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 58 HICKORY HILL RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 136 43.11 4.26 0.00 0.00 1.07 HICK-000065-0000-07 16 07/09/2013 0.00 0.00 0.00 1.56 0.00 50.00 65 HICKORY HILL RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 -42.43 2161880152 JEFF AUSTIN CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 HICK-000086-0000-05 16 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.76 86 HICKORY HILL RD 07/08/2013 0.00 0.26 0.00 0.00 0.00 28.50 2191370154 GLORIA SINDELAR AND CYCLE 1 138 6.66 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18989 SE HILLCREST DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 139 27.13 0.00 0.00 0.00 0.00 HITC-000003-0000-06 13 07/09/2013 0.00 0.00 0.00 0.00 0.00 27.13 3 SE HITCHINGPOST CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1130200147 KARIN TORINO OWNER CYCLE 1 140 4.99 7.86 0.00 0.00 1.07 HITC-000010-0000-04 13 07/09/2013 0.00 0.00 0.00 5.98 0.00 19.90 10 SE HITCHINGPOST CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 HKTR-011041-0000-03 17 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 11041 SE HARKEN TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 142 17.76 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19015 SE HOMEWOOD AVE 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 143 15.54 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 18000 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18133 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 JAMES & BETTY BROWN CYCLE 1 145 17.76 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 18157 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 146 19.98 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 18193 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18264 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 148 57.31 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 07/09/2013 0.00 0.00 0.00 7.65 0.00 80.00 18300 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -41.77 1121210379 DANA VALENT (RENTER) CYCLE 1 149 37.93 5.96 0.00 0.00 1.07 HRDR-018348-0000-07 12 07/09/2013 0.00 0.00 0.00 16.93 0.00 61.89 18348 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -15.44 1121560627 JOSEPH RICCI CYCLE 1 150 75.00 0.00 0.00 0.00 0.00 HRDR-018385-0000-02 12 07/09/2013 0.00 0.00 0.00 0.00 0.00 75.00 18385 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -145.10 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 151 24.42 13.97 0.00 0.00 1.07 HRDR-018420-0000-05 12 07/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 18420 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 152 21.64 9.64 0.00 0.00 1.07 HRDR-018504-0000-04 12 07/09/2013 0.00 0.00 0.00 7.65 0.00 40.00 18504 SE HERITAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -10.91 1121160314 RICHARD G. DIRR JR. CYCLE 1 153 11.10 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18552 SE HERITAGE OAKS LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 154 100.00 0.00 0.00 0.00 0.00 INDI-017361-0000-02 02 07/09/2013 0.00 0.00 0.00 0.00 0.00 100.00 17361 SE INDIAN HILLS DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -198.19 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 155 22.20 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 07/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 19277 W INDIES LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050590170 KEV SUN PROPERTIES LLC. CYCLE 1 156 45.93 13.97 0.00 0.00 1.07 INDL-019307-0000-07 05 07/09/2013 0.00 0.00 0.00 3.76 0.00 64.73 19307 W INDIES LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 -45.93 1050580122 C STEPHEN MARTIN CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 INDL-019310-0000-02 05 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19310 W INDIES LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 158 4.44 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19378 W INDIES LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 159 15.54 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19824 JASMINE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 9705 SE LANDING PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 161 19.98 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 9725 SE LANDING PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 162 34.08 13.97 0.00 0.00 1.07 LBKT-010388-0000-03 13 07/09/2013 0.00 0.00 0.00 12.28 0.00 61.40 10388 SE LEATHERBACK TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 RICHARD ELIAS CYCLE 1 163 19.98 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 10412 SE LEATHERBACK TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 164 28.86 27.94 0.00 0.00 2.14 LEEW-000015-0000-02 05 07/09/2013 0.00 0.00 0.00 5.32 0.00 64.57 15 LEEWARD CIR 07/08/2013 0.00 0.31 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 LEEWARD CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 166 33.99 14.88 0.00 0.00 1.07 LEIG-000320-0000-06 11 07/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 320 LEIGH RD 07/08/2013 0.00 0.06 0.00 0.00 0.00 2.04 1010640118 TRACY SIANI CYCLE 1 167 100.30 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 115.34 79 LIGHTHOUSE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 168 4.44 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 40.39 93 LIGHTHOUSE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 169 2.22 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 17.26 129 LIGHTHOUSE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 170 48.92 11.73 0.00 0.00 1.07 LIGH-000133-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 61.72 133 LIGHTHOUSE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -34.01 1021950331 WENDY HICKEY CYCLE 1 171 8.88 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 07/09/2013 0.00 0.00 0.00 11.21 0.00 56.04 17108 SE LIMERICK CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 172 37.80 13.97 0.00 0.00 1.07 LIME-017179-0000-01 02 07/09/2013 0.00 0.00 0.00 13.21 0.00 66.58 17179 SE LIMERICK CT 07/08/2013 0.00 0.53 0.00 0.00 0.00 70.70 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 173 24.42 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 07/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 20 LIVE OAK CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 174 1.71 18.86 0.00 0.00 2.14 LIVE-000040-0000-07 11 07/09/2013 0.00 0.00 0.00 3.12 0.00 25.91 40 LIVE OAK CIR 07/08/2013 0.00 0.08 0.00 0.00 0.00 -0.15 2172550529 MILES POWELL CYCLE 1 175 4.63 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.54 18351 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2172541240 WILLIAM J. GLENN CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 07/09/2013 0.00 0.00 0.00 4.63 0.00 26.33 18380 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.80 2172541057 BERTRAM M. BANTA CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18391 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 178 13.32 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 07/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18408 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 179 130.66 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 07/09/2013 0.00 0.00 0.00 36.43 0.00 182.13 18441 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 07/09/2013 0.00 0.00 0.00 9.11 0.00 44.13 18540 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 MORLEY FOGEL CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18550 SE LAKESIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 182 4.44 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 LAUREL OAKS CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 185 11.10 27.94 0.00 0.00 2.14 LOCR-000080-0000-10 11 07/09/2013 0.00 0.00 0.00 3.72 0.00 45.09 80 LAUREL OAKS CIR 07/08/2013 0.00 0.19 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 186 204.44 13.97 0.00 0.00 1.07 LOGG-000011-0000-05 09 07/09/2013 0.00 0.00 0.00 4.87 0.00 224.35 11 LOGGERHEAD LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 -200.00 2151037781 AMY KOWALSKI CYCLE 1 187 24.42 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 07/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 108 MAGNOLIA WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 188 37.80 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 07/09/2013 0.00 0.00 0.00 4.76 0.00 57.60 125 MAGNOLIA WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 141 MAGNOLIA WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 190 150.90 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 07/09/2013 0.00 0.00 0.00 14.94 0.00 180.88 145 MAGNOLIA WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 191 2.22 13.97 0.00 0.00 1.07 MAHO-009977-0000-02 12 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 9977 SE MAHOGANY WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 192 11.10 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18945 SE MAYO DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 193 19.77 13.83 0.00 0.00 1.07 MAYO-019006-0000-08 19 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.43 19006 SE MAYO DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 195 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 196 2.22 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 4328 NICOLE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 197 48.96 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 07/09/2013 0.00 0.00 0.00 16.00 0.00 80.00 4349 NICOLE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 198 67.56 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 07/09/2013 0.00 0.00 0.00 20.65 0.00 103.25 4400 NICOLE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010260116 JAMES M BORING JR ESTATE CYCLE 1 199 241.90 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 256.94 12 OCEAN DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 200 63.84 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 78.88 17 OCEAN DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 201 37.80 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 52.84 27 OCEAN DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 202 24.42 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 39.46 41 OCEAN DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 203 4.44 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 9971 OAK TREE TER 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 204 4.44 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 2 PADDOCK CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 205 2.22 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 13 PADDOCK CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 206 11.10 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 3366 PEBBLE PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 207 17.76 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 07/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 PINEHILL E TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 208 13.32 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 PINEHILL E TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160570191 SHERRY MCLENDON OWNER CYCLE 1 209 63.72 0.00 0.00 0.00 0.00 PHTE-000092-0000-09 16 07/09/2013 0.00 0.00 0.00 0.00 0.00 63.72 92 PINEHILL E TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 -63.72 2161810146 ALICE M. NORTH CYCLE 1 210 15.54 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 07/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 8 PINEHILL W TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 211 19.98 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 07/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 18 PINEHILL W TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 212 4.44 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 41 PINEHILL W TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 213 60.34 13.82 0.00 0.00 1.07 PHTW-000045-0000-03 16 07/09/2013 0.00 0.00 0.00 6.77 0.00 82.00 45 PINEHILL W TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.89 2162290158 MICHAEL & GINA SKLAR CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 PHTW-000068-0000-02 16 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 PINEHILL W TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 215 8.88 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 142 PINEHILL W TRL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 216 125.60 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 140.64 216 PIRATES PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 ANDREW ARENA CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18780 SE PINENEEDLE LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 218 4.44 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18800 SE PINENEEDLE LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 219 13.32 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 PINETREE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 220 19.98 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 07/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 43 PINETREE PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 221 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-09 06 07/09/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 222 90.23 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 07/09/2013 0.00 0.00 0.00 6.04 0.00 132.22 139 POINT CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -65.81 1034020116 JOHN J LYNCH CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18514 SE PRESTWICK LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 224 17.76 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 07/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19149 SE ROBERT DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 225 15.54 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 07/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19169 SE ROBERT DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 226 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 227 8.88 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18146 SE RIDGEVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 228 30.36 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 18167 SE RIDGEVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 229 18.73 0.00 0.00 0.00 0.00 RDVD-018173-0000-02 17 07/09/2013 0.00 0.00 0.00 0.00 0.00 18.73 18173 SE RIDGEVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -18.73 2172522343 ALVIN STONE CYCLE 1 230 75.90 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 07/09/2013 0.00 0.00 0.00 22.51 0.00 113.45 18200 SE RIDGEVIEW DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.90 2172690429 JULIE BEHOVITZ CYCLE 1 231 19.98 27.94 0.00 0.00 2.14 RDVD-018243-0000-02 17 07/09/2013 0.00 0.00 0.00 12.52 0.00 62.84 18243 SE RIDGEVIEW DR 07/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 232 11.10 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 RIDGEWOOD CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 233 188.90 8.79 0.00 0.00 0.00 RDWD-000031-0000-06 14 07/09/2013 0.00 0.00 0.00 0.00 0.00 200.00 31 RIDGEWOOD CIR 07/08/2013 0.00 2.31 0.00 0.00 0.00 135.72 1072200129 ROBBY THOMPSON CYCLE 1 234 0.00 34.88 0.00 0.00 1.07 RIOV-000001-0000-02 07 07/09/2013 0.00 0.00 0.00 8.99 0.00 44.94 1 RIO VISTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 HARMON&MICHELLE SMITH CYCLE 1 235 135.72 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 07/09/2013 0.00 0.00 0.00 37.69 0.00 188.45 7 RIO VISTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 236 0.00 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 26 RIO VISTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 237 261.40 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 07/09/2013 0.00 0.00 0.00 71.68 0.00 348.12 18702 RIO VISTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 238 410.90 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 07/09/2013 0.00 0.00 0.00 38.34 0.00 464.28 19207 N RIVERSIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 239 73.00 0.00 0.00 0.00 0.00 RSDN-019669-0000-04 15 07/09/2013 0.00 0.00 0.00 0.00 0.00 73.00 19669 N RIVERSIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -73.00 2150630223 ROBERT NARDY CYCLE 1 240 105.36 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 07/09/2013 0.00 0.00 0.00 30.10 0.00 150.50 19687 N RIVERSIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 241 0.00 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 07/09/2013 0.00 0.00 0.00 8.99 0.00 44.94 19713 N RIVERSIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 242 11.10 13.97 0.00 0.00 1.07 RSDR-000383-0000-10 10 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 383 RIVERSIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 243 0.00 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 395 W RIVERSIDE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 244 6.57 11.93 0.00 0.00 1.07 RSLS-004109-0000-07 16 07/09/2013 0.00 0.00 0.00 5.43 0.00 25.00 4109 RUSSELL ST 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.88 1121430166 DON TELMAN OWNER CYCLE 1 245 4.44 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 10197 SE ROYAL TERN WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 246 6.60 13.84 0.00 0.00 1.07 RVCT-018339-0000-02 17 07/09/2013 0.00 0.00 0.00 5.43 0.00 26.94 18339 SE RIDGEVIEW CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490684 V. VINCENT VELARDO OWN CYCLE 1 247 18.25 11.92 0.00 0.00 1.07 RVRC-010732-0000-08 17 07/09/2013 0.00 0.00 0.00 8.76 0.00 40.00 10732 SE RIVER RIDGE CT 07/08/2013 0.00 0.00 0.00 0.00 0.00 -1.19 1083500139 LORI HOUCHIN OWNER CYCLE 1 248 24.42 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 07/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 27 RIVER DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 249 345.90 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 07/09/2013 0.00 0.00 0.00 32.49 0.00 393.43 51 RIVER DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 250 4.44 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 99 RIVER DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE (RENTER) CYCLE 1 251 38.05 27.94 0.00 0.00 2.14 RVRD-000188-0000-04 06 07/09/2013 0.00 0.00 0.00 6.12 0.00 74.62 188 RIVER DR 07/08/2013 0.00 0.37 0.00 0.00 0.00 -0.31 1062300165 BONNIE CONRAD CYCLE 1 252 56.40 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 07/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 344 RIVER DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490452 PAUL T. PUGLIESE CYCLE 1 253 6.43 10.12 0.00 0.00 1.07 RVRR-018690-0000-05 17 07/09/2013 0.00 0.00 0.00 5.98 0.00 23.60 18690 SE RIVER RIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 254 22.20 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 07/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 18741 SE RIVER RIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 255 24.42 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 07/09/2013 0.00 0.00 0.00 15.10 0.00 75.47 18777 SE RIVER RIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 256 37.80 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 07/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 18785 SE RIVER RIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 257 0.09 0.25 0.00 0.00 1.07 RVRR-018797-0000-04 17 07/09/2013 0.00 0.00 0.00 4.87 0.00 6.28 18797 SE RIVER RIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 258 221.06 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 07/09/2013 0.00 0.00 0.00 64.26 0.00 321.27 SCRIMSHAW WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 259 6.66 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19980 SCRIMSHAW WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 260 202.90 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 07/09/2013 0.00 0.00 0.00 54.49 0.00 272.43 27 SADDLEBACK RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 261 11.10 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19041 SE SUDDARD DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 262 8.88 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 357 SEABROOK RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 263 4.44 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19148 SE SEA TURTLE WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 264 8.88 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19005 SE SOUTHGATE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 265 13.32 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 07/09/2013 0.00 0.00 0.00 7.19 0.00 35.55 19046 SE SOUTHGATE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA&JOHN O'MAHONY CYCLE 1 266 53.19 13.98 0.00 0.00 1.07 SHDY-000024-0000-01 07 07/09/2013 0.00 0.00 0.00 6.10 0.00 75.00 24 SHADY LN 07/08/2013 0.00 0.66 0.00 0.00 0.00 87.40 1011840133 COLLETTE MEYER CYCLE 1 267 37.42 12.59 0.00 0.00 1.07 SHLT-000184-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 51.08 184 SHELTER LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 268 1.69 26.53 0.00 0.00 1.07 SHLT-000194-0000-08 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 29.29 194 SHELTER LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 269 30.36 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 07/09/2013 0.00 0.00 0.00 0.00 0.00 45.40 195 SHELTER LN 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 270 4.44 13.97 0.00 0.00 1.07 TEQD-000328-0000-04 11 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 TEQUESTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100060137 OZ OF TEQUESTA CYCLE 1 271 60.12 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 07/09/2013 0.00 0.00 0.00 6.77 0.00 81.93 367 TEQUESTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 272 2.22 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 383 TEQUESTA DR, #A 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 273 106.36 13.97 0.00 0.00 1.07 TEQD-000418-0000-07 10 07/09/2013 0.00 0.00 0.00 3.60 0.00 125.00 418 TEQUESTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -81.94 1100290119 FIRST BAPTIST CHURCH CYCLE 1 274 30.36 13.97 0.00 0.00 1.07 TEQD-000423-0000-10 10 07/09/2013 0.00 0.00 0.00 0.00 0.00 45.40 423 TEQUESTA DRIVE 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 275 100.30 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 07/09/2013 0.00 0.00 0.00 10.39 0.00 125.73 ISLAND PARK LOT 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 276 2.22 13.97 0.00 0.00 1.07 TEQU-000395-0000-03 10 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 395 TEQUESTA DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 07/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 278 8.88 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 07/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 11951 SE TIFFANY WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 279 2.22 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 11982 SE TIFFANY WAY 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 280 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 281 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 07/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 282 51.06 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 07/09/2013 0.00 0.00 0.00 7.84 0.00 94.85 15 TRADEWINDS CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 283 37.80 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 07/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 27 TURTLE CREEK DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 284 19.98 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 07/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 74 TURTLE CREEK DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 285 42.28 2.33 0.00 0.00 1.07 TTCD-000196-0000-02 09 07/09/2013 0.00 0.00 0.00 4.32 0.00 50.00 196 TURTLE CREEK DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -41.91 1021511234 ALTERATIONS BY KIM CYCLE 1 286 2.19 13.81 0.00 0.00 1.07 US1N-000175-0000-03 02 07/09/2013 0.00 0.00 0.00 1.56 0.00 18.63 175 US HIGHWAY 1 NORTH 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 287 1.88 25.82 0.00 0.00 3.21 US1N-000208-0002-03 03 07/09/2013 0.00 0.00 0.00 4.48 0.00 35.39 208 US 1 NORTH #2 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 288 2.22 25.66 0.00 0.00 3.21 US1N-000208-0003-04 03 07/09/2013 0.00 0.00 0.00 4.28 0.00 35.37 208 US 1 NORTH #3 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 289 3.25 26.87 0.00 0.00 3.21 US1N-000208-0004-08 03 07/09/2013 0.00 0.00 0.00 4.48 0.00 37.81 208 US 1 NORTH #4 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 290 0.00 27.94 0.00 0.00 2.14 US1N-000212-0014-05 03 07/09/2013 0.00 0.00 0.00 2.72 0.00 32.95 212 US 1 NORTH #14 07/08/2013 0.00 0.15 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 291 137.64 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 07/09/2013 0.00 0.00 0.00 22.54 0.00 272.89 215 US HIGHWAY# 1 SOUTH 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 292 168.72 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 07/09/2013 0.00 0.00 0.00 25.33 0.00 306.76 218 US HIGHWAY 1 SOUTH 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 293 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 07/09/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 294 4.44 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 07/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 245 US HIGHWAY# 1 SOUTH 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 295 15.54 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 07/09/2013 0.00 0.00 0.00 12.88 0.00 64.37 18085 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 296 134.30 9.76 0.00 0.00 1.07 VLGC-018126-0000-02 03 07/09/2013 0.00 0.00 0.00 4.87 0.00 150.00 18126 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -131.20 1031280127 HUBERT HOFFMAN CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 298 13.32 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 07/09/2013 0.00 0.00 0.00 7.40 0.00 35.76 18385 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 299 65.38 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 07/09/2013 0.00 0.00 0.00 25.09 0.00 126.42 18425 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1034260112 C. HOLLOWAY CYCLE 1 300 0.00 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 07/09/2013 0.00 0.00 0.00 8.99 0.00 44.94 18465 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 301 2.22 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 07/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18526 SE VILLAGE CIR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 302 0.00 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 07/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 17814 SE VILLAGE DR 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 303 4.44 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 07/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 WILKINSON LEAS RD-(BOAT-DOCK) 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 304 11.10 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 07/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19890 WILKINSON LEAS RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 305 145.84 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 07/09/2013 0.00 0.00 0.00 40.22 0.00 201.10 19989 WILKINSON LEAS RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 306 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/13 Time: 8:50am Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 DANIEL GANZEL CYCLE 1 307 15.71 10.98 0.00 0.00 1.07 WLWR-000047-0000-02 14 07/09/2013 0.00 0.00 0.00 3.16 0.00 30.92 47 WILLOW RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 308 8.88 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 07/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 83 WILLOW RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER RENTER CYCLE 1 309 30.07 13.84 0.00 0.00 1.07 WNGO-004210-0000-15 16 07/09/2013 0.00 0.00 0.00 11.35 0.00 56.33 4210 WINGO ST 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 310 6.66 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 07/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3338 WATERWAY RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 311 11.10 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 2 YACHT CLUB PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 312 11.10 13.97 0.00 0.00 1.07 YCTC-000095-0000-01 08 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 95 YACHT CLUB PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 313 11.10 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 07/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 96 YACHT CLUB PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 314 6.66 13.97 0.00 0.00 1.07 YCTC-000099-0000-03 08 07/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 99 YACHT CLUB PL 07/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 314 Grand Total: 11,356.18 5,105.30 0.00 0.00 349.81 0.00 0.00 327.02 2,382.78 0.00 19,532.29 0.00 11.20 0.00 0.00 0.00 -1,223.68