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7/11/2013 (4)
RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 41.52 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 07/11/2013 0.00 0.00 0.00 14.14 0.00 70.70 10841 SE ARIELLE TER 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 07/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10290 SE BANYAN WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 3 100.08 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 136.03 152 BEACON LN 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 4 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 07/11/2013 0.00 0.00 0.00 0.00 0.00 -59.03 1110110145 JACQUELINE LYONS CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 07/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 355 BEACON ST 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 07/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 4917 BIMINI RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 07/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 12007 SE BIRKDALE RUN 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 8 6.66 27.94 0.00 0.00 2.14 BRSD-019041-0000-01 19 07/11/2013 0.00 0.00 0.00 9.19 0.00 46.10 19041 SE BARUS DR 07/11/2013 0.00 0.17 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 9 37.80 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 07/11/2013 0.00 0.00 0.00 13.21 0.00 66.05 19171 SE BARUS DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.53 2191010134 RAOUL ROBAINA OWNER CYCLE 1 10 48.96 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 07/11/2013 0.00 0.00 0.00 16.00 0.00 80.00 19172 SE BARUS DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.60 1121120343 ELEANOR&FRED LOWE CYCLE 1 11 11.84 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 07/11/2013 0.00 0.00 0.00 11.21 0.00 59.00 9834 SE BUTTONWOOD WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 -2.96 1073650130 LLOYD FAMILY MARINE CYCLE 1 12 125.60 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 07/11/2013 0.00 0.00 0.00 12.66 0.00 153.30 6 BAY HARBOR RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 13 34.08 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 07/11/2013 0.00 0.00 0.00 4.43 0.00 53.55 16 BAYVIEW TERR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 07/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 65 CAMELIA CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 15 6.98 10.99 0.00 0.00 1.07 CCDR-000135-0000-01 05 07/11/2013 0.00 0.00 0.00 2.16 0.00 21.20 135 COUNTRY CLUB DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 16 100.30 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 07/11/2013 0.00 0.00 0.00 28.84 0.00 144.18 19176 SE COUNTRY CLUB DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 17 26.64 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 07/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 18 CHAPEL CT 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 07/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 CHAPEL CT 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 JOE&LISA KOPSICK CYCLE 1 19 105.36 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 120.40 52 COLONY RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 20 5.29 14.71 0.00 0.00 0.00 CLR -003818-0114-07 20 07/11/2013 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 07/11/2013 0.00 0.00 0.00 0.00 0.00 106.87 2200370154 MARTHA HILLARD CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 07/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #125 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 22 13.45 13.81 0.00 0.00 1.07 CLR -003818-0147-04 20 07/11/2013 0.00 0.00 0.00 7.09 0.00 35.42 3818 COUNTY LINE RD #147 07/11/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2201000120 LAVERNE HAGEMAN CYCLE 1 23 2.22 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 07/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #7B 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVZIK RENTER CYCLE 1 24 19.98 41.91 0.00 0.00 3.21 CLR -003900-010C-11 20 07/11/2013 0.00 0.00 0.00 16.28 0.00 81.84 3900 COUNTY LINE RD #10C 07/11/2013 0.00 0.46 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 25 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 07/11/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 07/11/2013 0.00 0.00 0.00 0.00 0.00 -142.14 2201320161 KAMIE R DAVIS RENTER CYCLE 1 26 11.10 41.91 0.00 0.00 3.21 CLR -003900-013C-06 20 07/11/2013 0.00 0.00 0.00 14.06 0.00 70.60 3900 COUNTY LINE RD #13C 07/11/2013 0.00 0.32 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 27 59.94 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 07/11/2013 0.00 0.00 0.00 23.98 0.00 119.87 4980 COUNTY LINE RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 07/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 9980 SE CANARY PALM WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 29 37.80 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 52.84 225 COVE PL 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 30 33.08 13.97 0.00 0.00 1.07 CVPL-000233-SNOW-04 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 48.12 233 COVE PL 07/11/2013 0.00 0.00 0.00 0.00 0.00 -28.64 1079455600 ROMERO& SANCHEZ CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 07/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 9455 SE COVE POINT ST 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 32 9.15 8.86 0.00 0.00 2.14 DHRT-011401-0000-04 19 07/11/2013 0.00 0.00 0.00 15.58 0.00 35.73 11401 SE DOHERTY ST 07/11/2013 0.00 0.00 0.00 0.00 0.00 35.45 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 33 67.56 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 07/11/2013 0.00 0.00 0.00 7.44 0.00 90.04 406 DOVER CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 34 44.13 0.00 0.00 0.00 0.00 FEDH-018033-0001-06 02 07/11/2013 0.00 0.00 0.00 0.00 0.00 44.13 18033 SE FEDERAL HWY #1 07/11/2013 0.00 0.00 0.00 0.00 0.00 -44.13 1110620120 LEATHA VACCARO CYCLE 1 35 5.28 13.89 0.00 0.00 1.07 FRNK-000356-0000-02 11 07/11/2013 0.00 0.00 0.00 1.76 0.00 22.00 356 FRANKLIN RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 -0.87 2191894318 KEVIN MC DONOUGH CYCLE 1 36 13.35 2.93 0.00 0.00 1.07 FRNL-018943-0000-01 19 07/11/2013 0.00 0.00 0.00 7.65 0.00 25.00 18943 SE FEARNLEY DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 -10.10 RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 DENNIS ALEXANDER CYCLE 1 37 35.11 32.92 0.00 0.00 6.42 FRNL-019063-0000-13 19 07/11/2013 0.00 0.00 0.00 24.93 0.00 100.00 19063 SE FEARNLEY DR 07/11/2013 0.00 0.62 0.00 0.00 0.00 41.43 2191090140 RICHARD DOUSE CYCLE 1 38 0.00 0.00 0.00 0.00 0.56 FRNL-019083-0000-04 19 07/11/2013 0.00 0.00 0.00 49.44 0.00 50.00 19083 SE FEARNLEY DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 158.75 2191060136 TERRY RENSHAW CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 07/11/2013 0.00 0.00 0.00 6.80 0.00 32.94 19133 SE FEARNLEY DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 40 52.68 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 07/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 78 FAIRVIEW EAST 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 41 55.50 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 07/11/2013 0.00 0.00 0.00 26.47 0.00 320.53 360 FIESTA DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 42 84.36 279.40 0.00 0.00 1.07 FSTD-000360-0000-02 11 07/11/2013 0.00 0.00 0.00 32.84 0.00 397.67 360 FIESTA DR-(LAUNDRY) 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 43 73.26 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 07/11/2013 0.00 0.00 0.00 21.78 0.00 263.75 360 FIESTA DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 44 51.06 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 07/11/2013 0.00 0.00 0.00 12.24 0.00 148.19 360 FIESTA DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 45 30.92 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 07/11/2013 0.00 0.00 0.00 0.00 0.00 30.92 212 FAIRWAY EAST 07/11/2013 0.00 0.00 0.00 0.00 0.00 -30.92 1064000154 MARK&JEANETTE WARD CYCLE 1 46 90.18 13.97 0.00 0.00 1.07 FWYN-000317-0000-05 06 07/11/2013 0.00 0.00 0.00 9.48 0.00 114.70 317 FAIRWAY NORTH 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 47 258.39 0.00 0.00 0.00 0.00 GALW-017287-0000-02 02 07/11/2013 0.00 0.00 0.00 0.00 0.00 258.39 17287 SE GALWAY CT 07/11/2013 0.00 0.00 0.00 0.00 0.00 -258.39 1083150138 ROBERT DAVIS CYCLE 1 48 19.98 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 07/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 31 GOLFVIEW DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 07/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 150 GOLFVIEW DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 50 46.62 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 07/11/2013 0.00 0.00 0.00 7.44 0.00 90.01 147 GULFSTREAM DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 07/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19428 GULFSTREAM DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 GRDD-019808-0000-02 19 07/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 19808 GARDENIA DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 53 67.56 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 07/11/2013 0.00 0.00 0.00 7.44 0.00 90.04 15 HEMLOCK LANE 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 54 58.51 0.00 0.00 0.00 0.00 HIBS-019787-0000-03 19 07/11/2013 0.00 0.00 0.00 1.77 0.00 60.28 19787 HIBISCUS DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 -58.51 RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 07/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 19805 HIBISCUS DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 56 80.06 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 07/11/2013 0.00 0.00 0.00 8.57 0.00 103.67 13 HICKORY HILL RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 57 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 07/11/2013 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 07/11/2013 0.00 0.00 0.00 0.00 0.00 -88.58 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 58 147.96 0.00 0.00 0.00 0.00 HOME-018995-0000-02 19 07/11/2013 0.00 0.00 0.00 0.00 0.00 75.00 18995 SE HOMEWOOD AVE 07/11/2013 0.00 0.00 -72.96 0.00 0.00 -147.96 2191220129 BRIAN PAYNE CYCLE 1 59 0.00 27.94 0.00 0.00 2.14 HOME-019165-0000-02 19 07/11/2013 0.00 0.00 0.00 7.52 0.00 37.75 19165 SE HOMEWOOD AVE 07/11/2013 0.00 0.15 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 07/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE HERITAGE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 07/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 18252 SE HERITAGE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 07/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18289 SE HERITAGE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 07/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19344 W INDIES LN 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 07/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 07/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 3452 INLET CT 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 07/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19806 JASMINE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 67 19.98 13.97 0.00 0.00 1.07 LAND-009866-0000-02 07 07/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 9866 SE LANDING PL 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 68 17.76 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 07/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 24 LEEWARD CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 69 200.82 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 236.77 90 LIGHTHOUSE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 70 45.24 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 07/11/2013 0.00 0.00 0.00 5.43 0.00 65.71 110 MAGNOLIA WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 71 110.42 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 07/11/2013 0.00 0.00 0.00 11.30 0.00 136.76 122 MAGNOLIA WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190710201 RE-MAX MASTERS CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 MAYO-019126-0000-10 19 07/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19126 SE MAYO DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 TERESA FREDRICKS CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 07/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 19195 SE MAYO DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 74 17.76 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 07/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 4376 NICOLE CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 75 29.39 13.53 0.00 0.00 1.07 OCEA-000020-0000-01 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 43.99 20 OCEAN DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 76 107.52 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 07/11/2013 0.00 0.00 0.00 0.00 0.00 143.47 241 OCEAN DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 77 21.96 13.82 0.00 0.00 1.07 PADD-000012-0000-04 13 07/11/2013 0.00 0.00 0.00 9.31 0.00 46.16 12 PADDOCK CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 78 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 07/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINEHILL E TRL 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 79 37.80 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 07/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 15 PINETREE CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 80 115.48 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 07/11/2013 0.00 0.00 0.00 11.75 0.00 142.27 143 POINT CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 07/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 12102 SE PRESTWICK TER 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 82 29.66 0.00 0.00 0.00 0.00 RBTS-004171-0000-04 16 07/11/2013 0.00 0.00 0.00 0.00 0.00 29.66 4171 ROBERT ST 07/11/2013 0.00 0.00 0.00 0.00 0.00 -29.90 2172611011 DOUG DINZIK CYCLE 1 83 125.60 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 07/11/2013 0.00 0.00 0.00 35.16 0.00 175.80 18280 SE RIDGEVIEW DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 07/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 RIDGEWOOD CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 85 180.36 27.94 0.00 0.00 2.14 RIOV-018700-0000-03 07 07/11/2013 0.00 0.00 0.00 53.77 0.00 265.26 18700 RIO VISTA DR 07/11/2013 0.00 1.05 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 07/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18799 RIO VISTA DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 87 66.60 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 07/11/2013 0.00 0.00 0.00 25.64 0.00 128.19 18804 RIO VISTA DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 88 0.00 0.00 0.00 29.67 0.00 RSDN-000600-0000-02 15 07/11/2013 0.00 0.00 0.00 2.67 0.00 32.54 600 N RIVERSIDE DR(RC ONLY) 07/11/2013 0.00 0.20 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 89 0.00 0.00 0.00 10.78 0.00 RSDN-000600-0000-02 15 07/11/2013 0.00 0.00 0.00 0.00 0.00 10.78 600 N RIVERSIDE DR(RC ONLY) 07/11/2013 0.00 0.00 0.00 0.00 0.00 -10.78 2151050114 IDELLE HARRIS CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 07/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 19595 N RIVERSIDE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 BETTY WILLIAMS CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 07/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 19625 N RIVERSIDE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 07/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19900 N RIVERSIDE DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 07/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 RIVERSIDE DRIVE 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 94 19.98 13.97 0.00 0.00 1.07 RVRD-000044-0000-02 06 07/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 44 RIVER DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 95 145.84 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 07/11/2013 0.00 0.00 0.00 14.49 0.00 175.37 60 RIVER DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 07/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 RIVER DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 07/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 10484 SE SILVER PALM WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 07/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 11991 SE TIFFANY WAY 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 99 176.04 10.61 0.00 0.00 1.07 TRPP-010349-0000-02 13 07/11/2013 0.00 0.00 0.00 12.28 0.00 200.00 10349 SE TERRAPIN PL 07/11/2013 0.00 0.00 0.00 0.00 0.00 -150.14 1090400138 LEO PETER CARTER OWNER CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 07/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 14 TURTLE CREEK DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 07/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 25 TURTLE CREEK DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 102 35.87 3.42 0.00 0.00 1.07 TTCD-000076-0000-02 09 07/11/2013 0.00 0.00 0.00 9.31 0.00 49.67 76 TURTLE CREEK DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 -30.44 1093900112 PETER HOLCOMB CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 07/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 120 TURTLE CREEK DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 TTCD-000134-0000-01 09 07/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 134 TURTLE CREEK DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 105 11.10 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 07/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 212 TURTLE CREEK DR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 106 100.00 0.00 0.00 0.00 0.14 US1N-000121-0000-04 02 07/11/2013 0.00 0.00 0.00 1.76 0.00 101.90 121 US HIGHWAY 1 NORTH 07/11/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1021511783 PAWS FOR PLAY***** CYCLE 1 107 13.81 34.88 0.00 0.00 1.07 US1N-000185-0000-08 02 07/11/2013 0.00 0.00 0.00 4.44 0.00 54.20 185 US HIGHWAY 1 NORTH 07/11/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1039220166 HOLEMAN HOMES INC. CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 07/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US1 NORTH #17 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 07/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 110 6.66 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 07/11/2013 0.00 0.00 0.00 3.84 0.00 46.45 582 US HIGHWAY 1 NORTH 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 07/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 112 0.00 69.92 0.00 0.00 1.07 VLGB-000211-0000-05 03 07/11/2013 0.00 0.00 0.00 6.39 0.00 77.38 211 VILLAGE BLVD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 07/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 114 34.08 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 07/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 17925 SE VILLAGE CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 115 73.27 0.00 0.00 0.00 0.00 VLGC-018286-0000-03 03 07/11/2013 0.00 0.00 0.00 0.00 0.00 73.27 18286 SE VILLAGE CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 -73.27 1034720119 THOMAS MURPHY CYCLE 1 116 59.94 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 07/11/2013 0.00 0.00 0.00 23.98 0.00 119.87 18565 SE VILLAGE CIR 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 117 2.22 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 07/11/2013 0.00 0.00 0.00 9.55 0.00 47.72 11812 SE VILLAGE DR #102 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 07/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 WILLOW RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 WLWR-000049-0000-01 14 07/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 49 WILLOW RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 120 8.83 13.90 0.00 0.00 1.07 WLWR-000064-0000-05 14 07/11/2013 0.00 0.00 0.00 0.20 0.00 24.00 64 WILLOW RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 1.96 1020820167 VALERIE GUARNIERI CYCLE 1 121 60.12 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 07/11/2013 0.00 0.00 0.00 18.79 0.00 93.95 19100 WATERWAY RD 07/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 121 Grand Total: 4,449.63 2,576.76 0.00 40.45 128.03 0.00 0.00 135.46 952.91 0.00 8,213.25 0.00 2.97 -72.96 0.00 0.00 -921.94