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7/15/2013 (4)
RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 10133 SE ACORN WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19057 SE ARNOLD DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19104 SE ARNOLD DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 67.56 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 07/15/2013 0.00 0.00 0.00 7.44 0.00 90.04 60 AZALEA CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 10457 SE BANYAN WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 33.69 13.81 0.00 0.00 1.07 BCHW-000090-0000-02 16 07/15/2013 0.00 0.00 0.00 4.43 0.00 53.00 90 BEECHWOOD TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 7 13.32 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 28.36 148 BEACON LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 8 45.24 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 60.28 161 BEACON LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 9 56.42 13.97 0.00 0.00 1.07 BCNS-000423-0000-02 10 07/15/2013 0.00 0.00 0.00 3.16 0.00 74.62 423 BEACON ST 07/15/2013 0.00 0.00 0.00 0.00 0.00 -36.44 1101700176 STUART FRISBY CYCLE 1 10 23.74 13.83 0.00 0.00 1.07 BCNS-000435-0000-01 10 07/15/2013 0.00 0.00 0.00 3.36 0.00 42.00 435 BEACON ST 07/15/2013 0.00 0.00 0.00 0.00 0.00 -1.77 1051230130 EDWIN LELAND CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 4835 BIMINI RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 12 35.92 0.00 0.00 0.00 0.00 BNKP-000004-0000-04 08 07/15/2013 0.00 0.00 0.00 0.00 0.00 35.92 4 BUNKER PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 -71.84 1081640233 STEVEN FAUCHER CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 07/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 19 BUNKER PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 14 2.16 13.58 0.00 0.00 1.07 BRDG-000150-0000-04 11 07/15/2013 0.00 0.00 0.00 1.56 0.00 18.37 150 BRDIGE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 11924 SE BIRKDALE RUN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 16 70.54 0.00 0.00 0.00 0.00 BRKR-012043-0000-01 03 07/15/2013 0.00 0.00 0.00 0.00 0.00 70.54 12043 SE BIRKDALE RUN 07/15/2013 0.00 0.00 0.00 0.00 0.00 -70.54 1033200134 SHAY GRIESE CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 12044 SE BIRKDALE RUN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 07/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 07/15/2013 0.00 0.00 0.00 0.00 0.00 -124.70 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610117 WALTER J KELLER JR CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18992 SE BARUS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 21 46.10 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 07/15/2013 0.00 0.00 0.00 0.00 0.00 46.10 19041 SE BARUS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -46.10 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 BRYD-019008-0000-03 19 07/15/2013 0.00 0.00 0.00 23.08 0.00 45.00 19008 SE BRYANT DR 07/15/2013 0.00 0.22 0.00 0.00 0.00 136.77 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 23 19.98 27.94 0.00 0.00 2.14 BRYD-019108-0000-05 19 07/15/2013 0.00 0.00 0.00 12.52 0.00 62.80 19108 SE BRYANT DR 07/15/2013 0.00 0.22 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 24 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 07/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -58.03 2142470137 DAWN SNOWNEY CYCLE 1 25 19.63 13.79 0.00 0.00 1.07 CAMC-000068-0000-03 14 07/15/2013 0.00 0.00 0.00 3.16 0.00 38.00 68 CAMELIA CIR 07/15/2013 0.00 0.35 0.00 0.00 0.00 30.55 1121050240 SUSAN REICHEY CYCLE 1 26 54.95 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 07/15/2013 0.00 0.00 0.00 10.10 0.00 101.00 18344 SE CASSIA LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 -50.51 1050240127 MATTHEW KANE CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19240 CARIBBEAN CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19291 CARIBBEAN CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 07/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 327 COUNTRY CLUB DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 368 COUNTRY CLUB DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 32 37.80 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 07/15/2013 0.00 0.00 0.00 13.21 0.00 66.05 18950 SE COUNTRY CLUB DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 33 7.01 11.02 0.00 0.00 1.07 CEDH-000039-0000-02 16 07/15/2013 0.00 0.00 0.00 2.16 0.00 21.26 39 CEDAR HILL LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 34 33.34 0.00 0.00 0.00 0.00 CHCT-000001-0000-02 19 07/15/2013 0.00 0.00 0.00 0.00 0.00 33.34 1 CHAPEL CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 -63.38 2197100114 GARY HILLIARD CYCLE 1 35 30.36 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 07/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 22 CHAPEL CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 36 30.71 6.86 0.00 0.00 1.07 CHCT-000030-0000-03 19 07/15/2013 0.00 0.00 0.00 2.36 0.00 41.00 30 CHAPEL CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 -25.26 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 MARK ZAIO CYCLE 1 37 24.42 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 07/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 46 CHAPEL CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 38 34.08 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 07/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 49 CHAPEL CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 39 24.42 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 07/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 3 CHAPEL CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 40 19.93 13.93 0.00 0.00 1.07 CHPL-000110-0000-03 19 07/15/2013 0.00 0.00 0.00 3.16 0.00 38.09 110 CHAPEL LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 CHPL-000141-0000-04 19 07/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 141 CHAPEL LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 42 48.96 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 07/15/2013 0.00 0.00 0.00 5.77 0.00 69.77 158 CHAPEL LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 42 CHESTNUT TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 07/15/2013 0.00 0.00 0.00 4.76 0.00 57.60 44 CHESTNUT TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 15 CLUB CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 3794 COUNTY LINE RD #101 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CLR -003794-0106-11 20 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3794 COUNTY LINE RD #106 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 48 16.09 12.66 0.00 0.00 0.95 CLR -003818-0107-13 20 07/15/2013 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #107 07/15/2013 0.00 0.30 0.00 0.00 0.00 41.00 2200210176 MELISSA SCHNEIDER CYCLE 1 49 2.22 13.97 0.00 0.00 1.07 CLR -003818-0111-07 20 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #111 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #117 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 51 10.41 12.79 0.00 0.00 1.07 CLR -003818-0143-08 20 07/15/2013 0.00 0.00 0.00 6.54 0.00 30.81 3818 COUNTY LINE RD #143 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #151 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 53 4.44 34.46 0.00 0.00 2.14 CLR -003818-0162-03 20 07/15/2013 0.00 0.00 0.00 8.63 0.00 50.00 3818 COUNTY LINE RD #162 07/15/2013 0.00 0.33 0.00 0.00 0.00 11.28 2201740168 JAMES MC ALOON CYCLE 1 54 41.46 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 07/15/2013 0.00 0.00 0.00 5.71 0.00 62.21 3900 COUNTY LINE RD #2B 07/15/2013 0.00 0.00 0.00 0.00 0.00 -34.80 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 55 7.07 11.11 0.00 0.00 2.14 CLR -003900-008B-05 20 07/15/2013 0.00 0.00 0.00 11.97 0.00 32.29 3900 COUNTY LINE RD #8B 07/15/2013 0.00 0.00 0.00 0.00 0.00 29.90 2201240129 ANNA MORIAH EDWARDS (RENTER) CYCLE 1 56 65.88 27.52 0.00 0.00 2.14 CLR -003900-011B-02 20 07/15/2013 0.00 0.00 0.00 14.18 0.00 110.00 3900 COUNTY LINE RD #11B 07/15/2013 0.00 0.28 0.00 0.00 0.00 -39.65 2201530153 VICTOR PAPALI CYCLE 1 57 2.39 13.97 0.00 0.00 1.07 CLR -003900-017C-05 20 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.75 3900 COUNTY LINE RD #17C 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2201390120 TERRE LEWIS CYCLE 1 58 8.98 13.97 0.00 0.00 1.07 CLR -003900-020B-02 20 07/15/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #20B 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #20D 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #21B 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CLR -003900-025D-04 20 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.54 3900 COUNTY LINE RD #25D 07/15/2013 0.00 0.19 0.00 0.00 0.00 27.13 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 62 45.24 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 07/15/2013 0.00 0.00 0.00 15.07 0.00 75.35 4966 COUNTY LINE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19501 SE COUNTY LINE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19701 SE COUNTY LINE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 66 196.40 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 07/15/2013 0.00 0.00 0.00 52.86 0.00 264.30 4344 COLLETTE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 67 98.42 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 07/15/2013 0.00 0.00 0.00 6.54 0.00 120.00 17552 SE CONCH BAR RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 -87.32 1021791241 PRISCILLA HEUBLEIN CYCLE 1 68 32.68 0.00 0.00 0.00 0.00 CNCB-017552-0000-04 02 07/15/2013 0.00 0.00 0.00 0.00 0.00 32.68 17552 SE CONCH BAR RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 -120.00 1130820221 V. LEE NORWOOD CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 CONCOURSE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 9908 SE CANARY PALM WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 72 41.52 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 56.56 230 COVE PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 DOV HOLMES (RENTER) CYCLE 1 73 8.11 12.75 0.00 0.00 1.07 CVPT-009544-0000-03 07 07/15/2013 0.00 0.00 0.00 5.98 0.00 28.13 9544 SE COVE POINT ST 07/15/2013 0.00 0.22 0.00 0.00 0.00 46.55 1020540161 THOMAS SOMERVILLE CYCLE 1 74 24.42 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 07/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 3188 COVE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 75 34.08 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 07/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 351B CYPRESS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 76 4.40 13.84 0.00 0.00 1.07 CYPN-000408-0008-04 14 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.07 408 N CYPRESS DR #8 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #9B 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 78 1.90 11.99 0.00 0.00 1.07 CYPN-000410-0009-04 14 07/15/2013 0.00 0.00 0.00 1.56 0.00 16.52 410 N CYPRESS DR #9 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 410 N CYPRESS DR #12 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 07/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 413 N CYPRESS DR #4D 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 07/15/2013 0.00 0.00 0.00 2.60 0.00 28.74 418 N CYPRESS DR #B 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 82 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 07/15/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 07/15/2013 0.00 0.00 0.00 0.00 0.00 -108.71 2141550170 ROBERTO MORALES RENTER CYCLE 1 83 17.76 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 07/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 425 N CYPRESS DR #5 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #B 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 85 27.15 1.35 0.00 0.00 0.00 CYPN-000427-0001-08 14 07/15/2013 0.00 0.00 0.00 0.00 0.00 28.50 427 N CYPRESS DR #1 07/15/2013 0.00 0.00 0.00 0.00 0.00 26.08 2141460127 RICHARD MILLS OWNER CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 429 N CYPRESS DR #C 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 512 N CYPRESS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 88 60.12 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 07/15/2013 0.00 0.00 0.00 6.77 0.00 81.93 513 N CYPRESS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 89 45.00 0.00 0.00 0.00 0.00 CYPN-000536-0000-09 14 07/15/2013 0.00 0.00 0.00 0.00 0.00 45.00 536 N CYPRESS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -47.35 2143080134 SARA SCHAEFFER CYCLE 1 90 45.24 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 07/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 542 N CYPRESS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 RICHARD MOSELEY CYCLE 1 91 75.00 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 07/15/2013 0.00 0.00 0.00 8.11 0.00 98.15 548 N CYPRESS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19103 SE DANIEL LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 93 80.06 13.97 0.00 0.00 1.07 DANL-019199-0000-02 17 07/15/2013 0.00 0.00 0.00 23.78 0.00 118.88 19199 SE DANIEL LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 11471 SE DOHERTY ST 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 10890 DEER MOSS TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 97 26.64 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 07/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 410 DOVER CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 98 28.20 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 07/15/2013 0.00 0.00 0.00 1.76 0.00 45.00 359 DOVER RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 -23.76 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 99 15.29 13.97 0.00 0.00 1.07 DVRR-000434-0000-03 10 07/15/2013 0.00 0.00 0.00 2.67 0.00 33.00 434 DOVER RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 -4.19 1101370134 LINDA DENSMORE CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 ELM AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 101 90.18 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 07/15/2013 0.00 0.00 0.00 9.48 0.00 114.70 16 EASTWINDS CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 102 100.08 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 07/15/2013 0.00 0.00 0.00 34.01 0.00 170.04 18807 SE FEDERAL HWY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 FRNL-018955-0000-02 19 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18955 SE FEARNLEY DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19084 SE FEARNLEY DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE (RENTER) CYCLE 1 105 9.20 15.48 0.00 0.00 0.00 FRNL-019103-0000-09 19 07/15/2013 0.00 0.00 0.00 0.00 0.00 25.00 19103 SE FEARNLEY DR 07/15/2013 0.00 0.32 0.00 0.00 0.00 49.01 2191170122 CHERYL HARRALD CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19164 SE FEARNLEY DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 18953 SE FERNWOOD DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19143 SE FERNWOOD DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 109 52.68 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 07/15/2013 0.00 0.00 0.00 6.10 0.00 73.82 140 FAIRVIEW EAST 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 110 11.10 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 07/15/2013 0.00 0.00 0.00 4.24 0.00 51.29 91 FAIRVIEW WEST 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 111 20.98 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 07/15/2013 0.00 0.00 0.00 3.16 0.00 39.18 227 FAIRWAY EAST 07/15/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1066250132 PETER MOLLENGARDEN CYCLE 1 112 4.44 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 07/15/2013 0.00 0.00 0.00 3.64 0.00 44.03 248 FAIRWAY EAST 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 113 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 07/15/2013 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 -60.12 1064800115 SCOTT RIPPE CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 218 FAIRWAY WEST 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 115 15.54 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 17237 SE GALWAY CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 116 39.96 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 07/15/2013 0.00 0.00 0.00 6.84 0.00 82.75 215 GOLF CLUB CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 117 17.76 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 07/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 224 GOLF CLUB CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 GLFC-000231-0000-05 07 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 231 GOLF CLUB CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.60 1081980156 STEPHEN STROUSE CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 07/15/2013 0.00 0.00 0.00 3.31 0.00 36.11 99 GOLFVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 161 GOLFVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 121 13.32 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 253 GOLFVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 07/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 274 GOLFVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19220 GULFSTREAM DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 124 6.66 55.88 0.00 0.00 4.28 GLFS-019314-0000-02 05 07/15/2013 0.00 0.00 0.00 16.72 0.00 84.03 19314 GULFSTREAM DR 07/15/2013 0.00 0.49 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 125 2.22 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19394 GULFSTREAM DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 126 22.20 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 07/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 19447 GULFSTREAM DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860146 MICHELLE FAWCETT CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 GRDD-019772-0000-04 19 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19772 GARDENIA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19878 GARDENIA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 07/15/2013 0.00 0.00 0.00 7.34 0.00 38.23 19948 GARDENIA DR 07/15/2013 0.00 0.31 0.00 0.00 0.00 38.54 1021641814 JOHN BROEDELL CYCLE 1 130 56.40 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 07/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 19660 HARBOR ROAD NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 131 56.40 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 07/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 19471 S HARBOR RD #1 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19508 S HARBOR RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 133 75.00 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 07/15/2013 0.00 0.00 0.00 22.51 0.00 112.55 19910 HIBISCUS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 134 75.00 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 07/15/2013 0.00 0.00 0.00 8.11 0.00 98.15 4 HICKORY HILL RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 07/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 HICKORY HILL RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 136 19.98 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 07/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 34 HICKORY HILL RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 HICKORY HILL RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 138 95.46 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 07/15/2013 0.00 0.00 0.00 31.13 0.00 155.60 19167 SE HILLCREST DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18955 SE HOMEWOOD AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 140 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 141 18.42 13.97 0.00 0.00 1.07 HOME-019125-0000-01 19 07/15/2013 0.00 0.00 0.00 6.54 0.00 40.00 19125 SE HOMEWOOD AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 -7.32 1121476771 TOM&MARY LEHMAN CYCLE 1 142 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 07/15/2013 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18456 SE HERITAGE OAKS LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 18481 SE HERITAGE OAKS LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 JOHN PRESTON CYCLE 1 145 2.22 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 07/15/2013 0.00 0.00 0.00 9.55 0.00 47.72 18505 SE HERITAGE OAKS LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 146 19.98 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 07/15/2013 0.00 0.00 0.00 8.76 0.00 43.78 18529 SE HERITAGE OAKS LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 147 71.28 13.97 0.00 0.00 1.07 INCR-000125-0000-03 02 07/15/2013 0.00 0.00 0.00 7.78 0.00 94.10 125 INTRACOASTAL CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 17481 SE INDIAN HILLS DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 19267 W INDIES LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 150 37.80 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 07/15/2013 0.00 0.00 0.00 13.21 0.00 66.05 19292 W INDIES LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 151 448.44 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 07/15/2013 0.00 0.00 0.00 531.48 0.00 2,657.39 100 INTRACOASTAL PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 152 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 07/15/2013 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -30.00 1070831633 DIANE MURRAY CYCLE 1 153 15.54 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 9685 SE LANDING PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 154 30.67 13.91 0.00 0.00 1.07 LBKT-010376-0000-04 13 07/15/2013 0.00 0.00 0.00 11.35 0.00 57.00 10376 SE LEATHERBACK TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.44 1010550161 PATRICIA PIERSON CYCLE 1 155 13.32 27.94 0.00 0.00 2.14 LIGH-000075-0000-06 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 43.64 75 LIGHTHOUSE DR 07/15/2013 0.00 0.24 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 28.36 77 LIGHTHOUSE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 157 100.30 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 115.34 87 LIGHTHOUSE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 158 60.12 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 75.16 91 LIGHTHOUSE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 19.48 164 LIGHTHOUSE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 10829 SE LINDEN ST 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 07/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 LIVE OAK CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 LIVE OAK CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 LIVE-000060-0000-10 11 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 60 LIVE OAK CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 18360 SE LAKESIDE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18460 SE LAKESIDE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 166 13.88 8.74 0.00 0.00 1.07 LKWY-018721-0000-05 17 07/15/2013 0.00 0.00 0.00 9.31 0.00 33.00 18721 SE LAKESIDE WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 167 13.32 13.97 0.00 0.00 1.07 LKWY-018731-0000-05 17 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18731 SE LAKESIDE WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 168 4.22 12.95 0.00 0.00 1.07 LOCR-000011-0000-03 11 07/15/2013 0.00 0.00 0.00 1.76 0.00 20.00 11 LAUREL OAKS CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 169 41.52 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 07/15/2013 0.00 0.00 0.00 5.10 0.00 61.66 113 MAGNOLIA WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 170 90.18 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 07/15/2013 0.00 0.00 0.00 9.48 0.00 114.70 130 MAGNOLIA WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 171 60.12 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 07/15/2013 0.00 0.00 0.00 6.77 0.00 81.93 151 MAGNOLIA WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 172 34.08 13.97 0.00 0.00 1.07 MAGW-000173-0000-28 15 07/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 173 MAGNOLIA WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 MAPL-000363-0000-07 10 07/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 363 MAPLE AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 174 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 175 20.69 13.82 0.00 0.00 1.07 MAYO-018966-0000-01 19 07/15/2013 0.00 0.00 0.00 8.20 0.00 43.78 18966 SE MAYO DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -3.13 2161000123 JIM MOLTER INC. CYCLE 1 176 77.76 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 07/15/2013 0.00 0.00 0.00 28.43 0.00 142.14 19940 MONA RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 1.47 2151760141 KATHLEEN MAYER CYCLE 1 177 15.54 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 4355 NICOLE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 4392 NICOLE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 179 64.19 10.54 0.00 0.00 1.07 NICO-004416-0000-02 15 07/15/2013 0.00 0.00 0.00 25.04 0.00 100.84 4416 NICOLE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 180 53.28 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 89.23 9 OCEAN DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290134 ROSALIE CONSIGLIO CYCLE 1 181 2.22 13.97 0.00 0.00 1.07 OCEA-000037-0000-03 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 17.26 37 OCEAN DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 182 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 OAK RIDGE LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 184 15.54 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 9972 OAK TREE TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 185 11.10 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19 PADDOCK CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 186 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 187 17.76 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 07/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 PINEHILL E TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 188 31.52 9.85 0.00 0.00 1.07 PHTW-000064-0000-04 16 07/15/2013 0.00 0.00 0.00 2.56 0.00 45.00 64 PINEHILL W TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 -22.12 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 PINEHILL W TRL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 07/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 191 30.36 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 07/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 19 PINETREE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 192 17.76 13.97 0.00 0.00 1.07 PNTP-000047-0000-02 08 07/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 47 PINETREE PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 193 2.22 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 07/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 315 PINEVIEW RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 POPLAR RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY CYCLE 1 195 82.60 13.97 0.00 0.00 1.07 PTCR-000135-0000-05 06 07/15/2013 0.00 0.00 0.00 2.36 0.00 100.00 135 POINT CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -71.50 1034040140 WILLIAM RAFTERY CYCLE 1 196 1.66 4.96 0.00 0.00 1.07 PWKT-012011-0000-04 03 07/15/2013 0.00 0.00 0.00 4.87 0.00 12.56 12011 SE PRESTWICK TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.08 1033700112 MARY P. MURPHY CYCLE 1 197 2.22 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 12082 SE PRESTWICK TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE PRESTWICK TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 DR. THOMAS SAYLOR CYCLE 1 199 13.32 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 10410 SE RIDGEVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 200 68.37 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 07/15/2013 0.00 0.00 0.00 6.76 0.00 90.17 18143 SE RIDGEVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -57.27 2172530347 JAMES C. HEINTZ CYCLE 1 201 75.00 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 07/15/2013 0.00 0.00 0.00 22.51 0.00 112.55 18153 SE RIDGEVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 202 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 07/15/2013 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -45.02 2172700230 RANDY EARLE CYCLE 1 203 34.08 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 07/15/2013 0.00 0.00 0.00 12.28 0.00 61.40 18299 SE RIDGEVIEW DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 204 13.32 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 RIDGEWOOD CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 205 46.97 27.94 0.00 0.00 2.14 RDWD-000024-0000-06 14 07/15/2013 0.00 0.00 0.00 6.92 0.00 84.39 24 RIDGEWOOD CIR 07/15/2013 0.00 0.42 0.00 0.00 0.00 -0.35 2140620117 ILSE MILLER CYCLE 1 206 4.44 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 48 RIDGEWOOD CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 207 17.76 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 07/15/2013 0.00 0.00 0.00 13.43 0.00 67.14 18711 RIO VISTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 208 235.40 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 07/15/2013 0.00 0.00 0.00 62.61 0.00 313.05 18766 RIO VISTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 5.62 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 209 118.68 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 07/15/2013 0.00 0.00 0.00 38.66 0.00 193.29 19331 N RIVERSIDE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 210 13.32 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 07/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19810 N RIVERSIDE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 399 W RIVERSIDE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 212 237.83 1.62 0.00 0.00 1.07 RVRD-000019-0000-04 08 07/15/2013 0.00 0.00 0.00 9.48 0.00 250.00 19 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -227.34 1060980159 LEAYNE EBLE CYCLE 1 213 144.76 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 07/15/2013 0.00 0.00 0.00 16.26 0.00 196.97 39 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 214 372.30 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 07/15/2013 0.00 0.00 0.00 12.66 0.00 400.00 71 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -246.70 1061180184 ROBERT R. FRITZ CYCLE 1 215 22.20 13.97 0.00 0.00 1.07 RVRD-000080-0000-08 06 07/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 216 13.32 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 07/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 150 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 GEORGE E. MOUNT CYCLE 1 217 95.24 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 07/15/2013 0.00 0.00 0.00 9.93 0.00 120.21 170 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 218 110.42 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 07/15/2013 0.00 0.00 0.00 11.30 0.00 136.76 287 RIVER DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 219 41.52 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 07/15/2013 0.00 0.00 0.00 14.14 0.00 70.70 4455 RIVER PINES CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 220 45.24 13.97 0.00 0.00 1.07 RVRP-004475-0000-02 15 07/15/2013 0.00 0.00 0.00 15.07 0.00 75.35 4475 RIVER PINES CT 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 221 48.96 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 07/15/2013 0.00 0.00 0.00 16.00 0.00 80.00 18775 SE RIVER RIDGE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 222 17.76 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 07/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18790 SE RIVER RIDGE RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 223 74.30 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 07/15/2013 0.00 0.00 0.00 9.73 0.00 99.07 9317 SE RIVER TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 -52.10 1130980143 KATHRYN JEHL OWNER CYCLE 1 224 2.87 6.02 0.00 0.00 1.07 SDLB-000031-0000-04 13 07/15/2013 0.00 0.00 0.00 5.43 0.00 15.39 31 SADDLEBACK RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 225 11.36 13.97 0.00 0.00 1.07 SDRD-019121-0000-03 19 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.94 19121 SE SUDDARD DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1100220127 STOP & SHOP FOOD CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SEABROOK RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 227 8.88 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18522 SE SEA OAKS LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 228 2.22 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE SOUTHGATE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 229 71.54 13.32 0.00 0.00 1.07 SGTD-019085-0000-05 19 07/15/2013 0.00 0.00 0.00 22.51 0.00 108.44 19085 SE SOUTHGATE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 230 15.54 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19145 SE SOUTHGATE DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 231 4.44 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 31 SHAY PL 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 232 136.72 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 07/15/2013 0.00 0.00 0.00 13.57 0.00 165.33 12 SHADY LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1012170157 PETER CORNWELL OWNER CYCLE 1 233 34.08 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 49.12 197 SHELTER LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 234 42.18 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 07/15/2013 0.00 0.00 0.00 0.00 0.00 78.13 234 SHELTER LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 MARK KASTEN CYCLE 1 235 110.42 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 07/15/2013 0.00 0.00 0.00 32.62 0.00 158.08 10460 SE SILVER PALM WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 236 9.92 8.91 0.00 0.00 0.00 SPTR-000006-0000-04 13 07/15/2013 0.00 0.00 0.00 0.00 0.00 18.83 6 SPLITRAIL CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 18.83 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 237 5.32 4.79 0.00 0.00 1.07 SPTR-000006-0000-04 13 07/15/2013 0.00 0.00 0.00 7.65 0.00 18.83 6 SPLITRAIL CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 238 24.42 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 07/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 15 SPLITRAIL CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 239 15.54 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 07/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 6 STEEPLECHASE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 240 8.88 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 STARBOARD WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 241 2.22 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 07/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 STARBOARD WAY 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 242 24.42 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 07/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 TEQUESTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 243 151.80 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 07/15/2013 0.00 0.00 0.00 20.05 0.00 242.84 TEQUESTA DR-GSQS 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 244 148.44 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 07/15/2013 0.00 0.00 0.00 16.60 0.00 200.99 150 TEQUESTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 245 6.13 12.86 0.00 0.00 0.00 TEQD-000171-0000-01 11 07/15/2013 0.00 0.00 0.00 0.00 0.00 18.99 171 TEQUESTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 4.67 1111440112 PNC BANK CYCLE 1 246 38.51 1.11 0.00 0.00 1.07 TEQD-000171-0000-01 11 07/15/2013 0.00 0.00 0.00 1.96 0.00 42.65 171 TEQUESTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 -37.98 1111470120 JIMMY D MC DOWELL CYCLE 1 247 2.39 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 07/15/2013 0.00 0.00 0.00 1.56 0.00 18.99 175 TEQUESTA DR #3F 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111480130 DR. JIMMY MCDOWELL CYCLE 1 248 4.44 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 07/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 175 TEQUESTA DR #3H 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 249 75.00 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 07/15/2013 0.00 0.00 0.00 8.11 0.00 98.15 414 TEQUESTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 250 30.36 13.97 0.00 0.00 1.07 TEQD-000426-0000-02 10 07/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 426 TEQUESTA DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 251 17.09 26.24 0.00 0.00 2.14 TEQO-000316-0000-03 11 07/15/2013 0.00 0.00 0.00 4.32 0.00 50.00 316 TEQUESTA DR 07/15/2013 0.00 0.21 0.00 0.00 0.00 -0.41 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 252 11.10 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 07/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 10943 SE TEQUESTA TER 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 253 2.22 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 07/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 9 TALL OAKS CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 254 11.10 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 07/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 59 TALL OAKS CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 TTCD-000117-0000-01 09 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 117 TURTLE CREEK DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 256 32.61 23.13 0.00 0.00 2.14 TTCD-000138-0000-02 09 07/15/2013 0.00 0.00 0.00 11.96 0.00 70.00 138 TURTLE CREEK DR 07/15/2013 0.00 0.16 0.00 0.00 0.00 -17.91 1021490640 STEINMART #332 CYCLE 1 257 11.10 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 07/15/2013 0.00 0.00 0.00 11.15 0.00 134.96 105 US HIGHWAY 1 NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 258 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 07/15/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 259 52.68 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 07/15/2013 0.00 0.00 0.00 6.10 0.00 73.82 171 US HIGHWAY 1 NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 260 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 07/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 261 0.36 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 07/15/2013 0.00 0.00 0.00 3.24 0.00 39.55 552 US HIGHWAY 1 NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1037750160 TAN FEVER CYCLE 1 262 35.76 0.00 0.00 0.00 0.00 US1N-000556-0000-06 03 07/15/2013 0.00 0.00 0.00 0.00 0.00 35.76 556 US HIGHWAY 1 NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 -35.76 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 263 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 07/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 264 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 07/15/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 265 60.12 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 07/15/2013 0.00 0.00 0.00 6.77 0.00 81.93 221 US HIGHWAY# 1 SOUTH 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 266 8.88 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 07/15/2013 0.00 0.00 0.00 4.04 0.00 48.87 285 US HIGHWAY# 1 SOUTH #A 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 267 120.54 13.97 0.00 0.00 1.07 VLGC-017926-0000-04 03 07/15/2013 0.00 0.00 0.00 33.90 0.00 169.48 17926 SE VILLAGE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 268 2.18 13.75 0.00 0.00 1.07 VLGC-018186-0000-02 03 07/15/2013 0.00 0.00 0.00 4.32 0.00 21.32 18186 SE VILLAGE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 269 0.00 13.82 0.00 0.00 1.07 VLGC-018305-0000-02 03 07/15/2013 0.00 0.00 0.00 3.76 0.00 18.65 18305 SE VILLAGE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 270 13.32 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 07/15/2013 0.00 0.00 0.00 12.84 0.00 62.11 18345 SE VILLAGE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/13 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580133 EDWARD REITZ CYCLE 1 271 0.71 5.55 0.00 0.00 1.07 VLGC-018485-0000-03 03 07/15/2013 0.00 0.00 0.00 10.10 0.00 17.43 18485 SE VILLAGE CIR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 272 19.98 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 07/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 45 WOODLAND DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 273 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 07/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 274 24.42 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 07/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 19843 WILKINSON LEAS RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 275 8.88 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 07/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 11793 SE WILLIAM LN 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 276 20.98 5.19 0.00 0.00 1.07 WLWR-000063-0000-02 14 07/15/2013 0.00 0.00 0.00 2.76 0.00 30.00 63 WILLOW RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 -15.20 2142480154 LORI GIGANTE CYCLE 1 277 24.04 0.00 0.00 0.00 0.00 WLWR-000064-0000-05 14 07/15/2013 0.00 0.00 0.00 1.96 0.00 26.00 64 WILLOW RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 -24.04 2142570146 AMY MAZZOTA (RENTER) CYCLE 1 278 10.56 9.49 0.00 0.00 1.07 WLWR-000076-0000-04 14 07/15/2013 0.00 0.00 0.00 2.76 0.00 23.88 76 WILLOW RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 279 97.74 0.00 0.00 0.00 0.00 WNGO-004090-0000-01 16 07/15/2013 0.00 0.00 0.00 2.26 0.00 100.00 4090 WINGO ST 07/15/2013 0.00 0.00 0.00 0.00 0.00 -97.74 1050150118 MARTIN SAUNDERS CYCLE 1 280 4.44 13.97 0.00 0.00 1.07 WNWD-004937-0000-01 05 07/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 4937 WINDWARD AVE 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 281 17.76 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 07/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 19141 WATERWAY RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 282 52.68 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 07/15/2013 0.00 0.00 0.00 16.93 0.00 84.65 19165 WATERWAY RD 07/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 282 Grand Total: 8,731.81 5,894.90 0.00 9.89 293.06 0.00 0.00 135.46 2,358.78 0.00 17,428.16 0.00 4.26 0.00 0.00 0.00 -1,602.32