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7/17/2013 (4) RECEIPT REPORT Date: 07/17/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 DIANNE BAUER CYCLE 1 1 6.88 13.97 0.00 0.00 1.07 BASN-019179-0000-02 02 07/17/2013 0.00 0.00 0.00 5.43 0.00 27.35 19079 BASIN ST 07/17/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2201580182 MONICA K. SHELLING CYCLE 1 2 9.84 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 07/17/2013 0.00 0.00 0.00 6.12 0.00 31.00 3900 COUNTY LINE RD #27B 07/17/2013 0.00 0.00 0.00 0.00 0.00 -0.96 1101520130 THOMAS SCHWIER CYCLE 1 3 276.95 29.96 0.00 0.00 4.28 EVRG-000367-0000-03 10 07/17/2013 0.00 0.00 0.00 37.84 0.00 351.21 367 EVERGREEN AVE 07/17/2013 0.00 2.18 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 4 13.20 13.85 0.00 0.00 1.07 FRNL-018946-0000-01 19 07/17/2013 0.00 0.00 0.00 7.09 0.00 35.21 18946 SE FEARNLEY DR 07/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 07/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 345 FAIRWAY NORTH 07/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 6 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 07/17/2013 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 07/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 7 19.98 13.97 0.00 0.00 1.07 GLFS-019165-0000-06 05 07/17/2013 0.00 0.00 0.00 64.63 0.00 100.00 19165 GULFSTREAM DR 07/17/2013 0.00 0.35 0.00 0.00 0.00 287.91 2198430155 MARCELO BONOMI CYCLE 1 8 56.40 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 07/17/2013 0.00 0.00 0.00 17.86 0.00 89.30 19827 JASMINE DR 07/17/2013 0.00 0.00 0.00 0.00 0.00 0.60 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 9 302.43 0.00 0.00 0.00 0.00 RVRR-018751-0000-02 17 07/17/2013 0.00 0.00 0.00 0.00 0.00 302.43 18751 SE RIVER RIDGE RD 07/17/2013 0.00 0.00 0.00 0.00 0.00 -30.00 2160780156 RICHARD G. HARDMAN CYCLE 1 10 11.36 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 07/17/2013 0.00 0.00 0.00 2.36 0.00 28.76 76 WINGO ST 07/17/2013 0.00 0.00 0.00 0.00 0.00 -0.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 10 Grand Total: 714.80 141.60 0.00 0.00 12.84 0.00 0.00 0.00 145.65 0.00 1,017.42 0.00 2.53 0.00 0.00 0.00 257.07