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7/24/2013 (4) RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 07/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 ACORN CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 36.66 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 07/24/2013 0.00 0.00 0.00 5.43 0.00 57.13 10458 SE BANYAN WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 -30.00 1013850139 RICHARD STACK CYCLE 1 3 221.06 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 07/24/2013 0.00 0.00 0.00 64.26 0.00 321.27 615 S BEACH RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 70.32 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 07/24/2013 0.00 0.00 0.00 26.57 0.00 132.84 19955 S BEACH RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 17.26 140 BEACON LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 6 125.60 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 140.64 BEACON LN (IRRIGATION) 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 4.49 5.64 0.00 0.00 1.07 BIMR-004869-0000-03 05 07/24/2013 0.00 0.00 0.00 6.54 0.00 17.74 4869 BIMINI RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 8 82.41 9.43 0.00 0.00 1.07 BIMR-004885-0000-02 05 07/24/2013 0.00 0.00 0.00 7.09 0.00 100.00 4885 BIMINI RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 -73.42 1051330255 LINK BAUM CYCLE 1 9 26.64 27.94 0.00 0.00 2.14 BIMR-004948-0000-05 05 07/24/2013 0.00 0.00 0.00 14.18 0.00 71.18 4948 BIMINI RD 07/24/2013 0.00 0.28 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 10 21.59 13.58 0.00 0.00 1.07 BRCH-000045-0000-08 16 07/24/2013 0.00 0.00 0.00 3.36 0.00 39.60 45 BIRCH PL 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230435 KEVIN COLEMAN CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BRKR-011948-0000-03 03 07/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 11948 SE BIRKDALE RUN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18991 SE BARUS DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 13 17.76 41.91 0.00 0.00 3.21 BRSD-019071-0000-02 19 07/24/2013 0.00 0.00 0.00 15.73 0.00 79.02 19071 SE BARUS DR 07/24/2013 0.00 0.41 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 8.88 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 07/24/2013 0.00 0.00 0.00 11.21 0.00 56.04 19098 SE BRYANT DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 15 13.32 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 9858 SE BUTTONWOOD WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 16 104.91 8.59 0.00 0.00 1.07 BTWW-010002-0000-02 12 07/24/2013 0.00 0.00 0.00 5.43 0.00 120.00 10002 SE BUTTONWOOD WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 -100.82 1073900118 CHARLES F ADELSECK CYCLE 1 17 34.08 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 07/24/2013 0.00 0.00 0.00 4.43 0.00 53.55 2 BAY HARBOR RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 18 52.68 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 07/24/2013 0.00 0.00 0.00 6.10 0.00 73.82 1 BAYVIEW CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 19 163.90 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 07/24/2013 0.00 0.00 0.00 16.11 0.00 195.05 4 BAYVIEW TERR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 20 95.24 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 07/24/2013 0.00 0.00 0.00 9.93 0.00 120.21 7 BAYVIEW TERR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 21 22.20 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 07/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 84 CAMELIA CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 2.39 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 07/24/2013 0.00 0.00 0.00 1.56 0.00 18.99 11 COUNTRY CLUB CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1070340281 JOY JACOBS WILLISON CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 07/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 211 COUNTRY CLUB DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 24 24.25 25.44 0.00 0.00 2.14 CCDR-000215-0000-03 07 07/24/2013 0.00 0.00 0.00 5.12 0.00 57.19 215 COUNTRY CLUB DR 07/24/2013 0.00 0.24 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 25 33.30 69.76 0.00 0.00 2.14 CCDR-000219-0000-03 07 07/24/2013 0.00 0.00 0.00 9.48 0.00 115.22 219 COUNTRY CLUB DR 07/24/2013 0.00 0.54 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 26 19.98 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 07/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 16 COCONUT LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 07/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 COCONUT LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 28 52.68 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 07/24/2013 0.00 0.00 0.00 6.10 0.00 73.82 36 COCONUT LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 29 30.36 13.97 0.00 0.00 1.07 CHCT-000034-0000-01 19 07/24/2013 0.00 0.00 0.00 4.09 0.00 49.49 34 CHAPEL CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 07/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 41 CHAPEL CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 130 CHAPEL LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 32 45.24 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 60.28 COLONY RD - IRRIG 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 33 135.72 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 150.76 56 COLONY RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 34 56.40 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 71.44 200 COLONY RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 35 157.40 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 172.44 228 COLONY RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CLR -003900-003A-06 20 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3A 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 DAVID TOPOLKA OWNER CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003900-004D-10 20 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #4D 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 17581 SE CONCH BAR RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 40 4.58 13.83 0.00 0.00 1.07 CRLP-003360-0000-02 02 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 3360 CORAL PL 07/24/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1079221890 STEVE GARCIA OWNER CYCLE 1 41 0.07 5.74 0.00 0.00 1.07 CVPT-009221-0000-02 07 07/24/2013 0.00 0.00 0.00 3.76 0.00 10.64 9221 SE COVE POINT ST 07/24/2013 0.00 0.00 0.00 0.00 0.00 -0.07 1079315567 GREGORY ZANIELLO CYCLE 1 42 19.98 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 07/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 9315 SE COVE POINT ST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 07/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 CYPRESS CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 44 17.76 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 07/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 519 CYPRESS DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 07/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 435 N CYPRESS DR #B 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 07/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 506 N CYPRESS DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 47 44.40 27.94 0.00 0.00 2.14 CYPN-000518-0000-02 14 07/24/2013 0.00 0.00 0.00 6.72 0.00 81.59 518 N CYPRESS DR 07/24/2013 0.00 0.39 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 49 75.00 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 07/24/2013 0.00 0.00 0.00 8.11 0.00 98.15 54 DOGWOOD RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 ILLUSTRATED PROPERTIES CYCLE 1 50 44.22 13.97 0.00 0.00 1.07 DVRN-000590-0000-07 10 07/24/2013 0.00 0.00 0.00 2.56 0.00 61.82 590 N DOVER RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 -30.90 1070350332 G. CLAY BAYNHAM CYCLE 1 51 71.28 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 07/24/2013 0.00 0.00 0.00 7.78 0.00 94.10 8 EASTWINDS CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18001 SE FEDERAL HWY #1 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 18229 SE FEDERAL HWY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 54 60.12 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 07/24/2013 0.00 0.00 0.00 18.79 0.00 93.95 18309 SE FEDERAL HWY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 DAVID KELLEY CYCLE 1 55 6.66 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 07/24/2013 0.00 0.00 0.00 10.66 0.00 53.27 18813 SE FEDERAL HWY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 56 17.76 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 07/24/2013 0.00 0.00 0.00 13.43 0.00 67.14 18853 SE FEDERAL HWY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 07/24/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 58 13.32 27.94 0.00 0.00 2.14 FRNL-018973-0000-01 19 07/24/2013 0.00 0.00 0.00 11.07 0.00 54.71 18973 SE FEARNLEY DR 07/24/2013 0.00 0.24 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19044 SE FEARNLEY DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19153 SE FEARNLEY DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 61 17.76 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 07/24/2013 0.00 0.00 0.00 8.20 0.00 41.33 19093 SE FERNWOOD DR 07/24/2013 0.00 0.33 0.00 0.00 0.00 38.23 1086850127 JOHN FUNKEY CYCLE 1 62 22.20 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 07/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 124 FAIRVIEW EAST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 63 140.78 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 07/24/2013 0.00 0.00 0.00 14.03 0.00 169.85 79 FAIRVIEW WEST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 64 100.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 07/24/2013 0.00 0.00 0.00 0.00 0.00 100.00 84 FAIRVIEW WEST 07/24/2013 0.00 0.00 0.00 0.00 0.00 -155.43 1064650132 MARIS CHARNEY CYCLE 1 65 120.54 13.97 0.00 0.00 1.07 FWYW-000229-0000-03 06 07/24/2013 0.00 0.00 0.00 12.21 0.00 147.79 229 FAIRWAY WEST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 07/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 249 FAIRWAY WEST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 67 19.98 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 07/24/2013 0.00 0.00 0.00 5.04 0.00 60.97 35 GOLFVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 188 GOLFVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 07/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 GOLFVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 07/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 218 GOLFVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 234 GOLFVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19202 GULFSTREAM DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19377 GULFSTREAM DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19927 GARDENIA DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 75 196.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 211.44 GUARDHOUSE 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 76 15.54 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 07/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19860 HIBISCUS DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 77 60.12 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 07/24/2013 0.00 0.00 0.00 6.77 0.00 81.93 59 HICKORY HILL RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 07/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 19052 SE HILLCREST DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 10 SE HITCHINGPOST CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 12 SE HITCHINGPOST CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 82 41.91 69.34 0.00 0.00 2.14 HRBR-019634-0000-04 02 07/24/2013 0.00 0.00 0.00 28.53 0.00 142.50 19634 HARBOR RD 07/24/2013 0.00 0.58 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 83 22.20 27.94 0.00 0.00 2.14 HRDR-018025-0000-04 12 07/24/2013 0.00 0.00 0.00 13.08 0.00 65.62 18025 SE HERITAGE DR 07/24/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18349 SE HERITAGE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18409 SE HERITAGE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 86 15.54 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 07/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 108 INTRACOASTAL CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 87 30.36 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 07/24/2013 0.00 0.00 0.00 4.09 0.00 49.49 140 INTRACOASTAL CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 88 1.84 11.57 0.00 0.00 1.07 INLT-003411-0000-01 02 07/24/2013 0.00 0.00 0.00 4.32 0.00 18.80 3411 INLET CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 89 78.42 13.97 0.00 0.00 1.07 ISLD-018190-0000-04 17 07/24/2013 0.00 0.00 0.00 6.54 0.00 100.00 18190 SE ISLAND DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 -67.32 2172521445 HAMLIN B YORK CYCLE 1 90 86.76 0.00 0.00 11.61 1.07 ISLD-018191-ZERO-04 17 07/24/2013 0.00 0.00 0.00 0.54 0.00 100.00 18191 SE ISLAND DR(RC ONLY) 07/24/2013 0.00 0.02 0.00 0.00 0.00 -86.76 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 11988 SE INTRACOASTAL TER 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 92 2.22 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19892 JASMINE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 93 45.24 13.97 0.00 0.00 1.07 KERY-017114-0000-07 02 07/24/2013 0.00 0.00 0.00 15.07 0.00 75.35 17114 SE KERRY CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 94 45.24 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 07/24/2013 0.00 0.00 0.00 15.07 0.00 75.35 10364 SE LEATHERBACK TER 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 95 215.80 0.00 0.00 0.00 0.00 LBKT-010411-0000-02 13 07/24/2013 0.00 0.00 0.00 0.00 0.00 215.80 10411 SE LEATHERBACK TER 07/24/2013 0.00 0.00 0.00 0.00 0.00 -215.80 1010740117 THOMAS R CARLSON CYCLE 1 96 6.66 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 42.61 86 LIGHTHOUSE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 17119 SE LIMERICK CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 99 15.54 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 07/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 LIVE OAK CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 07/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 80 LIVE OAK CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 101 29.48 19.52 0.00 0.00 0.00 LKDR-018401-0000-04 17 07/24/2013 0.00 0.00 0.00 0.00 0.00 49.72 18401 SE LAKESIDE DR 07/24/2013 0.00 0.72 0.00 0.00 0.00 87.88 2172540720 SYLVIA BARZA CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 07/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18411 SE LAKESIDE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 18451 SE LAKESIDE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18691 SE LAKESIDE WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 105 11.10 13.97 0.00 0.00 1.07 LLLN-018164-0000-05 12 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE LAUREL LEAF LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 106 19.98 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 07/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 8 LAUREL OAKS CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190949 ROBB SELIGMAN (RENTER) CYCLE 1 107 54.22 30.14 0.00 0.00 3.21 LOCR-000023-0000-04 11 07/24/2013 0.00 0.00 0.00 11.55 0.00 99.62 23 LAUREL OAKS CIR 07/24/2013 0.00 0.50 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 07/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 109 236.53 13.97 0.00 0.00 1.07 MAGW-000119-0000-02 15 07/24/2013 0.00 0.00 0.00 9.81 30.00 291.38 119 MAGNOLIA WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19166 SE MAYO DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 07/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 112 17.76 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 32.80 1 OCEAN DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 113 57.72 34.88 0.00 0.00 0.13 OCEA-000002-0000-03 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 93.67 2 OCEAN DR 07/24/2013 0.00 0.94 0.00 0.00 0.00 90.17 1010430123 ROBERT BENTZ CYCLE 1 114 22.20 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 37.24 21 OCEAN DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 115 15.54 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 30.58 28 OCEAN DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 116 17.76 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 32.80 40 OCEAN DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 117 130.66 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 07/24/2013 0.00 0.00 0.00 0.00 0.00 145.70 IRRIG OCEAN DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 118 48.96 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 07/24/2013 0.00 0.00 0.00 5.77 0.00 69.77 221 OLD DIXIE HWY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 119 134.35 7.14 0.00 0.00 1.07 OKRG-000018-0000-05 16 07/24/2013 0.00 0.00 0.00 7.44 0.00 150.00 18 OAK RIDGE LN 07/24/2013 0.00 0.00 0.00 0.00 0.00 -99.83 2197870130 LOREA THOMSON CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 4572 ORCHID DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 121 13.32 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 3 PADDOCK CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 122 95.24 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 07/24/2013 0.00 0.00 0.00 27.57 0.00 138.95 16 PADDOCK CIR 07/24/2013 0.00 1.10 0.00 0.00 0.00 125.20 1087100125 THOMAS KNAPP CYCLE 1 123 34.08 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 07/24/2013 0.00 0.00 0.00 4.43 0.00 53.55 5 PALMETTO WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 124 22.20 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 07/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 11 PINEHILL E TRL 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 125 48.84 27.94 0.00 0.00 2.14 PHTW-000005-0000-07 16 07/24/2013 0.00 0.00 0.00 7.12 0.00 86.46 5 PINEHILL W TRL 07/24/2013 0.00 0.42 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 07/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 36 PINEHILL W TRL 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 SUSAN ANDERSON CYCLE 1 127 22.20 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 07/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 3 PINETREE CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 128 7.77 0.00 0.00 0.00 0.00 PNTD-019428-0000-01 05 07/24/2013 0.00 0.00 0.00 0.00 0.00 7.77 19428 PINETREE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 -7.77 1051595223 JOHN&TINA CAMPBELL CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 07/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19938 PINETREE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 07/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 319 PINEVIEW RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 131 11.10 27.94 0.00 0.00 2.14 PNVW-000327-0000-03 11 07/24/2013 0.00 0.00 0.00 3.72 0.00 45.09 327 PINEVIEW RD 07/24/2013 0.00 0.19 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 07/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 POPLAR RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 133 25.02 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 07/24/2013 0.00 0.00 0.00 5.44 0.00 66.41 19038 POINT DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1033620117 CONDE MAIDEN CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 07/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 136 52.56 27.94 0.00 0.00 2.14 RDVD-018160-0000-03 17 07/24/2013 0.00 0.00 0.00 20.66 0.00 103.75 18160 SE RIDGEVIEW DR 07/24/2013 0.00 0.45 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 137 63.84 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 07/24/2013 0.00 0.00 0.00 19.72 0.00 98.60 18169 SE RIDGEVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 138 80.06 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 07/24/2013 0.00 0.00 0.00 23.78 0.00 118.88 18170 SE RIDGEVIEW DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 139 22.20 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 07/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 44 RIDGEWOOD CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 07/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 47 RIDGEWOOD CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 141 261.40 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 07/24/2013 0.00 0.00 0.00 69.11 0.00 345.55 17 RIO VISTA DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 142 11.10 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 07/24/2013 0.00 0.00 0.00 11.77 0.00 58.82 19325 N RIVERSIDE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 143 24.81 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 07/24/2013 0.00 0.00 0.00 9.87 0.00 49.72 19532 N RIVERSIDE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 -0.39 2150860134 WILLIAM C REGELMANN CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19664 N RIVERSIDE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 MARIA GALLARDO CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 58 RUSSELL ST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.73 4181 RUSSELL ST 07/24/2013 0.00 0.28 0.00 0.00 0.00 32.68 2161390925 SIMON LACHANCE CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 149 67.56 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 07/24/2013 0.00 0.00 0.00 20.65 0.00 103.25 10419 SE RIDGEVIEW CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 150 24.42 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 07/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 135 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 292 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 152 8.88 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 07/24/2013 0.00 0.00 0.00 0.00 0.00 44.83 296 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 153 34.08 13.97 0.00 0.00 1.07 RVRD-000315-0000-04 06 07/24/2013 0.00 0.00 0.00 4.43 0.00 53.55 315 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 154 42.18 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 07/24/2013 0.00 0.00 0.00 7.04 0.00 85.17 319 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 155 62.16 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 07/24/2013 0.00 0.00 0.00 8.83 0.00 106.94 327 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 RIVER DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 4400 RIVER PINES CT 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480278 ROBERT V. CALICCHIO CYCLE 1 158 2.39 13.97 0.00 0.00 1.07 RVRR-018600-0000-07 17 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.75 18600 SE RIVER RIDGE RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2172480353 KATHY POOLE OWNER CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 07/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 18610 SE RIVER RIDGE RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 160 15.54 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 07/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18805 SE RIVER RIDGE RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 161 22.20 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 07/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 37 SADDLEBACK RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 162 41.52 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 07/24/2013 0.00 0.00 0.00 0.00 0.00 56.56 400 SEABROOK RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 07/24/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19006 SE SOUTHGATE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE SOUTHGATE DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 166 75.00 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 07/24/2013 0.00 0.00 0.00 22.51 0.00 112.55 10507 SE SILVER PALM WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 167 17.76 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 07/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 SPLITRAIL CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 07/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 9 SPLITRAIL CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 169 15.54 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 07/24/2013 0.00 0.00 0.00 4.64 0.00 56.65 15 STARBOARD WAY 07/24/2013 0.00 0.52 0.00 0.00 0.00 53.64 1100250340 SPIVEY GROUP INC. CYCLE 1 170 0.00 13.97 0.00 0.00 1.07 TEQD-000399-0101-04 10 07/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 399 TEQUESTA DR #101 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 171 4.44 27.94 0.00 0.00 2.14 TEQD-000427-0000-02 10 07/24/2013 0.00 0.00 0.00 3.12 0.00 37.83 427 TEQUESTA DR 07/24/2013 0.00 0.19 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 172 1,018.98 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 07/24/2013 0.00 0.00 0.00 121.84 0.00 1,660.04 478 TEQUESTA DR 07/24/2013 0.00 15.23 0.00 0.00 0.00 1,341.34 1050010220 MICHAEL BRETZ (RENTER) CYCLE 1 173 13.32 13.97 0.00 0.00 1.07 TEQD-004829-0000-02 05 07/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 4829 TEQUESTA DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 07/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 4939 TEQUESTA DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 07/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #9 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 176 11.10 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 07/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 11991 SE TIFFANY WAY 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 177 18.80 2.97 0.00 0.00 1.07 TLOK-000042-0000-12 11 07/24/2013 0.00 0.00 0.00 2.16 0.00 25.00 42 TALL OAKS CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 -16.92 1111120920 THOMAS VENGAYIL CYCLE 1 178 4.44 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 07/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 TALL OAKS CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 179 19.98 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 07/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 16 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 180 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 JEANNE MAC LEAN CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 TTCD-000022-0000-04 09 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 22 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 182 2.22 13.97 0.00 0.00 1.07 TTCD-000023-0000-02 09 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 23 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 183 2.22 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 07/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 184 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 07/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 113 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 186 22.20 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 07/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 137 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 139 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 07/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 189 17.76 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 07/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 142 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 07/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 147 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 07/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 174 TURTLE CREEK DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 US1N-000129-0000-03 02 07/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 129 US HIGHWAY 1 NORTH 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 07/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 638 US HIGHWAY 1 NORTH 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 194 0.00 13.97 0.00 0.00 0.43 US1S-000273-0000-09 02 07/24/2013 0.00 0.00 0.00 0.00 0.00 14.40 273 US HIGHWAY# 1 SOUTH 07/24/2013 0.00 0.00 0.00 0.00 0.00 2.00 1031150117 JOAN BRENGEL CYCLE 1 195 0.00 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 07/24/2013 0.00 0.00 0.00 3.76 0.00 18.95 18106 SE VILLAGE CIR 07/24/2013 0.00 0.15 0.00 0.00 0.00 24.35 1031812512 MILT COOPER CYCLE 1 196 13.32 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 07/24/2013 0.00 0.00 0.00 12.32 0.00 61.59 18125 SE VILLAGE CIR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 197 2.22 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 07/24/2013 0.00 0.00 0.00 9.62 0.00 48.17 18346 SE VILLAGE CIR 07/24/2013 0.00 0.38 0.00 0.00 0.00 50.87 2160470135 MARK MC KEWIN CYCLE 1 198 13.32 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 07/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 46 WOODLAND DR 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/24/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140530146 ROBERT JR FOLSOM CYCLE 1 199 6.66 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 07/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 11 WILLOW RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 200 26.64 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 07/24/2013 0.00 0.00 0.00 10.42 0.00 52.10 4941 WINDWARD AVE 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 201 56.40 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 07/24/2013 0.00 0.00 0.00 17.86 0.00 89.30 19103 WATERWAY RD 07/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 201 Grand Total: 7,157.03 3,812.41 0.00 11.61 225.26 0.00 0.00 79.36 1,426.64 30.00 12,766.67 0.00 24.36 0.00 0.00 0.00 959.80