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7/26/2013 (4) RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013200113 ISLAND HOUSE NE CYCLE 1 1 490.62 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 07/26/2013 0.00 0.00 0.00 74.44 0.00 901.41 350 BEACH RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 2 37.74 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 07/26/2013 0.00 0.00 0.00 18.43 0.00 92.12 601 S BEACH RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 3 155.88 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 07/26/2013 0.00 0.00 0.00 47.96 0.00 239.79 613 S BEACH RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 4 95.24 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 110.28 150 BEACON LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 5 16.08 20.45 0.00 0.00 1.07 BCNS-000415-0000-07 10 07/26/2013 0.00 0.00 0.00 2.16 0.00 40.00 415 BEACON ST 07/26/2013 0.00 0.24 0.00 0.00 0.00 19.66 1111810124 BRIDGE ROAD SHOPS CYCLE 1 6 22.20 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 07/26/2013 0.00 0.00 0.00 5.24 0.00 63.39 120 BRDIGE RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 11995 SE BIRKDALE RUN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 8 0.00 27.94 0.00 0.00 2.14 BRPT-000006-0000-02 13 07/26/2013 0.00 0.00 0.00 7.52 0.00 37.75 6 BRIDLEPATH CIR 07/26/2013 0.00 0.15 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 10 19.88 27.64 0.00 0.00 2.14 BRSD-019192-0000-05 19 07/26/2013 0.00 0.00 0.00 12.52 0.00 62.37 19192 SE BARUS DR 07/26/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 BTWW-009978-0000-03 12 07/26/2013 0.00 0.00 0.00 18.79 0.00 18.79 9978 SE BUTTONWOOD WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 12 120.54 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 07/26/2013 0.00 0.00 0.00 12.21 0.00 147.79 7 BAY HARBOR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 7 BAY HARBOR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 07/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 15 196.40 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 07/26/2013 0.00 0.00 0.00 19.04 0.00 230.48 27 BAY HARBOR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 16 24.42 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 07/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 244 BAY HARBOR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 55.17 7.69 0.00 0.00 0.00 BYVR-000009-0000-01 07 07/26/2013 0.00 0.00 0.00 0.00 0.00 62.86 9 BAYVIEW RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 62.86 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 45.12 6.28 0.00 0.00 1.07 BYVR-000009-0000-01 07 07/26/2013 0.00 0.00 0.00 10.39 0.00 62.86 9 BAYVIEW RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535353 JAMES FANTIN CYCLE 1 19 497.03 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 07/26/2013 0.00 0.00 0.00 12.66 0.00 524.73 35 BAYVIEW RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 -371.43 2142410118 HAROLD HUTCHINSON CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 07/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 77 CAMELIA CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18296 SE CASSIA LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 148 COUNTRY CLUB DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 07/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 159 COUNTRY CLUB DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 24 19.98 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 07/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 216 COUNTRY CLUB DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19050 SE COUNTRY CLUB DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 07/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 5 CLUB CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 27 48.84 27.94 0.00 0.00 2.14 CLBC-000013-0000-03 13 07/26/2013 0.00 0.00 0.00 19.73 0.00 99.07 13 CLUB CIR 07/26/2013 0.00 0.42 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 28 80.06 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 95.10 52 COLONY RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 62 COLONY RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 30 56.40 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 71.44 68 COLONY RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MC MAHON CYCLE 1 32 3.05 13.56 0.00 0.00 1.07 CLR -003818-0160-06 20 07/26/2013 0.00 0.00 0.00 4.32 0.00 22.00 3818 COUNTY LINE RD #160 07/26/2013 0.00 0.00 0.00 0.00 0.00 -0.89 2201090123 ROBERT MARLEY CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #9C 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 07/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #16B 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 07/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19681 SE COUNTY LINE RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 JOHN MC ROBERTS CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 07/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 17392 SE CONCH BAR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 07/26/2013 0.00 0.00 0.00 1.96 0.00 23.88 372 CHURCH RD 07/26/2013 0.00 0.22 0.00 0.00 0.00 26.08 1079235007 SCOTT SHAW CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 9235 SE COVE POINT ST 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 40 48.84 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 07/26/2013 0.00 0.00 0.00 7.64 0.00 92.43 357 CYPRESS DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 ROBERT KOTECKI CYCLE 1 41 0.00 13.80 0.00 0.00 1.07 CYPD-000365-0000-03 11 07/26/2013 0.00 0.00 0.00 1.36 0.00 16.23 365 CYPRESS DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 42 91.02 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 07/26/2013 0.00 0.00 0.00 20.86 0.00 252.65 405 N CYPRESS DR #10 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CYPN-000409-0000-02 14 07/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 409 N CYPRESS DR #7B 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 07/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #5D 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 07/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 418 N CYPRESS DR #D 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 46 90.18 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 07/26/2013 0.00 0.00 0.00 9.48 0.00 114.70 501 N CYPRESS DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 07/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 46 DOGWOOD RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 11671 SE DOHERTY ST 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 49 52.68 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 07/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 566 N DOVER RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 50 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 07/26/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 07/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19064 SE FEARNLEY DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 52 19.98 13.97 0.00 0.00 1.07 FRVE-000098-0000-02 08 07/26/2013 0.00 0.00 0.00 3.16 0.00 38.53 98 FAIRVIEW EAST 07/26/2013 0.00 0.35 0.00 0.00 0.00 30.92 1086500118 KENNETH LANDIS CYCLE 1 53 125.60 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 07/26/2013 0.00 0.00 0.00 12.66 0.00 153.30 152 FAIRVIEW EAST 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 FAIRWAY NORTH 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 217 FAIRWAY WEST 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 56 22.20 27.94 0.00 0.00 2.14 GLFD-000175-0000-02 08 07/26/2013 0.00 0.00 0.00 4.72 0.00 57.28 175 GOLFVIEW DR 07/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 238 GOLFVIEW DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 07/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 273 GOLFVIEW DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 GRDD-019909-0000-11 19 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19909 GARDENIA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18949 SE HILLCREST DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 61 17.76 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 07/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 11029 SE HARKEN TER 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 62 15.54 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 07/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18552 SE HERITAGE OAKS LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 63 48.96 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 07/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 112 INTRACOASTAL CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 64 30.36 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 07/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 19412 W INDIES LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 65 24.81 13.97 0.00 0.00 1.07 INLT-003434-0000-07 02 07/26/2013 0.00 0.00 0.00 9.87 0.00 49.72 3434 INLET CT 07/26/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1021889588 JOHN&CARLA MORRIS CYCLE 1 66 71.28 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 07/26/2013 0.00 0.00 0.00 21.58 0.00 107.90 18895 SE JUPITER INLET WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 07/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 9685 SE LANDING PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 68 50.34 27.94 0.00 0.00 2.14 LAND-009706-0000-06 07 07/26/2013 0.00 0.00 0.00 20.11 0.00 100.88 9706 SE LANDING PL 07/26/2013 0.00 0.35 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 69 37.80 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 07/26/2013 0.00 0.00 0.00 13.21 0.00 66.05 9745 SE LANDING PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 70 215.90 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 230.94 78 LIGHTHOUSE DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 71 2.22 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 07/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 49 LIVE OAK CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 LIVE-000087-0000-05 11 07/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 87 LIVE OAK CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670851 GLORIA NIETO-RENTER CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 LIVE-000088-0000-05 11 07/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 88 LIVE OAK CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18361 SE LAKESIDE DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 75 26.64 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 07/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 18406 SE LAKESIDE DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 76 13.19 13.84 0.00 0.00 1.07 LKDR-018530-0000-05 17 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.19 18530 SE LAKESIDE DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 77 24.26 13.80 0.00 0.00 1.07 LOGG-000003-0000-01 09 07/26/2013 0.00 0.00 0.00 9.87 0.00 49.00 3 LOGGERHEAD LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 -0.13 2151036681 ALICIA FREMONT OWNER CYCLE 1 78 40.95 11.68 0.00 0.00 1.07 MAGW-000117-0000-03 15 07/26/2013 0.00 0.00 0.00 5.77 0.00 59.47 117 MAGNOLIA WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 9953 SE MAHOGANY WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 80 48.96 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 64.00 17 OCEAN DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 81 41.18 13.75 0.00 0.00 1.07 OCEA-000031-0000-02 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 56.00 31 OCEAN DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1010360115 RAYMOND PELLICORE CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 28.36 32 OCEAN DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 07/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 9924 OAK TREE TER 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 84 90.18 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 07/26/2013 0.00 0.00 0.00 9.48 0.00 114.70 15 PALMETTO WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 07/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3336 PEBBLE PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 3345 PEBBLE PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 07/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 PINEHILL E TRL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 88 22.20 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 07/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 8 PINEHILL W TRL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 07/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 18750 SE PINENEEDLE LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140410146 KAREN P. SCHUMER CYCLE 1 90 42.02 13.97 0.00 0.00 1.07 PNTC-000023-0000-04 14 07/26/2013 0.00 0.00 0.00 4.61 25.00 86.67 23 PINETREE CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 KEVIN GOOD CYCLE 1 91 30.36 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 07/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 48 PINETREE PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 07/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 49 POPLAR RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 93 210.94 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 07/26/2013 0.00 0.00 0.00 22.22 0.00 269.11 19020 POINT DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 07/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 95 2.22 13.97 0.00 0.00 1.07 PWKT-012112-0000-02 03 07/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 12112 SE PRESTWICK TER 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 07/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 97 75.00 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 07/26/2013 0.00 0.00 0.00 22.51 0.00 112.55 18153 SE RIDGEVIEW DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 07/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18257 SE RIDGEVIEW DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 99 6.58 13.79 0.00 0.00 1.07 RDWD-000020-0000-03 14 07/26/2013 0.00 0.00 0.00 1.96 0.00 23.40 20 RIDGEWOOD CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 RIDGEWOOD CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 101 15.54 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 07/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 10198 SE ROYAL TERN WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18300 SE RIDGEVIEW CT 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE RIVER RIDGE CT 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 104 200.77 27.32 0.00 0.00 2.14 RVRD-000091-0000-02 06 07/26/2013 0.00 0.00 0.00 21.23 0.00 252.66 91 RIVER DR 07/26/2013 0.00 1.20 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 07/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 100 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 106 37.74 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 07/26/2013 0.00 0.00 0.00 6.64 0.00 80.33 107 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 107 26.64 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 07/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 163 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 108 11.24 13.83 0.00 0.00 1.07 RVRD-000164-0000-06 06 07/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 164 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 ETHEL GRAVETT CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 200 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 110 0.00 0.00 0.00 0.00 0.00 RVRD-000243-0000-01 06 07/26/2013 0.00 0.00 0.00 7.32 0.00 7.32 243 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 RIVER DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18630 SE RIVER RIDGE RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18770 SE RIVER RIDGE RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 07/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18795 SE RIVER RIDGE RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 115 13.32 27.94 0.00 0.00 2.14 SCRM-019946-0000-07 02 07/26/2013 0.00 0.00 0.00 10.85 0.00 54.53 19946 SCRIMSHAW WAY 07/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19181 SE SUDDARD DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19025 SE SOUTHGATE DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 23 SHAY PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 120 80.06 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 07/26/2013 0.00 0.00 0.00 8.57 0.00 103.67 3 SHADY LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 121 52.68 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 07/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 28 SHADY LN 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 122 12.66 11.38 0.00 0.00 1.07 SPTR-000008-0000-04 13 07/26/2013 0.00 0.00 0.00 7.65 0.00 33.00 8 SPLITRAIL CIR 07/26/2013 0.00 0.24 0.00 0.00 0.00 37.37 1130250122 VIVIENNE REIBLING CYCLE 1 123 13.32 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.73 13 SPLITRAIL CIR 07/26/2013 0.00 0.28 0.00 0.00 0.00 29.90 1130600113 WILLIAM A. BOEGER CYCLE 1 124 130.66 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 07/26/2013 0.00 0.00 0.00 36.43 0.00 182.13 14 SPLITRAIL CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 366 SATURN AVE 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 126 11.02 13.88 0.00 0.00 1.07 TEQC-000256-0000-01 07 07/26/2013 0.00 0.00 0.00 2.36 0.00 28.33 256 TEQUESTA CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 PRIMA PROPERTIES CYCLE 1 127 45.24 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 07/26/2013 0.00 0.00 0.00 5.43 0.00 65.71 169 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 07/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 308 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 07/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 352 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 130 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 131 4.44 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 381 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 132 0.00 34.88 0.00 0.00 1.07 TEQD-000383-0000-02 10 07/26/2013 0.00 0.00 0.00 3.24 0.00 39.19 GALARY SQUARE NORTH 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 133 19.98 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 07/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 399 TEQUESTA DR #104 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 134 24.27 27.78 0.00 0.00 2.14 TEQD-000400-0000-01 10 07/26/2013 0.00 0.00 0.00 4.92 0.00 59.39 400 TEQUESTA DR 07/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 135 11.10 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 07/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 422 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 136 712.62 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 07/26/2013 0.00 0.00 0.00 109.50 0.00 1,326.11 478 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 15.23 1055400115 MARK SPISIAK CYCLE 1 137 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 07/26/2013 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 -82.93 2142010160 SPACKLER LLC CYCLE 1 138 24.42 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 07/26/2013 0.00 0.00 0.00 5.44 0.00 65.81 307 TEQUESTA DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 139 2.22 27.94 0.00 0.00 2.14 TEQU-000479-0008-07 05 07/26/2013 0.00 0.00 0.00 2.92 0.00 35.39 479 TEQUESTA DR #8 07/26/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 07/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 11842 SE TIFFANY WAY 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 141 4.44 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 TALL OAKS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 142 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 07/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 41 TALL OAKS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 07/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 46 TALL OAKS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 145 19.98 13.97 0.00 0.00 1.07 TLOK-000070-0000-05 11 07/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 70 TALL OAKS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 146 39.96 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 07/26/2013 0.00 0.00 0.00 6.84 0.00 82.75 15 TRADEWINDS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 147 56.40 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 07/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 35 TRADEWINDS CIR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 209 TREASURE PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 149 85.12 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 07/26/2013 0.00 0.00 0.00 0.00 0.00 100.16 213 TREASURE PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 13 TURTLE CREEK DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 TURTLE CREEK DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 TTCD-000017-0000-05 09 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 17 TURTLE CREEK DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 07/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 24 TURTLE CREEK DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 07/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 155 2.22 13.97 0.00 0.00 1.07 TTCD-000130-0000-03 09 07/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 130 TURTLE CREEK DR 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 156 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 07/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 157 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 07/26/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 07/26/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 158 184.77 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 07/26/2013 0.00 0.00 0.00 0.00 0.00 184.77 710 US HIGHWAY 1 NORTH 07/26/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 159 26.64 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 07/26/2013 0.00 0.00 0.00 3.75 0.00 45.43 19590 US HIGHWAY 1 NORTH 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 07/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 11822 SE VILLAGE DR #103 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 161 0.00 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 07/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 VENUS AVE 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/13 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 CATHERINE KANIA CYCLE 1 163 17.40 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 07/26/2013 0.00 0.00 0.00 2.56 0.00 35.00 67 WILLOW RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 -4.08 2142060124 CHRIS STRAND CYCLE 1 164 11.30 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 07/26/2013 0.00 0.00 0.00 2.16 0.00 28.50 71 WILLOW RD 07/26/2013 0.00 0.00 0.00 0.00 0.00 -2.42 2150670230 KATHLEEN WHITTLE CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 07/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340369 H P S PROPERTIES CYCLE 1 166 125.60 13.97 0.00 0.00 1.07 WNGO-004210-0000-16 16 07/26/2013 0.00 0.00 0.00 35.16 0.00 175.80 4210 WINGO ST 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 167 67.15 13.88 0.00 0.00 1.07 YCTC-000024-0000-01 08 07/26/2013 0.00 0.00 0.00 7.14 0.00 89.24 24 YACHT CLUB PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.30 1080400111 DON WEBSTER JR. CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 63 YACHT CLUB PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 169 8.88 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 07/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 YACHT CLUB PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087500181 RYAN SHIRLEY CYCLE 1 170 15.54 13.97 0.00 0.00 1.07 YCTC-000100-0000-08 08 07/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 100 YACHT CLUB PL 07/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 170 Grand Total: 6,389.49 3,525.94 0.00 9.89 185.11 0.00 0.00 0.00 1,194.42 25.00 11,334.50 0.00 4.65 0.00 0.00 0.00 -474.89