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7/29/2013 (4)
RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 10229 SE ACORN WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 19037 SE ARNOLD DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 17.63 13.78 0.00 0.00 1.07 ARND-019084-0000-08 19 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19084 SE ARNOLD DR 07/29/2013 0.00 0.32 0.00 0.00 0.00 51.56 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 24.42 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 07/29/2013 0.00 0.00 0.00 9.87 0.00 49.33 10801 SE ARIELLE TER 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 5 19.98 27.94 0.00 0.00 2.14 BANW-010242-0000-04 12 07/29/2013 0.00 0.00 0.00 12.52 0.00 62.84 10242 SE BANYAN WAY 07/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 6 18.09 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.33 10266 SE BANYAN WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1020660126 MARY L. DREYER CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19142 BASIN ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 8 155.40 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 07/29/2013 0.00 0.00 0.00 39.24 0.00 475.11 50 BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 07/29/2013 0.00 0.00 95.78 9.98 0.00 120.80 50 BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 10 368.52 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 07/29/2013 0.00 0.00 0.00 70.99 0.00 859.68 325 BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 11 144.30 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 257.01 CORAL COVE PARK-JUPITER ISLAND 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 12 648.24 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 07/29/2013 0.00 0.00 0.00 267.11 0.00 1,335.52 19900 BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 13 0.00 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 07/29/2013 0.00 0.00 95.78 32.94 0.00 164.67 19900 BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 14 108.78 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 07/29/2013 0.00 0.00 0.00 72.87 0.00 364.33 19930 BEACH RD #401 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 07/29/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 16 284.16 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 07/29/2013 0.00 0.00 0.00 52.07 0.00 630.67 425 S BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 07/29/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 18 46.62 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 07/29/2013 0.00 0.00 0.00 20.65 0.00 103.22 603 S BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014750116 BOARD OF COUNTY COMM CYCLE 1 19 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 20 222.40 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 07/29/2013 0.00 0.00 0.00 59.36 0.00 296.80 19669 S BEACH RD-IRRIGATION 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 21 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 07/29/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 22 104.23 4.70 0.00 0.00 1.07 BCNL-000171-0000-04 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 110.00 171 BEACON LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 -78.99 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 23 63.84 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 78.88 236 BEACON LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 364 BEACON ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 25 34.08 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 07/29/2013 0.00 0.00 0.00 12.28 0.00 61.40 4967 BIMINI RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 26 4.44 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 07/29/2013 0.00 0.00 0.00 3.64 0.00 44.03 8 BUNKER PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 19 BUNKER PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 28 13.31 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 07/29/2013 0.00 0.00 0.00 2.56 0.00 30.91 56 BIRCH PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 15.04 707 BRIDGE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230445 SUSAN VOGEL CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 BRKR-011948-0000-04 03 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 11948 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 11971 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 32 19.95 13.95 0.00 0.00 1.07 BRKR-011996-0000-02 03 07/29/2013 0.00 0.00 0.00 8.76 0.00 43.73 11996 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 12068 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 34 0.00 13.75 0.00 0.00 1.07 BRKR-012115-0000-06 03 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.58 12115 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 35 16.04 24.19 0.00 0.00 2.14 BRKR-012127-0000-04 03 07/29/2013 0.00 0.00 0.00 7.52 0.00 50.00 12127 SE BIRKDALE RUN 07/29/2013 0.00 0.11 0.00 0.00 0.00 -16.04 1033030048 GRAHAM KING CYCLE 1 36 0.15 13.97 0.00 0.00 1.07 BRKR-012128-0000-04 03 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.95 12128 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 BEVERLY GARDNER CYCLE 1 37 24.42 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 07/29/2013 0.00 0.00 0.00 9.87 0.00 49.33 12151 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 38 90.55 4.06 0.00 0.00 1.07 BRKR-012175-0000-04 03 07/29/2013 0.00 0.00 0.00 4.32 0.00 100.00 12175 SE BIRKDALE RUN 07/29/2013 0.00 0.00 0.00 0.00 0.00 -89.91 1130090122 JEFFREY KAUFMAN CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 BRIDLEPATH CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18972 SE BARUS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908848 KOSTA LLC. CYCLE 1 41 43.51 4.47 0.00 0.00 1.07 BRYD-019088-0000-02 19 07/29/2013 0.00 0.00 0.00 37.69 0.00 86.74 19088 SE BRYANT DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909755 KOSTA LLC. CYCLE 1 42 4.39 13.83 0.00 0.00 1.07 BRYD-019097-0000-05 19 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.16 19097 SE BRYANT DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 138 SE BUTTONWOOD CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 44 30.36 13.97 0.00 0.00 1.07 BTWW-009857-0000-09 12 07/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 9857 SE BUTTONWOOD WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 45 271.66 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 07/29/2013 0.00 0.00 0.00 27.69 0.00 335.30 7 BAY HARBOR RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 46 67.56 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 07/29/2013 0.00 0.00 0.00 7.44 0.00 90.04 8 BAY HARBOR RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18297 SE CASSIA LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 48 5.88 18.49 0.00 0.00 0.00 CASL-018320-0000-05 12 07/29/2013 0.00 0.00 0.00 0.00 0.00 24.75 18320 SE CASSIA LN 07/29/2013 0.00 0.38 0.00 0.00 0.00 48.58 1121050154 TRICIA MURRAY CYCLE 1 49 2.98 9.39 0.00 0.00 2.14 CASL-018320-0000-05 12 07/29/2013 0.00 0.00 0.00 9.74 0.00 24.25 18320 SE CASSIA LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 24.33 1050210139 TOM LOVE WILSON MONICA CYCLE 1 50 6.63 13.90 0.00 0.00 1.07 CBRC-019227-0000-03 05 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.03 19227 CARIBBEAN CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 07/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 COUNTRY CLUB CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 52 95.71 0.46 0.00 0.00 1.07 CCC -000023-0000-01 05 07/29/2013 0.00 0.00 0.00 2.76 0.00 100.00 23 COUNTRY CLUB CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -95.19 1070390132 WILLIAM KACZOR CYCLE 1 53 53.28 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 07/29/2013 0.00 0.00 0.00 8.04 0.00 97.27 232 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 07/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 274 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 CHARLES HARTLEY CYCLE 1 55 19.98 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 07/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 279 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 319 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 323 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 07/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 371 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 59 22.20 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 07/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 19224 COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 60 0.15 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.95 19256 SE COUNTRY CLUB DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2197380118 JOSEPH LOPEZ CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 25 CHAPEL CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 62 22.20 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 07/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 38 CHAPEL CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS OWNER CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 07/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 6 CHAPEL CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 07/29/2013 0.00 0.00 0.00 2.76 0.00 33.65 10 CHAPEL CIR 07/29/2013 0.00 0.31 0.00 0.00 0.00 35.76 2196980126 ROBERT THOMAS CYCLE 1 65 15.54 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 07/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 113 CHAPEL LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 07/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 CHESTNUT TRL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 67 37.74 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 73.69 65 COLONY RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 68 63.84 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 78.88 70 COLONY RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 69 4.44 27.94 0.00 0.00 2.14 CLR -003818-0153-03 20 07/29/2013 0.00 0.00 0.00 8.64 0.00 43.33 3818 COUNTY LINE RD #153 07/29/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #156 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1C 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #9A 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #13A 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201450222 GRAHAME MONTEY OWNER CYCLE 1 74 0.00 27.94 0.00 0.00 2.82 CLR -003900-015D-12 20 07/29/2013 0.00 0.00 0.00 12.39 0.00 43.30 3900 COUNTY LINE RD #15D 07/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 19461 SE COUNTY LINE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 78 30.36 11.48 0.00 0.00 1.07 CLTD-004425-0000-01 15 07/29/2013 0.00 0.00 0.00 7.09 0.00 50.00 4425 COLLETTE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -19.42 1021781036 JESPER PARNEVIK CYCLE 1 79 0.00 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 17553 SE CONCH BAR RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 07/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 360 CHURCH RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 9524 SE COVE POINT ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 3002 COVE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 07/29/2013 0.00 0.00 0.00 3.91 0.00 18.95 3264 COVE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3383 COVE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 07/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 CYPRESS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 87 34.08 13.97 0.00 0.00 1.07 CYPN-000399-0000-03 14 07/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 399 N CYPRESS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH (RENTER) CYCLE 1 88 16.39 39.03 0.00 0.00 3.21 CYPN-000408-0005-06 14 07/29/2013 0.00 0.00 0.00 5.68 0.00 64.67 408 N CYPRESS DR #5 07/29/2013 0.00 0.36 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 89 15.54 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 07/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 411 N CYPRESS DR #13C 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 07/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 418 N CYPRESS DR #C 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 LAURILEE JACOBS CYCLE 1 91 13.34 28.16 0.00 0.00 2.14 CYPN-000425-0008-09 14 07/29/2013 0.00 0.00 0.00 3.92 0.00 48.00 425 N CYPRESS DR #8 07/29/2013 0.00 0.44 0.00 0.00 0.00 20.56 2141310284 KATHLYN RICHARDSON CYCLE 1 92 2.39 13.97 0.00 0.00 1.07 CYPN-000428-000D-14 14 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.99 428 N CYPRESS DR #D 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2141460127 RICHARD MILLS OWNER CYCLE 1 93 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 07/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 429 N CYPRESS DR #C 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 07/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 585 N CYPRESS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 95 45.24 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 07/29/2013 0.00 0.00 0.00 5.43 0.00 65.71 597 N CYPRESS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 96 13.51 27.94 0.00 0.00 2.14 DGWD-000038-0000-03 16 07/29/2013 0.00 0.00 0.00 3.92 0.00 47.75 38 DOGWOOD RD 07/29/2013 0.00 0.24 0.00 0.00 0.00 -0.19 2200010575 DAVID&SALLY CAMBIOTTI OWN CYCLE 1 97 2.20 13.84 0.00 0.00 1.07 DLSL-000105-0000-03 20 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.67 105 DEL SOL CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 DEL SOL CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 99 3.50 7.00 0.00 0.00 1.07 DMTR-010836-0000-01 17 07/29/2013 0.00 0.00 0.00 5.43 0.00 17.00 10836 DEER MOSS TRL 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1100710128 RAMSEY HAYES CYCLE 1 100 10.46 32.92 0.00 0.00 3.21 DVRN-000511-0000-02 10 07/29/2013 0.00 0.00 0.00 5.28 0.00 52.14 511 N DOVER RD 07/29/2013 0.00 0.27 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 101 28.70 27.79 0.00 0.00 2.14 DVRN-000565-0000-07 10 07/29/2013 0.00 0.00 0.00 5.32 0.00 64.25 565 N DOVER RD 07/29/2013 0.00 0.30 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 07/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 446 DOVER RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 07/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 470 DOVER RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 104 96.36 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 07/29/2013 0.00 0.00 0.00 11.91 0.00 144.22 11 DEWITT PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 105 20.24 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 07/29/2013 0.00 0.00 0.00 4.72 0.00 40.00 391 EVERGREEN AVE 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1021790062 BONELL MAUFACTURING CYCLE 1 106 31.08 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 07/29/2013 0.00 0.00 0.00 16.76 0.00 83.79 17727 FEDERAL HWY #1 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 107 21.92 13.80 0.00 0.00 1.07 FEDH-018329-0000-04 02 07/29/2013 0.00 0.00 0.00 9.31 0.00 46.10 18329 SE FEDERAL HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 108 443.76 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 07/29/2013 0.00 0.00 0.00 139.12 0.00 695.59 18903 SE FEDERAL HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 07/29/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 110 81.20 13.97 0.00 0.00 1.07 FRLC-018587-0000-01 03 07/29/2013 0.00 0.00 0.00 3.76 0.00 100.00 18587 SE FERLAND CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 -81.20 2191190119 MARIE GARRETT CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19184 SE FEARNLEY DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 112 7.45 15.62 0.00 0.00 1.07 FRVE-000109-0000-02 08 07/29/2013 0.00 0.00 0.00 1.96 0.00 26.32 109 FAIRVIEW EAST 07/29/2013 0.00 0.22 0.00 0.00 0.00 21.22 1086350159 MICHAEL MC FADDEN CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 125 FAIRVIEW EAST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 114 24.42 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 07/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 148 FAIRVIEW EAST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200148 SUZANNE&DOUG BEAN CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 FRVW-000096-0000-04 08 07/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 FAIRVIEW WEST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 116 0.00 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 07/29/2013 0.00 0.00 0.00 3.24 0.00 39.19 123 FAIRVIEW WEST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 117 6.66 13.97 0.00 0.00 0.61 FRVW-000134-0000-02 08 07/29/2013 0.00 0.00 0.00 0.00 0.00 21.24 134 FAIRVIEW WEST 07/29/2013 0.00 0.00 0.00 0.00 0.00 2.42 1084550124 LESTER LIMERICK CYCLE 1 118 176.40 17.28 0.00 0.00 2.14 FRVW-000135-0000-02 08 07/29/2013 0.00 0.00 0.00 4.12 0.00 200.00 135 FAIRVIEW WEST 07/29/2013 0.00 0.06 0.00 0.00 0.00 -167.63 1065950139 CHARLES A. LOFQUIST CYCLE 1 119 31.50 27.94 0.00 0.00 2.14 FWYE-000236-0000-03 06 07/29/2013 0.00 0.00 0.00 5.52 0.00 67.29 236 FAIRWAY EAST 07/29/2013 0.00 0.19 0.00 0.00 0.00 -0.42 1063150114 ROBERT E. DUNNE CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 07/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 322 FAIRWAY NORTH 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 121 15.85 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 07/29/2013 0.00 0.00 0.00 2.76 0.00 33.65 372 FAIRWAY NORTH 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1021802248 BRENDAN GRACE CYCLE 1 122 33.30 27.94 0.00 0.00 2.14 GALW-017286-0000-01 02 07/29/2013 0.00 0.00 0.00 15.85 0.00 79.56 17286 SE GALWAY CT 07/29/2013 0.00 0.33 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 123 26.64 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 07/29/2013 0.00 0.00 0.00 3.76 0.00 45.44 211 GOLF CLUB CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 124 95.51 0.26 0.00 0.00 1.07 GLFD-000049-0000-01 08 07/29/2013 0.00 0.00 0.00 3.16 0.00 100.00 49 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -95.14 1082120131 ANDREW CRONKHITE CYCLE 1 125 67.56 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 07/29/2013 0.00 0.00 0.00 7.44 0.00 90.04 65 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 126 75.00 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 07/29/2013 0.00 0.00 0.00 8.11 0.00 98.15 131 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 ELLEN CASTILLO CYCLE 1 127 90.18 13.97 0.00 0.00 1.07 GLFD-000140-0000-03 08 07/29/2013 0.00 0.00 0.00 9.48 0.00 114.70 140 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 128 2.22 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 129 75.47 27.94 0.00 0.00 2.14 GLFD-000209-0000-03 08 07/29/2013 0.00 0.00 0.00 4.72 0.00 110.53 209 GOLFVIEW DR 07/29/2013 0.00 0.26 0.00 0.00 0.00 -53.27 1081500249 GREGORY NEWCOMM CYCLE 1 130 45.62 27.94 0.00 0.00 2.14 GLFD-000222-0000-04 08 07/29/2013 0.00 0.00 0.00 5.92 0.00 81.95 222 GOLFVIEW DR 07/29/2013 0.00 0.33 0.00 0.00 0.00 -10.10 1081490131 MARY E BOLTON CYCLE 1 131 2.22 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 230 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 132 17.76 13.97 0.00 0.00 1.07 GLFD-000266-0000-02 08 07/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 266 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 133 45.24 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 07/29/2013 0.00 0.00 0.00 5.43 0.00 65.71 278 GOLFVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19309 GULFSTREAM DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 135 170.40 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 07/29/2013 0.00 0.00 0.00 46.36 0.00 231.80 19343 GULFSTREAM DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 136 116.52 27.94 0.00 0.00 2.14 GLFS-019444-0000-02 05 07/29/2013 0.00 0.00 0.00 36.65 0.00 184.11 19444 GULFSTREAM DR 07/29/2013 0.00 0.86 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 138 15.59 13.69 0.00 0.00 1.07 GRDD-019790-0000-03 19 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.00 19790 GARDENIA DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.36 2197960118 GEORGE WARTZOK CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 GRDD-019893-0000-01 19 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19893 GARDENIA DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 140 17.76 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19982 GARDENIA DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 141 130.66 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 07/29/2013 0.00 0.00 0.00 36.43 0.00 182.13 19618 S HARBOR RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 21 HICKORY HILL RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 07/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 78 HICKORY HILL RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 VOULA DAKIS CYCLE 1 145 2.22 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19177 SE HILLCREST TER 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19096 SE HOMEWOOD AVE 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 147 11.10 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18061 SE HERITAGE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18157 SE HERITAGE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18396 SE HERITAGE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 150 90.08 13.97 0.00 0.00 1.07 HRDR-018541-0000-02 12 07/29/2013 0.00 0.00 0.00 26.31 0.00 131.43 18541 SE HERITAGE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 151 58.70 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 07/29/2013 0.00 0.00 0.00 4.87 0.00 78.61 18456 SE HERITAGE OAKS LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 -54.26 1021521521 MARY RIBBLE CYCLE 1 152 34.08 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 07/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 156 INTRACOASTAL CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 153 274.56 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 07/29/2013 0.00 0.00 0.00 31.10 0.00 376.65 IRRIGATION 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 154 22.20 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 07/29/2013 0.00 0.00 0.00 9.28 0.00 46.52 17313 SE INDIAN HILLS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.03 1021791610 ALAN ARMOUR CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 17553 SE INDIAN HILLS DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 156 38.23 0.00 0.00 0.00 0.00 INDL-019291-0000-05 05 07/29/2013 0.00 0.00 0.00 0.00 0.00 38.23 19291 W INDIES LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 -38.23 1034450038 JAMES SONGER CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 12009 SE INTRACOASTAL TER 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 12028 SE INTRACOASTAL TER 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 159 8.88 27.94 0.00 0.00 2.14 JASM-019809-0000-02 19 07/29/2013 0.00 0.00 0.00 9.74 0.00 48.89 19809 JASMINE DR 07/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 160 4.44 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 9665 SE LANDING PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 161 18.09 13.97 0.00 0.00 1.07 LEEW-000007-0000-02 05 07/29/2013 0.00 0.00 0.00 2.96 0.00 36.09 7 LEEWARD CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1052050122 HERMAN RITZAU CYCLE 1 162 71.25 19.64 0.00 0.00 1.07 LEEW-000027-0000-02 05 07/29/2013 0.00 0.00 0.00 8.04 0.00 100.00 27 LEEWARD CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -41.24 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010500141 JOE MERANTE OWNER CYCLE 1 163 90.18 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 105.22 25 LIGHTHOUSE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 164 19.98 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 35.02 82 LIGHTHOUSE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 165 1,489.42 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 1,525.37 96 LIGHTHOUSE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 166 8.57 1.68 0.00 0.00 1.07 LIGH-000128-0000-02 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 11.32 128 LIGHTHOUSE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 167 45.24 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 07/29/2013 0.00 0.00 0.00 15.07 0.00 75.35 17109 SE LIMERICK CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 LIME-017149-0000-02 02 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 17149 SE LIMERICK CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 169 11.10 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 07/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 32 LIVE OAK CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 07/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 67 LIVE OAK CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 72 LIVE OAK CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 172 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18470 SE LAKESIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 174 13.32 27.94 0.00 0.00 2.14 LOCR-000016-0000-02 11 07/29/2013 0.00 0.00 0.00 3.92 0.00 47.54 16 LAUREL OAKS CIR 07/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 175 2.22 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LAUREL OAKS CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 LOGGERHEAD LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 177 110.42 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 07/29/2013 0.00 0.00 0.00 11.30 0.00 136.76 104 MAGNOLIA WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 9906 SE MAHOGANY WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 179 6.66 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 10001 SE MAHOGANY WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 180 0.15 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 07/29/2013 0.00 0.00 0.00 1.36 0.00 16.55 363 MARS AVE 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710211 KOSTA LLC CYCLE 1 181 2.22 13.97 0.00 0.00 1.07 MAYO-019126-0000-11 19 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19126 SE MAYO DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 182 84.36 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 07/29/2013 0.00 0.00 0.00 17.74 0.00 214.81 1 MAIN ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 07/29/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 185 6.91 13.97 0.00 0.00 1.07 NICO-004432-0000-07 15 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.38 4432 NICOLE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.25 1010460121 WILLIAM GOLDBERGER CYCLE 1 186 26.64 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 41.68 27 OCEAN DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 187 17.76 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 32.80 35 OCEAN DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 188 111.24 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 147.19 243 OCEAN DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 189 152.16 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 07/29/2013 0.00 0.00 0.00 0.00 0.00 188.11 461 OLD DIXIE HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 190 63.12 6.50 0.00 0.00 1.07 ODXH-000701-0000-01 03 07/29/2013 0.00 0.00 0.00 13.57 0.00 84.26 701 OLD DIXIE HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 191 0.00 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 07/29/2013 0.00 0.00 0.00 3.24 0.00 39.19 701 OLD DIXIE HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 192 155.40 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 07/29/2013 0.00 0.00 0.00 45.49 0.00 550.83 701 OLD DIXIE HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 193 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 07/29/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620777 DAVID MONSOUR CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 OKLD-000016-0000-07 11 07/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 OAKLAND CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 OAK RIDGE LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 196 63.84 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 07/29/2013 0.00 0.00 0.00 19.72 0.00 98.60 4608 ORCHID DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 197 19.98 27.94 0.00 0.00 2.14 PADD-000007-0000-02 13 07/29/2013 0.00 0.00 0.00 12.52 0.00 62.82 7 PADDOCK CIR 07/29/2013 0.00 0.24 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 3331 PEBBLE PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 HELEN PETROSINO CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 07/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 200 24.42 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 39.46 217 PIRATES PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 201 11.10 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 07/29/2013 0.00 0.00 0.00 3.09 0.00 29.23 44 PINETREE PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 202 11.10 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 07/29/2013 0.00 0.00 0.00 0.00 0.00 26.14 50 POPLAR RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 203 300.00 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 07/29/2013 0.00 0.00 0.00 1.36 0.00 316.40 151 POINT CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -300.00 1033600113 JACK DANIELS CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 12032 SE PRESTWICK TER 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 205 2.22 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 12082 SE PRESTWICK TER 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 206 4.44 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19109 SE ROBERT DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 207 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 208 138.18 27.81 0.00 0.00 2.14 RDVD-018147-0000-04 17 07/29/2013 0.00 0.00 0.00 42.23 0.00 211.22 18147 SE RIDGEVIEW DR 07/29/2013 0.00 0.86 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 209 24.42 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 07/29/2013 0.00 0.00 0.00 15.10 0.00 75.47 18149 SE RIDGEVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 210 24.57 14.10 0.00 0.00 1.07 RDVD-018210-0000-03 17 07/29/2013 0.00 0.00 0.00 9.87 0.00 50.00 18210 SE RIDGEVIEW DR 07/29/2013 0.00 0.39 0.00 0.00 0.00 37.95 2172710222 BRUCE SADOW CYCLE 1 211 0.00 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 18215 SE RIDGEVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 212 11.10 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18265 SE RIDGEVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 18273 SE RIDGEVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 214 17.76 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18281 SE RIDGEVIEW DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 215 2.88 4.53 0.00 0.00 1.07 RDWD-000014-0000-03 14 07/29/2013 0.00 0.00 0.00 2.16 0.00 10.64 14 RIDGEWOOD CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 216 46.62 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 07/29/2013 0.00 0.00 0.00 20.91 0.00 103.48 11 RIO VISTA DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152020116 MARTIN HAINES CYCLE 1 217 215.90 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 07/29/2013 0.00 0.00 0.00 20.79 0.00 251.73 19195 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151980116 MICHAEL KIERNAN CYCLE 1 218 4.39 34.48 0.00 0.00 1.07 RSDN-019245-0000-01 15 07/29/2013 0.00 0.00 0.00 3.64 0.00 43.58 19245 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 219 80.06 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 07/29/2013 0.00 0.00 0.00 23.78 0.00 118.88 19649 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 220 11.10 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19653 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 221 17.76 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19681 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 222 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 07/29/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 223 4.44 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19750 N RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 224 4.44 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 07/29/2013 0.00 0.00 0.00 2.36 0.00 21.84 367 W RIVERSIDE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 225 19.98 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 07/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 4079 RUSSELL ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 226 6.66 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 4154 RUSSELL ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 227 52.68 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 07/29/2013 0.00 0.00 0.00 16.93 0.00 84.65 4209 RUSSELL ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 228 0.00 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 10126 SE ROYAL TERN WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 229 15.54 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 10149 SE ROYAL TERN WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 230 15.54 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 10415 SE RIDGEVIEW CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 231 476.85 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 07/29/2013 0.00 0.00 0.00 8.11 0.00 500.00 171 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -401.85 1061690111 DR. H.A. NESSMITH CYCLE 1 232 150.60 41.91 0.00 0.00 3.21 RVRD-000196-0000-01 06 07/29/2013 0.00 0.00 0.00 17.64 0.00 214.60 196 RIVER DR 07/29/2013 0.00 1.24 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 233 2.22 34.88 0.00 0.00 1.07 RVRD-000203-0000-04 06 07/29/2013 0.00 0.00 0.00 3.44 0.00 41.61 203 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 234 4.44 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 204 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 235 37.80 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 07/29/2013 0.00 0.00 0.00 4.76 0.00 57.60 228 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 236 115.48 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 07/29/2013 0.00 0.00 0.00 11.75 0.00 142.27 240 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 237 34.08 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 07/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 279 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 238 152.16 34.88 0.00 0.00 1.07 RVRD-000291-0000-03 06 07/29/2013 0.00 12.80 0.00 18.08 0.00 221.00 291 RIVER DR 07/29/2013 0.00 2.01 0.00 0.00 0.00 206.83 1062150121 GLEN SPIVEY CYCLE 1 239 59.94 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 07/29/2013 0.00 12.80 0.00 10.67 0.00 129.25 303 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 240 41.52 13.97 0.00 0.00 1.07 RVRD-000332-0000-09 06 07/29/2013 0.00 0.00 0.00 5.10 0.00 61.66 332 RIVER DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 241 45.24 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 07/29/2013 0.00 0.00 0.00 15.07 0.00 75.35 4480 RIVER PINES CT 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 242 13.32 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18760 SE RIVER RIDGE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 243 13.32 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18778 SE RIVER RIDGE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 244 8.88 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE RIVER RIDGE RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 245 0.00 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 07/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 19980 SCRIMSHAW WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 246 15.54 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 07/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 365 SEABROOK RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 247 6.66 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18905 SE SOUTHGATE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 248 41.52 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 07/29/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 SHADY LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 249 34.08 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 07/29/2013 0.00 0.00 0.00 0.00 0.00 49.12 207 SHELTER LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 250 59.35 13.79 0.00 0.00 1.07 STPC-000004-0000-03 13 07/29/2013 0.00 0.00 0.00 18.79 0.00 93.00 4 STEEPLECHASE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1130500121 MARTY LLERENA CYCLE 1 251 8.88 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 STEEPLECHASE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 252 147.62 27.94 0.00 0.00 2.14 STRB-000019-0000-01 05 07/29/2013 0.00 0.00 0.00 16.01 0.00 194.66 19 STARBOARD WAY 07/29/2013 0.00 0.95 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 STEVE CALDER CYCLE 1 253 91.02 69.76 0.00 0.00 2.14 TEQC-000248-0000-02 07 07/29/2013 0.00 0.00 0.00 14.68 0.00 178.43 248 TEQUESTA CIR 07/29/2013 0.00 0.83 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 254 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 07/29/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 07/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 373 TEQUESTA DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 256 75.00 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 07/29/2013 0.00 0.00 0.00 8.11 0.00 98.15 395 SEABROOK RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 257 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 07/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 258 13.32 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 11861 SE TIFFANY WAY 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 259 198.51 13.97 0.00 0.00 1.07 TRDW-000003-0000-07 05 07/29/2013 0.00 0.00 0.00 19.04 0.00 232.59 3 TRADEWINDS CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -2.11 1132050110 TURTLE CREEK EAST CYCLE 1 260 17.76 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 10410 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 261 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 07/29/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 262 4.44 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 07/29/2013 0.00 0.00 0.00 15.35 0.00 76.74 10459 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 263 19.98 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 07/29/2013 0.00 0.00 0.00 26.23 0.00 131.10 10507 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 264 57.72 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 07/29/2013 0.00 0.00 0.00 56.61 0.00 283.04 10555 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 265 8.88 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 07/29/2013 0.00 0.00 0.00 16.46 0.00 82.29 19101 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 266 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 07/29/2013 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 267 15.54 13.97 0.00 0.00 1.07 TTCD-000028-0000-03 09 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 28 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 268 4.44 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 68 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 269 11.10 13.97 0.00 0.00 1.07 TTCD-000080-0000-03 09 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 80 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 270 4.63 13.97 0.00 0.00 1.07 TTCD-000106-0000-03 09 07/29/2013 0.00 0.00 0.00 4.87 0.00 24.54 106 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 271 8.88 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 149 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 272 120.54 13.97 0.00 0.00 1.07 TTCD-000156-0000-03 09 07/29/2013 0.00 0.00 0.00 33.90 0.00 169.48 156 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 273 8.88 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 07/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 190 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 274 17.76 27.94 0.00 0.00 2.14 TTCD-000194-0000-03 09 07/29/2013 0.00 0.00 0.00 12.25 0.00 60.31 194 TURTLE CREEK DR 07/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 275 13.32 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 07/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 208 TURTLE CREEK DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 276 2.22 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 07/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 34 TORTOISE LN 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 277 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 07/29/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 07/29/2013 0.00 0.00 0.00 0.00 0.00 -90.98 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 278 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 07/29/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 07/29/2013 0.00 0.00 0.00 0.00 0.00 -30.03 1021510872 SAPANA ENTERPRISES CYCLE 1 279 6.41 8.28 0.00 0.00 1.07 US1N-000169-0000-04 02 07/29/2013 0.00 0.00 0.00 2.16 0.00 17.95 169 US HIGHWAY 1 NORTH 07/29/2013 0.00 0.03 0.00 0.00 0.00 15.48 1021721155 BRUCE & TERRY MC KEE CYCLE 1 280 15.54 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 07/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 18137 US HIGHWAY 1 NORTH 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 281 2.22 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 253 US HIGHWAY# 1 SOUTH 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 282 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 07/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 283 125.60 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 07/29/2013 0.00 0.00 0.00 12.66 0.00 153.30 287 US HIGHWAY 1 SOUTH 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 284 64.38 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 07/29/2013 0.00 0.00 0.00 25.09 0.00 125.42 17870 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 285 241.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 07/29/2013 0.00 0.00 0.00 64.24 0.00 321.18 17965 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 286 210.94 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 07/29/2013 0.00 0.00 0.00 61.73 0.00 308.62 18005 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 287 6.66 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 07/29/2013 0.00 0.00 0.00 14.38 0.00 56.99 18206 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 288 11.10 13.97 0.00 0.00 1.07 VLGC-018225-0000-05 03 07/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18225 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/13 Time: 4:31pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 GEORGE RENALDI CYCLE 1 289 150.90 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 07/29/2013 0.00 0.00 0.00 41.49 0.00 207.43 18226 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 290 0.00 34.88 0.00 0.00 1.07 VLGC-018366-0000-03 03 07/29/2013 0.00 0.00 0.00 8.99 0.00 44.94 18366 SE VILLAGE CIR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 291 145.84 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 07/29/2013 0.00 0.00 0.00 40.22 0.00 201.10 11862 SE VILLAGE DR 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 292 6.66 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 07/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 11882 SE VILLAGE DR #109 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 293 6.66 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 07/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 VENUS AVE 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 294 105.36 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 07/29/2013 0.00 0.00 0.00 30.10 0.00 150.50 19778 WILKINSON LEAS RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 295 115.48 13.97 0.00 0.00 1.07 WLKL-019794-0000-02 15 07/29/2013 0.00 0.00 0.00 32.63 0.00 163.15 19794 WILKINSON LEAS RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 296 11.10 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 07/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 WILLOW RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 297 11.10 13.97 0.00 0.00 1.07 WLWR-000019-0000-03 14 07/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 19 WILLOW RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 298 67.56 13.97 0.00 0.00 1.07 WLWR-000046-0000-02 14 07/29/2013 0.00 0.00 0.00 0.00 0.00 82.60 46 WILLOW RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 299 8.78 13.81 0.00 0.00 1.07 WNGO-000076-0000-05 16 07/29/2013 0.00 0.00 0.00 2.16 0.00 25.82 76 WINGO ST 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 300 0.00 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 07/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 10 WATERWAY RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 301 26.64 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 07/29/2013 0.00 0.00 0.00 10.42 0.00 52.10 19140 WATERWAY RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 302 17.76 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 07/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19200 WATERWAY RD 07/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 303 307.67 14.06 0.00 0.00 1.07 YCTC-000036-0000-02 08 07/29/2013 0.00 0.00 0.00 28.98 0.00 355.00 36 YACHT CLUB PL 07/29/2013 0.00 3.22 0.00 0.00 0.00 141.41 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 304 37.74 27.94 0.00 0.00 2.14 YCTC-000056-0000-01 08 07/29/2013 0.00 0.00 0.00 6.12 0.00 74.27 56 YACHT CLUB PL 07/29/2013 0.00 0.33 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 304 Grand Total: 14,029.30 8,091.47 0.00 9.89 351.18 0.00 25.60 778.54 3,256.76 0.00 26,559.03 0.00 16.29 0.00 0.00 0.00 -1,062.91