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7/30/2013 (4) RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 24.00 15.82 0.00 0.00 1.07 ARND-018944-0000-04 19 07/30/2013 0.00 0.00 0.00 8.76 0.00 50.00 18944 SE ARNOLD DR 07/30/2013 0.00 0.35 0.00 0.00 0.00 50.88 2190290293 DIANE LOCHER CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19175 SE ARNOLD DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 63 AZALEA CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 5 19.00 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 07/30/2013 0.00 0.00 0.00 2.96 0.00 37.00 67 AZALEA CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -1.24 1121235905 GLADYS MONTIJO OWNER CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 07/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 10482 SE BANYAN WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 7 26.64 13.97 0.00 0.00 2.07 BCNL-000146-0000-01 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 42.69 146 BEACON LN 07/30/2013 0.00 0.01 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 8 71.28 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 86.32 160 BEACON LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 9 22.20 13.97 0.00 0.00 1.07 BCNL-000162-0000-09 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 37.24 162 BEACON LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 11900 SE BIRKDALE RUN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 11959 SE BIRKDALE RUN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 13 20.00 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 07/30/2013 0.00 0.00 0.00 0.00 0.00 20.00 12127 SE BIRKDALE RUN 07/30/2013 0.00 0.00 0.00 0.00 0.00 -36.04 1032400122 JAMES BRADY CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 BRKR-012139-0000-02 03 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 12139 SE BIRKDALE RUN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 15 2.22 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 12320 SE BIRKDALE RUN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 16 17.31 13.97 0.00 0.00 1.07 BRSD-019191-0000-07 19 07/30/2013 0.00 0.00 0.00 7.65 0.00 40.00 19191 SE BARUS DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -1.77 1121120343 ELEANOR&FRED LOWE CYCLE 1 17 6.19 32.39 0.00 0.00 1.07 BTWW-009834-0000-04 12 07/30/2013 0.00 0.00 0.00 10.66 0.00 50.31 9834 SE BUTTONWOOD WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 07/30/2013 0.00 0.00 0.00 3.16 0.00 38.18 2 BAYVIEW CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 JOAN SOILLEUX CYCLE 1 19 41.52 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 07/30/2013 0.00 0.00 0.00 5.10 0.00 61.66 10 BAYVIEW CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 18248 SE CASSIA LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 21 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 07/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19305 CARIBBEAN CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 23 70.32 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 07/30/2013 0.00 0.00 0.00 9.57 0.00 115.84 127 COUNTRY CLUB DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 19392 SE COUNTRY CLUB DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 37 CEDAR HILL LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 CEDAR HILL LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 27 56.40 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 07/30/2013 0.00 0.00 0.00 6.44 0.00 77.88 5 CHAPEL CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 28 24.18 13.84 0.00 0.00 1.07 CHCT-000009-0000-02 19 07/30/2013 0.00 0.00 0.00 3.56 0.00 42.65 9 CHAPEL CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 29 15.54 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 07/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 26 CHAPEL CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 CHAPEL LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 117 CHAPEL LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 32 17.76 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 07/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 118 CHAPEL LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 21.70 63 COLONY RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 34 5.14 13.97 0.00 0.00 1.15 CLR -003794-0104-03 20 07/30/2013 0.00 0.00 0.00 9.74 0.00 30.00 3794 COUNTY LINE RD #104 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.70 2200300137 HOLLY E HARDING CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #5A 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #5C 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19B 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 40 2.22 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 07/30/2013 0.00 0.00 0.00 28.74 0.00 143.67 19351 COUNTY LINE RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 41 41.52 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 07/30/2013 0.00 0.00 0.00 14.14 0.00 70.70 4433 COLLETTE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 42 63.84 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 07/30/2013 0.00 0.00 0.00 19.72 0.00 98.60 17521 SE CONCH BAR RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 43 17.76 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 17571 SE CONCH BAR RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 44 13.32 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 07/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 3356 COVE RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CYPN-000413-001D-07 14 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #1D 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 07/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 424 N CYPRESS DR #A 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141400128 REAL ESTATE ASSET DISPOSITION CYCLE 1 47 20.70 607.29 0.00 0.00 49.52 CYPN-000433-000A-02 14 07/30/2013 0.00 0.00 0.00 60.99 0.00 745.07 433 N CYPRESS DR #A 07/30/2013 0.00 6.57 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 48 67.56 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 07/30/2013 0.00 0.00 0.00 7.44 0.00 90.04 507 N CYPRESS DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 522 CYPRESS CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 19126 SE DANIEL LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 51 49.04 13.89 0.00 0.00 1.07 DANT-019198-0000-06 17 07/30/2013 0.00 0.00 0.00 16.00 0.00 80.00 19198 SE. DANIEL TER (2ND METER) 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 52 67.65 33.55 0.00 0.00 1.07 DHRT-011421-0000-01 19 07/30/2013 0.00 0.00 0.00 26.57 0.00 128.84 11421 SE DOHERTY ST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 501 DEL SOL CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 601 DEL SOL CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 WILLIAM C. NELSON CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 56 37.80 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 07/30/2013 0.00 0.00 0.00 4.76 0.00 57.60 538 N DOVER RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 DVRN-000574-0000-03 10 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 574 N DOVER RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 ILLUSTRATED PROPERTIES CYCLE 1 59 30.92 0.00 0.00 0.00 0.00 DVRN-000590-0000-07 10 07/30/2013 0.00 0.00 0.00 0.00 0.00 30.92 590 N DOVER RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 -61.82 1085650119 ROBERT W. GOODENOW CYCLE 1 60 2.22 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 07/30/2013 0.00 0.00 0.00 3.44 0.00 41.61 17 EL PORTAL DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 EVRG-000387-0000-02 10 07/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 387 EVERGREEN AVE 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 EVERGREEN AVE 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 63 100.30 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 07/30/2013 0.00 0.00 0.00 28.84 0.00 144.18 17755 SE FEDERAL HWY #1 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 18175 SE FEDERAL HWY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 65 17.76 13.97 0.00 0.00 1.07 FEDH-018261-0000-02 02 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 18261 SE FEDERAL HWY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 18805 SE FEDERAL HWY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 67 52.56 27.94 0.00 0.00 2.14 FRNK-000376-0000-03 11 07/30/2013 0.00 0.00 0.00 7.45 0.00 90.54 376 FRANKLIN RD 07/30/2013 0.00 0.45 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 68 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 69 44.40 27.94 0.00 0.00 2.14 FRNW-019033-0000-03 19 07/30/2013 0.00 0.00 0.00 18.99 0.00 93.84 19033 SE FERNWOOD DR 07/30/2013 0.00 0.37 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 07/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 19053 SE FERNWOOD DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 71 7.13 7.48 0.00 0.00 1.07 FRNW-019073-0000-03 19 07/30/2013 0.00 0.00 0.00 7.09 0.00 22.77 19073 SE FERNWOOD DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 72 24.42 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 07/30/2013 0.00 0.00 0.00 3.56 0.00 43.02 90 FAIRVIEW EAST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 73 45.85 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 07/30/2013 0.00 0.00 0.00 5.43 0.00 66.32 140 FAIRVIEW EAST 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.61 1084900125 THOM IRWIN CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 126 FAIRVIEW WEST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 07/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 130 FAIRVIEW WEST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 76 19.98 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 07/30/2013 0.00 0.00 0.00 3.16 0.00 38.18 208 FAIRWAY EAST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 215 FAIRWAY EAST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 07/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 224 FAIRWAY EAST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 07/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 231 FAIRWAY EAST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 FWYE-000235-0000-03 06 07/30/2013 0.00 0.00 0.00 1.56 0.00 18.99 235 FAIRWAY EAST 07/30/2013 0.00 0.17 0.00 0.00 0.00 21.24 1066450140 JAMES BRASHER OWNER CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 300 FAIRWAY NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 82 36.83 6.00 0.00 0.00 1.07 FWYN-000333-0000-03 06 07/30/2013 0.00 0.00 0.00 6.10 0.00 50.00 333 FAIRWAY NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 -14.21 1062470129 RICHARD T. MONGEON CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 07/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 358 FAIRWAY NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 222 FAIRWAY WEST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 85 1.33 2.80 0.00 0.00 1.07 FWYW-000234-0000-03 06 07/30/2013 0.00 0.00 0.00 1.96 0.00 7.16 234 FAIRWAY WEST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 17267 SE GALWAY CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 87 19.98 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 07/30/2013 0.00 0.00 0.00 3.16 0.00 38.18 74 GOLFVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 106 GOLFVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 89 15.85 13.97 0.00 0.00 1.07 GLFD-000160-0000-03 08 07/30/2013 0.00 0.00 0.00 2.76 0.00 33.65 160 GOLFVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1081430132 ANNA & KEVIN MURPHY CYCLE 1 90 15.46 5.71 0.00 0.00 1.07 GLFD-000245-0000-03 08 07/30/2013 0.00 0.00 0.00 2.76 0.00 25.00 245 GOLFVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -9.10 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 RENEE NYS CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 07/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 277 GOLFVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 92 446.80 27.94 0.00 0.00 2.14 GLFS-000144-0000-03 05 07/30/2013 0.00 0.00 0.00 45.98 0.00 525.62 144 GULFSTREAM DR 07/30/2013 0.00 2.76 0.00 0.00 0.00 -2.00 2197780162 JULIE SERAFIN CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19912 GARDENIA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 94 85.12 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 07/30/2013 0.00 0.00 0.00 25.04 0.00 125.20 13081 SE GREEN TURTLE WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 07/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 3382 S HARBOR RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 96 2.22 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 07/30/2013 0.00 0.00 0.00 18.29 0.00 91.43 11830 SE HILL CLUB TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 97 0.00 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 07/30/2013 0.00 0.00 0.00 17.73 0.00 88.65 11860 SE HILL CLUB TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 98 62.16 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 07/30/2013 0.00 0.00 0.00 33.27 0.00 166.35 11890 SE HILL CLUB TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 99 228.90 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 07/30/2013 0.00 0.00 0.00 21.96 0.00 265.90 14 HEMLOCK LANE 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 100 3.23 5.07 0.00 0.00 1.07 HIBS-019806-0000-01 19 07/30/2013 0.00 0.00 0.00 5.98 0.00 15.35 19806 HIBISCUS DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19980 HIBISCUS DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 102 30.36 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 07/30/2013 0.00 0.00 0.00 11.35 0.00 56.75 18952 SE HILLCREST DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 11005 SE HARKEN TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 104 22.20 27.94 0.00 0.00 2.14 HOME-019055-0000-01 19 07/30/2013 0.00 0.00 0.00 13.08 0.00 65.62 19055 SE HOMEWOOD AVE 07/30/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 18133 SE HERITAGE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 106 35.73 0.00 0.00 0.00 0.00 HRDR-018145-0000-03 12 07/30/2013 0.00 0.00 0.00 0.00 0.00 35.73 18145 SE HERITAGE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -49.38 1121270228 JULIUS EDELMANN CYCLE 1 107 22.20 27.94 0.00 0.00 2.14 HRDR-018432-0000-02 12 07/30/2013 0.00 0.00 0.00 13.29 0.00 65.83 18432 SE HERITAGE DR 07/30/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 108 24.35 0.00 0.00 0.00 0.00 HROK-018456-0000-09 12 07/30/2013 0.00 0.00 0.00 0.00 0.00 24.35 18456 SE HERITAGE OAKS LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 -78.61 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 LAURA SPALDING CYCLE 1 109 26.74 8.26 0.00 0.00 0.00 INLT-003453-0000-01 02 07/30/2013 0.00 0.00 0.00 0.00 0.00 35.00 3453 INLET CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 37.27 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 110 17.76 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 18211 SE ISLAND DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 111 26.64 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 07/30/2013 0.00 0.00 0.00 15.65 0.00 78.24 17115 SE KERRY CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 112 6.61 13.85 0.00 0.00 1.07 LAND-009746-0000-02 07 07/30/2013 0.00 0.00 0.00 5.43 0.00 26.96 9746 SE LANDING PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 LEEWARD CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 114 36.90 12.42 0.00 0.00 0.68 LEIG-000323-0000-05 11 07/30/2013 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 5.49 1010550161 PATRICIA PIERSON CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 LIGH-000075-0000-06 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 23.92 75 LIGHTHOUSE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 116 64.38 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 100.33 99 LIGHTHOUSE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 23.92 106 LIGHTHOUSE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 118 37.74 27.94 0.00 0.00 2.14 LIGH-000121-0000-04 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 68.17 121 LIGHTHOUSE DR 07/30/2013 0.00 0.35 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 119 11.10 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 47.05 126 LIGHTHOUSE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 120 68.80 10.09 0.00 0.00 0.00 LIGH-000137-0000-03 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 80.00 137 LIGHTHOUSE DR 07/30/2013 0.00 1.11 0.00 0.00 0.00 187.96 1111650250 GREG JANISCH CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 LIVE OAK CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 122 23.70 0.00 0.00 0.00 0.74 LIVE-000057-0000-05 11 07/30/2013 0.00 0.00 0.00 1.56 0.00 26.00 57 LIVE OAK CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -23.70 2172510166 CHERYL KOENIG CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 18350 SE LAKESIDE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 18440 SE LAKESIDE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 07/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 18116 SE LAUREL LEAF LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660435 TRACY PLAUCHE CYCLE 1 127 0.15 13.97 0.00 0.00 1.07 LLLN-018165-0000-03 12 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.95 18165 SE LAUREL LEAF LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1111190857 JASON LARSON CYCLE 1 128 90.75 5.82 0.00 0.00 1.07 LOCR-000019-0000-05 11 07/30/2013 0.00 0.00 0.00 2.36 0.00 100.00 19 LAUREL OAKS CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -86.13 1111170559 PAMELA LYNCH OWNER CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 LAUREL OAKS CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 LOCR-000064-0000-05 11 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 64 LAUREL OAKS CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 131 30.36 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 07/30/2013 0.00 0.00 0.00 4.09 0.00 49.49 129 MAGNOLIA WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 132 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 07/30/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 -122.93 2151035765 RYAN KONKUS CYCLE 1 133 41.52 13.97 0.00 0.00 1.07 MAGW-000161-0000-03 15 07/30/2013 0.00 0.00 0.00 5.10 0.00 61.66 161 MAGNOLIA WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 134 41.52 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 07/30/2013 0.00 0.00 0.00 14.14 0.00 70.70 4185 MARK ST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 MARS-000356-0000-05 11 07/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 356 MARS AVE 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 18945 SE MAYO DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 137 37.80 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 07/30/2013 0.00 0.00 0.00 13.21 0.00 66.05 19106 SE MAYO DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 138 53.28 34.88 0.00 0.00 2.01 OCEA-000002-0000-03 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 90.17 2 OCEAN DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 139 48.96 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 64.00 8 OCEAN DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 140 48.84 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 84.79 14 OCEAN DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 141 85.20 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 121.15 22 OCEAN DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 142 17.76 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 32.80 46 OCEAN DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 144 0.00 27.44 0.00 0.00 2.14 OKAV-000367-0000-04 10 07/30/2013 0.00 0.00 0.00 2.72 0.00 32.45 367 OAK AVE 07/30/2013 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 18 OAKLEAF CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 07/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 9 OAK RIDGE LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 148 67.67 13.82 0.00 0.00 1.07 PHTW-000045-0000-03 16 07/30/2013 0.00 0.00 0.00 7.44 0.00 90.00 45 PINEHILL W TRL 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.85 1011890547 TERESA WENTZ CYCLE 1 149 56.40 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 71.44 215 PIRATES PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 150 48.96 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 07/30/2013 0.00 0.00 0.00 16.00 0.00 80.00 18720 SE PINENEEDLE LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 151 8.29 26.34 0.00 0.00 2.14 PNLN-018810-0000-01 03 07/30/2013 0.00 0.00 0.00 9.75 0.00 46.71 18810 SE PINENEEDLE LN 07/30/2013 0.00 0.19 0.00 0.00 0.00 -0.17 1032040121 JOE ONSTOTT CYCLE 1 152 2.39 13.97 0.00 0.00 1.07 PNLN-018830-0000-01 03 07/30/2013 0.00 0.00 0.00 5.85 0.00 23.28 18830 SE PINENEEDLE LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1080300136 CHRIS PANEBIANCO CYCLE 1 153 19.39 28.73 0.00 0.00 3.21 PNTP-000040-0000-03 08 07/30/2013 0.00 0.00 0.00 6.68 0.00 58.28 40 PINETREE PL 07/30/2013 0.00 0.27 0.00 0.00 0.00 -1.00 1080370111 HURBET LINDSEY CYCLE 1 154 0.00 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 07/30/2013 0.00 0.00 0.00 3.24 0.00 39.19 55 PINETREE PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 155 2.22 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 07/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 323 PINEVIEW RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 156 83.32 12.85 0.00 0.00 1.07 POP -000037-0000-03 16 07/30/2013 0.00 0.00 0.00 2.76 0.00 100.00 37 POPLAR RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 -69.02 1061450675 PHIL CARY CYCLE 1 157 276.50 27.94 0.00 0.00 2.14 PTCR-000129-0000-01 06 07/30/2013 0.00 0.00 0.00 30.14 0.00 338.38 129 POINT CIR 07/30/2013 0.00 1.66 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 158 130.66 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 07/30/2013 0.00 0.00 0.00 36.43 0.00 182.13 18984 POINT DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 159 2.22 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 12081 SE PRESTWICK TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 160 19.98 13.97 0.00 0.00 1.07 RBTS-004156-0000-06 16 07/30/2013 0.00 0.00 0.00 8.76 0.00 43.78 4156 ROBERT ST 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 18165 SE RIDGEVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 18209 SE RIDGEVIEW DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140140160 INGRID JOLI CYCLE 1 163 17.56 13.82 0.00 0.00 1.07 RDWD-000024-0000-06 14 07/30/2013 0.00 0.00 0.00 2.96 0.00 35.41 24 RIDGEWOOD CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 164 110.42 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 07/30/2013 0.00 0.00 0.00 31.37 0.00 156.83 15 RIO VISTA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 165 51.06 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 07/30/2013 0.00 0.00 0.00 21.76 0.00 108.77 18812 RIO VISTA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 166 6.66 13.97 0.00 0.00 1.53 RSDN-019179-0000-03 15 07/30/2013 0.00 0.00 0.00 3.92 0.00 26.09 19179 N RIVERSIDE DR 07/30/2013 0.00 0.01 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 167 15.54 27.94 0.00 0.00 2.14 RSDN-019536-0000-06 15 07/30/2013 0.00 0.00 0.00 11.41 0.00 57.27 19536 N RIVERSIDE DR 07/30/2013 0.00 0.24 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 168 410.42 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 07/30/2013 0.00 0.00 0.00 40.18 0.00 486.55 354 W RIVERSIDE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 358 W RIVERSIDE DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 170 6.65 13.85 0.00 0.00 1.07 RSLS-004139-0000-12 16 07/30/2013 0.00 0.00 0.00 5.43 0.00 27.00 4139 RUSSELL ST 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.05 1121430211 HARRY COPPOLA CYCLE 1 171 15.70 13.85 0.00 0.00 1.07 RTWS-010173-0000-01 12 07/30/2013 0.00 0.00 0.00 7.65 0.00 38.27 10173 SE ROYAL TERN WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2172551133 ELLEN CLARKE CYCLE 1 172 52.68 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 07/30/2013 0.00 0.00 0.00 16.93 0.00 84.65 18320 SE RIDGEVIEW CT 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 07/30/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 174 11.10 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 07/30/2013 0.00 0.00 0.00 2.36 0.00 28.50 27 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 56 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 176 19.98 27.94 0.00 0.00 2.14 RVRD-000064-0000-03 06 07/30/2013 0.00 0.00 0.00 4.52 0.00 54.82 64 RIVER DR 07/30/2013 0.00 0.24 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 177 56.40 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 07/30/2013 0.00 0.00 0.00 6.44 0.00 77.88 79 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 178 107.56 32.33 0.00 0.00 1.07 RVRD-000183-0000-03 06 07/30/2013 0.00 0.00 0.00 9.03 0.00 149.99 183 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -47.88 1061800126 MICHELLE SHEAROUSE CYCLE 1 179 59.94 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 07/30/2013 0.00 12.80 0.00 9.78 0.00 118.47 215 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 180 13.32 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 07/30/2013 0.00 0.00 0.00 2.56 0.00 30.92 263 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 ALAN F DAVIS CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 RVRD-000320-0000-02 06 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 320 RIVER DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 182 22.20 27.94 0.00 0.00 2.14 RVRP-004415-0000-06 15 07/30/2013 0.00 0.00 0.00 13.07 0.00 65.68 4415 RIVER PINES CT 07/30/2013 0.00 0.33 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 183 17.76 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 18767 SE RIVER RIDGE RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 184 0.00 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 18769 SE RIVER RIDGE RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 185 17.76 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 18800 SE RIVER RIDGE RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 186 105.36 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 07/30/2013 0.00 0.00 0.00 30.10 0.00 150.50 9196 SE RIVER TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 RVRT-009236-0000-03 12 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 9236 SE RIVER TER 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19970 SCRIMSHAW WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 07/30/2013 0.00 0.00 0.00 7.09 0.00 35.45 7 SADDLEBACK RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 190 17.76 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 07/30/2013 0.00 0.00 0.00 8.20 0.00 41.00 10 SADDLEBACK RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 191 169.48 13.89 0.00 0.00 1.07 SHDY-000012-0000-03 07 07/30/2013 0.00 0.00 0.00 16.70 0.00 201.14 12 SHADY LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 192 22.20 27.94 0.00 0.00 2.14 SHDY-000023-0000-01 07 07/30/2013 0.00 0.00 0.00 4.72 0.00 57.26 23 SHADY LN 07/30/2013 0.00 0.26 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 193 67.56 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 07/30/2013 0.00 0.00 0.00 0.00 0.00 82.60 199 SHELTER LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 194 34.08 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 07/30/2013 0.00 0.00 0.00 12.28 0.00 61.40 10508 SE SILVER PALM WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 07/30/2013 0.00 0.00 0.00 1.96 0.00 23.66 40 STARBOARD WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 196 0.00 13.97 0.00 0.00 1.07 TEQD-000175-000K-04 11 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 TEQUESTA DR #3K 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 197 8.78 13.81 0.00 0.00 1.07 TEQD-000389-0000-05 10 07/30/2013 0.00 0.00 0.00 2.16 0.00 25.82 389 TEQUESTA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 198 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 07/30/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #102 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 VINCENT J ARENA III CYCLE 1 199 17.76 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 07/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 463 TEQUESTA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 200 135.72 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 07/30/2013 0.00 0.00 0.00 0.00 0.00 150.76 482 TEQUESTA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 07/30/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 202 33.75 13.62 0.00 0.00 1.07 TEQO-000316-0000-03 11 07/30/2013 0.00 0.00 0.00 1.56 0.00 50.00 316 TEQUESTA DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -31.59 1021802259 EMILY LEWIS CYCLE 1 203 19.98 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 07/30/2013 0.00 0.00 0.00 0.00 0.00 35.02 11942 SE TIFFANY WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 204 8.88 41.91 0.00 0.00 3.21 TLOK-000006-0000-05 11 07/30/2013 0.00 0.00 0.00 4.88 0.00 59.24 6 TALL OAKS CIR 07/30/2013 0.00 0.36 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 205 17.76 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 07/30/2013 0.00 0.00 0.00 2.96 0.00 35.76 59 TALL OAKS CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 206 75.00 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 07/30/2013 0.00 0.00 0.00 8.11 0.00 98.15 11 TRADEWINDS CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132380125 MARJORIE M. CHEEVER CYCLE 1 207 287.25 3.48 0.00 0.00 1.07 TRPP-010373-0000-02 13 07/30/2013 0.00 0.00 0.00 8.20 0.00 300.00 10373 SE TERRAPIN PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 -282.82 1130760114 JAMES F. STANLEY CYCLE 1 208 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 209 11.10 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 32 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 210 4.44 13.97 0.00 0.00 1.07 TTCD-000052-0000-03 09 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 52 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 211 4.44 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 59 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 212 8.88 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 94 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 98 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 118 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 215 0.00 5.30 0.00 0.00 1.07 TTCD-000144-0000-02 09 07/30/2013 0.00 0.00 0.00 3.76 0.00 10.13 144 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 155 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550137 DEBORAH VIENS (RENTER) CYCLE 1 217 11.10 34.88 0.00 0.00 1.07 TTCD-000170-0000-03 09 07/30/2013 0.00 0.00 0.00 11.77 0.00 58.82 170 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 219 4.44 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 36 TORTOISE LN 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 220 45.24 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 07/30/2013 0.00 0.00 0.00 5.43 0.00 65.71 171 US HIGHWAY 1 NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 221 8.88 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 07/30/2013 0.00 0.00 0.00 2.16 0.00 26.08 179 US HIGHWAY 1 NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 222 2.22 27.94 0.00 0.00 2.14 US1N-000208-0000-07 03 07/30/2013 0.00 0.00 0.00 2.92 0.00 35.37 208 US HIGHWAY #1 NORTH 07/30/2013 0.00 0.15 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 224 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 225 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 07/30/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 226 2.20 34.54 0.00 0.00 1.07 US1N-000552-0000-02 03 07/30/2013 0.00 0.00 0.00 3.44 0.00 41.25 552 US HIGHWAY 1 NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 227 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 07/30/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 228 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 07/30/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 230 4.44 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 07/30/2013 0.00 0.00 0.00 1.76 0.00 21.24 250 US HIGHWAY 1 SOUTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 231 322.92 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 07/30/2013 0.00 0.00 0.00 35.45 0.00 429.36 260 S. US HWY # 1 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 232 6.66 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 07/30/2013 0.00 0.00 0.00 3.84 0.00 46.45 260 US HIGHWAY 1 SOUTH 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 233 2.22 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 07/30/2013 0.00 0.00 0.00 9.55 0.00 47.72 17946 SE VILLAGE CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 234 15.54 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 07/30/2013 0.00 0.00 0.00 7.65 0.00 38.23 17966 SE VILLAGE CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 CHARLES STAPLES CYCLE 1 235 117.58 2.92 0.00 0.00 1.07 VLGC-018086-0000-02 03 07/30/2013 0.00 0.00 0.00 28.43 0.00 150.00 18086 SE VILLAGE CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -111.08 1034790142 JOHN KOSS CYCLE 1 236 2.22 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 07/30/2013 0.00 0.00 0.00 4.32 0.00 21.58 18566 SE VILLAGE CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 237 4.44 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 07/30/2013 0.00 0.00 0.00 10.10 0.00 50.49 18645 SE VILLAGE CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 238 0.00 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 07/30/2013 0.00 0.00 0.00 3.76 0.00 18.80 18665 SE VILLAGE CIR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 239 1.76 5.55 0.00 0.00 1.07 VLGD-011802-0101-04 03 07/30/2013 0.00 0.00 0.00 4.87 0.00 13.25 11802 SE VILLAGE DR #101 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 240 0.00 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 07/30/2013 0.00 0.00 0.00 8.99 0.00 44.94 11812 SE VILLAGE DR #102 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 241 45.24 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 07/30/2013 0.00 0.00 0.00 15.07 0.00 75.35 11832 SE VILLAGE DR #104 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 242 8.58 13.49 0.00 0.00 1.07 VNSA-000360-0000-04 11 07/30/2013 0.00 0.00 0.00 2.16 0.00 25.30 360 VENUS AVE 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 243 15.54 27.94 0.00 0.00 2.14 WDLD-000058-0000-02 16 07/30/2013 0.00 0.00 0.00 4.12 0.00 49.98 58 WOODLAND DR 07/30/2013 0.00 0.24 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 244 4.44 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 07/30/2013 0.00 0.00 0.00 4.87 0.00 24.35 WILKINSON LEAS RD-(BOAT-DOCK) 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 245 62.22 27.94 0.00 0.00 2.14 WLKL-019859-0000-02 15 07/30/2013 0.00 0.00 0.00 23.08 0.00 115.91 19859 WILKINSON LEAS RD 07/30/2013 0.00 0.53 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 246 13.32 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 07/30/2013 0.00 0.00 0.00 12.32 0.00 61.59 19906 WILKINSON LEAS RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 247 2.22 27.94 0.00 0.00 2.14 WLKL-019923-0000-02 15 07/30/2013 0.00 0.00 0.00 8.08 0.00 40.55 19923 WILKINSON LEAS RD 07/30/2013 0.00 0.17 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 248 8.88 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 07/30/2013 0.00 0.00 0.00 5.98 0.00 29.90 19955 WILKINSON LEAS RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 10148 SE WHITE PELICAN WAY 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 250 11.10 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 07/30/2013 0.00 0.00 0.00 6.54 0.00 32.68 72 WATERWAY RD 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 251 56.40 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 07/30/2013 0.00 0.00 0.00 6.44 0.00 77.88 4 YACHT CLUB PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 252 19.80 13.84 0.00 0.00 1.07 YCTC-000087-0000-03 08 07/30/2013 0.00 0.00 0.00 3.16 0.00 37.87 87 YACHT CLUB PL 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 ROBERT G CARROLL CYCLE 1 253 100.00 0.00 0.00 0.00 0.00 YHDR-019600-0000-01 02 07/30/2013 0.00 0.00 0.00 0.00 0.00 100.00 19600 YACHT HARBOR DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 -178.86 1021643397 PAUL E. PARSONS CYCLE 1 254 30.36 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 07/30/2013 0.00 0.00 0.00 11.35 0.00 56.75 19696 YACHT HARBOR DR 07/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 254 Grand Total: 7,479.43 5,078.22 0.00 9.89 335.90 0.00 12.80 39.68 1,729.84 0.00 14,703.22 0.00 17.46 0.00 0.00 0.00 -910.00