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7/31/2013 (4)
RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 07/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 68 ACORN CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 07/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 10230 SE ACORN WAY 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 492.84 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 07/31/2013 0.00 0.00 0.00 82.18 0.00 995.19 200 BEACH RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 07/31/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 6 85.12 13.97 0.00 0.00 1.07 BCNL-000177-0000-03 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 100.16 177 BEACON LN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 7 169.75 27.94 0.00 0.00 2.14 BCNS-000419-0000-07 10 07/31/2013 0.00 0.00 0.00 10.86 0.00 211.22 419 BEACON ST 07/31/2013 0.00 0.53 0.00 0.00 0.00 -79.27 1032300123 ROBERT LLOYD CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 07/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 12079 SE BIRKDALE RUN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 07/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 12092 SE BIRKDALE RUN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 10 8.67 13.63 0.00 0.00 1.07 BRSD-019122-0000-04 19 07/31/2013 0.00 0.00 0.00 5.98 0.00 29.35 19122 SE BARUS DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 11 144.72 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 07/31/2013 0.00 0.00 0.00 16.26 0.00 196.93 25 BAY HARBOR RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 12 2.22 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 07/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 18200 SE CASSIA LN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 07/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 286 COUNTRY CLUB DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 14 0.00 13.97 0.00 0.00 0.00 CCDR-000291-0000-05 07 07/31/2013 0.00 0.00 0.00 0.00 0.00 13.97 291 COUNTRY CLUB DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 2.43 2197200133 SUSAN FANNON CYCLE 1 15 26.64 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 07/31/2013 0.00 0.00 0.00 3.76 0.00 45.44 49 CHAPEL CT 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 16 26.64 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 07/31/2013 0.00 0.00 0.00 3.76 0.00 45.44 11 CHAPEL CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 07/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 126 CHAPEL LN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 18 41.52 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 07/31/2013 0.00 0.00 0.00 5.10 0.00 61.66 67 CINNAMON PL 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012110149 DOROTHY CLOUD CYCLE 1 19 37.80 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 52.84 53 COLONY RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 37.24 53 COLONY RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 21 75.00 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 90.04 206 COLONY RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 22 5.54 13.52 0.00 0.00 1.07 CLR -003818-0104-07 20 07/31/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #104 07/31/2013 0.00 0.00 0.00 0.00 0.00 -1.24 2201700193 BANK OWNED CYCLE 1 23 1.44 116.30 0.00 0.00 9.63 CLR -003900-018C-78 20 07/31/2013 0.00 0.00 0.00 34.95 0.00 163.37 3900 COUNTY LINE RD #18C 07/31/2013 0.00 1.05 0.00 0.00 0.00 0.00 2201700193 BANK OWNED CYCLE 1 24 200.82 0.00 0.00 0.00 0.00 CLR -003900-018C-78 20 07/31/2013 0.00 0.00 0.00 0.00 0.00 200.82 3900 COUNTY LINE RD #18C 07/31/2013 0.00 0.00 0.00 0.00 0.00 -200.82 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 07/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 07/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #27D 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 27 8.88 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 07/31/2013 0.00 0.00 0.00 11.21 0.00 56.04 19050 SE COUNTY LINE RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 07/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 4376 COLLETTE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 FIONA WALTERS (RENTER) CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 07/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 3337 CORAL PL 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 07/31/2013 0.00 0.00 0.00 1.56 0.00 18.82 413 N CYPRESS DR #4D 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA RENTER CYCLE 1 31 60.12 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 07/31/2013 0.00 0.00 0.00 6.77 0.00 82.68 420 N CYPRESS DR #A 07/31/2013 0.00 0.75 0.00 0.00 0.00 53.55 2141580289 RICO ADONA (RENTER) CYCLE 1 32 57.89 23.99 0.00 0.00 0.00 CYPN-000423-0009-08 14 07/31/2013 0.00 0.00 0.00 0.00 0.00 82.25 423 N CYPRESS DR #9 07/31/2013 0.00 0.37 0.00 0.00 0.00 24.43 2141580289 RICO ADONA (RENTER) CYCLE 1 33 9.55 3.95 0.00 0.00 2.14 CYPN-000423-0009-08 14 07/31/2013 0.00 0.00 0.00 8.79 0.00 24.43 423 N CYPRESS DR #9 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580299 ALL SOURCE PROP MTG. CYCLE 1 34 0.15 13.97 0.00 0.00 1.07 CYPN-000423-0009-09 14 07/31/2013 0.00 0.00 0.00 1.36 0.00 16.55 423 N CYPRESS DR #9 07/31/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2143130125 JANICE BRIMBLE CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 07/31/2013 0.00 0.00 0.00 1.56 0.00 18.82 584 N CYPRESS DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 36 19.98 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 07/31/2013 0.00 0.00 0.00 3.16 0.00 38.18 602 N CYPRESS DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 37 15.54 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 07/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 19103 SE DANIEL LN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 07/31/2013 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 07/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 07/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 542 N DOVER RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 41 56.40 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 07/31/2013 0.00 0.00 0.00 6.44 0.00 77.88 12 EASTWINDS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 42 45.24 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 07/31/2013 0.00 0.00 0.00 5.43 0.00 65.71 24 EASTWINDS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 07/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 372 FRANKLIN RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 44 98.03 0.00 0.00 0.00 0.00 FRNL-019044-0000-09 19 07/31/2013 0.00 0.00 0.00 0.00 0.00 98.03 19044 SE FEARNLEY DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 -98.03 1085800153 GWENDOLYN CORDER CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 07/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 77 FAIRVIEW EAST 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085850167 PAT-CIN DBA COASTAL PROPERTIES CYCLE 1 46 157.40 13.97 0.00 0.00 1.07 FRVE-000081-0000-06 08 07/31/2013 0.00 0.00 0.00 15.53 0.00 187.97 81 FAIRVIEW EAST 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 47 41.52 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 07/31/2013 0.00 0.00 0.00 5.10 0.00 61.66 99 FAIRVIEW WEST 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 48 22.57 13.97 0.00 0.00 1.07 FWYE-000211-0000-06 06 07/31/2013 0.00 0.00 0.00 3.36 0.00 40.97 211 FAIRWAY EAST 07/31/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1083600118 WALTER CROWELL CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 07/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 42 GOLFVIEW DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 07/31/2013 0.00 0.00 0.00 1.56 0.00 18.82 98 GOLFVIEW DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 07/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 250 GOLFVIEW DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 52 38.33 13.97 0.00 0.00 1.07 GLFS-000159-0000-03 05 07/31/2013 0.00 0.00 0.00 4.76 0.00 58.13 159 GULFSTREAM DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1050650113 JOSEPH MULLALLY CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 07/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 19220 GULFSTREAM DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 54 4.44 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 07/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 19359 GULFSTREAM DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 PATRICIA MELCAREK CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 07/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 19410 GULFSTREAM DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 07/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 19805 GARDENIA DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 57 30.36 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 07/31/2013 0.00 0.00 0.00 11.35 0.00 56.75 19859 HIBISCUS DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 58 67.56 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 07/31/2013 0.00 0.00 0.00 7.44 0.00 90.04 29 HICKORY HILL RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 59 22.20 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 07/31/2013 0.00 0.00 0.00 3.36 0.00 40.60 47 HICKORY HILL RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 60 45.24 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 07/31/2013 0.00 0.00 0.00 5.43 0.00 65.71 62 HICKORY HILL RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 07/31/2013 0.00 0.00 0.00 4.87 0.00 24.35 19047 SE HILLCREST DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 62 19.98 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 07/31/2013 0.00 0.00 0.00 8.76 0.00 43.78 11017 SE HARKEN TER 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 07/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 07/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 18001 SE HERITAGE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 65 22.20 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 07/31/2013 0.00 0.00 0.00 3.36 0.00 40.60 160 INTRACOASTAL CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 66 78.44 10.37 0.00 0.00 1.07 INCT-012008-0000-02 03 07/31/2013 0.00 0.00 0.00 4.87 0.00 94.75 12008 SE INTRACOASTAL CT 07/31/2013 0.00 0.00 0.00 0.00 0.00 -75.14 1050560128 SUSAN CHIPPENDALE CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 INDL-019309-0000-02 05 07/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 19309 W INDIES LN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198410141 CRAIG SHEEHAN (RENTER) CYCLE 1 68 81.66 27.94 0.00 0.00 2.14 JASM-019791-0000-04 19 07/31/2013 0.00 0.00 0.00 27.94 0.00 139.90 19791 JASMINE DR 07/31/2013 0.00 0.22 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 07/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 9825 SE LANDING PL 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 70 110.42 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 125.46 79 LIGHTHOUSE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 71 200.16 69.76 0.00 0.00 2.14 LIGH-000085-0000-01 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 273.57 85 LIGHTHOUSE DR 07/31/2013 0.00 1.51 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 72 35.52 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 71.47 94 LIGHTHOUSE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010950156 RICHARD SMITH CYCLE 1 73 56.40 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 71.44 119 LIGHTHOUSE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 07/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 17159 SE LIMERICK CT 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 07/31/2013 0.00 0.00 0.00 7.09 0.00 35.45 17178 SE LIMERICK CT 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 76 0.00 0.00 0.00 0.00 0.71 LIVE-000059-0000-06 11 07/31/2013 0.00 0.00 0.00 1.76 0.00 2.47 59 LIVE OAK CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 07/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 68 LIVE OAK CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 78 125.60 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 07/31/2013 0.00 0.00 0.00 35.16 0.00 175.80 18441 SE LAKESIDE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111244 HARRISON VAUGHN RENTER CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 LOCR-000004-0000-14 11 07/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 LAUREL OAKS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 07/31/2013 0.00 0.00 0.00 1.36 0.00 16.40 28 LAUREL OAKS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 81 24.42 27.94 0.00 0.00 2.14 LOCR-000031-0000-07 11 07/31/2013 0.00 0.00 0.00 4.92 0.00 59.68 31 LAUREL OAKS CIR 07/31/2013 0.00 0.26 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 82 90.18 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 07/31/2013 0.00 0.00 0.00 9.48 0.00 114.70 111 MAGNOLIA WAY 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 07/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 4424 NICOLE CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 07/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 4441 NICOLE CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 85 189.90 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 204.94 12 OCEAN DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 86 85.12 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 100.16 15 OCEAN DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 87 71.28 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 86.32 19 OCEAN DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 88 13.32 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 07/31/2013 0.00 0.00 0.00 4.44 0.00 53.71 341 OLD DIXIE HWY 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 07/31/2013 0.00 0.00 0.00 1.56 0.00 18.82 77 PINEHILL W TRL 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 90 19.98 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 07/31/2013 0.00 0.00 0.00 5.04 0.00 60.97 123 POINT CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033680139 NEW PERSON-ROBERT GRIFFIN CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 PWKT-012072-0000-03 03 07/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 12072 SE PRESTWICK TER 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 07/31/2013 0.00 0.00 0.00 5.98 0.00 29.90 19100 SE ROBERT DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 93 24.42 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 07/31/2013 0.00 0.00 0.00 9.87 0.00 49.33 19160 SE ROBERT DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 07/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 19169 SE ROBERT DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 07/31/2013 0.00 0.00 0.00 8.20 0.00 41.00 4141 ROBERT ST 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 07/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 RIDGEWOOD CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 07/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 34 RIDGEWOOD CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 98 95.24 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 07/31/2013 0.00 0.00 0.00 27.57 0.00 137.85 18723 RIO VISTA DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 99 90.18 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 07/31/2013 0.00 0.00 0.00 26.31 0.00 131.53 19311 N RIVERSIDE DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 07/31/2013 0.00 0.00 0.00 7.65 0.00 38.23 10125 SE ROYAL TERN WAY 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 07/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 167 RIVER DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062130127 TIM REYNOLDS OWNER CYCLE 1 102 95.46 69.76 0.00 0.00 2.14 RVRD-000295-0000-02 06 07/31/2013 0.00 0.00 0.00 15.08 0.00 183.22 295 RIVER DR 07/31/2013 0.00 0.78 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 103 34.08 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 07/31/2013 0.00 0.00 0.00 4.43 0.00 53.55 308 RIVER DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 104 110.42 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 07/31/2013 0.00 0.00 0.00 31.37 0.00 156.83 4460 RIVER PINES CT 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 105 10.19 12.82 0.00 0.00 1.07 SDRD-019011-0000-03 19 07/31/2013 0.00 0.00 0.00 6.54 0.00 30.62 19011 SE SUDDARD DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 SHAY-000014-0000-04 14 07/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 14 SHAY PL 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 07/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 30 SHAY PL 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 108 135.12 27.94 0.00 0.00 2.14 SHDY-000032-0000-03 07 07/31/2013 0.00 0.00 0.00 14.89 0.00 180.88 32 SHADY LN 07/31/2013 0.00 0.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012160151 ELIZABETH KOBY OWNER CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 07/31/2013 0.00 0.00 0.00 0.00 0.00 28.36 198 SHELTER LN 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 07/31/2013 0.00 0.00 0.00 3.76 0.00 18.80 10484 SE SILVER PALM WAY 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 07/31/2013 0.00 0.00 0.00 1.76 0.00 21.24 332 TEQUESTA DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 112 22.20 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 07/31/2013 0.00 0.00 0.00 3.36 0.00 40.60 60 TEQUESTA OAKS DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 113 468.42 447.04 0.00 0.00 2.14 TEQU-000475-0000-01 05 07/31/2013 0.00 0.00 0.00 82.60 0.00 1,004.56 475 TEQUESTA DR 07/31/2013 0.00 4.36 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 114 2.21 13.88 0.00 0.00 1.07 TEQU-000479-0010-05 05 07/31/2013 0.00 0.00 0.00 1.56 0.00 18.72 479 TEQUESTA DR #10 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 115 38.33 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 07/31/2013 0.00 0.00 0.00 13.21 0.00 66.58 11992 SE TIFFANY WAY 07/31/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1111160522 COLLETTE MARIE CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 07/31/2013 0.00 0.00 0.00 1.93 0.00 21.41 14 TALL OAKS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 07/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 07/31/2013 0.00 0.00 0.00 1.36 0.00 16.40 62 TALL OAKS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 119 85.12 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 07/31/2013 0.00 0.00 0.00 9.02 0.00 109.18 31 TRADEWINDS CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 120 19.98 27.94 0.00 0.00 2.14 TTCD-000004-0000-03 13 07/31/2013 0.00 0.00 0.00 12.52 0.00 62.58 4 TURTLE CREEK DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 07/31/2013 0.00 0.00 0.00 4.32 0.00 21.58 146 TURTLE CREEK DR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037790221 CROSS-FERN LLC CYCLE 1 122 46.59 27.68 0.00 0.00 2.14 US1N-000566-0000-12 03 07/31/2013 0.00 0.00 0.00 6.92 0.00 83.70 566 US HIGHWAY 1 NORTH 07/31/2013 0.00 0.37 0.00 0.00 0.00 -0.39 1036472212 TEQUESTA CAY CYCLE 1 123 48.84 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 07/31/2013 0.00 0.00 0.00 14.56 0.00 176.23 152 VILLAGE BLVD #1 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 125 210.90 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 07/31/2013 0.00 0.00 0.00 31.65 0.00 383.32 154 VILLAGE BLVD #2 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 TEQUESTA CAY CYCLE 1 127 124.32 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 07/31/2013 0.00 0.00 0.00 23.86 0.00 288.95 156 VILLAGE BLVD #3 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 128 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 129 24.42 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 07/31/2013 0.00 0.00 0.00 14.87 0.00 180.06 158 VILLAGE BLVD #4 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 131 55.50 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 07/31/2013 0.00 0.00 0.00 17.67 0.00 213.94 160 VILLAGE BLVD #5 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 133 48.84 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 07/31/2013 0.00 0.00 0.00 17.07 0.00 206.68 162 VILLAGE BLVD #6 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 134 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 07/31/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 07/31/2013 0.00 0.00 0.00 2.56 0.00 30.92 164 VILLAGE BLVD-POOL/CABANA 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 VLGC-018326-0000-03 03 07/31/2013 0.00 0.00 0.00 5.43 0.00 27.13 18326 SE VILLAGE CIR 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 137 8.88 27.94 0.00 0.00 2.14 VNSA-000366-0000-02 11 07/31/2013 0.00 0.00 0.00 3.52 0.00 42.67 366 VENUS AVE 07/31/2013 0.00 0.19 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 07/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 19779 WILKINSON LEAS RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 139 85.12 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 07/31/2013 0.00 0.00 0.00 25.04 0.00 125.20 19922 WILKINSON LEAS RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 07/31/2013 0.00 0.00 0.00 2.36 0.00 28.50 4 WILLOW RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 141 25.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 07/31/2013 0.00 0.00 0.00 0.00 0.00 25.00 23 WILLOW RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 -58.60 2142150157 HIEU VAN DUONG CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 07/31/2013 0.00 0.00 0.00 2.16 0.00 26.08 53 WILLOW RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 07/31/2013 0.00 0.00 0.00 1.96 0.00 23.66 62 WINGO ST 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 144 11.10 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 07/31/2013 0.00 0.00 0.00 6.54 0.00 32.68 10147 SE WHITE PELICAN WAY 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/13 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 145 157.62 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 07/31/2013 0.00 0.00 0.00 44.47 0.00 538.44 200 WATERWAY RD 07/31/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 145 Grand Total: 5,898.28 4,266.08 0.00 0.00 169.77 0.00 0.00 373.54 1,121.96 0.00 11,840.81 0.00 11.18 0.00 0.00 0.00 -434.66