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8/2/2013 (4) RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440166 WILLIAMSON PROPERTY CYCLE 1 1 9.05 41.78 0.00 0.00 3.21 ARND-019044-0000-06 19 08/02/2013 0.00 0.00 0.00 13.51 0.00 67.89 19044 SE ARNOLD DR 08/02/2013 0.00 0.34 0.00 0.00 0.00 -0.19 2142270146 RAYMOND WAGNER III OR CYCLE 1 2 10.95 41.31 0.00 0.00 3.18 AZLC-000052-0000-04 14 08/02/2013 0.00 0.00 0.00 5.00 0.00 60.85 52 AZALEA CIR 08/02/2013 0.00 0.41 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 3 61.25 0.00 0.00 0.00 0.00 AZLC-000052-0000-05 14 08/02/2013 0.00 0.00 0.00 0.00 0.00 49.74 52 AZALEA CIR 08/02/2013 0.00 0.00 -11.51 0.00 0.00 -61.25 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 26.86 13.65 0.00 0.00 1.07 BASN-019112-0000-02 02 08/02/2013 0.00 0.00 0.00 10.42 0.00 52.00 19112 BASIN ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.82 1013930124 RONALD BERMAN CYCLE 1 5 23.85 34.07 0.00 0.00 1.07 BCHS-000609-0000-02 01 08/02/2013 0.00 0.00 0.00 15.01 0.00 74.00 609 S BEACH RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.09 1011380160 LINDA FISCHER CYCLE 1 6 52.68 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 67.72 154 BEACON LN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011540160 JAMES&MARY MURRAY CYCLE 1 7 165.52 69.32 0.00 0.00 8.56 BCNL-000182-0000-06 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 243.97 182 BEACON LN 08/02/2013 0.00 0.57 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 8 34.08 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 08/02/2013 0.00 0.00 0.00 4.43 0.00 53.55 407 BEACON ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 08/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 443 BEACON ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 10 49.00 13.00 0.00 0.00 1.07 BRKR-012020-0000-04 03 08/02/2013 0.00 0.00 0.00 16.93 0.00 80.00 12020 SE BIRKDALE RUN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 12091 SE BIRKDALE RUN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 12160 SE BIRKDALE RUN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 13 0.15 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.95 12176 SE BIRKDALE RUN 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1130110122 ROSE L. PARAIZO CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 15 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 08/02/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 16 18.00 27.94 0.00 0.00 2.14 BRYD-019148-0000-01 19 08/02/2013 0.00 0.00 0.00 11.96 0.00 60.28 19148 SE BRYANT DR 08/02/2013 0.00 0.24 0.00 0.00 0.00 -0.24 1075460111 BRUCE NEANDROSS CYCLE 1 17 80.06 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 08/02/2013 0.00 0.00 0.00 8.57 0.00 103.67 19 BAYVIEW RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 08/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 299 COUNTRY CLUB DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 LINDA MARSHALL CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 08/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 368 CEDAR AVE 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 20 22.20 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 08/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 10 CHAPEL CT 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 08/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 1 CHAPEL CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 08/02/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 23 107.52 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 08/02/2013 0.00 0.00 0.00 35.87 0.00 179.34 CLUB CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 24 91.02 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 08/02/2013 0.00 0.00 0.00 50.94 0.00 254.67 CLUB CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 25 13.60 13.97 0.00 0.00 1.07 CLNY-000051-0000-03 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 28.64 51 COLONY RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1012091043 ELIZABETH PILDIS CYCLE 1 26 41.52 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 56.56 55 COLONY RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 27 55.00 13.97 0.00 0.00 1.44 CLNY-000060-0000-03 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 70.41 60 COLONY RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 -37.24 1011690126 PAM RAUCH CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 28.36 69 COLONY RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050285 JAN M. KOBYLSKI CYCLE 1 29 19.98 27.94 0.00 0.00 2.14 CLR -003794-0105-18 20 08/02/2013 0.00 0.00 0.00 12.52 0.00 62.82 3794 COUNTY LINE RD #105 08/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 08/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #106 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 08/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #3D 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #5D 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #10B 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 08/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #16A 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 36 105.53 8.53 0.00 0.00 1.07 CLRS-019441-0000-02 19 08/02/2013 0.00 0.00 0.00 4.87 0.00 120.00 19441 SE COUNTY LINE RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 -102.82 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 DEPT OF AIR FORCE CYCLE 1 37 222.00 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 08/02/2013 0.00 0.00 0.00 221.00 0.00 1,151.02 JD INSTRUM FAC 08/02/2013 0.00 9.21 0.00 0.00 0.00 1,180.26 2151610110 TIMOTHY BOSWORTH CYCLE 1 38 22.20 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 08/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 4349 COLLETTE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 39 52.68 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 08/02/2013 0.00 0.00 0.00 16.93 0.00 84.65 4409 COLLETTE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 40 52.68 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 08/02/2013 0.00 0.00 0.00 16.93 0.00 84.65 4424 COLLETTE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 17440 SE CONCH BAR RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 17513 SE CONCH BAR RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3308 COVE RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 08/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 425 N CYPRESS DR #7 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 08/02/2013 0.00 0.00 0.00 0.00 0.00 26.14 429 N CYPRESS DR #B 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 08/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 433 N CYPRESS DR #B 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 DANL-019127-0000-03 17 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19127 SE DANIEL LN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 08/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 534 N DOVER RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 DVRR-000454-0000-02 10 08/02/2013 0.00 0.00 0.00 1.96 0.00 23.88 454 DOVER RD 08/02/2013 0.00 0.22 0.00 0.00 0.00 21.24 1070351021 JEFFERSON D EYKE CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 08/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 EASTWINDS CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 51 30.36 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 08/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 17885 SE FEDERAL HWY #1 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 08/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 POOL AT FERLAND CT 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 53 0.15 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.95 18588 SE FERLAND CT 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1110550132 PAT SANDS CYCLE 1 54 0.15 13.82 0.00 0.00 1.07 FRNK-000383-0000-03 11 08/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 383 FRANKLIN RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 JOHN C KRUKOWSKI CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 08/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 56 26.22 13.58 0.00 0.00 1.07 FRVE-000066-0000-02 08 08/02/2013 0.00 0.00 0.00 3.76 0.00 45.00 66 FAIRVIEW EAST 08/02/2013 0.00 0.37 0.00 0.00 0.00 45.55 1086100129 DOUGLAS CLARK CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 08/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 105 FAIRVIEW EAST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 58 41.52 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 08/02/2013 0.00 0.00 0.00 5.10 0.00 61.66 350 FAIRWAY NORTH 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 59 8.88 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 08/02/2013 0.00 0.00 0.00 4.04 0.00 48.87 228 GOLF CLUB CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 60 75.00 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 08/02/2013 0.00 0.00 0.00 8.11 0.00 98.15 69 GOLFVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 08/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 176 GOLFVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 08/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 229 GOLFVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 63 60.12 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 08/02/2013 0.00 0.00 0.00 6.77 0.00 81.93 254 GOLFVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 64 30.36 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 08/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 13069 SE GREEN TURTLE WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 65 195.76 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 08/02/2013 0.00 0.00 0.00 57.93 0.00 289.64 SE HILL CLUB TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 08/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 08/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18982 SE HILLCREST DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 68 24.42 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 08/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 10933 SE HARKEN TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 HKTR-011041-0000-03 17 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 11041 SE HARKEN TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 71 24.42 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 08/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 10807 SE HOBART ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 08/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 10818 SE HOBART ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 08/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18000 SE HERITAGE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 74 11.48 27.94 0.00 0.00 2.14 HRDR-018265-0000-03 12 08/02/2013 0.00 0.00 0.00 9.98 0.00 51.71 18265 SE HERITAGE DR 08/02/2013 0.00 0.17 0.00 0.00 0.00 -2.60 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18301 SE HERITAGE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 76 24.42 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 08/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 128 INTRACOASTAL CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 77 131.91 13.97 0.00 0.00 1.07 INCR-000133-0000-07 02 08/02/2013 0.00 0.00 0.00 13.05 0.00 160.00 133 INTRACOASTAL CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 -16.43 1021522053 PAUL THOMAS CYCLE 1 78 24.42 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 08/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 137 INTRACOASTAL CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 79 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 08/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19860 JASMINE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 81 26.64 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 08/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 10363 SE LEATHERBACK TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 82 0.00 0.00 0.00 9.89 1.07 LIGH-000097-0000-05 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 10.96 97 LIGHTHOUSE DR-(RC ONLY) 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 LIGH-000098-0000-04 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 23.92 98 LIGHTHOUSE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 84 4.80 34.54 0.00 0.00 1.07 LIGH-000104-0000-05 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 40.41 104 LIGHTHOUSE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 85 37.31 34.48 0.00 0.00 1.07 LIGH-000107-0000-01 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 72.86 107 LIGHTHOUSE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 86 90.18 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 08/02/2013 0.00 0.00 0.00 26.31 0.00 131.53 17129 SE LIMERICK CT 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 08/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 88 19.61 13.56 0.00 0.00 1.07 LLLN-018044-0000-07 12 08/02/2013 0.00 0.00 0.00 8.76 0.00 43.00 18044 SE LAUREL LEAF LN 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2151034782 JOHN HAYES CYCLE 1 89 48.96 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 08/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 123 MAGNOLIA WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 4214 MARK ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 THOMAS J MAURICE CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 08/02/2013 0.00 0.00 0.00 7.34 0.00 38.23 4377 NICOLE CIR 08/02/2013 0.00 0.31 0.00 0.00 0.00 35.76 2151770111 THOMAS J MAURICE CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 08/02/2013 0.00 0.00 0.00 7.40 0.00 35.76 4377 NICOLE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 93 120.54 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 08/02/2013 0.00 0.00 0.00 33.92 0.00 169.50 4384 NICOLE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 94 17.76 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 32.80 36 OCEAN DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 95 122.10 69.76 0.00 0.00 2.14 OCEA-000244-0000-01 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 195.00 244 OCEAN DR 08/02/2013 0.00 1.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 96 0.00 27.94 0.00 0.00 2.14 OCEA-000244-FIRE-03 01 08/02/2013 0.00 0.00 79.36 0.00 0.00 109.99 244 OCEAN DR-FIRELINE 08/02/2013 0.00 0.55 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 08/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 OAKLAND CT 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 08/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 OAK RIDGE LN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 OKTT-009948-0000-07 12 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 9948 OAK TREE TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 08/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 11 PADDOCK CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 08/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 9 PALMETTO WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 08/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 3370 PEBBLE PL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 08/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 114 PINEHILL W TRL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 104 22.20 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 08/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 123 PINEHILL W TRL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 105 30.36 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 08/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 18811 SE PINENEEDLE LN 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 19464 PINETREE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 107 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 08/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 108 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-09 06 08/02/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 ELIZABETH BOZIC CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 08/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 9540 SE POINT TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 4185 ROBERT ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18159 SE RIDGEVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 112 15.35 13.79 0.00 0.00 1.07 RDVD-018230-0000-03 17 08/02/2013 0.00 0.00 0.00 7.65 0.00 37.86 18230 SE RIDGEVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 113 63.84 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 08/02/2013 0.00 0.00 0.00 19.72 0.00 98.60 18280 SE RIDGEVIEW DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 08/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 RIDGEWOOD CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 115 125.60 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 08/02/2013 0.00 0.00 0.00 35.16 0.00 175.80 7 RIO VISTA DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 116 52.68 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 08/02/2013 0.00 0.00 0.00 16.93 0.00 84.65 18778 RIO VISTA DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 117 0.00 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 08/02/2013 0.00 0.00 0.00 8.99 0.00 44.94 19713 N RIVERSIDE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 118 48.96 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 08/02/2013 0.00 0.00 0.00 16.00 0.00 80.00 4090 RUSSELL ST 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 119 129.95 13.89 0.00 0.00 1.07 RVRD-000067-0000-02 06 08/02/2013 0.00 0.00 0.00 13.12 0.00 158.03 67 RIVER DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 120 15.54 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 08/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 288 RIVER DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE RIVER RIDGE RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 18720 SE RIVER RIDGE RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 123 0.00 0.00 0.00 0.00 0.00 RVRT-009317-0000-05 12 08/02/2013 0.00 0.00 0.00 9.30 0.00 9.30 9317 SE RIVER TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 19976 SCRIMSHAW WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19978 SCRIMSHAW WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 126 48.96 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 08/02/2013 0.00 0.00 0.00 16.00 0.00 80.00 23 SADDLEBACK RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070133 VICTORIA WAITE CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 SDRD-019081-0000-03 19 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 19081 SE SUDDARD DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 128 2.22 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 08/02/2013 0.00 0.00 0.00 0.00 0.00 17.26 400 SEABROOK-SCHOOL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 08/02/2013 0.00 0.00 0.00 0.00 0.00 21.70 11001 SEMINOLE TER 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 130 137.64 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 08/02/2013 0.00 0.00 0.00 0.00 0.00 348.05 11001 SE SEMINOLE TRL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 08/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 19173 SEA TURTLE CT 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18965 SE SOUTHGATE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 133 24.42 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 08/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 19185 SE SOUTHGATE DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 134 87.80 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 08/02/2013 0.00 0.00 0.00 0.00 0.00 102.84 224 SHELTER LN 08/02/2013 0.00 0.00 0.00 0.00 0.00 -67.82 1051140114 ROBERT MC LAUGHLIN CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 08/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 STARBOARD WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 136 27.96 17.24 0.00 0.00 1.07 TEQD-000324-0000-06 11 08/02/2013 0.00 0.00 0.00 3.36 0.00 50.00 324 TEQUESTA DR 08/02/2013 0.00 0.37 0.00 0.00 0.00 33.61 1100230127 MARK EBLE CYCLE 1 137 26.64 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 08/02/2013 0.00 0.00 0.00 5.64 0.00 68.23 393 TEQUESTA DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 11831 SE TIFFANY WAY 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 139 34.08 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 08/02/2013 0.00 12.80 0.00 5.58 0.00 67.50 16 TRADEWINDS CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 08/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 61 TURTLE CREEK DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 66 TURTLE CREEK DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 08/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 120 TURTLE CREEK DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 08/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 204 TURTLE CREEK DR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 144 11.10 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 08/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 US HIGHWAY 1 SOUTH 08/02/2013 0.00 0.00 0.00 0.00 0.00 -1,187.34 RECEIPT REPORT Date: 08/02/13 Time: 3:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 JUPITER HILLS H.O.A. CYCLE 1 145 26.64 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 08/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 17813 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 146 6.88 13.97 0.00 0.00 1.07 VLGC-018045-0000-04 03 08/02/2013 0.00 0.00 0.00 5.43 0.00 27.35 18045 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1031150117 JOAN BRENGEL CYCLE 1 147 23.39 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 08/02/2013 0.00 0.00 0.00 4.87 0.00 43.30 18106 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 -18.95 1031280220 ALFRED J. BELJAN CYCLE 1 148 83.34 5.49 0.00 0.00 1.07 VLGC-018146-0000-02 03 08/02/2013 0.00 0.00 0.00 10.10 0.00 100.00 18146 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 -82.64 1031440117 DANIEL PRATT CYCLE 1 149 2.22 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 08/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 18245 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 VLGC-018506-0000-03 03 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18506 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18526 SE VILLAGE CIR 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 08/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 08/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19954 WILKINSON LEAS RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 154 22.20 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 08/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 59 WILLOW RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 155 17.76 27.94 0.00 0.00 2.14 WNWD-004936-0000-06 05 08/02/2013 0.00 0.00 0.00 11.97 0.00 60.07 4936 WINDWARD AVE 08/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 156 17.76 27.94 0.00 0.00 2.14 WNWD-004948-0000-02 05 08/02/2013 0.00 0.00 0.00 11.96 0.00 60.04 4948 WINDWARD AVE 08/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 08/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19125 WATERWAY RD 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 YCTC-000095-0000-01 08 08/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 95 YACHT CLUB PL 08/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 4,186.48 3,621.71 0.00 9.89 186.52 0.00 12.80 175.14 1,324.09 0.00 9,519.62 0.00 14.50 -11.51 0.00 0.00 -263.40