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8/5/2013 (4) RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19017 SE ARNOLD DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019087-0000-03 19 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19087 SE ARNOLD DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 72 AZALEA CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 41.00 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 08/05/2013 0.00 0.00 0.00 0.00 0.00 41.00 10266 SE BANYAN WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 -41.33 1121560556 BARBARA BOWMAN CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 10361 SE BANYAN WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 10.98 13.81 0.00 0.00 1.07 BANW-010385-0000-03 12 08/05/2013 0.00 0.00 0.00 6.54 0.00 32.40 10385 SE BANYAN WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 8 90.14 27.94 0.00 0.00 2.14 BANW-010505-0000-02 12 08/05/2013 0.00 0.00 0.00 29.21 0.00 150.00 10505 SE BANYAN WAY 08/05/2013 0.00 0.57 0.00 0.00 0.00 -3.38 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 9 153.18 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 08/05/2013 0.00 0.00 0.00 69.21 0.00 838.14 400 BEACH RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 10 159.60 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 08/05/2013 0.00 0.00 0.00 48.89 0.00 244.44 619 S BEACH RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 93 BEECHWOOD TRL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 101 BEECHWOOD TRL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 14 80.06 13.97 0.00 0.00 1.07 BCNL-000144-0000-05 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 95.10 144 BEACON LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 15 26.64 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 41.68 174 BEACON LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 16 71.28 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 86.32 181 BEACON LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 431 BEACON ST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 18 11.10 27.94 0.00 0.00 2.14 BCNS-000447-0000-01 10 08/05/2013 0.00 0.00 0.00 3.72 0.00 45.09 447 BEACON ST 08/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630170 NANCY PROPHITT CYCLE 1 19 241.08 69.76 0.00 0.00 2.14 BNKP-000011-0000-08 08 08/05/2013 0.00 0.00 0.00 26.89 0.00 343.00 11 BUNKER PL 08/05/2013 0.00 3.13 0.00 0.00 0.00 42.90 1033230220 GEORGE THOMPSON CYCLE 1 20 56.28 27.94 0.00 0.00 2.14 BRKR-011984-0000-02 03 08/05/2013 0.00 0.00 0.00 21.59 0.00 108.32 11984 SE BIRKDALE RUN 08/05/2013 0.00 0.37 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-012163-0000-04 03 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12163 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 23 30.81 13.97 0.00 0.00 1.07 BRKR-012236-0000-03 03 08/05/2013 0.00 0.00 0.00 4.15 0.00 50.00 12236 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 -30.81 1032560137 JOHN A PINTARD CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12247 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 25 6.88 13.97 0.00 0.00 1.07 BRKR-012259-0000-03 03 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.35 12259 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1032610117 WALTER J KELLER JR CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12319 SE BIRKDALE RUN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19021 SE BARUS DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 29 70.59 13.83 0.00 0.00 1.07 BTWC-000126-0000-04 16 08/05/2013 0.00 0.00 0.00 7.78 0.00 93.27 126 SE BUTTONWOOD CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 30 19.98 13.97 0.00 0.00 1.07 BTWW-009929-0000-01 12 08/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 9929 SE BUTTONWOOD WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 31 326.40 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 08/05/2013 0.00 0.00 0.00 30.74 0.00 372.18 11 BAY HARBOR RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 32 85.12 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 08/05/2013 0.00 0.00 0.00 9.02 0.00 109.18 5 BAYVIEW CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 33 67.56 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 08/05/2013 0.00 0.00 0.00 7.44 0.00 90.04 31 BAYVIEW RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18272 SE CASSIA LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050325 EDGAR VANDERWERFF CYCLE 1 35 22.20 27.94 0.00 0.00 2.14 CASL-018368-0000-02 12 08/05/2013 0.00 0.00 0.00 13.08 0.00 65.62 18368 SE CASSIA LN 08/05/2013 0.00 0.26 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 08/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19240 CARIBBEAN CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053350122 DAVID BECKER CYCLE 1 37 45.24 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 08/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 12 COUNTRY CLUB CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 38 24.42 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 08/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 139 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 220 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 40 274.40 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 08/05/2013 0.00 0.00 0.00 26.06 0.00 315.50 225 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 41 100.02 0.00 0.00 0.00 0.00 CCDR-000286-0000-02 07 08/05/2013 0.00 0.00 0.00 0.00 0.00 100.02 286 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -100.02 1070950114 DONALD HIRES CYCLE 1 42 45.24 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 08/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 326 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 339 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 08/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 342 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 354 COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19176 SE COUNTRY CLUB DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 24 COCONUT LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 48 17.71 13.93 0.00 0.00 1.07 CEDA-000359-0000-03 10 08/05/2013 0.00 0.00 0.00 2.96 0.00 36.00 359 CEDAR AVE 08/05/2013 0.00 0.33 0.00 0.00 0.00 30.91 2197390152 CHRIS D DIMORE CYCLE 1 49 75.00 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 08/05/2013 0.00 0.00 0.00 8.11 0.00 98.15 21 CHAPEL CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 29 CHAPEL CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 51 60.12 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 08/05/2013 0.00 0.00 0.00 6.77 0.00 81.93 5 CHAPEL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 52 19.98 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 08/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 18 CHAPEL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 121 CHAPEL LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 133 CHAPEL LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 ERNESTO DELEON CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 CHPL-000141-0000-04 19 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 141 CHAPEL LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 56 48.96 13.97 0.00 0.00 1.07 CHPL-000150-0000-03 19 08/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 150 CHAPEL LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 CHPL-000154-0000-03 19 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 154 CHAPEL LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700200 ALEX BOCHAIN OWNER CYCLE 1 58 9.12 27.74 0.00 0.00 2.13 CLNY-000067-0000-10 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 38.99 67 COLONY RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1012080169 SHANDRALYNN SMITH CYCLE 1 59 63.84 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 78.88 202 COLONY RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 60 39.96 27.94 0.00 0.00 2.14 CLR -003794-0102-10 20 08/05/2013 0.00 0.00 0.00 17.52 0.00 87.95 3794 COUNTY LINE RD #102 08/05/2013 0.00 0.39 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003818-0109-03 20 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #109 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #120 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 64 2.22 27.94 0.00 0.00 2.14 CLR -003818-0133-03 20 08/05/2013 0.00 0.00 0.00 7.38 0.00 40.00 3818 COUNTY LINE RD #133 08/05/2013 0.00 0.32 0.00 0.00 0.00 22.28 2200770146 KERRY JOHNSON CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 08/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 CLR -003900-007C-15 20 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.73 3900 COUNTY LINE RD #7C 08/05/2013 0.00 0.28 0.00 0.00 0.00 35.45 2201290169 EILEEN SLATTERY CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 08/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #12A 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201320161 KAMIE R DAVIS RENTER CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CLR -003900-013C-06 20 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #13C 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18A 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CLR -003900-018B-05 20 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18B 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630274 KREDA&EDMOND MANCELLARI CYCLE 1 71 2.14 89.99 0.00 0.00 14.48 CLR -003900-025A-07 20 08/05/2013 0.00 0.00 0.00 50.77 0.00 157.53 3900 COUNTY LINE RD #25A 08/05/2013 0.00 0.15 0.00 0.00 0.00 -2.14 2200830113 GERARD FACCONE CYCLE 1 72 3.00 12.17 0.00 0.00 1.07 CLR -003900-026A-01 20 08/05/2013 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 08/05/2013 0.00 0.00 0.00 0.00 0.00 -3.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 73 26.64 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 08/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 4214 COUNTY LINE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 74 24.42 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 08/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 4914 COUNTY LINE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 08/05/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 08/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 18020 SE COUNTY LINE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 77 57.72 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 08/05/2013 0.00 0.00 0.00 0.00 0.00 93.67 18405 SE COUNTY LINE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 78 34.08 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 08/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 4417 COLLETTE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 79 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 08/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 80 19.67 13.76 0.00 0.00 1.07 CNCB-017393-0000-01 02 08/05/2013 0.00 0.00 0.00 8.76 0.00 43.26 17393 SE CONCH BAR RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 81 40.87 15.00 0.00 0.00 1.07 CRCH-000363-0000-07 11 08/05/2013 0.00 0.00 0.00 4.76 0.00 62.23 363 CHURCH RD 08/05/2013 0.00 0.53 0.00 0.00 0.00 57.56 1079244421 THOMAS&BARBARA KELLY CYCLE 1 82 15.54 27.94 0.00 0.00 2.14 CVPT-009244-0000-01 07 08/05/2013 0.00 0.00 0.00 11.41 0.00 57.27 9244 SE COVE POINT ST 08/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 83 15.54 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 514 CYPRESS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 84 9.12 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.32 406 N CYPRESS DR #2 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2141950135 CONSTANCE D CANTERBURY CYCLE 1 85 36.99 12.44 0.00 0.00 0.00 CYPN-000407-004A-03 14 08/05/2013 0.00 0.00 0.00 0.00 0.00 50.00 407 N CYPRESS DR #4A 08/05/2013 0.00 0.57 0.00 0.00 0.00 73.85 2141890131 DELORES ARNETT OWNER CYCLE 1 86 0.15 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.55 409 N CYPRESS DR #10B 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2141020156 SIMON LOPEZ CYCLE 1 87 27.91 21.08 0.00 0.00 0.00 CYPN-000414-000A-05 14 08/05/2013 0.00 0.00 0.00 0.00 0.00 50.00 414 N CYPRESS DR #A 08/05/2013 0.00 1.01 0.00 0.00 0.00 84.37 2141030164 PAULETTE R. STREEVAL CYCLE 1 88 16.67 14.96 0.00 0.00 2.14 CYPN-000414-000B-06 14 08/05/2013 0.00 0.00 0.00 5.92 0.00 40.00 414 N CYPRESS DR #B 08/05/2013 0.00 0.31 0.00 0.00 0.00 29.76 2144001421 ANN SCHULER CYCLE 1 89 37.80 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 08/05/2013 0.00 0.00 0.00 4.76 0.00 57.60 591 N CYPRESS DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 90 24.42 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 08/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 596 N CYPRESS DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 91 216.53 27.94 0.00 0.00 2.14 CYPT-000517-0000-08 14 08/05/2013 0.00 0.00 0.00 22.14 0.00 270.00 517 CYPRESS CT 08/05/2013 0.00 1.25 0.00 0.00 0.00 -0.75 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 92 100.35 27.94 0.00 0.00 2.14 DALY-000317-0000-01 11 08/05/2013 0.00 0.00 0.00 29.81 0.00 160.50 317 DALY RD 08/05/2013 0.00 0.26 0.00 0.00 0.00 -51.45 2171917500 STEFAN REESE CYCLE 1 93 17.98 14.42 0.00 0.00 1.07 DANL-019175-0000-01 17 08/05/2013 0.00 0.00 0.00 8.20 0.00 42.00 19175 SE DANIEL LN 08/05/2013 0.00 0.33 0.00 0.00 0.00 26.46 2190520201 MELISSA SCARDUZIO CYCLE 1 94 14.87 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 08/05/2013 0.00 0.00 0.00 7.09 0.00 37.00 11731 SE DOHERTY ST 08/05/2013 0.00 0.00 0.00 0.00 0.00 -1.55 2203022043 TIMOTHY BROWN CYCLE 1 95 0.57 3.57 0.00 0.00 1.07 DLSL-000302-0000-02 20 08/05/2013 0.00 0.00 0.00 1.56 0.00 6.77 302 DEL SOL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 305 DEL SOL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 401 DEL SOL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 506 DEL SOL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 99 0.00 27.94 0.00 0.00 2.14 DLSL-000704-0000-02 20 08/05/2013 0.00 0.00 0.00 2.72 0.00 32.95 704 DEL SOL CIR 08/05/2013 0.00 0.15 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 100 44.40 27.94 0.00 0.00 2.14 DVRC-000404-0000-02 10 08/05/2013 0.00 0.00 0.00 6.72 0.00 81.62 404 DOVER CIR 08/05/2013 0.00 0.42 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 101 17.76 41.91 0.00 0.00 3.21 DVRN-000523-0000-06 10 08/05/2013 0.00 0.00 0.00 5.87 0.00 69.19 523 N DOVER RD 08/05/2013 0.00 0.44 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 102 25.00 0.00 0.00 0.00 0.00 DVRN-000530-0000-03 10 08/05/2013 0.00 0.00 0.00 0.00 0.00 25.00 530 N DOVER RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 -25.47 1100420125 WAYNE SHINDOLL CYCLE 1 103 8.52 13.41 0.00 0.00 1.07 DVRN-000554-0000-02 10 08/05/2013 0.00 0.00 0.00 2.16 0.00 25.16 554 N DOVER RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 104 15.54 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 398 DOVER RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 DVRR-000474-0000-05 10 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 474 DOVER RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 107 28.50 0.00 0.00 0.00 0.00 DVRR-000474-0000-05 10 08/05/2013 0.00 0.00 0.00 0.00 0.00 28.50 474 DOVER RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 08/05/2013 0.00 0.00 0.00 0.00 0.00 21.70 SE FEDERAL HWY-MARTIN CO. SIGN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 18169 SE FEDERAL HWY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE FEDERAL HWY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 18375 SE FEDERAL HWY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 FEDH-018577-0000-03 02 08/05/2013 0.00 0.00 0.00 6.81 0.00 35.45 18577 SE FEDERAL HWY 08/05/2013 0.00 0.28 0.00 0.00 0.00 35.73 1021682644 JUPITER POINT MARINA CYCLE 1 113 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 08/05/2013 0.00 0.00 0.00 0.16 0.00 11.23 18601 SE FEDERAL HWY 08/05/2013 0.00 0.11 0.00 0.00 0.00 11.34 1021877781 JUPITER POINTE MARINA CYCLE 1 114 127.95 57.33 0.00 0.00 1.07 FEDH-018701-0000-20 02 08/05/2013 0.00 0.00 0.00 20.09 0.00 207.24 18701 SE FEDERAL HWY 08/05/2013 0.00 0.80 0.00 0.00 0.00 101.24 1021683016 JUPITER POINT MARINA CYCLE 1 115 66.60 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 08/05/2013 0.00 0.00 0.00 29.16 0.00 210.27 18753 SE FEDERAL HWY-2ND METER 08/05/2013 0.00 1.80 0.00 0.00 0.00 225.94 1021682587 JUPITER POINT MARINA CYCLE 1 116 109.26 73.26 0.00 0.00 0.00 FEDH-018753-0000-08 02 08/05/2013 0.00 0.00 0.00 0.00 0.00 182.52 18753 SE FEDERAL HWY 08/05/2013 0.00 0.00 0.00 0.00 0.00 166.50 1021999899 JUPITER POINT MARINA CYCLE 1 117 107.52 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 08/05/2013 0.00 0.00 0.00 11.18 0.00 156.09 18753 SE FEDERAL HWY-3RD METER 08/05/2013 0.00 1.44 0.00 0.00 0.00 180.78 1021111022 JUPITER POINT MARINA CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 08/05/2013 0.00 0.00 164.18 43.02 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 08/05/2013 0.00 1.79 0.00 0.00 0.00 225.82 1021177553 JUPITER POINT MARINA CYCLE 1 119 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 08/05/2013 0.00 0.00 0.00 8.63 0.00 44.94 18753 SE FEDERAL HWY 08/05/2013 0.00 0.36 0.00 0.00 0.00 45.30 1021118775 JUPITER POINT MARINA CYCLE 1 120 42.18 34.88 0.00 0.00 1.07 FEDH-018753-0000-40 02 08/05/2013 0.00 0.00 0.00 2.11 0.00 81.02 18753 SE FEDERAL HWY-POOL/BAR 08/05/2013 0.00 0.78 0.00 0.00 0.00 98.45 1021694016 JUPITER POINT MARINA CYCLE 1 121 0.00 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 08/05/2013 0.00 0.00 164.18 43.02 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 08/05/2013 0.00 1.79 0.00 0.00 0.00 225.82 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 122 33.30 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 08/05/2013 0.00 0.00 0.00 17.32 0.00 86.57 19100 SE FEDERAL HWY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 123 2.22 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 08/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18385 SE FEDERAL HWY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 124 11.10 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 08/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19023 SE FEARNLEY DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 125 18.09 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 08/05/2013 0.00 0.00 0.00 8.20 0.00 41.33 19164 SE FEARNLEY DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2191030152 JERRY METZ CYCLE 1 126 4.27 16.26 0.00 0.00 1.07 FRNL-019183-0000-05 19 08/05/2013 0.00 0.00 0.00 4.32 0.00 26.00 19183 SE FEARNLEY DR 08/05/2013 0.00 0.08 0.00 0.00 0.00 10.39 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19013 SE FERNWOOD DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 128 19.98 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 08/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 19163 SE FERNWOOD DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 130 34.06 10.78 0.00 0.00 1.07 FRVW-000067-0000-02 08 08/05/2013 0.00 0.00 0.00 4.09 0.00 50.00 67 FAIRVIEW WEST 08/05/2013 0.00 0.00 0.00 0.00 0.00 -10.62 1085250140 LINDSEY SAGES OWNER CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 92 FAIRVIEW WEST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 132 13.60 13.97 0.00 0.00 1.07 FRVW-000139-0000-06 08 08/05/2013 0.00 0.00 0.00 2.56 0.00 31.20 139 FAIRVIEW WEST 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1084700127 MICHELLE SYLVESTER CYCLE 1 133 24.42 27.94 0.00 0.00 2.14 FRVW-000147-0000-02 08 08/05/2013 0.00 0.00 0.00 4.92 0.00 59.96 147 FAIRVIEW WEST 08/05/2013 0.00 0.54 0.00 0.00 0.00 16.40 1065200131 ROGER FARBER CYCLE 1 134 15.54 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 207 FAIRWAY EAST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 135 141.00 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 08/05/2013 0.00 0.00 0.00 15.93 0.00 192.88 248 FAIRWAY EAST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 314 FAIRWAY NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 341 FAIRWAY NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 238 FAIRWAY WEST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 139 81.39 0.00 0.00 0.00 0.00 GALW-017287-0000-02 02 08/05/2013 0.00 0.00 0.00 0.00 0.00 81.39 17287 SE GALWAY CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 -312.65 1070230137 KIMBERLY W. LAGUE CYCLE 1 140 48.96 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 08/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 219 GOLF CLUB CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 08/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 223 GOLF CLUB CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 142 15.54 13.97 0.00 0.00 1.07 GLFC-000235-0000-03 07 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.65 235 GOLF CLUB CIR 08/05/2013 0.00 0.31 0.00 0.00 0.00 35.76 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 143 15.02 11.55 0.00 0.00 1.07 GLFD-000019-0000-07 08 08/05/2013 0.00 0.00 0.00 2.36 0.00 30.00 19 GOLFVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -5.84 1081980156 STEPHEN STROUSE CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 99 GOLFVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 TERRI A SAUNDERS CYCLE 1 145 13.30 13.95 0.00 0.00 1.07 GLFD-000193-0000-02 08 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.88 193 GOLFVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 146 48.96 13.97 0.00 0.00 1.07 GLFD-000205-0000-05 08 08/05/2013 0.00 0.00 0.00 5.77 0.00 70.41 205 GOLFVIEW DR 08/05/2013 0.00 0.64 0.00 0.00 0.00 30.92 1081570180 STEVE FISHER OWNER CYCLE 1 147 8.69 13.48 0.00 0.00 1.07 GLFD-000214-0000-08 08 08/05/2013 0.00 0.00 0.00 1.76 0.00 25.00 214 GOLFVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -4.41 1081500130 JILL & GERALD WENTA CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 GLFD-000226-0000-03 08 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 226 GOLFVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 08/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 282 GOLFVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 150 37.74 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 08/05/2013 0.00 0.00 0.00 6.64 0.00 80.33 147 GULFSTREAM DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 151 44.40 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 08/05/2013 0.00 0.00 0.00 7.24 0.00 87.59 152 GULFSTREAM DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 152 27.03 9.10 0.00 0.00 1.07 GRDD-019826-0000-03 19 08/05/2013 0.00 0.00 0.00 14.14 0.00 51.71 19826 GARDENIA DR 08/05/2013 0.00 0.37 0.00 0.00 0.00 93.95 2197940134 EUGENE TESTA OWNER CYCLE 1 153 17.76 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 08/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19859 GARDENIA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19878 GARDENIA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 155 17.76 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 08/05/2013 0.00 0.00 0.00 8.20 0.00 41.33 3486 HARBOR RD NORTH 08/05/2013 0.00 0.33 0.00 0.00 0.00 43.78 1030100119 JUPITER HILLS CLUB CYCLE 1 156 455.96 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 08/05/2013 0.00 0.00 0.00 131.74 0.00 658.69 CLUB HOUSE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 08/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 159 74.04 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 08/05/2013 0.00 0.00 0.00 27.50 0.00 137.49 11800 SE HILL CLUB TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 11800 SE HILL CLUB TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 161 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 08/05/2013 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE-6/27/13 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 162 19.98 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 08/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 18 HEMLOCK LANE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 164 34.08 13.97 0.00 0.00 1.07 HIBS-019824-0000-02 19 08/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 19824 HIBISCUS DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 165 26.64 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 08/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 6 HICKORY HILL RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 166 41.52 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 08/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 58 HICKORY HILL RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 167 8.88 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18989 SE HILLCREST DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 168 8.88 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19067 SE HILLCREST DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 169 6.66 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19092 SE HILLCREST DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 170 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/05/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -225.90 2142520131 G. MARTINEZ CYCLE 1 171 71.28 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 08/05/2013 0.00 0.00 0.00 7.78 0.00 94.10 77 HOLLY CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 172 17.76 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 08/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19015 SE HOMEWOOD AVE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 173 8.88 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 08/05/2013 0.00 0.00 0.00 5.98 0.00 30.14 18168 SE HERITAGE DR 08/05/2013 0.00 0.24 0.00 0.00 0.00 27.13 1121260436 BARRY COOPER CYCLE 1 174 24.42 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 08/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 18384 SE HERITAGE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 175 19.98 13.97 0.00 0.00 1.07 HRDR-018420-0000-05 12 08/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 18420 SE HERITAGE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 176 41.52 13.97 0.00 0.00 1.07 INCR-000125-0000-03 02 08/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 125 INTRACOASTAL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 177 15.54 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 08/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19277 W INDIES LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 178 4.44 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 12049 SE INTRACOASTAL TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19788 JASMINE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 180 209.40 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 08/05/2013 0.00 0.00 0.00 56.11 0.00 280.55 9646 SE LANDING PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 HENRY PERRY CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 9666 SE LANDING PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 182 0.00 0.00 0.00 0.00 0.00 LAND-009765-0000-02 07 08/05/2013 0.00 0.00 0.00 9.83 0.00 9.83 9765 SE LANDING PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 183 105.36 13.97 0.00 0.00 1.07 LAND-009786-0000-02 07 08/05/2013 0.00 0.00 0.00 30.10 0.00 150.50 9786 SE LANDING PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 184 52.68 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 08/05/2013 0.00 0.00 0.00 16.93 0.00 84.65 10351 SE LEATHERBACK TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 10435 SE LEATHERBACK TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 186 26.64 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 08/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 10436 SE LEATHERBACK TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175700148 SPLITRAIL ENTERPRISES INC CYCLE 1 187 95.48 13.97 0.00 0.00 1.07 LEPA-010641-0000-04 17 08/05/2013 0.00 0.00 0.00 12.28 0.00 122.80 10641 SE LE PARC 08/05/2013 0.00 0.00 0.00 0.00 0.00 -61.40 1010650132 ROBERT &JASON NEWSTED CYCLE 1 188 332.90 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 347.94 80 LIGHTHOUSE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 189 52.68 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 67.72 83 LIGHTHOUSE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 190 17.76 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 32.80 95 LIGHTHOUSE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 191 63.84 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 78.88 101 LIGHTHOUSE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 112 LIGHTHOUSE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 193 100.30 13.97 0.00 0.00 1.07 LIGH-000125-0000-02 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 115.34 125 LIGHTHOUSE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 08/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 17169 SE LIMERICK CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 8 LIVE OAK CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 196 26.64 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 08/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 20 LIVE OAK CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 197 4.63 13.97 0.00 0.00 1.07 LIVE-000023-0000-08 11 08/05/2013 0.00 0.00 0.00 1.76 0.00 21.43 23 LIVE OAK CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 198 0.00 13.82 0.00 0.00 1.07 LIVE-000040-0000-07 11 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.25 40 LIVE OAK CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670234 DIANE RICH CYCLE 1 199 75.00 0.00 0.00 0.00 0.00 LIVE-000064-0000-03 11 08/05/2013 0.00 0.00 0.00 0.00 0.00 75.00 64 LIVE OAK CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -77.42 2172520637 LAURA KING CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 08/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18460 SE LAKESIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 201 19.98 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 08/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 18510 SE LAKESIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 LAUREL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 203 2.39 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.99 12 LAUREL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111110250 JAMES DRISCOLL CYCLE 1 204 6.66 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 27 LAUREL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 206 45.24 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 08/05/2013 0.00 0.00 0.00 5.47 0.00 65.75 102 MAGNOLIA WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 207 26.64 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 08/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 113 MAGNOLIA WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 208 34.08 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 08/05/2013 0.00 0.00 0.00 4.43 0.00 54.04 149 MAGNOLIA WAY 08/05/2013 0.00 0.49 0.00 0.00 0.00 53.55 2161100139 CINDY SPINDLE CYCLE 1 209 50.08 0.00 0.00 0.00 0.05 MARK-004160-0000-03 16 08/05/2013 0.00 0.00 0.00 4.87 0.00 55.00 4160 MARK ST 08/05/2013 0.00 0.00 0.00 0.00 0.00 -50.08 2161080198 JANET MILLETT CYCLE 1 210 17.03 13.39 0.00 0.00 1.07 MARK-004228-0000-09 16 08/05/2013 0.00 0.00 0.00 8.20 0.00 40.00 4228 MARK ST 08/05/2013 0.00 0.31 0.00 0.00 0.00 40.16 1110770134 GREG DORE CYCLE 1 211 15.54 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 361 MARS AVE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 212 51.97 2.07 0.00 0.00 1.07 MAYO-018946-0000-05 19 08/05/2013 0.00 0.00 0.00 7.09 0.00 62.20 18946 SE MAYO DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 213 0.00 83.82 0.00 0.00 6.42 MAYO-019086-0000-04 19 08/05/2013 0.00 0.00 0.00 22.71 0.00 113.70 19086 SE MAYO DR 08/05/2013 0.00 0.75 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 214 60.12 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 08/05/2013 0.00 0.00 0.00 18.79 0.00 93.95 19195 SE MAYO DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 215 22.20 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 08/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 4360 NICOLE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 216 30.36 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 08/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 4440 NICOLE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010150140 ROGER SIBONI CYCLE 1 217 276.55 13.97 0.00 0.00 1.07 OCEA-000005-0000-04 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 291.59 5 OCEAN DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -156.01 1010180128 BARBARA MOONEY CYCLE 1 218 48.84 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 84.79 7 OCEAN DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 219 35.52 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 71.47 9 OCEAN DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 220 0.00 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 362 OAK AVE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 221 8.88 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 OAKLAND CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 222 60.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 08/05/2013 0.00 0.00 0.00 0.00 0.00 60.00 9 OAKLEAF CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 -63.30 2197880140 GAIL DIXON CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 4590 ORCHID DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 224 19.98 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 08/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 4626 ORCHID DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 225 13.19 13.84 0.00 0.00 1.07 ORCH-004644-0000-02 19 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.19 4644 ORCHID DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 226 8.88 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 PADDOCK CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 227 30.36 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 08/05/2013 0.00 0.00 0.00 4.09 0.00 49.49 17 PALMETTO WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 228 11.10 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 PINEHILL E TRL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 229 19.98 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 08/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 40 PINEHILL E TRL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 230 20.88 14.54 0.00 0.00 1.07 PHTW-000021-0000-04 16 08/05/2013 0.00 0.00 0.00 3.16 0.00 40.00 21 PINEHILL W TRL 08/05/2013 0.00 0.35 0.00 0.00 0.00 39.13 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 231 6.66 13.97 0.00 0.00 1.07 PHTW-000061-0000-04 16 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 PINEHILL W TRL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 232 6.66 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 65 PINEHILL W TRL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 233 17.76 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 08/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 4 PINETREE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 234 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 HILDGARD NAGEL CYCLE 1 235 26.64 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 08/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 19452 PINETREE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 236 8.88 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 315 PINEVIEW RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 237 17.76 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 08/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 9595 SE POINT TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 238 12.04 8.42 0.00 0.00 1.07 PWKL-018515-0000-01 03 08/05/2013 0.00 0.00 0.00 8.76 0.00 30.29 18515 SE PRESTWICK LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 239 46.62 34.88 0.00 0.00 1.07 RBTD-019120-0000-02 19 08/05/2013 0.00 0.00 0.00 20.65 0.00 103.22 19120 SE ROBERT DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 240 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 241 41.15 12.71 0.00 0.00 1.07 RBTS-004243-0000-03 16 08/05/2013 0.00 0.00 0.00 15.07 0.00 70.00 4243 ROBERT ST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 242 15.54 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 08/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 10410 SE RIDGEVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 243 159.14 25.25 0.00 0.00 1.07 RDVD-018163-0000-02 17 08/05/2013 0.00 0.00 0.00 14.54 0.00 200.00 18163 SE RIDGEVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -143.07 2172610438 GEORGE MAURER CYCLE 1 244 120.54 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 08/05/2013 0.00 0.00 0.00 33.90 0.00 169.48 18187 SE RIDGEVIEW DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 245 8.88 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 RIDGEWOOD CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 246 80.06 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 08/05/2013 0.00 0.00 0.00 8.57 0.00 103.67 27 RIDGEWOOD CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 247 13.32 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 08/05/2013 0.00 0.00 0.00 2.57 0.00 30.93 40 RIDGEWOOD CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.27 1072650151 MARGARET VINCENT CYCLE 1 248 62.16 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 08/05/2013 0.00 0.00 0.00 24.53 0.00 122.64 18726 RIO VISTA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 249 2.30 0.00 0.00 0.00 0.00 RSDN-019669-0000-04 15 08/05/2013 0.00 0.00 0.00 0.00 0.00 2.30 19669 N RIVERSIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -4.60 2150630223 ROBERT NARDY CYCLE 1 250 85.12 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 08/05/2013 0.00 0.00 0.00 25.04 0.00 125.20 19687 N RIVERSIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 251 11.10 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 08/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19810 N RIVERSIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 252 8.88 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19910 N RIVERSIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 JOSEPH FREZZA CYCLE 1 253 228.90 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 08/05/2013 0.00 0.00 0.00 21.96 0.00 265.90 366 W RIVERSIDE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 254 51.06 27.94 0.00 0.00 2.14 RSDW-000403-0000-05 10 08/05/2013 0.00 0.00 0.00 7.32 0.00 88.85 403 W RIVERSIDE DR 08/05/2013 0.00 0.39 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 255 0.00 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 10197 SE ROYAL TERN WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 256 6.66 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18340 SE RIDGEVIEW CT 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 257 100.00 0.00 0.00 0.00 0.00 RVRD-000063-0000-05 06 08/05/2013 0.00 0.00 0.00 0.00 0.00 100.00 63 RIVER DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -115.45 1061130141 JAMES TURKO CYCLE 1 258 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 08/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 224 RIVER DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 260 116.52 27.94 0.00 0.00 2.14 RVRD-000227-0000-03 06 08/05/2013 0.00 0.00 0.00 13.21 0.00 160.67 227 RIVER DR 08/05/2013 0.00 0.86 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 261 45.24 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 08/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 232 RIVER DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 262 39.96 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 08/05/2013 0.00 0.00 0.00 6.84 0.00 82.75 239 RIVER DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 263 11.60 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 08/05/2013 0.00 0.00 0.00 2.36 0.00 29.00 268 RIVER DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.50 2151270116 JORGE COSTA CYCLE 1 264 19.98 27.94 0.00 0.00 2.14 RVRP-004435-0000-01 15 08/05/2013 0.00 0.00 0.00 12.52 0.00 62.82 4435 RIVER PINES CT 08/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 08/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18701 SE RIVER RIDGE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 266 56.40 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 08/05/2013 0.00 0.00 0.00 17.86 0.00 89.30 18709 SE RIVER RIDGE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 267 34.08 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 08/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 18785 SE RIVER RIDGE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 268 2.21 13.97 0.00 0.00 1.07 RVRR-018797-0000-04 17 08/05/2013 0.00 0.00 0.00 4.32 0.00 21.57 18797 SE RIVER RIDGE RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 269 6.57 13.78 0.00 0.00 1.07 RVRT-009336-0000-03 12 08/05/2013 0.00 0.00 0.00 5.43 0.00 26.85 9336 SE RIVER TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 270 44.78 13.83 0.00 0.00 1.07 RVRT-009397-0000-03 12 08/05/2013 0.00 0.00 0.00 15.07 0.00 74.75 9397 SE RIVER TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 271 4.44 13.97 0.00 0.00 1.07 RVRT-009437-0000-04 12 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 9437 SE RIVER TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 272 6.66 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19934 SCRIMSHAW WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 273 65.47 5.81 0.00 0.00 1.07 SDLB-000003-0000-05 13 08/05/2013 0.00 0.00 0.00 43.11 0.00 115.46 3 SADDLEBACK RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 274 2.22 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 08/05/2013 0.00 0.00 0.00 9.55 0.00 47.72 9 SADDLEBACK RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 275 15.54 13.97 0.00 0.00 1.07 SDLB-000016-0000-02 13 08/05/2013 0.00 0.00 0.00 7.65 0.00 38.54 16 SADDLEBACK RD 08/05/2013 0.00 0.31 0.00 0.00 0.00 41.00 1131030120 GLORIA A. LINDAHL CYCLE 1 276 79.53 13.97 0.00 0.00 1.07 SDLB-000041-0000-02 13 08/05/2013 0.00 0.00 0.00 5.43 0.00 100.00 41 SADDLEBACK RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 -72.87 2190100113 KEITH CAMPBELL CYCLE 1 277 15.54 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 08/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19041 SE SUDDARD DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 278 11.10 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 08/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE SUDDARD DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 279 4.44 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 19961 SEABROOK RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 280 6.66 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19065 SE SOUTHGATE DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 281 104.74 27.94 0.00 0.00 2.14 SHAY-000010-0000-07 14 08/05/2013 0.00 0.00 0.00 12.15 0.00 147.16 10 SHAY PL 08/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 282 56.40 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 08/05/2013 0.00 0.00 0.00 6.44 0.00 77.88 11 SHAY PLACE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 283 17.76 13.97 0.00 0.00 1.07 SHDY-000008-0000-02 07 08/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 8 SHADY LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 284 2.20 13.82 0.00 0.00 1.07 SHLT-000191-0000-03 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 17.09 191 SHELTER LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012180223 DOUGLAS MC CURRACH CYCLE 1 285 67.56 13.97 0.00 0.00 1.07 SHLT-000196-0000-21 01 08/05/2013 0.00 0.00 0.00 0.00 0.00 82.60 196 SHELTER LN 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 286 13.32 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 10483 SE SILVER PALM WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 287 6.66 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 5 SPLITRAIL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 20 SPLITRAIL CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 289 53.28 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 08/05/2013 0.00 0.00 0.00 8.04 0.00 97.27 250 TEQUESTA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 290 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 08/05/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 291 11.95 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 08/05/2013 0.00 0.00 0.00 0.99 0.00 23.90 365 TEQUESTA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -11.95 1100250418 DR. JOHN J. BRODNER CYCLE 1 292 6.66 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 399 TEQUESTA DR #103 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 293 412.92 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 08/05/2013 0.00 0.00 0.00 190.72 0.00 953.58 11301 SE TEQUESTA TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 294 0.00 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 08/05/2013 0.00 0.00 0.00 28.18 0.00 140.89 11301 SE TEQUESTA TER 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 295 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 08/05/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 296 2.22 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 336 TEQUESTA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 297 4.44 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 08/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 360 TEQUESTA DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 298 8.88 13.97 0.00 0.00 1.07 TEQU-000479-0003-05 05 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 479 TEQUESTA DR #3 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 299 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 08/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #7 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 300 6.66 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 08/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 11952 SE TIFFANY WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 301 62.22 13.92 0.00 0.00 1.07 TIFW-012002-0000-02 02 08/05/2013 0.00 0.00 0.00 18.79 0.00 96.00 12002 SE TIFFANY WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 -2.29 2160530157 MICHELLE DIOGUARDI CYCLE 1 302 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 08/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 303 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 304 4.78 2.79 0.00 0.00 1.07 TLOK-000013-0000-04 11 08/05/2013 0.00 0.00 0.00 1.36 0.00 10.00 13 TALL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -4.78 1111140931 ROBERT SULTON CYCLE 1 305 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 08/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 306 71.28 13.97 0.00 0.00 1.07 TRDW-000028-0000-04 05 08/05/2013 0.00 0.00 0.00 7.78 0.00 94.10 28 TRADEWINDS CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 307 17.76 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 08/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 10374 SE TERRAPIN PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 308 55.50 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 08/05/2013 0.00 0.00 0.00 56.06 0.00 280.27 11,12 TURTLE CREEK DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 309 193.14 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 08/05/2013 0.00 0.00 0.00 132.38 0.00 661.87 7,8,9,10 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 310 0.00 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 08/05/2013 0.00 0.00 0.00 42.18 0.00 210.89 5,6 TURTLE CREEK 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 311 82.14 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 08/05/2013 0.00 0.00 0.00 146.54 0.00 732.67 13,14,15,16,17,18 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 312 73.26 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 08/05/2013 0.00 0.00 0.00 63.99 0.00 319.93 19,20 POOL OFFICE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 313 144.30 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 08/05/2013 0.00 0.00 0.00 141.13 0.00 705.60 21,22,23,24,25 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 314 122.10 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 08/05/2013 0.00 0.00 0.00 114.62 0.00 573.07 1,2,3,4 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 315 50.00 0.00 0.00 0.00 0.00 TTCD-000007-0000-04 09 08/05/2013 0.00 0.00 0.00 0.00 0.00 50.00 7 TURTLE CREEK DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -88.19 1090220158 EDWIN OLMSTEAD CYCLE 1 316 4.58 13.83 0.00 0.00 1.07 TTCD-000011-0000-05 09 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 11 TURTLE CREEK DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1090350114 GEORGE ROBINSON CYCLE 1 317 48.12 27.94 0.00 0.00 2.14 TTCD-000012-0000-01 09 08/05/2013 0.00 0.00 0.00 19.55 0.00 98.20 12 TURTLE CREEK DR 08/05/2013 0.00 0.45 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 318 13.07 22.76 0.00 0.00 2.14 TTCD-000153-0000-04 09 08/05/2013 0.00 0.00 0.00 11.41 0.00 49.52 153 TURTLE CREEK DR 08/05/2013 0.00 0.14 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI OWNER CYCLE 1 319 15.54 13.97 0.00 0.00 1.07 TTCD-000154-0000-05 09 08/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 154 TURTLE CREEK DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 320 0.00 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 08/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 192 TURTLE CREEK DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 321 2.22 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1A 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 322 8.88 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 115 US HIGHWAY 1 NORTH #1B 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 323 283.80 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 08/05/2013 0.00 0.00 0.00 35.69 0.00 432.20 150 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 324 94.20 27.94 0.00 0.00 2.14 US1N-000157-0000-11 02 08/05/2013 0.00 0.00 0.00 13.90 30.00 168.75 157 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 VIA PRODUCTIONS CYCLE 1 325 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 326 2.22 13.97 0.00 0.00 1.07 US1N-000208-0009-02 03 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US1 NORTH #9 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 327 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 328 0.00 0.00 0.00 9.89 1.07 US1N-000212-0020-03 03 08/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 212 US 1 NORTH # 20*(R.C.)ONLY* 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 329 2.22 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #21 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 330 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 08/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 331 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 08/05/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 332 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 08/05/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 333 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 08/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 334 11.10 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 08/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 542 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 335 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 08/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 336 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 337 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 338 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 339 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 340 8.88 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 08/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 626 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 341 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 08/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 342 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 TAMWEST CYCLE 1 343 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 344 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 08/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 345 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 08/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 346 2.22 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 08/05/2013 0.00 0.00 0.00 3.44 0.00 41.61 851 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 347 0.00 13.97 0.00 0.00 1.07 US1N-000851-FIRE-10 02 08/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 851 US HIGHWAY 1 NORTH **FIRELINE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 348 83.45 13.70 0.00 0.00 1.07 US1N-018101-0000-03 02 08/05/2013 0.00 0.00 0.00 25.04 0.00 123.26 18101 US HIGHWAY 1 NORTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 349 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 08/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 350 110.42 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 08/05/2013 0.00 0.00 0.00 31.37 0.00 156.83 18025 SE VILLAGE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 351 77.07 34.57 0.00 0.00 1.07 VLGC-018425-0000-01 03 08/05/2013 0.00 0.00 0.00 28.43 0.00 141.14 18425 SE VILLAGE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 352 2.58 34.53 0.00 0.00 1.07 VLGC-018505-0000-02 03 08/05/2013 0.00 0.00 0.00 9.55 0.00 47.73 18505 SE VILLAGE CIR 08/05/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1110240155 ANNE KURKECHIAN CYCLE 1 353 19.98 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 08/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 364 VENUS AVE 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 354 120.41 13.96 0.00 0.00 1.07 WDLD-000053-0000-04 16 08/05/2013 0.00 0.00 0.00 14.91 30.00 182.00 53 WOODLAND DR 08/05/2013 0.00 1.65 0.00 0.00 0.00 158.25 2160420156 PATRICIA WALSH CYCLE 1 355 26.64 13.97 0.00 0.00 1.07 WDLD-000057-0000-05 16 08/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 57 WOODLAND DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 356 19.86 13.89 0.00 0.00 1.07 WDLD-000062-0000-05 16 08/05/2013 0.00 0.00 0.00 3.16 0.00 37.98 62 WOODLAND DR 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 357 17.70 41.74 0.00 0.00 3.21 WLKL-019858-0000-02 15 08/05/2013 0.00 0.00 0.00 15.72 0.00 78.80 19858 WILKINSON LEAS RD 08/05/2013 0.00 0.43 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 358 13.32 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 08/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19907 WILKINSON LEAS RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 359 19.98 13.97 0.00 0.00 1.07 WLWR-000015-0000-03 14 08/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 WILLOW RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 360 6.66 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 08/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 83 WILLOW RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/13 Time: 3:55pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 361 71.28 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 08/05/2013 0.00 0.00 0.00 7.78 0.00 94.10 224 WINGO ST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 362 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 363 495.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 08/05/2013 0.00 0.00 0.00 127.61 0.00 638.05 10100 SE WHITE PELICAN WAY 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 364 37.74 27.94 0.00 0.00 2.14 WTRW-003334-0000-01 02 08/05/2013 0.00 0.00 0.00 16.98 0.00 85.15 3334 WATERWAY RD 08/05/2013 0.00 0.35 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 365 4.44 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 08/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3338 WATERWAY RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 366 111.67 13.97 0.00 0.00 1.07 WTRW-019185-0000-10 02 08/05/2013 0.00 0.00 0.00 31.37 0.00 158.08 19185 WATERWAY RD 08/05/2013 0.00 0.00 0.00 0.00 0.00 -1.25 1080172320 KAI NIEMI CYCLE 1 367 52.68 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 08/05/2013 0.00 0.00 0.00 0.00 0.00 67.72 8 YACHT CLUB PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 368 30.36 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 08/05/2013 0.00 0.00 0.00 4.09 0.00 49.49 40 YACHT CLUB PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 369 24.42 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 08/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 60 YACHT CLUB PL 08/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 370 0.00 41.91 0.00 0.00 3.21 YCTC-000075-0000-03 08 08/05/2013 0.00 0.00 0.00 4.08 0.00 49.50 75 YACHT CLUB PL 08/05/2013 0.00 0.30 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 370 Grand Total: 13,304.58 9,453.63 0.00 39.56 428.61 0.00 0.00 1,063.10 3,811.61 60.00 28,192.03 0.00 30.94 0.00 0.00 0.00 557.78