Loading...
8/7/2013 (4) RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000072-0000-04 16 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 ACORN CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 08/07/2013 0.00 0.00 0.00 2.99 0.00 27.15 10134 SE ACORN WAY 08/06/2013 0.00 0.24 0.00 0.00 0.00 30.12 2190480164 SHAWN BODEN CYCLE 1 3 19.98 27.94 0.00 0.00 2.14 ARND-019004-0000-06 19 08/07/2013 0.00 0.00 0.00 12.52 0.00 62.86 19004 SE ARNOLD DR 08/06/2013 0.00 0.28 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 4 37.80 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 08/07/2013 0.00 0.00 0.00 13.21 0.00 66.58 19097 SE ARNOLD DR 08/06/2013 0.00 0.53 0.00 0.00 0.00 38.23 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 5 11.36 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.94 10386 SE BANYAN WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121220124 GERRY S. GIBSON CYCLE 1 6 26.64 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 08/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 10434 SE BANYAN WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 7 228.66 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 08/07/2013 0.00 0.00 0.00 73.49 0.00 889.96 100 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 08/07/2013 0.00 0.00 95.78 9.98 0.00 120.80 100 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 9 415.14 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 08/07/2013 0.00 0.00 0.00 82.72 0.00 1,001.85 225 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 08/07/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 11 46.62 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 08/07/2013 0.00 0.00 0.00 7.44 0.00 90.01 1550 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 12 284.16 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 08/07/2013 0.00 0.00 0.00 172.59 0.00 862.95 19850 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 13 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 08/07/2013 0.00 0.00 164.18 41.88 0.00 209.35 19850 BEACH RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 98 BEECHWOOD TRL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 15 35.49 27.60 0.00 0.00 2.14 BCNS-000359-0000-04 11 08/07/2013 0.00 0.00 0.00 5.92 0.00 71.45 359 BEACON ST 08/06/2013 0.00 0.30 0.00 0.00 0.00 -0.35 1051230130 EDWIN LELAND CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 4835 BIMINI RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 17 23.77 15.60 0.00 0.00 1.07 BIMR-004966-0000-10 05 08/07/2013 0.00 0.00 0.00 9.31 0.00 50.00 4966 BIMINI RD 08/06/2013 0.00 0.25 0.00 0.00 0.00 28.20 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 BUNKER PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 DAN CLOUD CYCLE 1 19 38.94 7.23 0.00 0.00 1.07 BRCH-000064-0000-02 16 08/07/2013 0.00 0.00 0.00 2.76 0.00 50.00 64 BIRCH PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 -30.90 2162200141 DEBBIE WALLACE CYCLE 1 20 37.74 27.94 0.00 0.00 2.14 BRCH-000068-0000-04 16 08/07/2013 0.00 0.00 0.00 6.12 0.00 74.29 68 BIRCH PL 08/06/2013 0.00 0.35 0.00 0.00 0.00 0.00 1032090238 T. DAVIS CYCLE 1 21 189.27 5.90 0.00 0.00 1.07 BRKR-011912-0000-03 03 08/07/2013 0.00 0.00 0.00 3.76 0.00 200.00 11912 SE BIRKDALE RUN 08/06/2013 0.00 0.00 0.00 0.00 0.00 -189.27 1032920111 DAVID HUGHES CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 12200 SE BIRKDALE RUN 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 23 24.42 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 08/07/2013 0.00 0.00 0.00 15.10 0.00 76.07 18951 SE BARUS DR 08/06/2013 0.00 0.60 0.00 0.00 0.00 75.47 2190780154 STEVE SAMPLES CYCLE 1 24 22.20 0.00 0.00 0.00 0.00 BRYD-019168-0000-05 19 08/07/2013 0.00 0.00 0.00 0.00 0.00 22.20 19168 SE BRYANT DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 -44.40 2190770116 JOSEPH FENNELL CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19177 SE BRYANT DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 26 135.72 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 08/07/2013 0.00 0.00 0.00 13.57 0.00 164.33 4 BAY HARBOR RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 27 130.66 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 08/07/2013 0.00 0.00 0.00 13.12 0.00 158.82 6 BAY HARBOR RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 28 92.64 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 08/07/2013 0.00 0.00 0.00 11.58 0.00 140.17 23 BAY HARBOR RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 08/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 6 BAYVIEW CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 30 26.64 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 08/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 80 CAMELIA CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 31 28.29 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 08/07/2013 0.00 0.00 0.00 6.71 0.00 35.00 19335 CARIBBEAN CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 -28.29 1050400110 JOHN W COLLINS CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19355 CARIBBEAN CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 33 135.72 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 08/07/2013 0.00 0.00 0.00 37.69 0.00 188.45 19381 CARIBBEAN CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 34 24.42 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 08/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 313 COUNTRY CLUB DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 35 22.20 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 08/07/2013 0.00 0.00 0.00 3.36 0.00 40.60 355 COUNTRY CLUB DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 08/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 18880 SE COUNTRY CLUB DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 45 CHAPEL CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 38 23.68 27.00 0.00 0.00 2.14 CHPL-000153-0000-05 19 08/07/2013 0.00 0.00 0.00 4.92 0.00 57.98 153 CHAPEL LN 08/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 39 10.84 11.38 0.00 0.00 1.07 CLR -003818-0105-07 20 08/07/2013 0.00 0.00 0.00 7.09 0.00 30.61 3818 COUNTY LINE RD #105 08/06/2013 0.00 0.23 0.00 0.00 0.00 35.45 2200250163 CHARLES P. FLEMING CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #115 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 43 7.75 15.55 0.00 0.00 1.07 CLR -003900-006C-06 20 08/07/2013 0.00 0.00 0.00 5.43 0.00 30.00 3900 COUNTY LINE RD #6C 08/06/2013 0.00 0.20 0.00 0.00 0.00 26.43 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CLR -003900-008B-05 20 08/07/2013 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #8B 08/06/2013 0.00 0.24 0.00 0.00 0.00 27.13 2201140164 CHRISTOPHER FERRANTE CYCLE 1 45 4.40 13.84 0.00 0.00 1.07 CLR -003900-023B-79 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.18 3900 COUNTY LINE RD #23B 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 08/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 4170 COUNTY LINE RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 47 1.21 2.37 0.00 0.00 1.07 CLRS-018970-0000-01 17 08/07/2013 0.00 0.00 0.00 13.43 0.00 18.08 18970 SE COUNTY LINE RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 08/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18990 SE COUNTY LINE RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 17337 SE CONCH BAR RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 17417 SE CONCH BAR RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 9927 SE CANARY PALM WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 52 19.98 27.94 0.00 0.00 2.14 CVPT-009363-0000-01 07 08/07/2013 0.00 0.00 0.00 12.52 0.00 62.86 9363 SE COVE POINT ST 08/06/2013 0.00 0.28 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 53 14.63 17.98 0.00 0.00 2.14 CYPN-000406-0001-08 14 08/07/2013 0.00 0.00 0.00 4.92 0.00 40.00 406 N CYPRESS DR #1 08/06/2013 0.00 0.33 0.00 0.00 0.00 22.76 2141800196 ADRIENNE CARON CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #3D 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 TRACY O'DANIELL OWNER CYCLE 1 55 11.10 27.94 0.00 0.00 2.14 CYPN-000415-006E-04 14 08/07/2013 0.00 0.00 0.00 3.72 0.00 45.12 415 N CYPRESS DR #6E 08/06/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 56 3.40 13.97 0.00 0.00 1.07 CYPN-000415-008E-12 14 08/07/2013 0.00 0.00 0.00 1.56 0.00 20.00 415 N CYPRESS DR #8E 08/06/2013 0.00 0.00 0.00 0.00 0.00 -1.18 2141560150 ANDREA BRAVER (RENTER) CYCLE 1 57 17.76 41.91 0.00 0.00 3.21 CYPN-000425-0006-05 14 08/07/2013 0.00 0.00 0.00 5.68 0.00 68.97 425 N CYPRESS DR #6 08/06/2013 0.00 0.41 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 58 140.78 13.97 0.00 0.00 1.07 CYPN-000555-0000-03 14 08/07/2013 0.00 0.00 0.00 14.03 0.00 171.41 555 N CYPRESS DR 08/06/2013 0.00 1.56 0.00 0.00 0.00 98.15 2203066046 ANTHONY&PAT ALESSI CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 306 DEL SOL CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 DMTR-010926-0000-01 17 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 10926 DEER MOSS TRL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 367 ELM AVE 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 62 80.06 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 08/07/2013 0.00 0.00 0.00 23.78 0.00 118.88 17713 SE FEDERAL HWY #1 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS OWNER CYCLE 1 63 22.20 27.94 0.00 0.00 2.14 FRNK-000351-0000-03 11 08/07/2013 0.00 0.00 0.00 4.72 0.00 57.26 351 FRANKLIN RD 08/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 89 FAIRVIEW EAST 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 65 44.40 27.94 0.00 0.00 2.14 FRVW-000071-0000-02 08 08/07/2013 0.00 0.00 0.00 6.72 0.00 81.62 71 FAIRVIEW WEST 08/06/2013 0.00 0.42 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 66 35.52 27.94 0.00 0.00 2.14 FRVW-000100-0000-02 08 08/07/2013 0.00 0.00 0.00 5.92 0.00 71.80 100 FAIRVIEW WEST 08/06/2013 0.00 0.28 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 253 FAIRWAY WEST 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 68 46.55 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 08/07/2013 0.00 0.00 0.00 6.82 0.00 68.41 17257 SE GALWAY CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 -35.45 1070220137 MARCY&BRIAN LANTZY CYCLE 1 69 35.52 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 08/07/2013 0.00 0.00 0.00 6.44 0.00 77.91 215 GOLF CLUB CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 08/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 224 GOLF CLUB CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 71 63.14 35.34 0.00 0.00 3.21 GLFC-000229-0000-02 07 08/07/2013 0.00 0.00 0.00 10.61 0.00 112.86 229 GOLF CLUB CIR 08/06/2013 0.00 0.56 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 72 26.27 41.12 0.00 0.00 3.21 GLFD-000054-0000-02 08 08/07/2013 0.00 0.00 0.00 6.48 0.00 77.54 54 GOLFVIEW DR 08/06/2013 0.00 0.46 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 73 41.52 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 08/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 78 GOLFVIEW DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 74 20.38 20.46 0.00 0.00 2.14 GLFD-000265-0000-02 08 08/07/2013 0.00 0.00 0.00 5.52 0.00 48.67 265 GOLFVIEW DR 08/06/2013 0.00 0.17 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 75 27.13 0.00 0.00 0.00 0.00 GRDD-019930-0000-02 19 08/07/2013 0.00 0.00 0.00 0.00 0.00 27.13 19930 GARDENIA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2197770127 AMY CIOFFI CYCLE 1 76 40.00 0.00 0.00 0.00 0.00 GRDD-019930-0000-02 19 08/07/2013 0.00 0.00 0.00 0.00 0.00 40.00 19930 GARDENIA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 -90.00 2191300178 JAMES SADLER CYCLE 1 77 24.01 13.73 0.00 0.00 1.07 HILC-019117-0000-07 19 08/07/2013 0.00 0.00 0.00 9.87 0.00 48.68 19117 SE HILLCREST DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 78 30.36 13.97 0.00 0.00 1.07 HILC-019162-0000-05 19 08/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 19162 SE HILLCREST DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18073 SE HERITAGE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 80 6.58 13.81 0.00 0.00 1.07 HRDR-018240-0000-03 12 08/07/2013 0.00 0.00 0.00 5.43 0.00 26.89 18240 SE HERITAGE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 81 15.54 27.94 0.00 0.00 2.14 HRDR-018421-0000-03 12 08/07/2013 0.00 0.00 0.00 11.41 0.00 57.27 18421 SE HERITAGE DR 08/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 82 13.32 27.94 0.00 0.00 2.14 HRDR-018492-0000-04 12 08/07/2013 0.00 0.00 0.00 10.85 0.00 54.53 18492 SE HERITAGE DR 08/06/2013 0.00 0.28 0.00 0.00 0.00 0.00 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 83 17.76 13.97 0.00 0.00 1.07 INDI-017457-0000-05 02 08/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 17457 SE INDIAN HILLS DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 84 19.98 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 08/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 17505 SE INDIAN HILLS DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 85 22.20 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 08/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19267 W INDIES LN 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 86 13.32 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 9826 SE LANDING PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 87 17.76 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 08/07/2013 0.00 0.00 0.00 0.00 0.00 32.80 120 LIGHTHOUSE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 08/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 129 LIGHTHOUSE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 89 280.90 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 08/07/2013 0.00 0.00 0.00 0.00 0.00 295.94 136 LIGHTHOUSE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 90 11.10 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 08/07/2013 0.00 0.00 0.00 11.77 0.00 58.82 17108 SE LIMERICK CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 STEPHEN O. REID CYCLE 1 91 24.42 13.97 0.00 0.00 1.07 LIME-017148-0000-01 02 08/07/2013 0.00 0.00 0.00 9.87 0.00 49.72 17148 SE LIMRICK CT 08/06/2013 0.00 0.39 0.00 0.00 0.00 98.60 1111650431 MARY JO MAIER CYCLE 1 92 0.00 27.94 0.00 0.00 2.14 LIVE-000007-0000-03 11 08/07/2013 0.00 0.00 0.00 2.72 0.00 32.95 7 LIVE OAK CIR 08/06/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 LIVE OAK CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 94 39.96 27.94 0.00 0.00 2.14 LIVE-000051-0000-03 11 08/07/2013 0.00 0.00 0.00 6.32 0.00 76.67 51 LIVE OAK CIR 08/06/2013 0.00 0.31 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 95 0.00 13.78 0.00 0.00 1.07 LKDR-018351-0000-02 17 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.61 18351 SE LAKESIDE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 96 13.24 13.60 0.00 0.00 1.07 LKDR-018409-0000-03 17 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.00 18409 SE LAKESIDE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 -0.27 2172520146 JOHN AIELLO CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18540 SE LAKESIDE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 98 115.48 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 08/07/2013 0.00 0.00 0.00 11.75 0.00 142.27 131 MAGNOLIA WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 99 51.06 41.91 0.00 0.00 3.21 MARS-000362-0000-04 11 08/07/2013 0.00 0.00 0.00 8.68 0.00 105.83 362 MARS AVE 08/06/2013 0.00 0.97 0.00 0.00 0.00 33.34 1110830159 GARY GOGLIA CYCLE 1 100 28.14 27.18 0.00 0.00 2.14 MARS-000370-0000-05 11 08/07/2013 0.00 0.00 0.00 5.32 0.00 63.05 370 MARS AVE 08/06/2013 0.00 0.27 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 101 15.54 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 08/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 371 MARS AVE 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 102 28.86 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 08/07/2013 0.00 0.00 0.00 17.68 0.00 82.49 19940 MONA RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 104 10.65 33.45 0.00 0.00 1.07 OCEA-000242-0000-01 01 08/07/2013 0.00 0.00 0.00 0.00 0.00 45.63 242 OCEAN DR 08/06/2013 0.00 0.46 0.00 0.00 0.00 44.83 1037000517 U.S. POST OFFICE CYCLE 1 105 15.54 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 08/07/2013 0.00 0.00 0.00 4.64 0.00 56.13 401 OLD DIXIE HWY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 106 6.66 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 08/07/2013 0.00 0.00 0.00 0.00 0.00 119.37 401 OLD DIXIE HWY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 OKLF-000013-0000-10 11 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 13 OAKLEAF CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 MICHAEL NEWMAN CYCLE 1 109 15.54 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 08/07/2013 0.00 0.00 0.00 2.76 0.00 33.65 32 PINEHILL E TRL 08/06/2013 0.00 0.31 0.00 0.00 0.00 33.34 2160390160 DAVID BARNHART CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 48 PINEHILL E TRL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 111 7.23 11.38 0.00 0.00 1.07 PHTW-000001-0000-09 16 08/07/2013 0.00 0.00 0.00 2.16 0.00 21.84 1 PINEHILL W TRL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 PHTW-000053-0000-05 16 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 53 PINEHILL W TRL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 113 17.76 13.97 0.00 0.00 1.36 PHTW-000069-0000-02 16 08/07/2013 0.00 0.00 0.00 6.12 0.00 39.54 69 PINEHILL W TRL 08/06/2013 0.00 0.33 0.00 0.00 0.00 33.34 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 114 60.12 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 08/07/2013 0.00 0.00 0.00 0.00 0.00 75.16 216 PIRATES PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 18780 SE PINENEEDLE LN 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 116 4.39 13.83 0.00 0.00 1.07 PNLN-018820-0000-01 03 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.16 18820 SE PINENEEDLE LN 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 117 0.00 27.75 0.00 0.00 2.14 PWKL-018524-0000-01 03 08/07/2013 0.00 0.00 0.00 7.52 0.00 37.56 18524 SE PRESTWICK LN 08/06/2013 0.00 0.15 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 RBTD-019009-0000-01 19 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.94 19009 SE ROBERT DR 08/06/2013 0.00 0.26 0.00 0.00 0.00 32.68 2191912919 HEATHER HALES CYCLE 1 119 24.11 5.97 0.00 0.00 1.07 RBTD-019129-0000-01 19 08/07/2013 0.00 0.00 0.00 17.86 0.00 49.01 19129 SE ROBERT DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 98.60 2161240132 SEAN HYDUK CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 4184 ROBERT ST 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18164 SE RIDGEVIEW DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 RDVD-018242-0000-01 17 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18242 SE RIDGEVIEW DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 123 16.09 20.25 0.00 0.00 1.07 RDWD-000015-0000-01 14 08/07/2013 0.00 0.00 0.00 2.36 0.00 40.00 15 RIDGEWOOD CIR 08/06/2013 0.00 0.23 0.00 0.00 0.00 13.50 2140190162 CYNTHIA PORTER CYCLE 1 124 45.24 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 08/07/2013 0.00 0.00 0.00 5.43 0.00 65.71 30 RIDGEWOOD CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 125 19.98 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 08/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 18702 RIO VISTA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 126 35.52 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 08/07/2013 0.00 0.00 0.00 17.87 0.00 89.34 18711 RIO VISTA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 JOSEPH J OVERTON CYCLE 1 127 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 08/07/2013 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 08/06/2013 0.00 0.35 0.00 0.00 0.00 41.00 2172490234 FRED HEYMAN CYCLE 1 128 80.06 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 08/07/2013 0.00 0.00 0.00 23.78 0.00 118.88 10751 SE RIVER RIDGE CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 43 RIVER DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 130 18.35 12.83 0.00 0.00 1.07 RVRD-000216-0000-09 06 08/07/2013 0.00 0.00 0.00 3.16 0.00 35.73 216 RIVER DR 08/06/2013 0.00 0.32 0.00 0.00 0.00 38.18 1061940137 PETER BOURASSA CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 248 RIVER DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 4395 RIVER PINES CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 133 36.51 13.49 0.00 0.00 0.00 RVRR-018640-0000-04 17 08/07/2013 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 16.05 1121040123 AARON HENLEY CYCLE 1 134 24.76 13.35 0.00 0.00 1.07 RVRT-009469-0000-02 12 08/07/2013 0.00 0.00 0.00 20.65 0.00 60.00 9469 SE RIVER TER 08/06/2013 0.00 0.17 0.00 0.00 0.00 15.64 1021681450 ROB LERMAN OWNER CYCLE 1 135 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 08/07/2013 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 -42.16 1130890114 JOHN O'NEIL CYCLE 1 136 41.52 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 08/07/2013 0.00 0.00 0.00 14.14 0.00 70.70 11 SADDLEBACK RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 137 24.51 0.00 0.00 0.00 0.62 SDLB-000034-0000-02 13 08/07/2013 0.00 0.00 0.00 4.87 0.00 30.00 34 SADDLEBACK RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 -24.51 2190080134 DARLENE COMBS CYCLE 1 138 22.20 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 08/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19071 SE SUDDARD DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 139 22.20 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 08/07/2013 0.00 0.00 0.00 9.31 0.00 46.92 19161 SE SUDDARD DR 08/06/2013 0.00 0.37 0.00 0.00 0.00 46.55 2190010147 ROSEANN RODD CYCLE 1 140 14.22 17.91 0.00 0.00 1.07 SDRD-019201-0000-04 19 08/07/2013 0.00 0.00 0.00 6.54 0.00 40.00 19201 SE SUDDARD DR 08/06/2013 0.00 0.26 0.00 0.00 0.00 25.36 2192010131 JASON LEIDIG CYCLE 1 141 65.93 27.88 0.00 0.00 2.14 SGTD-019176-0000-03 19 08/07/2013 0.00 0.00 0.00 23.63 0.00 120.00 19176 SE SOUTHGATE DR 08/06/2013 0.00 0.42 0.00 0.00 0.00 -1.60 1051210129 RONALD BROWN CYCLE 1 142 9.28 13.49 0.00 0.00 1.07 STRB-000036-0000-02 05 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.00 36 STARBOARD WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1110870140 WILLIAM AGUILLON CYCLE 1 143 2.22 13.97 0.00 0.00 1.07 TEQD-000328-0000-04 11 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 328 TEQUESTA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 144 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 JOHN CAIN CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 08/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 473 TEQUESTA DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #4 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 11962 SE TIFFANY WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 148 85.12 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 08/07/2013 0.00 0.00 0.00 25.04 0.00 125.20 10350 SE TERRAPIN PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 149 45.84 13.97 0.00 0.00 1.07 TTCD-000010-0000-02 09 08/07/2013 0.00 0.00 0.00 15.07 0.00 75.95 10 TURTLE CREEK DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1094200112 CARL LETSCH CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 TTCD-000134-0000-01 09 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 134 TURTLE CREEK DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 08/07/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 152 17.72 41.80 0.00 0.00 3.21 US1N-000104-0000-08 11 08/07/2013 0.00 0.00 0.00 5.68 0.00 68.79 104 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.38 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 154 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 08/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 156 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 08/07/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 158 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 159 660.00 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 08/07/2013 0.00 0.00 0.00 78.34 0.00 948.75 400 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 08/07/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 161 196.40 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 08/07/2013 0.00 0.00 0.00 21.22 0.00 232.66 686 US HIGHWAY 1 NORTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 162 11.10 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 US HIGHWAY# 1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 163 177.60 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 08/07/2013 0.00 0.00 0.00 26.13 0.00 316.44 218 US HIGHWAY 1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 08/07/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 165 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 166 0.00 13.97 0.00 0.00 1.07 US1S-000223-0000-06 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 223 US HIGHWAY #1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 167 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 169 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 245 US HIGHWAY# 1 SOUTH 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 172 215.90 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 08/07/2013 0.00 0.00 0.00 57.74 0.00 288.68 18405 SE VILLAGE CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 173 4.44 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 08/07/2013 0.00 0.00 0.00 10.10 0.00 50.49 18465 SE VILLAGE CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 17814 SE VILLAGE DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 175 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19213 W INDIES CIR 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 177 63.16 13.82 0.00 0.00 1.07 WNDP-004601-0000-02 15 08/07/2013 0.00 0.00 0.00 19.72 0.00 97.77 4601 WINDSWEPT PINES CT 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 178 17.76 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 08/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 4139 WINGO ST 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 179 15.54 13.97 0.00 0.00 1.07 WNGO-004195-0000-05 16 08/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 4195 WINGO ST 08/06/2013 0.00 0.31 0.00 0.00 0.00 35.45 1121390169 ROY WEINBERG OWNER CYCLE 1 180 11.10 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 10099 SE WHITE PELICAN WAY 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 9:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 181 358.90 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 08/07/2013 0.00 0.00 0.00 33.66 0.00 407.60 WATERWAY RD 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 182 39.96 27.94 0.00 0.00 2.14 WTRW-019201-0000-03 02 08/07/2013 0.00 0.00 0.00 17.52 0.00 87.87 19201 WATERWAY RD 08/06/2013 0.00 0.31 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 183 13.32 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 08/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 2 YACHT CLUB PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 51 YACHT CLUB PL 08/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 184 Grand Total: 6,604.70 4,843.68 0.00 19.78 221.33 0.00 0.00 599.28 1,706.48 0.00 14,010.90 0.00 15.65 0.00 0.00 0.00 448.45