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8/7/2013 (9)
RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 1 11.01 41.91 0.00 0.00 3.21 ARND-019165-0000-21 19 08/07/2013 0.00 0.00 0.00 13.51 0.00 70.00 19165 SE ARNOLD DR 08/07/2013 0.00 0.36 0.00 0.00 0.00 -2.13 1121560238 WILLIAM GEDDES CYCLE 1 2 13.32 27.94 0.00 0.00 2.14 BANW-010289-0000-03 12 08/07/2013 0.00 0.00 0.00 10.86 0.00 54.48 10289 SE BANYAN WAY 08/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 3 4.50 35.39 0.00 0.00 1.07 BCNS-000440-0000-03 10 08/07/2013 0.00 0.00 0.00 3.64 0.00 45.00 440 BEACON ST 08/07/2013 0.00 0.40 0.00 0.00 0.00 43.46 1032720113 BRUCE CARLETON CYCLE 1 4 230.96 27.94 0.00 0.00 2.14 BRKR-012308-0000-01 03 08/07/2013 0.00 0.00 0.00 65.26 0.00 327.50 12308 SE BIRKDALE RUN 08/07/2013 0.00 1.20 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS RENTER CYCLE 1 5 23.43 16.39 0.00 0.00 1.07 BRSD-019022-0000-04 19 08/07/2013 0.00 0.00 0.00 8.76 0.00 50.00 19022 SE BARUS DR 08/07/2013 0.00 0.35 0.00 0.00 0.00 37.91 2190900183 WILLIAM DAWSON CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 08/07/2013 0.00 0.00 0.00 8.20 0.00 41.33 19141 SE BARUS DR 08/07/2013 0.00 0.33 0.00 0.00 0.00 38.23 1121130139 CALVIN BOYLE CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 9882 SE BUTTONWOOD WAY 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 8 13.14 13.78 0.00 0.00 1.07 CAMC-000068-0000-03 14 08/07/2013 0.00 0.00 0.00 1.73 0.00 30.00 68 CAMELIA CIR 08/07/2013 0.00 0.28 0.00 0.00 0.00 34.17 1050310156 MARY MEROLA CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19291 CARIBBEAN CT 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 08/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 COUNTRY CLUB DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 12 17.76 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 08/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19422 COUNTRY CLUB DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 13 13.60 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 9 CLUB CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2200140117 TEQUESTA HOMES CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD- LAUNDRY 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 16 2.36 13.78 0.00 0.00 1.07 CLR -003818-0134-03 20 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.53 3818 COUNTY LINE RD #134 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200260110 TEQUESTA HOMES CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA4 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 18 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 TEQUESTA HOMES CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201750192 ARIELLE MOROLDA CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CLR -003900-002D-09 20 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #2D 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 24 11.26 11.13 0.00 0.00 1.07 CLR -003900-008A-02 20 08/07/2013 0.00 0.00 0.00 6.54 0.00 30.00 3900 COUNTY LINE RD #8A 08/07/2013 0.00 0.00 0.00 0.00 0.00 -2.42 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #20A 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26B 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 27 24.42 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 08/07/2013 0.00 0.00 0.00 9.87 0.00 49.72 4401 COLLETTE DR 08/07/2013 0.00 0.39 0.00 0.00 0.00 46.55 1110380142 JULI ANN KOVACS CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 372 CHURCH RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 08/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 3390 CORAL PL 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940246 COSIMO&TERESA SANTORO CYCLE 1 30 0.00 121.96 0.00 89.01 9.58 CRLP-003391-0000-14 02 08/07/2013 0.00 0.00 0.00 33.59 0.00 255.96 3391 CORAL PL-(R.C. ONLY) 08/07/2013 0.00 1.82 0.00 0.00 0.00 -29.67 1079195662 GWEN&BRAD BELCHER CYCLE 1 31 13.42 13.78 0.00 0.00 1.07 CVPT-009195-0000-01 07 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.36 9195 SE COVE POINT ST 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1079264221 ROBERT MANNION CYCLE 1 32 0.00 0.00 0.00 0.00 0.00 CVPT-009264-0000-01 07 08/07/2013 0.00 0.00 0.00 0.03 0.00 0.03 9264 SE COVE POINT ST 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 33 43.19 7.35 0.00 0.00 1.07 CYPC-000509-0000-02 14 08/07/2013 0.00 0.00 0.00 6.10 0.00 57.71 509 CYPRESS CIRCLE 08/07/2013 0.00 0.00 0.00 0.00 0.00 -15.48 2144002434 W.JAY HUNSTON CYCLE 1 34 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 08/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 35 0.11 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 08/07/2013 0.00 0.00 0.00 0.99 0.00 12.06 407 N CYPRESS DR-(R.C. ONLY) 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.11 2141830122 JACQUELINE MULLINS CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #15C 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 DAVID COOPER CYCLE 1 37 16.59 19.72 0.00 0.00 1.07 CYPN-000415-007E-13 14 08/07/2013 0.00 0.00 0.00 2.36 0.00 40.00 415 N CYPRESS DR #7E 08/07/2013 0.00 0.26 0.00 0.00 0.00 19.68 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #A 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 422 N CYPRESS DR #A 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 41 30.04 8.31 0.00 0.00 1.07 CYPN-000530-0000-05 14 08/07/2013 0.00 0.00 0.00 1.96 0.00 41.38 530 N CYPRESS DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 -26.08 2144001916 JOHN ISLEIB CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 561 N CYPRESS DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 43 6.81 13.82 0.00 0.00 1.07 DLSL-000701-0000-03 20 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 701 DEL SOL CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 44 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 45 13.32 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 08/07/2013 0.00 0.00 0.00 0.00 0.00 126.03 65LS DOVER RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 46 30.36 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 08/07/2013 0.00 0.00 0.00 4.09 0.00 49.49 16 EL PORTAL DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 08/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 383 EVERGREEN AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 48 79.51 0.00 0.00 0.00 0.00 FEDH-017845-0001-01 02 08/07/2013 0.00 0.00 0.00 0.00 0.00 79.51 17845 SE FEDERAL HWY #1 08/07/2013 0.00 0.00 0.00 0.00 0.00 78.50 1021750817 ROBERT HERLIN CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 08/07/2013 0.00 0.00 0.00 0.00 0.00 19.48 17933 SE FEDERAL HWY #1 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 50 63.84 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 08/07/2013 0.00 0.00 0.00 19.72 0.00 98.60 18461 SE FEDERAL HWY 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 FRANKLIN RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 53 12.97 13.61 0.00 0.00 1.07 FRNW-019173-0000-02 19 08/07/2013 0.00 0.00 0.00 7.09 0.00 34.74 19173 SE FERNWOOD DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 54 83.20 13.97 0.00 0.00 1.07 FRVE-000069-0000-02 08 08/07/2013 0.00 0.00 0.00 1.76 0.00 100.00 69 FAIRVIEW EAST 08/07/2013 0.00 0.00 0.00 0.00 0.00 -78.76 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 WENDY MANLEY CYCLE 1 55 9.14 13.63 0.00 0.00 1.07 FRVE-000128-0000-03 08 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.00 128 FAIRVIEW EAST 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.48 1064700116 WILLIAM KENNEDY CYCLE 1 56 30.36 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 08/07/2013 0.00 0.00 0.00 4.09 0.00 49.49 226 FAIRWAY WEST 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 17237 SE GALWAY CT 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 58 17.76 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 08/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 212 GOLF CLUB CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 08/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 08/07/2013 0.00 0.00 0.00 3.16 0.00 38.53 121 GOLFVIEW DR 08/07/2013 0.00 0.35 0.00 0.00 0.00 33.34 1081880116 FRANK FARRELL CYCLE 1 61 17.76 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 08/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 150 GOLFVIEW DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 62 26.64 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 08/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 19411 GULFSTREAM DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 63 26.64 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 08/07/2013 0.00 0.00 0.00 22.62 0.00 273.85 1 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 64 48.84 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 08/07/2013 0.00 0.00 0.00 24.62 0.00 298.05 2 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 65 37.74 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 08/07/2013 0.00 0.00 0.00 23.62 0.00 285.95 3 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 66 44.40 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 08/07/2013 0.00 0.00 0.00 24.22 0.00 293.21 4 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 67 26.64 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 08/07/2013 0.00 0.00 0.00 22.62 0.00 273.85 6 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 68 24.42 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 08/07/2013 0.00 0.00 0.00 22.42 0.00 271.43 8 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 69 46.62 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 08/07/2013 0.00 0.00 0.00 24.42 0.00 295.63 10 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 70 33.30 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 08/07/2013 0.00 0.00 0.00 23.22 0.00 281.11 11 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 71 64.38 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 08/07/2013 0.00 0.00 0.00 36.07 0.00 436.80 7-9 GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 08/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 POOL @ GARDEN STREET 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 JOHN BROEDELL CYCLE 1 73 85.12 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 08/07/2013 0.00 0.00 0.00 25.04 0.00 125.20 19660 HARBOR ROAD NORTH 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 74 24.42 13.97 0.00 0.00 1.07 HICK-000079-0000-04 16 08/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 79 HICKORY HILL RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18958 SE HOMEWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 76 6.88 13.97 0.00 0.00 1.07 HOME-018975-0000-02 19 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.35 18975 SE HOMEWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1121080428 JAMES W. SCHNEIDER CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18108 SE HERITAGE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 78 19.98 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 08/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 18193 SE HERITAGE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18552 SE HERITAGE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18504 SE HERITAGE OAKS LN 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 08/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 145 INTRACOASTAL CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 82 90.18 13.97 0.00 0.00 1.07 INCR-000164-0000-04 02 08/07/2013 0.00 0.00 0.00 9.48 0.00 114.70 164 INTRACOASTAL CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH (RENTER) CYCLE 1 83 0.15 37.23 0.00 0.00 4.28 INDL-019415-0000-03 05 08/07/2013 0.00 0.00 0.00 15.04 0.00 56.85 19415 W INDIES LN 08/07/2013 0.00 0.15 0.00 0.00 0.00 -0.15 1021604703 LESLIE&ANN KNOPF CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3406 INLET CT 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 85 33.30 26.39 0.00 0.00 2.14 KERY-017105-0000-03 02 08/07/2013 0.00 0.00 0.00 16.41 0.00 78.55 17105 SE KERRY CT 08/07/2013 0.00 0.31 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 86 30.36 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 08/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 9805 SE LANDING PL 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 9846 SE LANDING PL 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 88 8.66 13.62 0.00 0.00 1.07 LBKT-010423-0000-03 13 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.33 10423 SE LEATHERBACK TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 89 63.57 27.78 0.00 0.00 2.14 LEEW-000003-0000-02 05 08/07/2013 0.00 0.00 0.00 6.12 0.00 100.00 3 LEEWARD CIR 08/07/2013 0.00 0.39 0.00 0.00 0.00 -26.12 1111120111 JOHN P WYSOCKI CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 327 LEIGH RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 MARY DUNN OWNER CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 LIVE-000060-0000-10 11 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 60 LIVE OAK CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 93 3.09 6.47 0.00 0.00 0.00 LIVE-000063-0000-04 11 08/07/2013 0.00 0.00 0.00 0.00 0.00 10.00 63 LIVE OAK CIR 08/07/2013 0.00 0.44 0.00 0.00 0.00 61.42 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 94 371.90 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 08/07/2013 0.00 0.00 0.00 96.74 0.00 483.68 18407 SE LAKESIDE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 95 85.12 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 08/07/2013 0.00 0.00 0.00 25.04 0.00 125.20 18710 SE LAKESIDE WAY 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18045 SE LAUREL LEAF LN 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 97 24.63 13.74 0.00 0.00 1.07 LOCR-000048-0000-02 11 08/07/2013 0.00 0.00 0.00 3.56 0.00 43.00 48 LAUREL OAKS CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.60 2151033477 JOHN SHEPPARD CYCLE 1 98 12.96 8.07 0.00 0.00 1.07 MAGW-000107-0000-04 15 08/07/2013 0.00 0.00 0.00 3.76 0.00 25.86 107 MAGNOLIA WAY 08/07/2013 0.00 0.00 0.00 0.00 0.00 20.60 2161110167 FRED USHER CYCLE 1 99 103.77 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 08/07/2013 0.00 0.00 0.00 14.66 0.00 154.38 4170 MARK ST 08/07/2013 0.00 0.00 0.00 0.00 0.00 -83.79 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 100 58.00 26.52 0.00 0.00 2.14 MARS-000358-0000-03 11 08/07/2013 0.00 0.00 0.00 8.19 0.00 95.23 358 MARS AVE 08/07/2013 0.00 0.38 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 103 2.22 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19922 MONA RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 4328 NICOLE CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 9923 OAK TREE TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 08/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 21 PADDOCK CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 107 41.77 25.11 0.00 0.00 2.14 PNTP-000051-0000-03 08 08/07/2013 0.00 0.00 0.00 6.72 0.00 76.00 51 PINETREE PL 08/07/2013 0.00 0.26 0.00 0.00 0.00 -0.96 1061540221 ENCON CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 08/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 ENCON CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 08/07/2013 0.00 0.00 0.00 0.00 0.00 19.48 LS POINT DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 110 31.08 27.94 0.00 0.00 2.14 RBTD-019040-0000-01 19 08/07/2013 0.00 0.00 0.00 15.29 0.00 76.78 19040 SE ROBERT DR 08/07/2013 0.00 0.33 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 111 2.22 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 18150 SE RIDGEVIEW DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18181 SE RIDGEVIEW DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 113 26.64 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 08/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 28 RIDGEWOOD CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 114 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 399 W RIVERSIDE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 116 100.94 0.59 0.00 0.00 1.07 RVRC-010731-0000-02 17 08/07/2013 0.00 0.00 0.00 9.31 0.00 111.91 10731 SE RIVER RIDGE CT 08/07/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1080250142 RICHARD H. HALL CYCLE 1 117 11.10 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 RIVER DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 08/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 92 RIVER DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 158 RIVER DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 120 70.32 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 08/07/2013 0.00 0.00 0.00 9.57 0.00 115.84 235 RIVER DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 121 28.86 27.94 0.00 0.00 2.14 RVRD-000284-0000-03 06 08/07/2013 0.00 0.00 0.00 5.32 0.00 64.61 284 RIVER DR 08/07/2013 0.00 0.35 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 287 RIVER DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 123 17.76 27.94 0.00 0.00 2.14 RVRR-018711-0000-01 17 08/07/2013 0.00 0.00 0.00 11.96 0.00 60.04 18711 SE RIVER RIDGE RD 08/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 08/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18790 SE RIVER RIDGE RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 125 19.98 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 08/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 9176 SE RIVER TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 9256 SE RIVER TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880127 RANDY VICE CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 9366 SE RIVER TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 128 47.01 0.00 0.00 0.00 0.00 RVRT-009496-0000-02 12 08/07/2013 0.00 0.00 0.00 2.99 0.00 50.00 9496 SE RIVER TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 -47.01 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 129 266.60 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 08/07/2013 0.00 0.00 0.00 75.64 0.00 378.19 SCRIMSHAW WAY 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 130 2.34 27.75 0.00 0.00 2.14 SDLB-000029-0000-03 13 08/07/2013 0.00 0.00 0.00 8.08 0.00 40.48 29 SADDLEBACK RD 08/07/2013 0.00 0.17 0.00 0.00 0.00 -0.15 2190130121 TULINH T NGO CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 08/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18991 SE SUDDARD DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 08/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 SEABROOK RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 08/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE SEAGRAPE LN 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 08/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19005 SE SOUTHGATE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19036 SE SOUTHGATE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 136 80.06 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 08/07/2013 0.00 0.00 0.00 23.78 0.00 118.88 10460 SE SILVER PALM WAY 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 08/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 SPLITRAIL CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP OWN CYCLE 1 138 17.76 13.97 0.00 0.00 1.07 TEQD-000462-0000-02 10 08/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 462 TEQUESTA DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 08/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 141 45.84 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 08/07/2013 0.00 0.00 0.00 5.43 0.00 66.31 19 TRADEWINDS CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1132390040 WILLIAM A. CREELMAN CYCLE 1 142 75.00 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 08/07/2013 0.00 0.00 0.00 22.51 0.00 112.55 10361 SE TERRAPIN PL 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 143 34.08 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 08/07/2013 0.00 0.00 0.00 12.28 0.00 61.89 62 TURTLE CREEK DR 08/07/2013 0.00 0.49 0.00 0.00 0.00 43.78 1095350119 ENCON CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/13 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 PETER PIMENTEL OWNER CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 08/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 146 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 08/07/2013 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 147 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 08/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410190 THE DRESS COLLECTION CYCLE 1 148 2.22 13.97 0.00 0.00 1.07 US1S-000237-0000-10 02 08/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 237 US HIGHWAY# 1 SOUTH 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 149 48.96 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 08/07/2013 0.00 0.00 0.00 16.00 0.00 80.00 18066 SE VILLAGE CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 150 2.39 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 08/07/2013 0.00 0.00 0.00 4.32 0.00 21.75 18186 SE VILLAGE CIR 08/07/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1030350143 JACQUES WULLSCHLEGER CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 08/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 152 4.44 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 08/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 361 VENUS AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 08/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 72 WILLOW RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 154 19.98 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 08/07/2013 0.00 0.00 0.00 16.99 0.00 205.68 1 WESTWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 155 24.42 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 08/07/2013 0.00 0.00 0.00 19.90 0.00 240.97 2 WESTWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 156 39.96 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 08/07/2013 0.00 0.00 0.00 21.30 0.00 257.91 4 WESTWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 157 37.74 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 08/07/2013 0.00 0.00 0.00 31.16 0.00 377.31 5 WESTWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 158 42.18 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 08/07/2013 0.00 0.00 0.00 18.99 0.00 229.88 7 WESTWOOD AVE 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 159 64.38 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 08/07/2013 0.00 0.00 0.00 0.00 0.00 372.79 11 WESTWOOD AVE METER #2 08/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 160 19.98 13.97 0.00 0.00 1.07 YCTC-000044-0000-03 08 08/07/2013 0.00 0.00 0.00 3.16 0.00 38.53 44 YACHT CLUB PL 08/07/2013 0.00 0.35 0.00 0.00 0.00 103.67 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 3,928.06 5,866.13 0.00 118.68 191.48 0.00 0.00 0.00 1,383.14 0.00 11,497.31 0.00 9.82 0.00 0.00 0.00 145.46