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8/8/2013 (4) RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 08/08/2013 0.00 0.00 0.00 8.42 0.00 30.12 10134 SE ACORN WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 26.64 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 08/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 19094 SE ARNOLD DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 3 298.43 24.47 0.00 0.00 2.14 ARTR-010802-0000-05 17 08/08/2013 0.00 0.00 0.00 73.82 0.00 400.00 10802 SE ARIELLE TER 08/08/2013 0.00 1.14 0.00 0.00 0.00 16.73 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 444.00 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 08/08/2013 0.00 0.00 0.00 338.28 0.00 1,691.40 19670 BEACH RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 08/08/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 6 40.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 40.00 19669 S BEACH RD #B 08/08/2013 0.00 0.00 0.00 0.00 0.00 -94.49 1014550442 GREGORY DISANTO OWNER CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BCHS-019669-0000-11 01 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19669 S BEACH RD #D 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 8 8.40 26.42 0.00 0.00 2.14 BCNL-000145-0000-05 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 37.14 145 BEACON LN 08/08/2013 0.00 0.18 0.00 0.00 0.00 0.00 1011420129 MARCIA POLLARD CYCLE 1 9 48.96 13.97 0.00 0.00 1.07 BCNL-000153-0000-02 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 64.00 153 BEACON LN 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 10 10.59 12.98 0.00 0.00 1.07 BCNS-000435-0000-01 10 08/08/2013 0.00 0.00 0.00 2.36 0.00 27.00 435 BEACON ST 08/08/2013 0.00 0.00 0.00 0.00 0.00 -0.27 1051330122 WILLIAM CEJMER CYCLE 1 11 15.54 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 08/08/2013 0.00 0.00 0.00 7.91 0.00 38.49 4933 BIMINI RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 08/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 12055 SE BIRKDALE RUN 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 13 2.39 13.97 0.00 0.00 1.07 BRKR-012116-0000-04 03 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.75 12116 SE BIRKDALE RUN 08/08/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1075050131 CARMEN LEGATO CYCLE 1 14 45.24 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 08/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 9 BAYVIEW CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 15 67.56 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 08/08/2013 0.00 0.00 0.00 7.44 0.00 90.04 16 BAYVIEW TERR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 16 11.10 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 08/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19214 CARIBBEAN CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 17 19.98 13.97 0.00 0.00 1.07 CBRC-019245-0000-02 05 08/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 19245 CARIBBEAN CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 18 63.84 13.97 0.00 0.00 1.07 CCC -000008-0000-09 05 08/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 8 COUNTRY CLUB CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420135 KEN & GRETCHEN PRICE CYCLE 1 19 91.01 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 08/08/2013 0.00 0.00 0.00 5.55 0.00 111.60 249 COUNTRY CLUB DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -49.49 1070780137 BARBARA HANSON OWNER CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 08/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 343 COUNTRY CLUB DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 21 15.54 27.94 0.00 0.00 2.14 CCDR-000358-0000-03 07 08/08/2013 0.00 0.00 0.00 4.12 0.00 49.98 358 COUNTRY CLUB DR 08/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 08/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 COUNTRY CLUB DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 08/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 24 37.80 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 08/08/2013 0.00 0.00 0.00 4.76 0.00 57.60 145 CHAPEL LN 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 25 22.57 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 08/08/2013 0.00 0.00 0.00 9.31 0.00 46.92 1 CLUB CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 26 96.36 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 132.31 72 COLONY RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 27 60.12 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 75.16 229 COLONY RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 28 11.10 13.97 0.00 0.00 1.19 CLR -003818-0107-13 20 08/08/2013 0.00 0.00 0.00 13.48 0.00 40.00 3818 COUNTY LINE RD #107 08/08/2013 0.00 0.26 0.00 0.00 0.00 31.16 2200450189 SAGE LEATHER RENTER CYCLE 1 29 4.67 13.39 0.00 0.00 1.07 CLR -003818-0132-08 20 08/08/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 08/08/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2200950171 DONNA ROOS CYCLE 1 30 47.86 0.00 0.00 0.00 0.00 CLR -003900-006B-07 20 08/08/2013 0.00 0.00 0.00 2.14 0.00 50.00 3900 COUNTY LINE RD #6B 08/08/2013 0.00 0.00 0.00 0.00 0.00 -47.86 2201410217 DENNIS TRUDDEN CYCLE 1 31 19.98 13.97 0.00 0.00 1.07 CLR -003900-014B-11 20 08/08/2013 0.00 0.00 0.00 8.76 0.00 44.13 3900 COUNTY LINE RD #14B 08/08/2013 0.00 0.35 0.00 0.00 0.00 49.33 2201690172 ANITA MC KERNAN CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 08/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18D 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 08/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 COUNTY LINE POOL 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 08/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 4142 COUNTY LINE RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 35 67.56 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 08/08/2013 0.00 0.00 0.00 20.65 0.00 103.25 4392 COLLETTE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 08/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 4441 COLLETTE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 PAUL SANDHU CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 08/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 17368 SE CONCH BAR RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 38 110.68 7.46 0.00 0.00 1.07 CNCB-017536-0000-09 02 08/08/2013 0.00 0.00 0.00 8.76 0.00 127.97 17536 SE CONCH BAR RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CRCH-000371-0000-09 11 08/08/2013 0.00 0.00 0.00 2.76 0.00 40.00 371 CHURCH RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 -6.66 1034120125 STEVEN MOSITES CYCLE 1 40 3.98 33.49 0.00 0.00 3.21 CRVP-012029-0000-02 03 08/08/2013 0.00 0.00 0.00 12.95 0.00 53.89 12029 SE CRESTVIEW PL 08/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 08/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 9455 SE COVE POINT ST 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 08/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 528 N CYPRESS CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 08/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 N CYPRESS DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 08/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 417 N CYPRESS DR #10E 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 45 13.26 27.81 0.00 0.00 2.14 CYPN-000417-011E-08 14 08/08/2013 0.00 0.00 0.00 3.92 0.00 47.57 417 N CYPRESS DR #11E 08/08/2013 0.00 0.44 0.00 0.00 0.00 21.24 2141650200 CORNELIA N LESHAY CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CYPN-000419-018F-10 14 08/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 419 N CYPRESS DR #18F 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 JASON KALBERER CYCLE 1 47 17.22 18.87 0.00 0.00 1.07 CYPN-000435-000A-05 14 08/08/2013 0.00 0.00 0.00 2.56 0.00 40.00 435 N CYPRESS DR #A 08/08/2013 0.00 0.28 0.00 0.00 0.00 19.70 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 08/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 529 CYPRESS CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 49 37.80 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 08/08/2013 0.00 0.00 0.00 13.21 0.00 66.05 SE DANIEL LN 1ST, METER 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 50 63.84 13.97 0.00 0.00 1.07 DANL-019199-0000-02 17 08/08/2013 0.00 0.00 0.00 19.72 0.00 98.60 19199 SE DANIEL LN 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171915050 JOY P. ROSS CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 DANT-019150-0000-01 17 08/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19150 SE DANIEL TER 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 08/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 DEL SOL CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 53 13.32 27.94 0.00 0.00 2.14 DVRN-000582-0000-01 10 08/08/2013 0.00 0.00 0.00 3.92 0.00 47.47 582 N DOVER RD 08/08/2013 0.00 0.15 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 DVRR-000493-0000-02 10 08/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 493 DOVER RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 LINDA DENSMORE CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 08/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 ELM AVE 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 56 2.22 27.94 0.00 0.00 2.14 FEDH-019137-0000-04 02 08/08/2013 0.00 0.00 0.00 8.08 0.00 40.55 19137 SE FEDERAL HWY 08/08/2013 0.00 0.17 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 57 492.77 13.90 0.00 0.00 1.07 FRLC-018577-0000-02 03 08/08/2013 0.00 0.00 0.00 127.61 0.00 635.35 18577 SE FERLAND CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 58 24.42 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 08/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 19113 SE FEARNLEY DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 59 45.24 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 08/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 78 FAIRVIEW EAST 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 60 85.12 13.97 0.00 0.00 1.07 FRVE-000144-0000-02 08 08/08/2013 0.00 0.00 0.00 9.02 0.00 109.18 144 FAIRVIEW EAST 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 08/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 334 FAIRWAY NORTH 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 FWYW-000250-0000-05 06 08/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 250 FAIRWAY WEST 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 63 8.88 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 08/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 87 GOLFVIEW DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 64 17.59 13.84 0.00 0.00 1.07 GLFD-000111-0000-03 08 08/08/2013 0.00 0.00 0.00 2.96 0.00 35.46 111 GOLFVIEW DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 65 13.32 27.94 0.00 0.00 2.14 GLFD-000261-0000-04 08 08/08/2013 0.00 0.00 0.00 3.92 0.00 47.56 261 GOLFVIEW DR 08/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 66 60.22 67.97 0.00 0.00 2.14 GLFD-000285-0000-05 06 08/08/2013 0.00 0.00 0.00 12.08 0.00 143.71 285 GOLFVIEW DR 08/08/2013 0.00 1.30 0.00 0.00 0.00 85.17 1050940130 JEFF DAVIS CYCLE 1 67 30.36 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 08/08/2013 0.00 0.00 0.00 4.09 0.00 49.49 136 GULFSTREAM DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 68 0.00 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 08/08/2013 0.00 0.00 0.00 3.24 0.00 39.19 151 GULFSTREAM DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050060146 JANE WESTBROOK CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 GLFS-019193-0000-04 05 08/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 19193 GULFSTREAM DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 08/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19325 GULFSTREAM DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 08/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19332 GULFSTREAM DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 72 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 08/08/2013 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -96.08 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 BOB JUNE CYCLE 1 73 67.56 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 08/08/2013 0.00 0.00 0.00 7.44 0.00 90.04 15 HEMLOCK LANE 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 74 22.66 13.97 0.00 0.00 1.07 HICK-000061-0000-04 16 08/08/2013 0.00 0.00 0.00 2.30 0.00 40.00 61 HICKORY HILL RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 -16.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 75 60.12 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 08/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 18909 SE HILLCREST DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 76 19.98 27.94 0.00 0.00 2.14 HKTR-010802-0000-01 17 08/08/2013 0.00 0.00 0.00 12.52 0.00 62.84 10802 SE HARKEN TER 08/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 08/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 18456 SE HERITAGE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 78 0.00 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 08/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 18529 SE HERITAGE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 79 70.44 27.94 0.00 0.00 2.14 INCR-000141-0000-04 02 08/08/2013 0.00 0.00 0.00 9.06 0.00 110.26 141 INTRACOASTAL CIR 08/08/2013 0.00 0.68 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 9705 SE LANDING PL 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 08/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 9785 SE LANDING PL 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 82 11.10 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 08/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 LEEWARD CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 83 188.60 2.13 0.00 0.00 1.07 LEPA-010601-0000-03 17 08/08/2013 0.00 0.00 0.00 8.20 0.00 200.00 10601 SE LE PARC 08/08/2013 0.00 0.00 0.00 0.00 0.00 -185.89 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 84 472.76 57.41 0.00 0.00 2.14 LIGH-000100-0000-05 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 534.21 100 LIGHTHOUSE DR 08/08/2013 0.00 1.90 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 85 26.64 13.97 0.00 0.00 1.07 LIGH-000116-0000-05 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 41.68 116 LIGHTHOUSE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 86 167.22 17.85 0.00 0.00 2.89 LIGH-000137-0000-03 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 187.96 137 LIGHTHOUSE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 08/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 LIVE OAK CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 88 22.20 27.94 0.00 0.00 2.14 LIVE-000031-0000-05 11 08/08/2013 0.00 0.00 0.00 4.72 0.00 57.28 31 LIVE OAK CIR 08/08/2013 0.00 0.28 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 08/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18391 SE LAKESIDE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 08/08/2013 0.00 0.00 0.00 6.85 0.00 32.99 18410 SE LAKESIDE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 MORLEY FOGEL CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 08/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18550 SE LAKESIDE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 08/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18711 SE LAKESIDE WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 08/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 LAUREL OAKS CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 94 0.00 13.35 0.00 0.00 1.07 LOCR-000077-0000-07 11 08/08/2013 0.00 0.00 0.00 1.36 0.00 15.78 77 LAUREL OAKS CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 95 90.18 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 08/08/2013 0.00 0.00 0.00 9.48 0.00 114.70 122 MAGNOLIA WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 08/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 141 MAGNOLIA WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 97 104.69 28.24 0.00 0.00 2.14 MAGW-000157-0000-02 15 08/08/2013 0.00 0.00 0.00 14.22 0.00 150.00 157 MAGNOLIA WAY 08/08/2013 0.00 0.71 0.00 0.00 0.00 22.91 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 98 86.72 13.97 0.00 0.00 1.07 MAHO-009977-0000-02 12 08/08/2013 0.00 0.00 0.00 25.04 0.00 126.80 9977 SE MAHOGANY WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 -1.60 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 99 21.76 13.97 0.00 0.00 1.07 MAYO-019006-0000-08 19 08/08/2013 0.00 0.00 0.00 8.20 0.00 45.00 19006 SE MAYO DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -4.00 2190634242 KATHLEEN VESTREM CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 37.24 20 OCEAN DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 102 19.98 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 35.02 41 OCEAN DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 103 25.93 27.94 0.00 0.00 2.14 OKAV-000370-0000-01 10 08/08/2013 0.00 0.00 0.00 2.72 0.00 58.88 370 OAK AVE 08/08/2013 0.00 0.15 0.00 0.00 0.00 -25.93 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 08/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 OAKLAND CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 08/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 OAKLAND CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 106 24.42 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 08/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 12 PADDOCK CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 08/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 3391 PALM CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 108 308.32 13.97 0.00 0.00 1.07 PAWY-000021-0000-03 08 08/08/2013 0.00 0.00 0.00 26.64 0.00 350.00 21 PALMETTO WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 -27.42 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 JURGEN KORNMESSER CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 08/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 41 PINEHILL W TRL 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 110 19.98 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 08/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 43 PINETREE PL 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 08/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 12101 SE PRESTWICK TER 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 PWKT-012111-0000-02 03 08/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 12111 SE PRESTWICK TER 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 08/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 114 17.76 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 08/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 4142 ROBERT ST 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 115 19.98 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 08/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 18151 SE RIDGEVIEW DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 08/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18291 SE RIDGEVIEW DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 117 22.20 27.94 0.00 0.00 2.14 RDVD-018295-0000-01 17 08/08/2013 0.00 0.00 0.00 13.07 0.00 65.63 18295 SE RIDGEVIEW DR 08/08/2013 0.00 0.28 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 118 24.42 27.94 0.00 0.00 2.14 RIOV-018731-0000-01 07 08/08/2013 0.00 0.00 0.00 14.05 0.00 68.86 18731 RIO VISTA DR 08/08/2013 0.00 0.31 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 119 404.40 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 08/08/2013 0.00 0.00 0.00 37.76 0.00 457.20 19207 N RIVERSIDE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 08/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 RIVERSIDE DRIVE 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 121 13.32 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 08/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 359 W RIVERSIDE DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 122 21.24 0.00 0.00 0.00 0.00 RVRD-000023-0000-01 08 08/08/2013 0.00 0.00 0.00 0.00 0.00 21.24 23 RIVER DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -21.24 1061290125 J. FITZGERALD CYCLE 1 123 91.68 13.97 0.00 0.00 1.07 RVRD-000103-0000-02 06 08/08/2013 0.00 0.00 0.00 4.96 0.00 111.68 103 RIVER DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -57.60 1061710171 JEFFREY JUNG RENTER CYCLE 1 124 47.28 26.93 0.00 0.00 0.00 RVRD-000199-0000-07 06 08/08/2013 0.00 0.00 0.00 0.00 0.00 75.00 199 RIVER DR 08/08/2013 0.00 0.79 0.00 0.00 0.00 91.67 1061950147 GLENN STEPHANOS CYCLE 1 125 291.90 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 08/08/2013 0.00 0.00 0.00 29.51 0.00 357.36 251 RIVER DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 126 150.90 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 08/08/2013 0.00 0.00 0.00 14.94 0.00 180.88 299 RIVER DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 127 118.46 11.35 0.00 0.00 1.07 RVRR-018751-0000-02 17 08/08/2013 0.00 0.00 0.00 47.72 30.00 208.60 18751 SE RIVER RIDGE RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 08/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 9367 SE RIVER TER 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 129 11.10 27.94 0.00 0.00 2.14 SCRM-019974-0000-07 02 08/08/2013 0.00 0.00 0.00 10.49 0.00 51.89 19974 SCRIMSHAW WAY 08/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 130 12.44 13.97 0.00 0.00 1.07 SEBR-000475-0000-01 14 08/08/2013 0.00 0.00 0.00 2.52 0.00 30.00 475 SEABROOK RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 -1.34 1121140839 SALLY GUSTMAN CYCLE 1 131 2.22 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18549 SE SEAGRAPE LN 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 132 67.56 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 08/08/2013 0.00 0.00 0.00 0.00 0.00 82.60 187 SHELTER LN 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 133 0.00 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 08/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 16 SPLITRAIL CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 134 0.00 0.00 0.00 0.00 0.00 TEQD-000390-0000-05 10 08/08/2013 0.00 0.00 0.00 5.53 0.00 5.53 390 TEQUESTA DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 TEQD-000395-000B-03 10 08/08/2013 0.00 0.00 0.00 1.51 0.00 16.55 395 TEQUESTA DR #B 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP OWN CYCLE 1 136 40.60 0.00 0.00 0.00 0.00 TEQD-000462-0000-02 10 08/08/2013 0.00 0.00 0.00 0.00 0.00 40.60 462 TEQUESTA DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 -40.60 1050030115 WILBUR MINCEY CYCLE 1 137 2.22 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 4863 TEQUESTA DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 138 2.22 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 08/08/2013 0.00 0.00 0.00 3.44 0.00 41.61 479 TEQUESTA DR #10 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 139 2.22 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 08/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 11982 SE TIFFANY WAY 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 140 13.54 27.94 0.00 0.00 2.14 TLOK-000037-0000-04 11 08/08/2013 0.00 0.00 0.00 3.92 0.00 47.76 37 TALL OAKS CIR 08/08/2013 0.00 0.22 0.00 0.00 0.00 -0.22 1111120475 CAROL HIGHSMITH CYCLE 1 141 13.32 27.94 0.00 0.00 2.14 TLOK-000067-0000-07 11 08/08/2013 0.00 0.00 0.00 3.92 0.00 47.54 67 TALL OAKS CIR 08/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 142 17.76 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 08/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 74 TURTLE CREEK DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 08/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 145 TURTLE CREEK DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 144 24.42 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 08/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 151 TURTLE CREEK DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND CYCLE 1 145 4.44 27.94 0.00 0.00 2.14 TTCD-000168-0000-03 09 08/08/2013 0.00 0.00 0.00 8.63 0.00 43.34 168 TURTLE CREEK DR 08/08/2013 0.00 0.19 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 08/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 147 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 08/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 148 35.52 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 08/08/2013 0.00 0.00 0.00 9.59 0.00 116.10 222 US HIGHWAY 1 SOUTH PLAZA 222 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 149 26.64 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 08/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 239 US HIGHWAY# 1 SOUTH 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 150 0.00 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 08/08/2013 0.00 0.00 0.00 8.99 0.00 44.94 18085 SE VILLAGE CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 151 92.64 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 08/08/2013 0.00 0.00 0.00 32.15 0.00 160.74 18445 SE VILLAGE CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 152 59.94 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 08/08/2013 0.00 0.00 0.00 23.98 0.00 119.87 18565 SE VILLAGE CIR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 153 22.20 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 08/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 50 WOODLAND DR 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 WLWR-000051-0000-01 14 08/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 51 WILLOW RD 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 155 48.96 13.97 0.00 0.00 1.07 WNDP-004580-0000-01 15 08/08/2013 0.00 0.00 0.00 16.00 0.00 80.00 4580 WINDSWEPT PINES CT 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 156 11.10 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 08/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 YACHT CLUB PL 08/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 6,695.64 3,553.88 0.00 0.00 184.91 0.00 0.00 164.18 1,593.90 30.00 12,233.73 0.00 11.22 0.00 0.00 0.00 -439.74