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8/9/2013 (4)
RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 08/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 10133 SE ACORN WAY 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 0.00 27.94 0.00 0.00 2.14 ACWY-010158-0000-03 12 08/09/2013 0.00 0.00 0.00 7.52 0.00 37.75 10158 SE ACORN WAY 08/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 6.59 13.82 0.00 0.00 1.07 BASN-019179-0000-02 02 08/09/2013 0.00 0.00 0.00 5.43 0.00 26.91 19079 BASIN ST 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 4 813.00 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 08/09/2013 0.00 0.00 0.00 221.00 0.00 1,104.99 617 S BEACH RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 08/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BRDG-000150-0000-04 11 08/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 150 BRDIGE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 7 22.20 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 08/09/2013 0.00 0.00 0.00 9.31 0.00 46.92 9954 SE BUTTONWOOD WAY 08/09/2013 0.00 0.37 0.00 0.00 0.00 41.00 1050360147 KYLE FOERCH CYCLE 1 8 21.62 13.65 0.00 0.00 1.07 CBRC-019338-0000-04 05 08/09/2013 0.00 0.00 0.00 9.31 0.00 46.00 19338 CARIBBEAN CT 08/09/2013 0.00 0.35 0.00 0.00 0.00 40.53 1070410158 MICHAEL SAGES OWNER CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 CCDR-000240-0000-05 07 08/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 240 COUNTRY CLUB DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 08/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 266 COUNTRY CLUB DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 11 45.24 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 08/09/2013 0.00 0.00 0.00 5.43 0.00 65.71 322 COUNTRY CLUB DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 12 30.46 11.93 0.00 0.00 1.07 CCDS-019330-0000-07 05 08/09/2013 0.00 0.00 0.00 6.54 0.00 50.00 19330 SE COUNTRY CLUB DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 -20.98 1054650153 THEODORE JENKINS CYCLE 1 13 28.21 22.19 0.00 0.00 1.07 CCDS-019376-0000-05 05 08/09/2013 0.00 0.00 0.00 8.20 0.00 60.00 19376 SE COUNTRY CLUB DR 08/09/2013 0.00 0.33 0.00 0.00 0.00 21.96 2197060131 DAVID L PARRISH CYCLE 1 14 56.40 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 08/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 6 CHAPEL CT 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 15 56.40 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 08/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 30 CHESTNUT TRL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 08/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 17 CLUB CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CLNY-000058-0000-02 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 58 COLONY RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 18 2.22 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 08/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #125 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 08/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 20 2.19 13.81 0.00 0.00 1.07 CLR -003818-0130-03 20 08/09/2013 0.00 0.00 0.00 4.32 0.00 21.39 3818 COUNTY LINE RD #130 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 ROBERT JACOBSON OWNER CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CLR -003900-004C-10 20 08/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #4C 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 08/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #20D 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 08/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 24 24.42 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 08/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 4100 COUNTY LINE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 08/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18975 SE COUNTY LINE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 26 60.12 13.97 0.00 0.00 1.07 CLRS-019067-0000-01 17 08/09/2013 0.00 0.00 0.00 18.79 0.00 94.70 19067 SE COUNTY LINE RD 08/09/2013 0.00 0.75 0.00 0.00 0.00 93.95 1021790255 HEATHER S. KEEFE CYCLE 1 27 17.76 27.94 0.00 0.00 2.14 CNCB-017296-0000-03 02 08/09/2013 0.00 0.00 0.00 11.96 0.00 60.04 17296 SE CONCH BAR RD 08/09/2013 0.00 0.24 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 08/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 12039 SE CRESTVIEW PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 29 41.52 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 56.56 226 COVE PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 08/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 3367 COVE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 08/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 421 N CYPRESS DR #16 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 CYPN-000423-0010-04 14 08/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 423 N CYPRESS DR #10 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 33 37.80 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 08/09/2013 0.00 0.00 0.00 4.76 0.00 57.60 579 N CYPRESS DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 34 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 08/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 08/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 36 179.81 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 08/09/2013 0.00 0.00 0.00 17.55 0.00 212.40 414 DOVER CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 37 14.23 17.92 0.00 0.00 2.14 DVRR-000466-0000-04 10 08/09/2013 0.00 0.00 0.00 4.72 0.00 39.09 466 DOVER RD 08/09/2013 0.00 0.08 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 38 715.92 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 08/09/2013 0.00 0.00 0.00 187.97 0.00 939.84 18487 SE FEDERAL HWY 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 39 34.08 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 08/09/2013 0.00 0.00 0.00 12.28 0.00 61.40 19173 SE FEARNLEY DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 08/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 80 FAIRVIEW WEST 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 41 11.10 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 08/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 342 FAIRWAY NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 42 85.12 13.97 0.00 0.00 1.07 FWYW-000237-0000-02 06 08/09/2013 0.00 0.00 0.00 9.02 0.00 110.18 237 FAIRWAY WEST 08/09/2013 0.00 1.00 0.00 0.00 0.00 223.39 1064250140 CHRISTINE STAUDER CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 08/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 242 FAIRWAY WEST 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 08/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 246 FAIRWAY WEST 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 45 196.40 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 08/09/2013 0.00 0.00 0.00 52.86 0.00 264.30 17276 SE GALWAY CT 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 08/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 91 GOLFVIEW DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 GLFD-000170-0000-03 08 08/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 170 GOLFVIEW DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 08/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 180 GOLFVIEW DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 GRDD-019808-0000-02 19 08/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19808 GARDENIA DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 50 26.64 13.97 0.00 0.00 1.07 GRDD-019964-0000-01 19 08/09/2013 0.00 0.00 0.00 10.42 0.00 52.52 19964 GARDENIA DR 08/09/2013 0.00 0.42 0.00 0.00 0.00 52.10 2198190127 KIMBERLY THOMAS CYCLE 1 51 100.00 0.00 0.00 0.00 0.00 HIBS-019841-0000-02 19 08/09/2013 0.00 0.00 0.00 0.00 0.00 100.00 19841 HIBISCUS DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 -102.37 2198230148 CURTIS W PENLEY CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 08/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19909 HIBISCUS DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 53 71.28 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 08/09/2013 0.00 0.00 0.00 7.78 0.00 94.10 37 HICKORY HILL RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 54 24.42 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 08/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 18929 SE HILLCREST DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 55 34.05 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 08/09/2013 0.00 0.00 0.00 12.28 0.00 61.37 18156 SE HERITAGE DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 08/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 3452 INLET CT 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 57 26.64 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 08/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 9725 SE LANDING PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 58 24.42 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 08/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 10412 SE LEATHERBACK TER 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 59 114.06 13.97 0.00 0.00 1.07 LEEW-000019-0000-02 05 08/09/2013 0.00 0.00 0.00 9.48 0.00 138.58 19 LEEWARD CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 -23.88 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 60 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 61 126.76 22.00 0.00 0.00 0.00 LIGH-000135-0000-05 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 150.00 135 LIGHTHOUSE DR 08/09/2013 0.00 0.57 0.00 0.00 0.67 741.44 1111690486 WALTER SPARBECK CYCLE 1 62 11.32 27.94 0.00 0.00 2.14 LIVE-000079-0000-08 11 08/09/2013 0.00 0.00 0.00 3.72 0.00 45.31 79 LIVE OAK CIR 08/09/2013 0.00 0.19 0.00 0.00 0.00 -0.22 1121660343 CAMERON RICHARD S. CYCLE 1 63 13.18 13.83 0.00 0.00 1.07 LLLN-018141-0000-04 12 08/09/2013 0.00 0.00 0.00 7.09 0.00 35.17 18141 SE LAUREL LEAF LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 08/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 66 81.48 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 117.43 241 OCEAN DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 08/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 10 OAK RIDGE LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 08/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 PINEHILL W TRL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 08/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 PINEHILL W TRL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 08/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 PINETREE CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 08/09/2013 0.00 0.00 0.00 2.07 0.00 32.65 18 PINETREE CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.69 1033900127 JULIE G. HERMAN CYCLE 1 72 0.00 13.30 0.00 0.00 1.07 PWKL-018505-0000-02 03 08/09/2013 0.00 0.00 0.00 3.76 0.00 18.13 18505 SE PRESTWICK LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 EUGENE J. TYRRELL CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 08/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 12022 SE PRESTWICK TER 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 74 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/09/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 08/09/2013 0.00 0.00 0.00 0.00 0.00 -73.66 2161850137 ANTHONY GOEDMAKERS CYCLE 1 75 15.54 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 08/09/2013 0.00 0.00 0.00 2.76 0.00 33.65 13 QUAIL CIR 08/09/2013 0.00 0.31 0.00 0.00 0.00 30.92 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 76 89.31 13.97 0.00 0.00 1.07 RBTD-018990-0000-01 19 08/09/2013 0.00 0.00 0.00 20.65 0.00 125.00 18990 SE ROBERT DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 -21.75 2191902929 JOHN BISHOP CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 08/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19029 SE ROBERT DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 08/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18144 SE RIDGEVIEW DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 08/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 RIDGEWOOD CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 80 83.67 15.41 0.00 0.00 2.14 RDWD-000031-0000-06 14 08/09/2013 0.00 0.00 0.00 34.50 0.00 136.40 31 RIDGEWOOD CIR 08/09/2013 0.00 0.68 0.00 0.00 0.00 90.04 2140220121 PAUL ZITO CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 RDWD-000036-0000-02 14 08/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 36 RIDGEWOOD CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 08/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19483 N RIVERSIDE DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 83 22.20 13.97 0.00 0.00 1.07 RSDN-019540-0000-01 15 08/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 19540 N RIVERSIDE DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 84 30.36 13.97 0.00 0.00 1.07 RSDN-019752-0000-02 15 08/09/2013 0.00 0.00 0.00 4.15 0.00 50.00 19752 N RIVERSIDE DR 08/09/2013 0.00 0.45 0.00 0.00 0.00 93.49 1121460137 JOAN THOMPSON CYCLE 1 85 37.80 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 08/09/2013 0.00 0.00 0.00 13.21 0.00 66.05 10102 SE ROYAL TERN WAY 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 08/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18343 SE RIDGEVIEW CT 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 87 115.48 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 08/09/2013 0.00 0.00 0.00 11.75 0.00 142.27 60 RIVER DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 08/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 RIVER DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 08/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 150 RIVER DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 90 210.94 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 08/09/2013 0.00 0.00 0.00 22.22 0.00 269.11 211 RIVER DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 91 56.48 9.27 0.00 0.00 1.07 RVRD-000311-0000-03 06 08/09/2013 0.00 0.00 0.00 9.02 0.00 75.84 311 RIVER DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 08/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18650 SE RIVER RIDGE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 93 105.36 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 08/09/2013 0.00 0.00 0.00 30.10 0.00 151.70 18705 SE RIVER RIDGE RD 08/09/2013 0.00 1.20 0.00 0.00 0.00 112.55 2172593638 FELICIA FRONTERA CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 08/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18740 SE RIVER RIDGE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 08/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18761 SE RIVER RIDGE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 08/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 08/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9277 SE RIVER TER 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 98 30.36 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 08/09/2013 0.00 0.00 0.00 11.35 0.00 56.75 18971 SE SUDDARD DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 08/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 387 SEABROOK RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 SGTD-019195-0000-09 19 08/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19195 SE SOUTHGATE DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 08/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 SHADY LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 102 95.24 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 08/09/2013 0.00 0.00 0.00 9.93 0.00 120.21 11 SHADY LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 103 195.84 32.23 0.00 0.00 18.12 SHLT-000186-0000-10 01 08/09/2013 0.00 0.00 0.00 0.00 0.00 247.29 186 SHELTER LN 08/09/2013 0.00 1.10 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 104 4.44 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 08/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 20 STARBOARD WAY 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 105 8.99 21.05 0.00 0.00 2.14 TEQC-000262-0000-03 07 08/09/2013 0.00 0.00 0.00 3.72 0.00 36.00 262 TEQUESTA CIR 08/09/2013 0.00 0.10 0.00 0.00 0.00 -0.08 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 106 11.10 27.94 0.00 0.00 2.14 TEQD-000395-000C-C2 10 08/09/2013 0.00 0.00 0.00 3.72 0.00 45.12 395 TEQUESTA DR #C 08/09/2013 0.00 0.22 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 107 10.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 08/09/2013 0.00 0.00 0.00 0.00 0.00 10.00 410 TEQUESTA DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 -54.03 1100680128 JR. ROBERT CARNEY CYCLE 1 108 4.44 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 08/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 TEQUESTA DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150955 JOHN WAGNER CYCLE 1 109 4.44 27.94 0.00 0.00 2.14 TLOK-000030-0000-05 11 08/09/2013 0.00 0.00 0.00 3.12 0.00 37.81 30 TALL OAKS CIR 08/09/2013 0.00 0.17 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 110 24.42 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 08/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 12 TRADEWINDS CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 08/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 5 TURTLE CREEK DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 TTCD-000107-0000-05 09 08/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 107 TURTLE CREEK DR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 113 4.44 27.94 0.00 0.00 2.14 TTCD-000150-0000-04 09 08/09/2013 0.00 0.00 0.00 8.63 0.00 43.30 150 TURTLE CREEK DR 08/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 114 40.40 26.60 0.00 0.00 2.14 TTCD-000198-0000-02 09 08/09/2013 0.00 0.00 0.00 18.07 0.00 87.55 198 TURTLE CREEK DR 08/09/2013 0.00 0.34 0.00 0.00 0.00 -0.35 1091550115 MRS. JANE KYLE CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 08/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 46 TORTOISE LN 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 116 46.62 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 08/09/2013 0.00 0.00 0.00 7.44 0.00 90.01 101 US HWY 1 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 117 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 08/09/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 08/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 08/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 08/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 113 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 121 45.24 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 08/09/2013 0.00 0.00 0.00 5.43 0.00 65.71 137 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 08/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 08/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 151 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 124 46.22 1.35 0.00 0.00 1.07 US1N-000212-0016-09 03 08/09/2013 0.00 0.00 0.00 1.36 0.00 50.00 212 US1 NORTH #16 08/09/2013 0.00 0.00 0.00 0.00 0.00 -46.22 1035927770 BANK UNITED CYCLE 1 125 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 08/09/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 08/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 722 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 WENDY'S INTERNATIONAL CYCLE 1 127 62.16 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 08/09/2013 0.00 0.00 0.00 8.83 0.00 106.94 722 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 128 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 08/09/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 129 6.66 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 08/09/2013 0.00 0.00 0.00 3.84 0.00 46.45 756 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 130 42.18 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 08/09/2013 0.00 0.00 0.00 7.04 0.00 85.17 764 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 131 85.20 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 08/09/2013 0.00 0.00 0.00 10.91 0.00 132.06 764 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 08/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 133 17.76 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 08/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 19600 US HIGHWAY 1 NORTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 134 157.62 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 08/09/2013 0.00 0.00 0.00 24.34 0.00 294.67 215 US HIGHWAY# 1 SOUTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LLC. CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 08/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 235 US HIGHWAY# 1 SOUTH 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 08/09/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 08/09/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 138 13.32 13.97 0.00 0.00 1.07 WICI-019227-0000-02 05 08/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19227 W INDIES CIR 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 139 13.32 13.97 0.00 0.00 1.07 WLML-011803-0000-13 19 08/09/2013 0.00 0.00 0.00 7.09 0.00 35.73 11803 SE WILLIAM LN 08/09/2013 0.00 0.28 0.00 0.00 0.00 46.55 2142170113 LORI MARIE LAYTON CYCLE 1 140 19.98 13.97 0.00 0.00 1.07 WLWR-000049-0000-01 14 08/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 49 WILLOW RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 141 45.24 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 08/09/2013 0.00 0.00 0.00 5.43 0.00 66.31 237 WINGO ST 08/09/2013 0.00 0.60 0.00 0.00 0.00 53.55 2160850120 EVAN W. LOWE CYCLE 1 142 56.40 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 08/09/2013 0.00 0.00 0.00 17.86 0.00 89.30 4083 WINGO ST 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 143 2.22 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 08/09/2013 0.00 0.00 0.00 10.35 0.00 125.28 20 WATERWAY RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 144 6.60 13.84 0.00 0.00 1.07 WTRW-019170-0000-05 02 08/09/2013 0.00 0.00 0.00 5.43 0.00 26.94 19170 WATERWAY RD 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 JAMES FITZGERALD OWNER CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 YCTC-000010-0000-05 08 08/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 10 YACHT CLUB PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 08/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 43 YACHT CLUB PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 147 7.68 4.39 0.00 0.00 1.07 YCTC-000067-0000-03 08 08/09/2013 0.00 0.00 0.00 3.56 0.00 16.70 67 YACHT CLUB PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 08/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 79 YACHT CLUB PL 08/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 5,526.15 2,606.06 0.00 19.78 194.73 0.00 0.00 231.24 1,330.65 0.00 9,919.33 0.00 10.05 0.00 0.00 0.67 1,298.62