Loading...
8/12/2013 (4) RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19057 SE ARNOLD DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 28.21 5.29 0.00 0.00 1.07 ARTR-010842-0000-04 17 08/12/2013 0.00 0.00 0.00 5.43 0.00 40.00 10842 SE ARIELLE TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 -25.69 2142350124 MARIANNE YOST CYCLE 1 3 71.28 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 08/12/2013 0.00 0.00 0.00 7.78 0.00 94.10 60 AZALEA CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 4 124.32 139.70 0.00 0.00 1.07 BCHS-001500-0000-01 01 08/12/2013 0.00 0.00 0.00 23.86 0.00 291.60 1500 S BEACH RD 08/12/2013 0.00 2.65 0.00 0.00 0.00 264.75 1014550333 CHRISTIE FLANAGAN CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 24.42 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 08/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 90 BEECHWOOD TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 BEECHWOOD TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 113 BEECHWOOD TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 32.80 148 BEACON LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 10 46.62 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 82.57 152 BEACON LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 2.22 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 17.26 159 BEACON LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 12 37.80 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 52.84 161 BEACON LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 351 BEACON ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 56.20 5.62 0.00 0.00 1.07 BCNS-000391-0000-03 10 08/12/2013 0.00 0.00 0.00 7.11 0.00 70.00 391 BEACON ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 -30.50 1051310159 JOHN K DREITH CYCLE 1 16 45.24 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 08/12/2013 0.00 0.00 0.00 15.07 0.00 75.35 4917 BIMINI RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 17 49.12 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 08/12/2013 0.00 0.00 0.00 1.98 0.00 66.14 62 BIRCH PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 -44.68 2162210114 RAMON N. LLERA CYCLE 1 18 42.00 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 08/12/2013 0.00 0.00 0.00 2.96 0.00 60.00 67 BIRCH PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 -24.24 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033350271 WILLIAM ROBISCHON CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 11924 SE BIRKDALE RUN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 20 0.00 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12007 SE BIRKDALE RUN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 21 13.02 27.67 0.00 0.00 2.14 BRKR-012260-0000-01 03 08/12/2013 0.00 0.00 0.00 10.30 0.00 53.32 12260 SE BIRKDALE RUN 08/12/2013 0.00 0.19 0.00 0.00 0.00 -2.00 1130480121 RICK TIMMS CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 BRPT-000009-0000-02 13 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 BRIDLEPATH CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18942 SE BARUS DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 24 2.22 34.88 0.00 0.00 1.07 BRYD-019068-0000-01 19 08/12/2013 0.00 0.00 0.00 9.55 0.00 47.72 19068 SE BRYANT DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 25 22.20 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 08/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 9930 SE BUTTONWOOD WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 08/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 9833 SE BUTTONWOOD WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 27 100.30 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 08/12/2013 0.00 0.00 0.00 10.39 0.00 125.73 15 BAYVIEW RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 28 95.24 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 08/12/2013 0.00 0.00 0.00 9.93 0.00 120.21 3 BAYVIEW TERR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 29 75.00 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 08/12/2013 0.00 0.00 0.00 8.11 0.00 98.15 60 CAMELIA CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 30 19.98 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 08/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 65 CAMELIA CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 31 52.68 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 08/12/2013 0.00 0.00 0.00 2.28 0.00 70.00 72 CAMELIA CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 3.82 1121060134 JAMES BERLIN CYCLE 1 32 34.08 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 08/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 18345 SE CASSIA LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 33 8.98 13.97 0.00 0.00 1.07 CBRC-019228-0000-02 05 08/12/2013 0.00 0.00 0.00 5.98 0.00 30.00 19228 CARIBBEAN CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1050270135 SUSAN NEWMAN CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 35 17.76 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 08/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 19272 CARIBBEAN CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 36 11.10 27.94 0.00 0.00 2.14 CBRC-019354-0000-02 05 08/12/2013 0.00 0.00 0.00 10.30 0.00 51.67 19354 CARIBBEAN CT 08/12/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 GERALDINE GENCO CYCLE 1 37 37.80 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 08/12/2013 0.00 0.00 0.00 4.76 0.00 57.60 7 COUNTRY CLUB CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 38 140.78 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 08/12/2013 0.00 0.00 0.00 14.03 0.00 169.85 20 COUNTRY CLUB CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 CCDR-000135-0000-01 05 08/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 135 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 41 64.38 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 08/12/2013 0.00 0.00 0.00 9.03 0.00 109.36 147 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 08/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 154 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 287 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 298 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 327 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 368 COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 47 34.08 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 08/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 18950 SE COUNTRY CLUB DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 CEDA-000367-0000-03 10 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 CEDAR AVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 08/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 370 CEDAR AVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 08/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 35 CEDAR HILL LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 51 30.36 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 08/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 18 CHAPEL CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 CHAPEL CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 53 17.76 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 08/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 110 CHAPEL LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 54 48.96 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 08/12/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 CHAPEL LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 ANTONIO GOMEZ CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 08/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 142 CHAPEL LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 56 24.02 12.35 0.00 0.00 1.07 CHPL-000162-0000-02 19 08/12/2013 0.00 0.00 0.00 2.56 0.00 40.00 162 CHAPEL LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 -12.24 2161950419 JOANN MANGANIELLO CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 42 CHESTNUT TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 58 48.96 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 08/12/2013 0.00 0.00 0.00 5.77 0.00 69.77 44 CHESTNUT TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 08/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 73 CINNAMON PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 60 56.40 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 71.44 50 COLONY RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 61 67.56 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 82.60 57 COLONY RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 28.36 240 COLONY RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 64 2.22 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 08/12/2013 0.00 0.00 0.00 4.51 0.00 21.77 3818 COUNTY LINE RD #127 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CLR -003818-0139-08 20 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #139 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #152 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #2C 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #9B 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO. INC CYCLE 1 69 15.54 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #10D 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 70 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/12/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 08/12/2013 0.00 0.00 0.00 0.00 0.00 -137.79 2201440127 TONYA JENNINGS CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #14A 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 72 8.81 13.87 0.00 0.00 1.07 CLR -003900-017C-05 20 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.73 3900 COUNTY LINE RD #17C 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 VANESSA MUCIA RENTER CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 74 2.94 9.27 0.00 0.00 1.07 CLR -003900-023D-03 20 08/12/2013 0.00 0.00 0.00 4.87 0.00 18.15 3900 COUNTY LINE RD #23D 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO OWNER CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CLR -003900-024B-02 20 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #24B 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 CLR -003900-025A-09 20 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25A 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25B 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CLR -003900-026D-05 20 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #26D 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 CLR -004518-0000-02 19 08/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 4518 COUNTY LINE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 80 60.12 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 08/12/2013 0.00 0.00 0.00 18.79 0.00 93.95 4966 COUNTY LINE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 CLRS-018965-0000-05 17 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 18965 SE COUNTY LINE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 08/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19501 SE COUNTY LINE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 83 125.60 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 08/12/2013 0.00 0.00 0.00 35.16 0.00 175.80 4344 COLLETTE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 84 37.80 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 08/12/2013 0.00 0.00 0.00 13.21 0.00 66.05 4360 COLLETTE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 85 48.96 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 08/12/2013 0.00 0.00 0.00 16.00 0.00 80.00 4368 COLLETTE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 86 50.00 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 08/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 4425 COLLETTE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -69.42 1021791036 LARRY ADLER CYCLE 1 87 516.30 27.94 0.00 0.00 2.14 CNCB-017512-0000-03 02 08/12/2013 0.00 0.00 0.00 136.60 0.00 688.44 17512 SE CONCH BAR RD 08/12/2013 0.00 5.46 0.00 0.00 0.00 61.40 1130820221 V. LEE NORWOOD CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 8 CONCOURSE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 89 2.22 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 08/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 9980 SE CANARY PALM WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 90 13.82 13.55 0.00 0.00 1.07 CRCH-000376-0000-02 11 08/12/2013 0.00 0.00 0.00 2.56 0.00 31.00 376 CHURCH RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.90 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 ROBERT&MARY HIGGINS CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12010 SE CRESTVIEW PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 92 37.80 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 52.84 230 COVE PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 9245 SE COVE POINT ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 9494 SE COVE POINT ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 95 246.14 27.94 0.00 0.00 2.14 CVRD-003175-0000-04 02 08/12/2013 0.00 0.00 0.00 69.06 0.00 346.94 3175 COVE RD 08/12/2013 0.00 1.66 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 3232 COVE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 97 19.98 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 08/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 3324 COVE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 98 1.00 0.00 0.00 0.00 0.00 CYPN-000407-003A-05 14 08/12/2013 0.00 0.00 0.00 0.20 0.00 1.20 407 N CYPRESS DR #3A 08/12/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 409 N CYPRESS DR #8B 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 08/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #12C 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 101 73.44 13.68 0.00 0.00 1.07 CYPN-000433-000C-07 14 08/12/2013 0.00 0.00 0.00 8.11 0.00 96.30 433 N CYPRESS DR #C 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 102 8.83 13.14 0.00 0.00 1.07 CYPN-000433-000D-14 14 08/12/2013 0.00 0.00 0.00 1.96 0.00 25.00 433 N CYPRESS DR #D 08/12/2013 0.00 0.00 0.00 0.00 0.00 -2.57 2143080134 SARA SCHAEFFER CYCLE 1 103 80.06 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 08/12/2013 0.00 0.00 0.00 8.57 0.00 103.67 542 N CYPRESS DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 104 48.96 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 08/12/2013 0.00 0.00 0.00 5.77 0.00 69.77 548 N CYPRESS DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 105 63.84 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 08/12/2013 0.00 0.00 0.00 7.11 0.00 85.99 554 N CYPRESS DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 106 26.32 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 08/12/2013 0.00 0.00 0.00 0.00 0.00 26.32 511 CYPRESS CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 -28.98 2200010275 DEBRA NOLAN CYCLE 1 107 7.23 13.74 0.00 0.00 1.07 DLSL-000102-0000-03 20 08/12/2013 0.00 0.00 0.00 1.96 0.00 24.00 102 DEL SOL CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2208033093 HELEN BLITSCHTEIN CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 110 67.56 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 08/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 406 DOVER CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 08/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 N DOVER RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 112 11.27 11.83 0.00 0.00 1.07 DVRR-000434-0000-03 10 08/12/2013 0.00 0.00 0.00 2.56 0.00 26.73 434 DOVER RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 113 17.76 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 08/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 EL PORTAL DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 114 79.52 8.85 0.00 0.00 1.07 ESTW-000007-0000-05 07 08/12/2013 0.00 0.00 0.00 12.66 0.00 102.10 7 EASTWINDS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 115 110.42 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 08/12/2013 0.00 0.00 0.00 11.30 0.00 136.76 16 EASTWINDS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18557 SE FERLAND CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 117 0.47 13.10 0.00 0.00 1.07 FRNK-000356-0000-02 11 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.00 356 FRANKLIN RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.47 2191894318 KEVIN MC DONOUGH CYCLE 1 118 29.05 8.34 0.00 0.00 1.07 FRNL-018943-0000-01 19 08/12/2013 0.00 0.00 0.00 6.54 0.00 45.00 18943 SE FEARNLEY DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -22.42 2191060136 TERRY RENSHAW CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19133 SE FEARNLEY DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18953 SE FERNWOOD DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 08/12/2013 0.00 0.00 0.00 5.06 0.00 24.54 19113 SE FERNWOOD DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19143 SE FERNWOOD DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 124 24.42 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 08/12/2013 0.00 0.00 0.00 3.56 0.00 43.02 97 FAIRVIEW EAST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 125 45.84 13.97 0.00 0.00 1.07 FRVW-000116-0000-04 08 08/12/2013 0.00 0.00 0.00 5.43 0.00 66.31 116 FAIRVIEW WEST 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1065850137 TOM & MARY RAIFORD CYCLE 1 126 15.01 13.50 0.00 0.00 1.07 FWYE-000227-0000-03 06 08/12/2013 0.00 0.00 0.00 2.76 0.00 32.34 227 FAIRWAY EAST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 GARY MUSILLO CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 243 FAIRWAY EAST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 128 85.12 13.97 0.00 0.00 1.07 FWYN-000317-0000-05 06 08/12/2013 0.00 0.00 0.00 9.02 0.00 109.18 317 FAIRWAY NORTH 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 129 115.48 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 08/12/2013 0.00 0.00 0.00 11.75 0.00 142.27 209 FAIRWAY WEST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 130 9.56 12.03 0.00 0.00 1.07 FWYW-000245-0000-01 06 08/12/2013 0.00 0.00 0.00 2.36 0.00 25.02 245 FAIRWAY WEST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 GLFC-000231-0000-05 07 08/12/2013 0.00 0.00 0.00 2.56 0.00 24.26 231 GOLF CLUB CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 132 141.00 34.88 0.00 0.00 1.07 GLFD-000041-0000-01 08 08/12/2013 0.00 0.00 0.00 15.93 0.00 192.88 41 GOLFVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 133 39.96 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 08/12/2013 0.00 0.00 0.00 6.84 0.00 82.75 61 GOLFVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 134 45.24 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 08/12/2013 0.00 0.00 0.00 5.43 0.00 65.71 281 GOLFVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 135 56.40 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 08/12/2013 0.00 0.00 0.00 6.44 0.00 77.88 155 GULFSTREAM DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 136 74.04 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 08/12/2013 0.00 0.00 0.00 9.87 0.00 119.86 156 GULFSTREAM DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.03 1050850111 MELVIN D HOWELL CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19394 GULFSTREAM DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 138 6.66 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19428 GULFSTREAM DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 139 22.20 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 08/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 19447 GULFSTREAM DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 19823 GARDENIA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 141 41.52 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 08/12/2013 0.00 0.00 0.00 14.14 0.00 70.70 19841 GARDENIA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19844 GARDENIA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19823 HIBISCUS DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 144 45.24 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 08/12/2013 0.00 0.00 0.00 15.07 0.00 75.35 19910 HIBISCUS DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 ROBERT CARPENTER CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 HICKORY HILL RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 28 HICKORY HILL RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 147 41.52 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 08/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 55 HICKORY HILL RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 08/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 90 HICKORY HILL RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 149 13.32 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 08/12/2013 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 SE HITCHINGPOST CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 151 0.00 27.94 0.00 0.00 2.14 HOLL-000079-0000-02 14 08/12/2013 0.00 0.00 0.00 2.72 0.00 33.10 79 HOLLY CIR 08/12/2013 0.00 0.30 0.00 0.00 0.00 16.40 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18955 SE HOMEWOOD AVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18013 SE HERITAGE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 154 4.44 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18229 SE HERITAGE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18264 SE HERITAGE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 156 49.11 0.00 0.00 0.00 0.00 HRDR-018265-0000-03 12 08/12/2013 0.00 0.00 0.00 0.00 0.00 49.11 18265 SE HERITAGE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -51.71 1121590263 CHARLES SAGE CYCLE 1 157 6.66 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18433 SE HERITAGE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 158 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 08/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -78.23 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 104 INTRACOASTAL CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 160 4.44 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19378 W INDIES LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 161 18.88 4.98 0.00 0.00 1.07 INLT-003453-0000-01 02 08/12/2013 0.00 0.00 0.00 15.07 0.00 40.00 3453 INLET CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 -2.73 2172521534 LISA WHITFIELD CYCLE 1 162 15.85 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.54 18231 SE ISLAND DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 JIM LUNNY CYCLE 1 163 15.54 13.97 0.00 0.00 1.07 ISLD-018251-0000-02 17 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18251 SE ISLAND DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19806 JASMINE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 165 22.20 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 08/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 19824 JASMINE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 166 25.09 13.97 0.00 0.00 1.07 JASM-019895-0000-02 19 08/12/2013 0.00 0.00 0.00 9.87 0.00 50.00 19895 JASMINE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.67 2198310132 MAYNOR BATRES-RENTER CYCLE 1 167 13.32 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19928 JASMINE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 168 34.08 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 08/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 18894 SE JUPITER INLET WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 169 37.87 13.85 0.00 0.00 1.07 LBKT-010376-0000-04 13 08/12/2013 0.00 0.00 0.00 13.21 0.00 66.00 10376 SE LEATHERBACK TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1111130155 KERRI CAMPASINI RENTER CYCLE 1 170 28.86 27.94 0.00 0.00 2.14 LEIG-000324-0000-05 11 08/12/2013 0.00 0.00 0.00 5.32 0.00 64.57 324 LEIGH RD 08/12/2013 0.00 0.31 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 171 19.98 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 08/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 10681 SE LE PARC 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 172 63.84 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 78.88 77 LIGHTHOUSE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 173 358.90 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 373.94 87 LIGHTHOUSE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 174 95.24 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 110.28 91 LIGHTHOUSE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 175 11.10 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 26.14 113 LIGHTHOUSE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 HARPER ALLYN B TRUST CYCLE 1 176 25.85 54.23 0.00 0.00 4.28 LIGH-000124-0000-01 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 85.05 124 LIGHTHOUSE DR 08/12/2013 0.00 0.69 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 21.70 164 LIGHTHOUSE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 178 37.80 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 08/12/2013 0.00 0.00 0.00 13.21 0.00 66.05 17118 SE LIMERICK CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 08/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 LIVE OAK CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 LIVE-000039-0000-07 11 08/12/2013 0.00 0.00 0.00 0.00 0.00 21.70 39 LIVE OAK CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 JAMES TETER CYCLE 1 181 14.43 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 08/12/2013 0.00 0.00 0.00 5.98 0.00 35.45 18360 SE LAKESIDE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -5.55 2172541240 WILLIAM J. GLENN CYCLE 1 182 11.10 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 08/12/2013 0.00 0.00 0.00 7.34 0.00 33.48 18380 SE LAKESIDE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 183 17.31 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 08/12/2013 0.00 0.00 0.00 7.65 0.00 40.00 18721 SE LAKESIDE WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 -1.77 1111190639 MAUREEN SULLIVAN CYCLE 1 184 8.07 13.90 0.00 0.00 1.07 LOCR-000011-0000-03 11 08/12/2013 0.00 0.00 0.00 1.96 0.00 25.00 11 LAUREL OAKS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -1.44 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 186 15.54 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 44 LAUREL OAKS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 45 LAUREL OAKS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 188 13.32 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 LAUREL OAKS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 108 MAGNOLIA WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 190 56.40 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 08/12/2013 0.00 0.00 0.00 6.44 0.00 77.88 125 MAGNOLIA WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 191 60.72 27.94 0.00 0.00 2.14 MAGW-000133-0000-02 15 08/12/2013 0.00 0.00 0.00 10.50 0.00 101.79 133 MAGNOLIA WAY 08/12/2013 0.00 0.49 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 192 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 08/12/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 -222.93 2151034790 JENNIFER HOLDT CYCLE 1 193 45.24 13.97 0.00 0.00 1.07 MAGW-000173-0000-28 15 08/12/2013 0.00 0.00 0.00 5.43 0.00 65.71 173 MAGNOLIA WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 4125 MARK ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 195 8.88 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 4171 MARK ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 196 4.44 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 08/12/2013 0.00 0.00 0.00 7.55 0.00 27.03 4242 MARK ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 197 56.40 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 08/12/2013 0.00 0.00 0.00 17.86 0.00 89.30 4349 NICOLE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 198 63.84 13.97 0.00 0.00 1.07 NICO-004416-0000-02 15 08/12/2013 0.00 0.00 0.00 19.72 0.00 98.60 4416 NICOLE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 4417 NICOLE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 200 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 08/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 391 NORFOLK AVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 201 101.16 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 101.16 18 OCEAN DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -101.16 1010420116 J PETER LAWLER MD CYCLE 1 202 52.68 13.97 0.00 0.00 1.07 OCEA-000029-0000-01 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 67.72 29 OCEAN DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 203 24.42 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 39.46 34 OCEAN DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 204 30.36 13.97 0.00 0.00 1.07 OCEA-000037-0000-03 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 45.40 37 OCEAN DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 205 48.96 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 64.00 42 OCEAN DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 206 169.80 27.94 0.00 0.00 2.14 OCEA-000049-0000-03 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 201.88 49 OCEAN DR 08/12/2013 0.00 2.00 0.00 0.00 0.00 95.10 1101290156 DEBBIE PASKER OWNER CYCLE 1 207 6.66 13.97 0.00 0.00 1.07 OKAV-000366-0000-05 10 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 OAK AVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 208 49.35 0.00 0.00 0.00 0.00 OKAV-000370-0000-01 10 08/12/2013 0.00 0.00 0.00 0.00 0.00 49.35 370 OAK AVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 -75.28 1111630451 JANELLE JORGENSON CYCLE 1 209 22.60 13.97 0.00 0.00 1.07 OKLD-000015-0000-05 11 08/12/2013 0.00 0.00 0.00 2.36 0.00 40.00 15 OAKLAND CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 -11.50 2160170131 SABINE KUHN CYCLE 1 210 13.32 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 OAK RIDGE LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 211 13.32 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19 PADDOCK CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 20 PADDOCK CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 213 1.28 2.70 0.00 0.00 1.07 PALM-003405-0000-01 02 08/12/2013 0.00 0.00 0.00 5.43 0.00 10.48 3405 PALM CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023395560 SAFEGUARD PROPERTIES CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 PALM-003456-0000-02 02 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 3456 PALM CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 215 28.75 0.00 0.00 0.00 0.00 PEBB-003361-0000-06 02 08/12/2013 0.00 0.00 0.00 1.25 0.00 30.00 3361 PEBBLE PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 -28.75 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 216 13.32 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 3366 PEBBLE PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 KEVIN GUNN CYCLE 1 217 5.80 12.17 0.00 0.00 1.07 PHTE-000080-0000-01 16 08/12/2013 0.00 0.00 0.00 1.96 0.00 21.00 80 PINEHILL E TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 218 11.60 13.97 0.00 0.00 1.07 PHTW-000002-0000-11 16 08/12/2013 0.00 0.00 0.00 2.36 0.00 29.00 2 PINEHILL W TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.50 2161800125 PHILLIP BAMBINO CYCLE 1 219 22.20 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 08/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 18 PINEHILL W TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 220 30.36 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 08/12/2013 0.00 0.00 0.00 4.09 0.00 49.49 142 PINEHILL W TRL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 221 8.88 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18760 SE PINENEEDLE LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 222 6.66 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 33 POPLAR RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 08/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 224 96.34 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 08/12/2013 0.00 0.00 0.00 28.88 0.00 140.26 18842 POINT DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 225 0.00 13.78 0.00 0.00 1.07 PWKT-012062-0000-03 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.61 12062 SE PRESTWICK TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 226 0.00 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE PRESTWICK TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12102 SE PRESTWICK TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 228 14.98 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 08/12/2013 0.00 0.00 0.00 5.98 0.00 36.00 19079 SE ROBERT DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -6.10 2161220125 ANITA DE REYNA CYCLE 1 229 22.22 6.84 0.00 0.00 1.07 RBTS-004214-0000-02 16 08/12/2013 0.00 0.00 0.00 17.86 0.00 48.00 4214 ROBERT ST 08/12/2013 0.00 0.01 0.00 0.00 0.00 46.66 2161190118 REMO CHIURATO CYCLE 1 230 11.10 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 4229 ROBERT ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 231 37.80 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 08/12/2013 0.00 0.00 0.00 13.21 0.00 66.05 18171 SE RIDGEVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 232 15.54 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18216 SE RIDGEVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 233 13.60 13.97 0.00 0.00 1.07 RDVD-018219-0000-06 17 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.73 18219 SE RIDGEVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2172690338 KENNETH&DIANNE BROWN CYCLE 1 234 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 08/12/2013 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -62.89 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 RANDY EARLE CYCLE 1 235 24.42 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 08/12/2013 0.00 0.00 0.00 9.87 0.00 49.33 18299 SE RIDGEVIEW DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 236 13.32 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 RIDGEWOOD CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 237 145.67 0.00 0.00 0.00 0.00 RDWD-000024-0000-06 14 08/12/2013 0.00 0.00 0.00 0.00 0.00 145.67 24 RIDGEWOOD CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -145.67 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 238 6.66 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 RIDGEWOOD CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 239 19.98 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 08/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 18821 RIO VISTA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 240 4.27 3.01 0.00 0.00 1.07 RSDN-019295-0003-02 15 08/12/2013 0.00 0.00 0.00 7.65 0.00 16.00 19295 N RIVERSIDE DR #3 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.93 2150030124 ROBERT P CRONIN JR CYCLE 1 241 4.44 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 08/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19900 N RIVERSIDE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 242 0.00 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 395 W RIVERSIDE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 243 15.54 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 24 RUSSELL ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 244 16.51 12.98 0.00 0.00 1.07 RSLS-000037-0000-02 16 08/12/2013 0.00 0.00 0.00 2.96 0.00 33.52 37 RUSSELL ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 245 17.59 13.84 0.00 0.00 1.07 RSLS-000044-0000-02 16 08/12/2013 0.00 0.00 0.00 2.96 0.00 35.46 44 RUSSELL ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700133 ALLAN FRITZ CYCLE 1 246 4.44 13.97 0.00 0.00 1.07 RSLS-000051-0000-03 16 08/12/2013 0.00 0.00 0.00 0.76 0.00 20.24 51 RUSSELL ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 1.00 2161390232 RANDALL EDRINGTON CYCLE 1 247 11.10 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 4153 RUSSELL ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490684 V. VINCENT VELARDO OWN CYCLE 1 248 19.08 13.31 0.00 0.00 1.07 RVRC-010732-0000-08 17 08/12/2013 0.00 0.00 0.00 6.54 0.00 40.00 10732 SE RIVER RIDGE CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 -8.51 1060980159 LEAYNE EBLE CYCLE 1 249 59.90 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 08/12/2013 0.00 0.00 0.00 8.63 0.00 104.48 39 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 250 67.56 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 08/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 40 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 251 75.00 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 08/12/2013 0.00 0.00 0.00 8.11 0.00 98.15 47 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 55 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 T.G. WOODWELL CYCLE 1 253 19.98 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 08/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 72 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 254 127.34 0.00 0.00 0.00 0.00 RVRD-000099-0000-06 06 08/12/2013 0.00 0.00 0.00 0.00 0.00 63.67 99 RIVER DR 08/12/2013 0.00 0.00 -63.67 0.00 0.00 -127.34 1061740255 BRIAN ACTON CYCLE 1 255 509.80 27.94 0.00 0.00 2.14 RVRD-000207-0000-05 06 08/12/2013 0.00 0.00 0.00 48.61 0.00 591.90 207 RIVER DR 08/12/2013 0.00 3.41 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 256 2.22 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 08/12/2013 0.00 0.00 0.00 3.44 0.00 41.61 208 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 257 276.72 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 08/12/2013 0.00 0.00 0.00 28.14 0.00 340.81 221 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS&KRISTY RASO CYCLE 1 258 65.38 34.88 0.00 0.00 1.07 RVRD-000239-0000-10 06 08/12/2013 0.00 0.00 0.00 9.03 0.00 110.36 239 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1062390124 DEBORAH PRESS CYCLE 1 259 13.32 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 304 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 260 28.86 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 08/12/2013 0.00 0.00 0.00 5.84 0.00 70.65 331 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 261 48.96 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 08/12/2013 0.00 0.00 0.00 5.77 0.00 69.77 335 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 262 26.64 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 08/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 344 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 263 67.56 13.97 0.00 0.00 1.07 RVRD-000348-0000-02 06 08/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 348 RIVER DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 264 17.76 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 08/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 18730 SE RIVER RIDGE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 265 19.98 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 08/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 18741 SE RIVER RIDGE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 266 17.76 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 08/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 18775 SE RIVER RIDGE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 267 11.10 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 08/12/2013 0.00 0.00 0.00 11.77 0.00 58.82 18777 SE RIVER RIDGE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 268 22.20 13.97 0.00 0.00 1.07 RVRR-018779-0000-02 17 08/12/2013 0.00 0.00 0.00 11.76 0.00 49.00 18779 SE RIVER RIDGE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 7.87 2172580298 SHARI MESSERSCHMIDT CYCLE 1 269 2.22 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 08/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 18781 SE RIVER RIDGE RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 270 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 08/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120890117 CHARLES WARNICK CYCLE 1 271 6.66 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 08/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 9316 SE RIVER TER 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 272 13.32 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19148 SE SEA TURTLE WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 273 15.54 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18946 SE SOUTHGATE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 274 50.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 08/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 18985 SE SOUTHGATE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -81.52 2192000194 THERESA GERSTNER CYCLE 1 275 8.88 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19156 SE SOUTHGATE DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 276 15.54 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 27 SHAY PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 277 6.66 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 31 SHAY PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 278 72.14 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 87.18 190 SHELTER LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1012200183 ANDREW&KRISTI YORK CYCLE 1 279 4.44 34.88 0.00 0.00 1.07 SHLT-000194-0000-08 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 40.39 194 SHELTER LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 280 26.64 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 08/12/2013 0.00 0.00 0.00 0.00 0.00 41.68 197 SHELTER LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 281 15.54 27.94 0.00 0.00 2.14 SHRT-000391-0000-02 10 08/12/2013 0.00 0.00 0.00 4.12 0.00 49.96 391 SHORT AVE 08/12/2013 0.00 0.22 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 282 34.08 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 08/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 10435 SE SILVER PALM WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 283 11.10 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 10459 SE SILVER PALM WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 284 15.54 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 08/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 11 SPLITRAIL CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 285 6.85 12.65 0.00 0.00 1.07 SPTR-000012-0000-08 13 08/12/2013 0.00 0.00 0.00 5.43 0.00 26.00 12 SPLITRAIL CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -0.82 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 286 17.76 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 08/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 15 SPLITRAIL CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 287 15.54 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 08/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 TEQUESTA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 288 155.52 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 08/12/2013 0.00 0.00 0.00 20.39 0.00 246.90 TEQUESTA DR-GSQS 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 289 231.18 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 08/12/2013 0.00 0.00 0.00 24.05 0.00 291.18 150 TEQUESTA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 290 52.68 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 08/12/2013 0.00 0.00 0.00 6.10 0.00 73.82 367 TEQUESTA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 291 71.28 13.97 0.00 0.00 1.07 TEQD-000423-0000-10 10 08/12/2013 0.00 0.00 0.00 0.00 0.00 86.32 423 TEQUESTA DRIVE 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 292 90.18 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 08/12/2013 0.00 0.00 0.00 9.48 0.00 114.70 ISLAND PARK LOT 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172222 BELVEDERE CONTRACTING INC. CYCLE 1 293 1.13 111.64 0.00 0.00 1.07 TEQT-011301-TEMP-95 17 08/12/2013 0.00 0.00 0.00 28.18 0.00 142.02 11301 SE TEQUESTA TER TEMP-METER 08/12/2013 0.00 0.00 0.00 0.00 0.00 -1.13 1100210123 FIRST BAPTIST CHURCH CYCLE 1 294 2.22 13.97 0.00 0.00 1.07 TEQU-000395-0000-03 10 08/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 395 TEQUESTA DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 295 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #1 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 296 30.42 9.40 0.00 0.00 1.07 TIFW-011862-0000-05 02 08/12/2013 0.00 0.00 0.00 15.07 0.00 55.96 11862 SE TIFFANY WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 297 13.32 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 08/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 11951 SE TIFFANY WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 298 26.64 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 08/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 20 TRADEWINDS CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 299 11.10 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 25 TURTLE CREEK DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 300 37.80 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 08/12/2013 0.00 0.00 0.00 13.21 0.00 66.05 27 TURTLE CREEK DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 301 24.42 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 08/12/2013 0.00 0.00 0.00 9.87 0.00 49.33 58 TURTLE CREEK DR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 302 2.22 27.84 0.00 0.00 2.14 TTCD-000102-0000-03 09 08/12/2013 0.00 0.00 0.00 8.08 0.00 40.43 102 TURTLE CREEK DR 08/12/2013 0.00 0.15 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 303 22.79 11.95 0.00 0.00 1.07 TTSL-000040-0000-03 09 08/12/2013 0.00 0.00 0.00 10.42 0.00 46.23 40 TORTOISE LN 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 304 6.66 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 212 US1 NORTH #17 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 305 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 08/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 306 164.28 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 08/12/2013 0.00 0.00 0.00 24.94 0.00 301.93 502 US HIGHWAY 1 NORTH 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 FLAME LIQUORS CYCLE 1 307 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 08/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 544 US HIGHWAY 1 NORTH 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 308 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 309 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 08/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 310 329.81 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 08/12/2013 0.00 0.00 0.00 30.74 0.00 375.59 236 US HIGHWAY 1 SOUTH 08/12/2013 0.00 0.00 0.00 0.00 0.00 -3.41 1030760122 MARY M. BRASWELL CYCLE 1 311 30.36 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 08/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 17925 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 312 135.37 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 08/12/2013 0.00 0.00 0.00 7.65 0.00 158.06 18006 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 -119.83 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 313 33.30 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 08/12/2013 0.00 0.00 0.00 17.32 0.00 86.57 18046 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 314 37.74 34.88 0.00 0.00 1.07 VLGC-018185-0000-02 03 08/12/2013 0.00 0.00 0.00 18.43 0.00 92.12 18185 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 315 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 08/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 18305 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 316 137.28 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 08/12/2013 0.00 0.00 0.00 43.31 0.00 216.54 18345 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 317 11.10 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 08/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18385 SE VILLAGE CIR 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 318 2.41 5.06 0.00 0.00 1.07 WLKL-019826-0000-04 15 08/12/2013 0.00 0.00 0.00 5.43 0.00 13.97 19826 WILKINSON LEAS RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 319 18.98 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 08/12/2013 0.00 0.00 0.00 5.98 0.00 40.00 19890 WILKINSON LEAS RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 -10.10 2150150127 JOHN J SOUTHWICK CYCLE 1 320 71.28 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 08/12/2013 0.00 0.00 0.00 21.58 0.00 107.90 19989 WILKINSON LEAS RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 321 6.66 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 08/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 WILLOW RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 322 24.73 2.44 0.00 0.00 1.07 WLWR-000063-0000-02 14 08/12/2013 0.00 0.00 0.00 1.76 0.00 30.00 63 WILLOW RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 -23.96 2150670436 SHARON AMATO OWNER CYCLE 1 323 119.62 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 08/12/2013 0.00 0.00 0.00 7.65 0.00 142.31 4581 WINDSWEPT PINES CT 08/12/2013 0.00 0.00 0.00 0.00 0.00 -104.08 2161330114 TOMMY ORR CYCLE 1 324 11.10 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 08/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 238 WINGO ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/13 Time: 4:51pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 325 8.88 13.97 0.00 0.00 1.07 WNGO-004153-0000-04 16 08/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 4153 WINGO ST 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 326 17.76 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 08/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 10124 SE WHITE PELICAN WAY 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 327 35.35 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 08/12/2013 0.00 0.00 0.00 0.00 0.00 35.35 111 WATERWAY RD 08/12/2013 0.00 0.00 0.00 0.00 0.00 -39.90 1080190137 ERIC ROBERTS OWNER CYCLE 1 328 8.49 7.63 0.00 0.00 1.07 YCTC-000003-0000-03 08 08/12/2013 0.00 0.00 0.00 2.76 0.00 19.95 3 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 329 60.42 8.41 0.00 0.00 1.07 YCTC-000020-0000-01 08 08/12/2013 0.00 0.00 0.00 10.39 0.00 80.29 20 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 330 95.24 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 08/12/2013 0.00 0.00 0.00 9.93 0.00 120.21 47 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 331 52.68 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 08/12/2013 0.00 0.00 0.00 6.10 0.00 73.82 68 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 332 37.80 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 08/12/2013 0.00 0.00 0.00 4.76 0.00 57.60 83 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 333 13.32 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 08/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 96 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 334 2.22 13.97 0.00 0.00 1.07 YCTC-000099-0000-03 08 08/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 99 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 335 17.76 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 08/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 336 95.24 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 08/12/2013 0.00 0.00 0.00 9.93 0.00 120.21 110 YACHT CLUB PL 08/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 336 Grand Total: 11,729.01 5,300.44 0.00 0.00 358.45 0.00 0.00 95.78 2,278.70 0.00 19,716.44 0.00 17.73 -63.67 0.00 0.00 -1,229.60