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8/13/2013 (4)
RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19124 SE ARNOLD DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 24.42 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 08/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 10821 SE ARIELLE TER 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 24.42 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 08/13/2013 0.00 0.00 0.00 9.87 0.00 49.33 10841 SE ARIELLE TER 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 10290 SE BANYAN WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 BEECHWOOD TRL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 08/13/2013 0.00 0.00 0.00 0.00 0.00 30.58 149 BEACON LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 7 266.60 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 08/13/2013 0.00 0.00 0.00 0.00 0.00 302.55 183 BEACON LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 8 8.88 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 08/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 355 BEACON ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 9 4.44 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 08/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 439 BEACON ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 10 6.59 13.82 0.00 0.00 1.07 BRSD-019042-0000-03 19 08/13/2013 0.00 0.00 0.00 5.43 0.00 26.91 19042 SE BARUS DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 11 60.12 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 08/13/2013 0.00 0.00 0.00 18.79 0.00 93.95 9810 SE BUTTONWOOD WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 12 22.20 13.97 0.00 0.00 1.07 CASL-018224-0000-02 12 08/13/2013 0.00 0.00 0.00 9.31 0.00 46.55 18224 SE CASSIA LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 13 9.84 33.69 0.00 0.00 1.07 CASL-018321-0000-04 12 08/13/2013 0.00 0.00 0.00 10.66 0.00 55.26 18321 SE CASSIA LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 -3.41 1050250124 CHARLES FINN CYCLE 1 14 19.98 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 08/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 19244 CARIBBEAN CT 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 239 COUNTRY CLUB DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 08/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19316 SE COUNTRY CLUB DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101110147 EMILY HELMS (RENTER) CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 CEDA-000356-0000-04 10 08/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 356 CEDAR AVE 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 08/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 39 CEDAR HILL LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197400128 NANCY FLOWERS CYCLE 1 19 90.18 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 08/13/2013 0.00 0.00 0.00 9.48 0.00 114.70 17 CHAPEL CT 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 20 63.84 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 08/13/2013 0.00 0.00 0.00 7.11 0.00 85.99 106 CHAPEL LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 21 24.70 27.94 0.00 0.00 2.14 CHPL-000122-0000-02 19 08/13/2013 0.00 0.00 0.00 4.92 0.00 59.96 122 CHAPEL LN 08/13/2013 0.00 0.26 0.00 0.00 0.00 -0.28 2196850126 E HEIDI KNAB CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 08/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 166 CHAPEL LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 24 96.34 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 08/13/2013 0.00 0.00 0.00 9.93 0.00 121.31 71 CINNAMON PL 08/13/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1130410156 JOHN JORDAN CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 08/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 15 CLUB CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLR -003818-0113-08 20 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #113 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #124 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 28 0.00 13.97 0.00 0.00 1.03 CLR -003818-0136-03 20 08/13/2013 0.00 0.00 0.00 0.00 0.00 15.00 3818 COUNTY LINE RD #136 08/13/2013 0.00 0.00 0.00 0.00 0.00 3.80 2200800234 JOHN METCALFE (OWNER) CYCLE 1 29 6.66 27.94 0.00 0.00 2.14 CLR -003900-001A-13 20 08/13/2013 0.00 0.00 0.00 9.19 0.00 46.12 3900 COUNTY LINE RD #1A 08/13/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7B 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 08/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #22D 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 08/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 33 87.39 7.78 0.00 0.00 1.07 CLR -004228-0000-01 19 08/13/2013 0.00 0.00 0.00 3.76 0.00 100.00 4228 COUNTY LINE RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 -87.39 2196000211 FLORIDA POWER & LIGHT CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 08/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICENS OWNER CYCLE 1 35 30.36 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 08/13/2013 0.00 0.00 0.00 11.84 0.00 57.24 4432 COLLETTE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 36 45.24 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 08/13/2013 0.00 0.00 0.00 0.00 0.00 60.28 225 COVE PL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079484 PETER W. WALDEN RENTER CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 08/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 9474 SE COVE POINT ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 38 0.00 167.24 0.00 0.00 12.82 CVPT-009545-0000-02 07 08/13/2013 0.00 0.00 0.00 45.02 0.00 226.73 9545 SE COVE POINT ST 08/13/2013 0.00 1.65 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 08/13/2013 0.00 0.00 0.00 9.31 0.00 46.55 3188 COVE RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 08/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 408 N CYPRESS DR #8 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 41 3.40 13.97 0.00 0.00 1.07 CYPN-000410-0009-04 14 08/13/2013 0.00 0.00 0.00 1.56 0.00 20.00 410 N CYPRESS DR #9 08/13/2013 0.00 0.00 0.00 0.00 0.00 -1.18 2141290185 HEIDI GADOUA CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 08/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #B 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 43 21.13 26.59 0.00 0.00 2.14 CYPN-000427-0001-08 14 08/13/2013 0.00 0.00 0.00 4.72 0.00 54.82 427 N CYPRESS DR #1 08/13/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 44 29.34 31.34 0.00 0.00 3.21 CYPN-000431-000D-07 14 08/13/2013 0.00 0.00 0.00 7.48 0.00 72.00 431 N CYPRESS DR #D 08/13/2013 0.00 0.63 0.00 0.00 0.00 28.13 2144001213 JAMES SALINGER CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 08/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 N CYPRESS DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 08/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 104 DEL SOL CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 08/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 203 DEL SOL CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 10890 DEER MOSS TRL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 08/13/2013 0.00 0.00 0.00 2.64 0.00 28.78 418 DOVER CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 51 17.76 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 08/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 438 DOVER RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 08/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 EL PORTAL DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 54 90.18 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 08/13/2013 0.00 0.00 0.00 9.48 0.00 114.70 30 EASTWINDS CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 BRET BEACH CYCLE 1 55 45.24 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 08/13/2013 0.00 0.00 0.00 15.07 0.00 75.35 17967 SE FEDERAL HWY #1 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19084 SE FEARNLEY DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18963 SE FERNWOOD DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 58 52.68 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 08/13/2013 0.00 0.00 0.00 6.10 0.00 73.82 120 FAIRVIEW EAST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 59 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 08/13/2013 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 08/13/2013 0.00 0.00 0.00 0.00 0.00 -49.52 1063200118 ANNA&WESLEY WELLS CYCLE 1 60 4.43 12.60 0.00 0.00 1.07 FWYN-000326-0000-01 06 08/13/2013 0.00 0.00 0.00 1.76 0.00 20.00 326 FAIRWAY NORTH 08/13/2013 0.00 0.14 0.00 0.00 0.00 19.69 1064850127 LILLIAN ZANDER OWNER CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 08/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 225 FAIRWAY WEST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 62 60.12 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 08/13/2013 0.00 0.00 0.00 6.77 0.00 81.93 230 FAIRWAY WEST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 08/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 227 GOLF CLUB CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 08/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 39 GOLFVIEW DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 65 1.36 0.72 0.00 0.00 1.07 GLFD-000094-0000-02 08 08/13/2013 0.00 0.00 0.00 3.76 0.00 6.91 94 GOLFVIEW DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 66 85.12 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 08/13/2013 0.00 0.00 0.00 9.02 0.00 109.18 11 HEMLOCK LANE 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 08/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19842 HIBISCUS DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 68 80.06 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 08/13/2013 0.00 0.00 0.00 8.57 0.00 103.67 13 HICKORY HILL RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 69 15.54 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 08/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 34 HICKORY HILL RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 08/13/2013 0.00 0.00 0.00 2.87 0.00 31.23 74 HICKORY HILL RD RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 08/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 85 HICKORY HILL RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19029 SE HILLCREST DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 JOHN COLLINGS CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19156 SE HOMEWOOD AVE 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 75 15.54 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 08/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 18289 SE HERITAGE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 76 15.54 34.88 0.00 0.00 1.07 HROK-018457-0000-09 12 08/13/2013 0.00 0.00 0.00 12.88 0.00 64.37 18457 SE HERITAGE OAKS LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 77 26.64 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 08/13/2013 0.00 0.00 0.00 10.42 0.00 52.10 18529 SE HERITAGE OAKS LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 78 19.98 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 08/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 17337 SE INDIAN HILLS DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 08/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 19344 W INDIES LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 08/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 19394 W INDIES LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 81 0.00 0.00 0.00 0.00 0.00 JASM-019913-0000-03 19 08/13/2013 0.00 0.00 0.00 5.38 0.00 5.38 19913 JASMINE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 82 19.98 13.97 0.00 0.00 1.07 LAND-009866-0000-02 07 08/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 9866 SE LANDING PL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 08/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 LEEWARD CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 84 37.80 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 08/13/2013 0.00 0.00 0.00 4.76 0.00 57.60 328 LEIGH RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 85 107.52 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 08/13/2013 0.00 0.00 0.00 0.00 0.00 143.47 90 LIGHTHOUSE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 86 2.22 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 08/13/2013 0.00 0.00 0.00 0.00 0.00 38.17 93 LIGHTHOUSE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 87 56.40 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 08/13/2013 0.00 0.00 0.00 17.86 0.00 89.30 10829 SE LINDEN ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18408 SE LAKESIDE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 LKWY-018731-0000-05 17 08/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 18731 SE LAKESIDE WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 08/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 36 LAUREL OAKS CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 92 8.90 18.68 0.00 0.00 2.14 LOCR-000073-0000-07 11 08/13/2013 0.00 0.00 0.00 3.92 0.00 33.72 73 LAUREL OAKS CIR 08/13/2013 0.00 0.08 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 93 67.56 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 08/13/2013 0.00 0.00 0.00 7.44 0.00 90.04 130 MAGNOLIA WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 94 56.40 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 08/13/2013 0.00 0.00 0.00 6.44 0.00 77.88 151 MAGNOLIA WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 4205 MARK ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 96 151.37 13.97 0.00 0.00 1.07 MARS-000362-0000-04 11 08/13/2013 0.00 0.00 0.00 2.76 0.00 169.17 362 MARS AVE 08/13/2013 0.00 0.00 0.00 0.00 0.00 -30.00 2190650185 THERESA COOK CYCLE 1 97 66.80 7.89 0.00 0.00 0.00 MAYO-019066-0000-08 19 08/13/2013 0.00 0.00 0.00 0.00 0.00 75.00 19066 SE MAYO DR 08/13/2013 0.00 0.31 0.00 0.00 0.00 248.12 2151760141 KATHLEEN MAYER CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 4355 NICOLE CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 99 34.08 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 08/13/2013 0.00 0.00 0.00 12.28 0.00 61.40 4400 NICOLE CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630597 LAUREN O'REILLY OWNER CYCLE 1 100 17.44 0.00 0.00 0.00 0.00 OKLD-000019-0000-09 11 08/13/2013 0.00 0.00 0.00 0.00 0.00 17.44 19 OAKLAND CT 08/13/2013 0.00 0.00 0.00 0.00 0.00 -50.19 1111610136 THOMAS LAESSIG OWNER CYCLE 1 101 13.32 27.94 0.00 0.00 2.14 OKLF-000006-0000-03 11 08/13/2013 0.00 0.00 0.00 3.92 0.00 47.54 6 OAKLEAF CT 08/13/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 OAKLEAF CT 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 PADDOCK CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 08/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PALMETTO WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 08/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 PINEHILL E TRL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 08/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 PINEHILL E TRL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 107 2.22 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 08/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 18800 SE PINENEEDLE LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 108 24.42 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 08/13/2013 0.00 0.00 0.00 3.56 0.00 43.02 19 PINETREE CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 18950 SE ROBERT DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18146 SE RIDGEVIEW DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 111 2.22 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 08/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 48 RIDGEWOOD CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 112 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 08/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 113 150.90 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 08/13/2013 0.00 0.00 0.00 47.11 0.00 213.05 18766 RIO VISTA DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 114 62.16 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 08/13/2013 0.00 0.00 0.00 24.53 0.00 122.64 18804 RIO VISTA DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 115 62.53 31.56 0.00 0.00 3.21 RIOV-018811-0000-02 07 08/13/2013 0.00 0.00 0.00 32.21 0.00 130.00 18811 RIO VISTA DR 08/13/2013 0.00 0.49 0.00 0.00 0.00 -9.60 2152040110 JEAN HART CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 08/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 19175 N RIVERSIDE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 117 19.98 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 08/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 19595 N RIVERSIDE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 119 15.54 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 08/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 4196 RUSSELL ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 120 13.32 27.94 0.00 0.00 2.14 RTWS-010101-0000-04 12 08/13/2013 0.00 0.00 0.00 10.86 0.00 54.48 10101 SE ROYAL TERN WAY 08/13/2013 0.00 0.22 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 08/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 18339 SE RIDGEVIEW CT 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 RVRD-000044-0000-02 06 08/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 44 RIVER DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 123 90.18 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 08/13/2013 0.00 0.00 0.00 9.48 0.00 114.70 170 RIVER DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 124 6.88 13.97 0.00 0.00 1.07 RVRR-018690-0000-05 17 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.35 18690 SE RIVER RIDGE RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2190170132 WILLIAM EATON CYCLE 1 125 20.09 13.97 0.00 0.00 1.07 SDRD-019052-0000-03 19 08/13/2013 0.00 0.00 0.00 4.87 0.00 40.00 19052 SE SUDDARD DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 -15.65 2190050133 JEFFREY D DAVIS CYCLE 1 126 13.47 13.84 0.00 0.00 1.07 SDRD-019121-0000-03 19 08/13/2013 0.00 0.00 0.00 7.09 0.00 35.47 19121 SE SUDDARD DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 127 15.54 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 08/13/2013 0.00 0.00 0.00 7.65 0.00 38.23 18546 SE SEA OAKS LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 08/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE SOUTHGATE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 08/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19145 SE SOUTHGATE DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 130 110.42 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 08/13/2013 0.00 0.00 0.00 0.00 0.00 125.46 195 SHELTER LN 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 131 11.75 9.25 0.00 0.00 0.00 SPTR-000006-0000-04 13 08/13/2013 0.00 0.00 0.00 0.00 0.00 21.00 6 SPLITRAIL CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 20.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 132 7.01 4.72 0.00 0.00 1.07 SPTR-000006-0000-04 13 08/13/2013 0.00 0.00 0.00 8.20 0.00 21.00 6 SPLITRAIL CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1100110138 D CAMPBELL CYCLE 1 133 2.22 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 08/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 383 TEQUESTA DR, #A 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880136 GARY BISHOP OWNER CYCLE 1 134 250.72 13.97 0.00 0.00 1.07 TEQD-000446-0000-03 10 08/13/2013 0.00 0.00 0.00 7.11 0.00 272.87 446 TEQUESTA DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 -186.88 1021933333 KATHARINE ZELLNER CYCLE 1 135 131.17 13.07 0.00 0.00 1.07 TIFW-011911-0000-01 02 08/13/2013 0.00 0.00 0.00 10.42 0.00 155.73 11911 SE TIFFANY WAY 08/13/2013 0.00 0.00 0.00 0.00 0.00 -106.26 1052700120 JAMES WILLIAMS CYCLE 1 136 67.56 13.97 0.00 0.00 1.07 TRDW-000032-0000-02 05 08/13/2013 0.00 0.00 0.00 8.06 0.00 90.66 32 TRADEWINDS CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 141 TURTLE CREEK DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 138 0.00 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 08/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 184 TURTLE CREEK DR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 139 122.09 41.55 0.00 0.00 2.14 TTSL-000038-0000-03 09 08/13/2013 0.00 0.00 0.00 34.08 0.00 200.00 38 TORTOISE LN 08/13/2013 0.00 0.14 0.00 0.00 0.00 -82.85 1021490640 STEINMART #332 CYCLE 1 140 6.66 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 08/13/2013 0.00 0.00 0.00 10.75 0.00 130.12 105 US HIGHWAY 1 NORTH 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 08/13/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 173 US HIGHWAY 1 NORTH 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 143 2.22 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 08/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #7 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 144 37.80 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 08/13/2013 0.00 0.00 0.00 4.76 0.00 57.60 221 US HIGHWAY# 1 SOUTH 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 145 15.54 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 08/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 233 US HIGHWAY #1 SOUTH 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 08/13/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 147 8.88 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 08/13/2013 0.00 0.00 0.00 4.04 0.00 48.87 285 US HIGHWAY# 1 SOUTH #A 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 148 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 08/13/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 149 293.90 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 08/13/2013 0.00 0.00 0.00 77.24 0.00 386.18 18285 SE VILLAGE CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 150 11.10 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 08/13/2013 0.00 0.00 0.00 11.77 0.00 58.82 18585 SE VILLAGE CIR 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 151 28.46 13.09 0.00 0.00 0.00 WLWR-000039-0000-02 14 08/13/2013 0.00 0.00 0.00 0.00 0.00 42.00 39 WILLOW RD 08/13/2013 0.00 0.45 0.00 0.00 0.00 50.96 2142200164 RONALD COOMBS CYCLE 1 152 115.48 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 08/13/2013 0.00 0.00 0.00 11.75 0.00 142.27 43 WILLOW RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 2.36 2142570146 AMY MAZZOTA (RENTER) CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 WLWR-000076-0000-04 14 08/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 76 WILLOW RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 08/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 4106 WINGO ST 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 155 2.22 13.97 0.00 0.00 1.07 WNWD-004937-0000-01 05 08/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 4937 WINDWARD AVE 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 156 37.80 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 08/13/2013 0.00 0.00 0.00 13.21 0.00 66.05 19100 WATERWAY RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 08/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19214 WATERWAY RD 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 158 38.96 11.45 0.00 0.00 1.07 YCTC-000012-0000-12 08 08/13/2013 0.00 12.80 0.00 15.07 0.00 79.35 12 YACHT CLUB PL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 159 15.54 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 08/13/2013 0.00 0.00 0.00 4.64 0.00 56.13 91 YACHT CLUB PL 08/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 159 Grand Total: 4,509.12 2,693.60 0.00 9.89 187.19 0.00 12.80 39.68 1,061.96 0.00 8,519.26 0.00 5.02 0.00 0.00 0.00 -252.75