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8/19/2013 (4)
RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 16.61 13.06 0.00 0.00 0.00 AZLC-000056-0000-01 14 08/19/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 08/19/2013 0.00 0.33 0.00 0.00 0.00 44.46 2142280126 PATRICK O'MALLEY CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 AZLC-000059-0000-03 14 08/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 59 AZALEA CIR 08/19/2013 0.00 0.24 0.00 0.00 0.00 31.16 1121031333 JOSEPH MARZILLI CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 08/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 10313 SE BANYAN WAY 08/19/2013 0.00 0.28 0.00 0.00 0.00 35.73 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 150.96 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 08/19/2013 0.00 0.00 0.00 47.93 0.00 652.99 375 BEACH RD 08/19/2013 0.00 5.99 0.00 0.00 0.00 658.98 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 08/19/2013 0.00 0.00 95.78 8.87 0.00 120.80 375 BEACH RD 08/19/2013 0.00 1.11 0.00 0.00 0.00 121.91 1013550115 THE PASSAGES CYCLE 1 6 541.68 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 08/19/2013 0.00 0.00 0.00 271.08 0.00 1,411.87 19750 BEACH RD 08/19/2013 0.00 11.30 0.00 0.00 0.00 1,772.82 1013550214 THE PASSAGES CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 08/19/2013 0.00 0.00 164.18 43.02 0.00 224.03 19750 BEACH RD 08/19/2013 0.00 1.79 0.00 0.00 0.00 228.60 2162450130 DEAN NUNEVILLE CYCLE 1 8 18.64 16.76 0.00 0.00 2.14 BCHW-000105-0000-03 16 08/19/2013 0.00 0.00 0.00 5.52 0.00 43.44 105 BEECHWOOD TRL 08/19/2013 0.00 0.38 0.00 0.00 0.00 38.18 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 9 45.24 13.97 0.00 0.00 0.47 BCNL-000139-0000-10 01 08/19/2013 0.00 0.00 0.00 0.00 0.00 60.28 139 BEACON LN 08/19/2013 0.00 0.60 0.00 0.00 0.00 68.32 1011320141 CASSIE AITKEN RENTER CYCLE 1 10 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 08/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 08/19/2013 0.00 0.00 0.00 0.00 0.00 -64.99 1011460124 SCOTT BARUCH CYCLE 1 11 41.52 13.97 0.00 0.00 0.50 BCNL-000178-0000-02 01 08/19/2013 0.00 0.00 0.00 0.00 0.00 56.56 178 BEACON LN 08/19/2013 0.00 0.57 0.00 0.00 0.00 270.51 1081610136 JUDITH WOOD OWNER CYCLE 1 12 15.54 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 08/19/2013 0.00 0.00 0.00 2.45 0.00 33.34 3 BUNKER PL 08/19/2013 0.00 0.31 0.00 0.00 0.00 36.07 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 13 31.08 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 08/19/2013 0.00 0.00 0.00 5.37 0.00 73.07 19 BUNKER PL 08/19/2013 0.00 0.67 0.00 0.00 0.00 51.96 1032440137 ALPHONSE PALMER CYCLE 1 14 0.00 13.73 0.00 0.00 1.07 BRKR-012187-0000-03 03 08/19/2013 0.00 0.00 0.00 3.61 0.00 18.56 12187 SE BIRKDALE RUN 08/19/2013 0.00 0.15 0.00 0.00 0.00 18.95 2191899230 ROBERT C. JONES RENTER CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 08/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 18992 SE BARUS DR 08/19/2013 0.00 0.22 0.00 0.00 0.00 30.12 2190880160 AYMEE M ROBAINA CYCLE 1 16 22.20 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 08/19/2013 0.00 0.00 0.00 9.47 0.00 47.08 19171 SE BARUS DR 08/19/2013 0.00 0.37 0.00 0.00 0.00 33.05 2191010134 RAOUL ROBAINA OWNER CYCLE 1 17 41.52 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 08/19/2013 0.00 0.00 0.00 14.17 0.00 71.30 19172 SE BARUS DR 08/19/2013 0.00 0.57 0.00 0.00 0.00 71.27 2191904753 LESLEY HOWERTON CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 08/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 19047 SE BRYANT DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 27.37 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 DARRELL E. SCHULER CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 08/19/2013 0.00 0.00 0.00 5.98 0.00 30.14 19128 SE BRYANT DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191914732 KATHLEEN PFEIFLER CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 08/19/2013 0.00 0.00 0.00 5.98 0.00 30.14 19147 SE BRYANT DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 27.13 2190800130 MICHAEL BARFIELD CYCLE 1 21 18.01 3.83 0.00 0.00 1.07 BRYD-019198-0000-03 19 08/19/2013 0.00 0.00 0.00 7.09 0.00 30.00 19198 SE BRYANT DR 08/19/2013 0.00 0.00 0.00 0.00 0.00 -14.35 1121060431 CARL ZAGER CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 08/19/2013 0.00 0.00 0.00 6.54 0.00 32.94 18249 SE CASSIA LN 08/19/2013 0.00 0.26 0.00 0.00 0.00 27.13 1050430135 JAMES RIORDAN CYCLE 1 23 39.43 27.94 0.00 0.00 2.74 CBRC-004943-0000-03 05 08/19/2013 0.00 0.00 0.00 19.62 0.00 90.00 4943 CARIBBEAN CT 08/19/2013 0.00 0.27 0.00 0.00 0.00 -17.23 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 24 141.00 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 08/19/2013 0.00 0.00 95.78 21.82 0.00 297.28 COUNTRY CLUB DR 08/19/2013 0.00 2.73 0.00 0.00 0.00 308.12 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 08/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 201 COUNTRY CLUB DR 08/19/2013 0.00 0.28 0.00 0.00 0.00 16.68 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 08/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 201 COUNTRY CLUB DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 19.06 1070620133 JONATHAN M PICCIRILLO CYCLE 1 27 24.42 13.97 0.00 0.00 1.07 CCDR-000290-0000-03 07 08/19/2013 0.00 0.00 0.00 3.17 0.00 43.02 290 COUNTRY CLUB DR 08/19/2013 0.00 0.39 0.00 0.00 0.00 49.88 1070980122 DANIEL D PRAIRIE CYCLE 1 28 13.17 13.81 0.00 0.00 1.07 CCDR-000314-0000-02 07 08/19/2013 0.00 0.00 0.00 2.56 0.00 30.89 314 COUNTRY CLUB DR 08/19/2013 0.00 0.28 0.00 0.00 0.00 35.76 1070890167 TODD LAMN CYCLE 1 29 37.74 27.94 0.00 0.00 2.14 CCDR-000350-0000-06 07 08/19/2013 0.00 0.00 0.00 6.12 0.00 74.62 350 COUNTRY CLUB DR 08/19/2013 0.00 0.68 0.00 0.00 0.00 43.02 1070800134 PETER NATHAN CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 08/19/2013 0.00 0.00 0.00 1.96 0.00 23.88 351 COUNTRY CLUB DR 08/19/2013 0.00 0.22 0.00 0.00 0.00 26.08 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 08/19/2013 0.00 0.00 95.78 8.87 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 08/19/2013 0.00 1.11 0.00 0.00 0.00 121.91 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 32 96.36 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 08/19/2013 0.00 0.00 0.00 10.59 0.00 144.22 COUNTRY CLUB DR 08/19/2013 0.00 1.32 0.00 0.00 0.00 79.23 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CCDS-019346-0000-07 05 08/19/2013 0.00 0.00 0.00 5.98 0.00 30.14 19346 SE COUNTRY CLUB DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 21.58 1020342916 ROBERT J. KRAFT CYCLE 1 34 56.40 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 08/19/2013 0.00 0.00 0.00 6.44 0.00 78.59 48 COCONUT LN 08/19/2013 0.00 0.71 0.00 0.00 0.00 94.10 2197280119 C MICHAEL MORRILL CYCLE 1 35 56.40 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 08/19/2013 0.00 0.00 0.00 5.73 0.00 77.88 14 CHAPEL CIR 08/19/2013 0.00 0.71 0.00 0.00 0.00 43.73 1012040120 ALEXANDER BONDAR CYCLE 1 36 75.00 13.97 0.00 0.00 1.07 CLNY-000205-0000-02 01 08/19/2013 0.00 0.00 0.00 0.00 0.00 90.94 205 COLONY RD 08/19/2013 0.00 0.90 0.00 0.00 0.00 110.28 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 GIUSEPPINA MURPHEY CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003818-0149-03 20 08/19/2013 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #149 08/19/2013 0.00 0.19 0.00 0.00 0.00 30.09 2200740179 MARILYN SHARP CYCLE 1 38 11.13 27.94 0.00 0.00 2.14 CLR -003818-0158-07 20 08/19/2013 0.00 0.00 0.00 10.30 0.00 51.70 3818 COUNTY LINE RD #158 08/19/2013 0.00 0.19 0.00 0.00 0.00 -0.03 2201100146 DEBRA BOYSON CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 08/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 3900 COUNTY LINE RD #9D 08/19/2013 0.00 0.22 0.00 0.00 0.00 27.35 2196607156 KRISTIN BUTTERWORTH CYCLE 1 40 6.20 17.67 0.00 0.00 1.07 CLR -004242-0000-01 19 08/19/2013 0.00 0.00 0.00 4.87 0.00 30.00 4242 COUNTY LINE RD 08/19/2013 0.00 0.19 0.00 0.00 0.00 21.67 1021781125 ALFRED ELDREDGE CYCLE 1 41 31.08 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 08/19/2013 0.00 0.00 0.00 16.76 0.00 84.46 17545 SE CONCH BAR RD 08/19/2013 0.00 0.67 0.00 0.00 0.00 86.57 1020980134 SALVATORE CIRASUOLO CYCLE 1 42 2.22 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 08/19/2013 0.00 0.00 0.00 4.15 0.00 21.58 3343 CORAL PL 08/19/2013 0.00 0.17 0.00 0.00 0.00 32.85 1034120125 STEVEN MOSITES CYCLE 1 43 34.53 13.97 0.00 0.00 1.07 CRVP-012029-0000-02 03 08/19/2013 0.00 0.00 0.00 4.32 0.00 53.89 12029 SE CRESTVIEW PL 08/19/2013 0.00 0.00 0.00 0.00 0.00 -32.31 1079480202 KENNETH ROSCOE CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 08/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 9480 SE COVE POINT TER 08/19/2013 0.00 0.24 0.00 0.00 0.00 32.92 1020470241 MARK BOLCHOZ CYCLE 1 45 31.13 17.81 0.00 0.00 0.00 CVRD-003280-0000-04 02 08/19/2013 0.00 0.00 0.00 0.00 0.00 49.72 3280 COVE RD 08/19/2013 0.00 0.78 0.00 0.00 0.00 93.50 1020480115 J. C. O'BRIEN CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 CVRD-003303-0000-01 02 08/19/2013 0.00 0.00 0.00 8.41 0.00 43.78 3303 COVE RD 08/19/2013 0.00 0.35 0.00 0.00 0.00 44.13 2141980220 TAYLOR WAILES AND CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 08/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 407 N CYPRESS DR #1A 08/19/2013 0.00 0.28 0.00 0.00 0.00 33.62 2141130167 TATE POSEY CYCLE 1 48 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 08/19/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 08/19/2013 0.00 0.00 0.00 0.00 0.00 -87.84 2141300193 STEVE SIXBERRY OWNER CYCLE 1 49 8.88 27.94 0.00 0.00 2.14 CYPN-000428-000C-20 14 08/19/2013 0.00 0.00 0.00 3.52 0.00 42.87 428 N CYPRESS DR #C 08/19/2013 0.00 0.39 0.00 0.00 0.00 26.08 2191147110 HOLLY PRATT CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 08/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 11471 SE DOHERTY ST 08/19/2013 0.00 0.24 0.00 0.00 0.00 30.14 2200010377 JIM DAMASK CYCLE 1 51 39.22 27.21 0.00 0.00 2.14 DLSL-000103-0000-02 20 08/19/2013 0.00 0.00 0.00 6.12 0.00 75.00 103 DEL SOL CIR 08/19/2013 0.00 0.31 0.00 0.00 0.00 -2.41 2200050300 JAMES MURPHY OWNER CYCLE 1 52 0.00 41.91 0.00 0.00 3.21 DLSL-000502-0000-06 20 08/19/2013 0.00 0.00 0.00 4.08 0.00 49.50 502 DEL SOL CIR 08/19/2013 0.00 0.30 0.00 0.00 0.00 0.00 2208055105 JASON ROBERTS (RENTER) CYCLE 1 53 13.60 13.97 0.00 0.00 1.07 DLSL-000805-0000-03 20 08/19/2013 0.00 0.00 0.00 2.56 0.00 31.20 805 DEL SOL CIR 08/19/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1100430149 BLAKE WINTERMUTE CYCLE 1 54 0.00 0.00 0.00 0.00 0.00 DVRN-000550-0000-04 10 08/19/2013 0.00 0.00 0.00 6.06 0.00 6.06 550 N DOVER RD 08/19/2013 0.00 0.00 0.00 0.00 0.00 38.18 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 JIM BROWNING CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 08/19/2013 0.00 0.00 0.00 1.76 0.00 21.43 459 DOVER RD 08/19/2013 0.00 0.19 0.00 0.00 0.00 21.24 1101780127 ANNABELLE LEE CYCLE 1 56 13.32 13.97 0.00 0.00 1.07 ELM -000370-0000-02 10 08/19/2013 0.00 0.00 0.00 2.36 0.00 31.00 370 ELM AVE 08/19/2013 0.00 0.28 0.00 0.00 0.00 31.12 1101730282 DEAN NUNNEVILLE CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 ELM -000371-0000-08 10 08/19/2013 0.00 0.00 0.00 1.36 0.00 16.55 371 ELM AVE 08/19/2013 0.00 0.15 0.00 0.00 0.00 18.82 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 58 8.88 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 08/19/2013 0.00 0.00 0.00 10.76 0.00 56.04 18807 SE FEDERAL HWY 08/19/2013 0.00 0.45 0.00 0.00 0.00 59.27 1110560280 JOHN EBMEYER AND CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 08/19/2013 0.00 0.00 0.00 2.10 0.00 28.50 380 FRANKLIN RD 08/19/2013 0.00 0.26 0.00 0.00 0.00 26.34 2191100116 TAMMY LAPLANTE CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 08/19/2013 0.00 0.00 0.00 3.61 0.00 18.80 19073 SE FEARNLEY DR 08/19/2013 0.00 0.15 0.00 0.00 0.00 18.95 2191590115 JEFFREY MAFERA CYCLE 1 61 17.76 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 08/19/2013 0.00 0.00 0.00 7.87 0.00 41.00 18983 SE FERNWOOD DR 08/19/2013 0.00 0.33 0.00 0.00 0.00 41.43 1085300141 DEVON JULIAN CYCLE 1 62 10.98 13.81 0.00 0.00 1.07 FRVW-000088-0000-04 08 08/19/2013 0.00 0.00 0.00 2.10 0.00 28.22 88 FAIRVIEW WEST 08/19/2013 0.00 0.26 0.00 0.00 0.00 26.34 1083950110 HOWARD MORTON CYCLE 1 63 11.10 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 08/19/2013 0.00 0.00 0.00 3.77 0.00 51.29 91 FAIRVIEW WEST 08/19/2013 0.00 0.47 0.00 0.00 0.00 54.18 1111220110 VILLAGER APARTMENTS CYCLE 1 64 59.94 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 08/19/2013 0.00 0.00 0.00 23.87 0.00 325.36 360 FIESTA DR 08/19/2013 0.00 2.99 0.00 0.00 0.00 354.97 1111240114 VILLAGER APARTMENTS CYCLE 1 65 86.58 279.40 0.00 0.00 1.07 FSTD-000360-0000-02 11 08/19/2013 0.00 0.00 0.00 29.37 0.00 400.09 360 FIESTA DR-(LAUNDRY) 08/19/2013 0.00 3.67 0.00 0.00 0.00 403.76 1111230117 VILLAGER APARTMENTS CYCLE 1 66 66.60 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 08/19/2013 0.00 0.00 0.00 18.82 0.00 256.49 360 FIESTA DR 08/19/2013 0.00 2.36 0.00 0.00 0.00 275.79 1111250111 VILLAGER APARTMENTS CYCLE 1 67 53.28 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 08/19/2013 0.00 0.00 0.00 11.06 0.00 150.61 360 FIESTA DR 08/19/2013 0.00 1.38 0.00 0.00 0.00 154.41 1064950129 KELLY MARTIN CYCLE 1 68 15.54 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 08/19/2013 0.00 0.00 0.00 2.45 0.00 33.34 210 FAIRWAY WEST 08/19/2013 0.00 0.31 0.00 0.00 0.00 40.91 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 08/19/2013 0.00 0.00 0.00 1.57 0.00 21.24 GOLF CLUB CIR 08/19/2013 0.00 0.19 0.00 0.00 0.00 19.01 1082040139 MICHELLE VAUGHN CYCLE 1 70 2.22 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 08/19/2013 0.00 0.00 0.00 1.56 0.00 18.99 82 GOLFVIEW DR 08/19/2013 0.00 0.17 0.00 0.00 0.00 53.55 1082020135 MICHAEL BANEY CYCLE 1 71 88.95 19.47 0.00 0.00 0.00 GLFD-000090-0000-03 08 08/19/2013 0.00 0.00 0.00 0.00 0.00 110.00 90 GOLFVIEW DR 08/19/2013 0.00 1.58 0.00 0.00 0.00 168.73 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 08/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 161 GOLFVIEW DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 26.32 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 MIKE HOEFLER CYCLE 1 73 25.11 17.56 0.00 0.00 0.00 GLFD-000185-0000-04 06 08/19/2013 0.00 0.00 0.00 0.00 0.00 43.38 185 GOLFVIEW DR 08/19/2013 0.00 0.71 0.00 0.00 0.00 71.87 1081390128 MELANIE BELL CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 08/19/2013 0.00 0.00 0.00 2.16 0.00 26.32 253 GOLFVIEW DR 08/19/2013 0.00 0.24 0.00 0.00 0.00 21.24 1081310122 LAWRENCE JR. DUGAN CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 08/19/2013 0.00 0.00 0.00 2.63 0.00 35.76 274 GOLFVIEW DR 08/19/2013 0.00 0.33 0.00 0.00 0.00 40.93 1051000158 ROBERT CUTLER OWNER CYCLE 1 76 95.24 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 08/19/2013 0.00 0.00 0.00 8.83 0.00 120.21 160 GULFSTREAM DR 08/19/2013 0.00 1.10 0.00 0.00 0.00 44.12 1050640222 DAVID DIAMOND CYCLE 1 77 19.56 18.34 0.00 0.00 2.14 GLFS-019235-0000-02 05 08/19/2013 0.00 0.00 0.00 9.85 0.00 50.00 19235 GULFSTREAM DR 08/19/2013 0.00 0.11 0.00 0.00 0.00 6.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 78 0.00 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 08/19/2013 0.00 0.00 0.00 0.00 0.00 15.04 19896 GARDENIA DR(IRRI) 08/19/2013 0.00 0.00 0.00 0.00 0.00 17.26 2197771228 STATE OF FLORIDA DEP CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 08/19/2013 0.00 0.00 0.00 0.00 0.00 32.80 19930 GARDENIA DR -IRRI 08/19/2013 0.00 0.00 0.00 0.00 0.00 32.80 2197760110 ROBERT D SHAMBAUGH CYCLE 1 80 19.12 18.52 0.00 0.00 0.00 GRDD-019948-0000-01 19 08/19/2013 0.00 0.00 0.00 0.00 0.00 38.23 19948 GARDENIA DR 08/19/2013 0.00 0.59 0.00 0.00 0.00 77.35 2197751224 STATE OF FLORIDA DEP CYCLE 1 81 75.00 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 08/19/2013 0.00 0.00 0.00 0.00 0.00 90.04 19948 GARDENIA DR -IRRI 08/19/2013 0.00 0.00 0.00 0.00 0.00 90.04 2197660123 STATE OF FLORIDA DEP CYCLE 1 82 56.40 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 08/19/2013 0.00 0.00 0.00 0.00 0.00 71.44 19964 GARDENIA DR -IRRI 08/19/2013 0.00 0.00 0.00 0.00 0.00 15.04 1021548761 JEFFREY HOLTZMAN CYCLE 1 83 24.42 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 08/19/2013 0.00 0.00 0.00 9.48 0.00 49.33 19508 S HARBOR RD 08/19/2013 0.00 0.39 0.00 0.00 0.00 119.27 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 84 22.20 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 08/19/2013 0.00 0.00 0.00 9.31 0.00 46.92 19072 SE HILLCREST DR 08/19/2013 0.00 0.37 0.00 0.00 0.00 46.55 2191280111 ELEANOR MC DOW CYCLE 1 85 44.40 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 08/19/2013 0.00 0.00 0.00 17.63 0.00 91.77 19167 SE HILLCREST DR 08/19/2013 0.00 0.73 0.00 0.00 0.00 114.70 1130220111 RUSH SIMONSON CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 08/19/2013 0.00 0.00 0.00 4.15 0.00 21.58 14 SE HITCHINGPOST CIR 08/19/2013 0.00 0.17 0.00 0.00 0.00 24.52 1130230118 RUSH SIMONSON CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 08/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 14 SE HITCHINGPOST CIR 08/19/2013 0.00 0.24 0.00 0.00 0.00 27.37 2191914514 CAROL SKINNER MAZIE CYCLE 1 88 58.97 13.70 0.00 0.00 1.07 HOME-019145-0000-01 19 08/19/2013 0.00 0.00 0.00 18.05 0.00 92.53 19145 SE HOMEWOOD AVE 08/19/2013 0.00 0.74 0.00 0.00 0.00 99.34 1021791726 DENNIS HOLLAND CYCLE 1 89 22.20 13.97 0.00 0.00 1.07 INDI-017529-0000-02 02 08/19/2013 0.00 0.00 0.00 14.23 0.00 51.84 17529 SE INDIAN HILLS DR 08/19/2013 0.00 0.37 0.00 0.00 0.00 44.15 1050580122 C STEPHEN MARTIN CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 INDL-019310-0000-02 05 08/19/2013 0.00 0.00 0.00 5.98 0.00 30.14 19310 W INDIES LN 08/19/2013 0.00 0.24 0.00 0.00 0.00 32.68 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 91 37.80 13.97 0.00 0.00 1.07 LBKT-010388-0000-03 13 08/19/2013 0.00 0.00 0.00 12.68 0.00 66.05 10388 SE LEATHERBACK TER 08/19/2013 0.00 0.53 0.00 0.00 0.00 94.48 1011080146 PAUL LEVINSON CYCLE 1 92 48.96 13.97 0.00 0.00 0.43 LIGH-000111-0000-04 01 08/19/2013 0.00 0.00 0.00 0.00 0.00 64.00 111 LIGHTHOUSE DR 08/19/2013 0.00 0.64 0.00 0.00 0.00 86.96 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 93 37.80 13.97 0.00 0.00 1.07 LIVE-000055-0000-07 11 08/19/2013 0.00 0.00 0.00 4.76 0.00 58.13 55 LIVE OAK CIR 08/19/2013 0.00 0.53 0.00 0.00 0.00 65.71 2172621256 KATHERINE LIGHTMAN CYCLE 1 94 14.38 17.37 0.00 0.00 1.07 LKDR-018480-0000-05 17 08/19/2013 0.00 0.00 0.00 7.09 0.00 40.00 18480 SE LAKESIDE DR 08/19/2013 0.00 0.09 0.00 0.00 0.00 8.09 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 LKDR-018530-0000-05 17 08/19/2013 0.00 0.00 0.00 3.30 0.00 25.00 18530 SE LAKESIDE DR 08/19/2013 0.00 0.00 0.00 0.00 0.00 2.13 2172650125 RALF BIELER CYCLE 1 96 8.81 13.87 0.00 0.00 1.07 LKWY-018729-0000-02 17 08/19/2013 0.00 0.00 0.00 5.74 0.00 29.73 18729 SE LAKESIDE WAY 08/19/2013 0.00 0.24 0.00 0.00 0.00 27.37 1111170757 LESLIE NARDI (RENTER) CYCLE 1 97 7.96 8.35 0.00 0.00 1.07 LOCR-000053-0000-05 11 08/19/2013 0.00 0.00 0.00 2.56 0.00 19.94 53 LAUREL OAKS CIR 08/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 98 80.65 27.94 0.00 0.00 2.14 MAGW-000135-0000-02 15 08/19/2013 0.00 0.00 0.00 6.40 0.00 117.52 135 MAGNOLIA WAY 08/19/2013 0.00 0.39 0.00 0.00 0.00 -47.35 2151031131 LAURI MATHIEW CYCLE 1 99 26.64 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 08/19/2013 0.00 0.00 0.00 3.34 0.00 45.44 159 MAGNOLIA WAY 08/19/2013 0.00 0.42 0.00 0.00 0.00 36.18 2151035362 KIMBERLY JONES CYCLE 1 100 60.12 13.97 0.00 0.00 1.23 MAGW-000169-0000-03 15 08/19/2013 0.00 0.00 0.00 15.04 0.00 91.11 169 MAGNOLIA WAY 08/19/2013 0.00 0.75 0.00 0.00 0.00 98.90 1121081025 JAMES&DEBORAH WALTON CYCLE 1 101 33.30 27.94 0.00 0.00 2.14 MAHO-009905-0000-02 12 08/19/2013 0.00 0.00 0.00 15.85 0.00 79.87 9905 SE MAHOGANY WAY 08/19/2013 0.00 0.64 0.00 0.00 0.00 38.23 2151720173 CHIN-FA CHEN CYCLE 1 102 22.20 13.97 0.00 0.00 1.07 NICO-004344-0000-07 15 08/19/2013 0.00 0.00 0.00 9.31 0.00 46.92 4344 NICOLE CIR 08/19/2013 0.00 0.37 0.00 0.00 0.00 32.68 2151810162 RENEE SCHAEFER OWNER CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 08/19/2013 0.00 0.00 0.00 4.87 0.00 24.54 4392 NICOLE CIR 08/19/2013 0.00 0.19 0.00 0.00 0.00 27.13 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 104 34.08 13.97 0.00 0.00 1.07 NICO-004448-0000-03 15 08/19/2013 0.00 0.00 0.00 12.28 0.00 61.89 4448 NICOLE CIR 08/19/2013 0.00 0.49 0.00 0.00 0.00 56.75 2151950125 LORI DOWIE CYCLE 1 105 52.31 18.48 0.00 0.00 1.07 NICO-004480-0000-02 15 08/19/2013 0.00 0.00 0.00 27.57 0.00 100.00 4480 NICOLE CIR 08/19/2013 0.00 0.57 0.00 0.00 0.00 9.40 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 106 8.88 27.94 0.00 0.00 2.14 NORF-000395-0000-03 10 08/19/2013 0.00 0.00 0.00 3.33 0.00 42.67 395 NORFOLK AVE 08/19/2013 0.00 0.38 0.00 0.00 0.00 21.43 1111610866 J.W. OAKLEAF LLC CYCLE 1 107 95.44 1.13 0.00 0.00 1.07 OKLF-000021-0000-06 11 08/19/2013 0.00 0.00 0.00 2.36 0.00 100.00 21 OAKLEAF CT 08/19/2013 0.00 0.00 0.00 0.00 0.00 -94.55 1111610658 PAUL GRIFFO CYCLE 1 108 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 08/19/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 08/19/2013 0.00 0.00 0.00 0.00 0.00 -54.08 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 THOMAS HENRY CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 08/19/2013 0.00 0.00 0.00 7.87 0.00 41.00 9972 OAK TREE TER 08/19/2013 0.00 0.33 0.00 0.00 0.00 38.56 2160230177 JON-ERIK FREDERICKSON CYCLE 1 110 9.18 14.35 0.00 0.00 1.07 PHTE-000028-0000-05 16 08/19/2013 0.00 0.00 0.00 2.16 0.00 27.00 28 PINEHILL E TRL 08/19/2013 0.00 0.24 0.00 0.00 0.00 27.82 2162520248 GARY CAGWIN CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 08/19/2013 0.00 0.00 0.00 2.81 0.00 38.18 127 PINEHILL W TRL 08/19/2013 0.00 0.35 0.00 0.00 0.00 24.01 1051595724 JOAN WOODSON CYCLE 1 112 6.66 27.94 0.00 0.00 2.14 PNTD-019469-0000-02 05 08/19/2013 0.00 0.00 0.00 9.19 0.00 46.29 19469 PINETREE DR 08/19/2013 0.00 0.36 0.00 0.00 0.00 18.80 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 113 17.77 12.42 0.00 0.00 0.00 PNTP-000044-0000-04 08 08/19/2013 0.00 0.00 0.00 0.00 0.00 30.19 44 PINETREE PL 08/19/2013 0.00 0.00 0.00 0.00 0.00 7.99 1110960135 ALAN WEBB OWNER CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 08/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 331 PINEVIEW RD 08/19/2013 0.00 0.28 0.00 0.00 0.00 36.04 2160320114 ROBERT COCHRAN CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 08/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 42 POPLAR RD 08/19/2013 0.00 0.24 0.00 0.00 0.00 28.74 1034020116 JOHN J LYNCH CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 08/19/2013 0.00 0.00 0.00 3.61 0.00 18.80 18514 SE PRESTWICK LN 08/19/2013 0.00 0.15 0.00 0.00 0.00 18.95 2191896912 FLOE&THOMAS TRESS CYCLE 1 117 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 08/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 08/19/2013 0.00 0.00 0.00 0.00 0.00 -65.52 2191912919 HEATHER HALES CYCLE 1 118 63.84 13.97 0.00 0.00 1.07 RBTD-019129-0000-01 19 08/19/2013 0.00 0.00 0.00 15.33 0.00 95.00 19129 SE ROBERT DR 08/19/2013 0.00 0.79 0.00 0.00 0.00 56.49 2172530337 ANDREA&JOHN DEACON CYCLE 1 119 11.05 27.43 0.00 0.00 2.14 RDVD-018158-0000-03 17 08/19/2013 0.00 0.00 0.00 9.19 0.00 50.00 18158 SE RIDGEVIEW DR 08/19/2013 0.00 0.19 0.00 0.00 0.00 -4.55 2172750114 ESAM ATTIA CYCLE 1 120 19.98 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 08/19/2013 0.00 0.00 0.00 8.76 0.00 44.13 18167 SE RIDGEVIEW DR 08/19/2013 0.00 0.35 0.00 0.00 0.00 56.75 2151030134 RAYMOND GRAZIOTTO CYCLE 1 121 216.00 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 08/19/2013 0.00 0.00 0.00 60.47 0.00 314.94 19651 N RIVERSIDE DR 08/19/2013 0.00 2.52 0.00 0.00 0.00 424.99 2150440127 LURBYN ST. VAN CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 08/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 19820 N RIVERSIDE DR 08/19/2013 0.00 0.26 0.00 0.00 0.00 41.26 1100490117 WILLIAM ELLIOTT CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 08/19/2013 0.00 0.00 0.00 1.21 0.00 16.40 407 W RIVERSIDE DR 08/19/2013 0.00 0.15 0.00 0.00 0.00 16.55 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 RSLS-000023-0000-02 16 08/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 23 RUSSELL ST 08/19/2013 0.00 0.24 0.00 0.00 0.00 26.32 1083400151 BILL BROWN CYCLE 1 125 100.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 08/19/2013 0.00 0.00 0.00 0.00 0.00 100.00 19 RIVER DR 08/19/2013 0.00 0.00 0.00 0.00 0.00 -159.42 1061230157 JOHN C KIMMEL CYCLE 1 126 114.96 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 08/19/2013 0.00 0.00 0.00 12.08 0.00 164.50 87 RIVER DR 08/19/2013 0.00 1.51 0.00 0.00 0.00 170.06 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 08/19/2013 0.00 0.00 0.00 2.10 0.00 28.50 316 RIVER DR 08/19/2013 0.00 0.26 0.00 0.00 0.00 33.60 1062340112 J.D. MATHEWS CYCLE 1 128 0.00 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 08/19/2013 0.00 0.00 0.00 1.21 0.00 16.40 324 RIVER DR 08/19/2013 0.00 0.15 0.00 0.00 0.00 18.97 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 129 24.42 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 08/19/2013 0.00 0.00 0.00 9.48 0.00 49.33 4455 RIVER PINES CT 08/19/2013 0.00 0.39 0.00 0.00 0.00 66.44 1120850140 MARK WOODRUFF CYCLE 1 130 17.76 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 08/19/2013 0.00 0.00 0.00 8.20 0.00 41.33 9506 SE RIVER TER 08/19/2013 0.00 0.33 0.00 0.00 0.00 38.23 1130980143 KATHRYN JEHL OWNER CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 SDLB-000031-0000-04 13 08/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 31 SADDLEBACK RD 08/19/2013 0.00 0.24 0.00 0.00 0.00 27.37 2190060252 MICHELE SHIEL CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 SDRD-019101-0000-15 19 08/19/2013 0.00 0.00 0.00 7.34 0.00 38.23 19101 SE SUDDARD DR 08/19/2013 0.00 0.31 0.00 0.00 0.00 35.76 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 08/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 19200 SE SUDDARD DR 08/19/2013 0.00 0.26 0.00 0.00 0.00 27.39 1121500444 MICHAEL BERRY CYCLE 1 134 13.32 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 08/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 18522 SE SEA OAKS LN 08/19/2013 0.00 0.28 0.00 0.00 0.00 32.96 2191970127 CHARLES STAMM CYCLE 1 135 18.82 22.74 0.00 0.00 1.07 SGTD-019106-0000-02 19 08/19/2013 0.00 0.00 0.00 7.09 0.00 50.00 19106 SE SOUTHGATE DR 08/19/2013 0.00 0.28 0.00 0.00 0.00 15.16 1011840133 COLLETTE MEYER CYCLE 1 136 11.10 13.97 0.00 0.00 0.81 SHLT-000184-0000-03 01 08/19/2013 0.00 0.00 0.00 0.00 0.00 26.14 184 SHELTER LN 08/19/2013 0.00 0.26 0.00 0.00 0.00 79.14 1051090110 MARY J. GLASER CYCLE 1 137 76.85 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 08/19/2013 0.00 0.00 0.00 8.11 0.00 100.00 19 STARBOARD WAY 08/19/2013 0.00 0.00 0.00 0.00 0.00 -1.85 1051180174 STEVE PULLON CYCLE 1 138 8.88 27.94 0.00 0.00 2.14 STRB-000024-0000-07 05 08/19/2013 0.00 0.00 0.00 3.33 0.00 42.67 24 STARBOARD WAY 08/19/2013 0.00 0.38 0.00 0.00 0.00 16.59 1110900116 WALTER KOTEFF CYCLE 1 139 22.20 27.94 0.00 0.00 2.14 STRN-000363-0000-01 11 08/19/2013 0.00 0.00 0.00 4.63 0.00 57.43 363 SATURN AVE 08/19/2013 0.00 0.52 0.00 0.00 0.00 16.68 1100170156 A WHITE PENGUIN CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 TEQD-000387-0000-07 10 08/19/2013 0.00 0.00 0.00 1.36 0.00 16.55 387 TEQUESTA DR 08/19/2013 0.00 0.15 0.00 0.00 0.00 16.40 1100940127 LAUREN REGGIO OWNER CYCLE 1 141 38.40 10.96 0.00 0.00 0.00 TEQD-000426-0000-02 10 08/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 426 TEQUESTA DR 08/19/2013 0.00 0.64 0.00 0.00 0.00 51.33 2181941952 FA CHIN CHEN CYCLE 1 142 60.12 13.97 0.00 0.00 1.07 TEQU-000474-0000-05 10 08/19/2013 0.00 0.00 0.00 6.77 0.00 82.68 474 TEQUESTA DR 08/19/2013 0.00 0.75 0.00 0.00 0.00 77.88 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 143 22.20 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 08/19/2013 0.00 0.00 0.00 9.31 0.00 46.92 3 TURTLE CREEK DR 08/19/2013 0.00 0.37 0.00 0.00 0.00 41.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 144 2.22 13.97 0.00 0.00 1.07 US1N-000208-0002-03 03 08/19/2013 0.00 0.00 0.00 1.39 0.00 18.82 208 US 1 NORTH #2 08/19/2013 0.00 0.17 0.00 0.00 0.00 18.99 RECEIPT REPORT Date: 08/19/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 US1N-000208-0003-04 03 08/19/2013 0.00 0.00 0.00 1.21 0.00 16.40 208 US 1 NORTH #3 08/19/2013 0.00 0.15 0.00 0.00 0.00 16.55 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 US1N-000208-0004-08 03 08/19/2013 0.00 0.00 0.00 1.21 0.00 16.40 208 US 1 NORTH #4 08/19/2013 0.00 0.15 0.00 0.00 0.00 16.55 1039300141 DAVID&BARBARA LEVY CYCLE 1 147 6.66 27.94 0.00 0.00 2.14 US1N-000212-0013-04 03 08/19/2013 0.00 0.00 0.00 3.32 0.00 40.43 212 US 1 NORTH #13 08/19/2013 0.00 0.37 0.00 0.00 0.00 18.82 1035825832 BOUNCE U CYCLE 1 148 13.32 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 08/19/2013 0.00 0.00 0.00 3.95 0.00 53.71 582 US HIGHWAY 1 NORTH 08/19/2013 0.00 0.49 0.00 0.00 0.00 54.20 1031660119 JOSEPH PETRI CYCLE 1 149 4.44 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 08/19/2013 0.00 0.00 0.00 10.08 0.00 50.87 18346 SE VILLAGE CIR 08/19/2013 0.00 0.40 0.00 0.00 0.00 48.12 1030450121 DAVID FRIEL CYCLE 1 150 96.66 16.79 0.00 0.00 2.14 VLGD-011852-0000-02 03 08/19/2013 0.00 0.00 0.00 27.35 0.00 143.05 11852 SE VILLAGE DR 08/19/2013 0.00 0.11 0.00 0.00 0.00 -44.54 2160370204 ALETA MOFFETT CYCLE 1 151 19.98 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 08/19/2013 0.00 0.00 0.00 2.81 0.00 38.18 45 WOODLAND DR 08/19/2013 0.00 0.35 0.00 0.00 0.00 40.95 1050700148 BRET MC CORMICK CYCLE 1 152 5.13 1.12 0.00 0.00 1.07 WICI-019224-0000-04 05 08/19/2013 0.00 0.00 0.00 19.72 0.00 27.11 19224 W INDIES CIR 08/19/2013 0.00 0.07 0.00 0.00 0.00 66.05 2150310130 PAUL&JUDY CUTLER CYCLE 1 153 162.92 27.94 0.00 0.00 2.14 WLKL-019842-0000-03 15 08/19/2013 0.00 0.00 0.00 46.62 0.00 240.48 19842 WILKINSON LEAS RD 08/19/2013 0.00 0.86 0.00 0.00 0.00 -6.52 2142180127 DANIEL GANZEL CYCLE 1 154 19.98 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 08/19/2013 0.00 0.00 0.00 2.81 0.00 38.18 47 WILLOW RD 08/19/2013 0.00 0.35 0.00 0.00 0.00 36.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 4,876.82 4,231.59 0.00 0.00 169.89 0.00 0.00 451.52 1,372.76 0.00 11,188.03 0.00 85.45 0.00 0.00 0.00 9,622.71