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8/21/2013 (4) RECEIPT REPORT Date: 08/21/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 08/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19095 BASIN ST 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 2 448.44 377.19 0.00 0.00 1.07 BCHR-000300-0000-01 01 08/21/2013 0.00 0.00 0.00 66.15 0.00 901.11 300 BEACH RD 08/21/2013 0.00 8.26 0.00 0.00 0.00 976.30 1013150218 ISLAND HOUSE SE CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-000300-FIRE-02 01 08/21/2013 0.00 0.00 39.68 4.38 0.00 59.65 300 BEACH RD 08/21/2013 0.00 0.55 0.00 0.00 0.00 60.74 2162400122 SHIRLEY GENSLER CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 08/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 5 55.52 13.75 0.00 0.00 1.07 CAMC-000076-0000-04 14 08/21/2013 0.00 0.00 0.00 6.44 0.00 76.78 76 CAMELIA CIR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 08/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 143 COUNTRY CLUB DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 08/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 2 CHAPEL CT 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 08/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 129 CHAPEL LN 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 08/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 69 CINNAMON PL 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 10 56.40 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 08/21/2013 0.00 0.00 0.00 0.00 0.00 71.44 68 COLONY RD 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 08/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #13A 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 12 2.22 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 08/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 17581 SE CONCH BAR RD 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 08/21/2013 0.00 0.00 0.00 2.28 0.00 30.92 368 CHURCH RD 08/21/2013 0.00 0.28 0.00 0.00 0.00 33.90 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 14 15.54 13.97 0.00 0.00 0.76 CVPL-000227-0000-04 01 08/21/2013 0.00 0.00 0.00 0.00 0.00 30.58 227 COVE PL 08/21/2013 0.00 0.31 0.00 0.00 0.00 100.47 2141810166 SHIRLEY YATES-SINGER CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 08/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #2D 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 16 0.00 13.80 0.00 0.00 1.07 CYPN-000428-000D-14 14 08/21/2013 0.00 0.00 0.00 1.36 0.00 16.23 428 N CYPRESS DR #D 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 08/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 500 N CYPRESS DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 08/21/2013 0.00 0.00 0.00 2.45 0.00 33.34 410 DOVER CIR 08/21/2013 0.00 0.31 0.00 0.00 0.00 61.97 RECEIPT REPORT Date: 08/21/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 08/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19013 SE FERNWOOD DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 08/21/2013 0.00 0.00 0.00 7.65 0.00 38.54 19093 SE FERNWOOD DR 08/21/2013 0.00 0.31 0.00 0.00 0.00 43.78 1070270115 EVELYN C. BENSON CYCLE 1 21 2.22 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 08/21/2013 0.00 0.00 0.00 3.44 0.00 41.61 228 GOLF CLUB CIR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 08/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19376 GULFSTREAM DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 08/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 19377 GULFSTREAM DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 24 63.84 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 08/21/2013 0.00 0.00 0.00 19.72 0.00 98.60 13058 SE GREEN TURTLE WAY 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 08/21/2013 0.00 0.00 0.00 2.16 0.00 26.32 7 HEMLOCK LANE 08/21/2013 0.00 0.24 0.00 0.00 0.00 28.50 2161440127 FLORENCE M. MARTINEZ CYCLE 1 26 71.28 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 08/21/2013 0.00 0.00 0.00 7.78 0.00 94.10 10 HEMLOCK LANE 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 08/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 10993 SE HARKEN TER 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 08/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 108 INTRACOASTAL CIR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 29 54.21 1.28 0.00 0.00 1.07 LIGH-000122-0000-01 01 08/21/2013 0.00 0.00 0.00 0.00 0.00 56.56 122 LIGHTHOUSE DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 -38.56 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 MAGW-000167-0000-08 15 08/21/2013 0.00 0.00 0.00 1.36 0.00 16.55 167 MAGNOLIA WAY 08/21/2013 0.00 0.15 0.00 0.00 0.00 16.40 1101680128 RICHARD FELLER CYCLE 1 31 52.55 27.56 0.00 0.00 2.14 MAPL-000436-0000-02 10 08/21/2013 0.00 0.00 0.00 7.52 0.00 90.18 436 MAPLE AVE 08/21/2013 0.00 0.41 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 08/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 4424 NICOLE CIR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 08/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 52 PINEHILL E TRL 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 34 81.48 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 08/21/2013 0.00 0.00 0.00 10.57 0.00 128.00 POINT DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 35 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 08/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 NICOLA MASTIN OWNER CYCLE 1 36 71.88 27.94 0.00 0.00 2.14 RSDN-019656-0000-03 15 08/21/2013 0.00 0.00 0.00 25.49 0.00 128.47 19656 N RIVERSIDE DR 08/21/2013 0.00 1.02 0.00 0.00 0.00 70.70 RECEIPT REPORT Date: 08/21/13 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 PATRICIA S. WATKINS CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 08/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 167 RIVER DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480278 ROBERT V. CALICCHIO CYCLE 1 38 11.02 13.88 0.00 0.00 1.07 RVRR-018600-0000-07 17 08/21/2013 0.00 0.00 0.00 6.54 0.00 32.51 18600 SE RIVER RIDGE RD 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 39 52.68 13.97 0.00 0.00 1.07 RVRT-009186-0000-02 12 08/21/2013 0.00 0.00 0.00 16.25 0.00 84.65 9186 SE RIVER TER 08/21/2013 0.00 0.68 0.00 0.00 0.00 125.88 1075750128 CHARLES FISCHER CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 08/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 41 145.84 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 08/21/2013 0.00 0.00 0.00 14.49 0.00 175.37 20 SHADY LN 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 08/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 431 TEQUESTA DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 08/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 26 TURTLE CREEK DR 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 44 0.38 2.41 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 08/21/2013 0.00 0.00 0.00 0.00 0.00 2.79 GUARD HOUSE 08/21/2013 0.00 0.00 0.00 0.00 0.00 18.79 1021320181 SA MIKELEN CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 US1S-000255-0000-08 02 08/21/2013 0.00 0.00 0.00 0.00 0.00 17.26 255 US HIGHWAY# 1 SOUTH 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 46 22.20 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 08/21/2013 0.00 0.00 0.00 3.36 0.00 40.60 259 US HIGHWAY 1 SOUTH 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 US1S-000261-0000-05 02 08/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 261 US HIGHWAY# 1 SOUTH 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 48 37.74 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 08/21/2013 0.00 0.00 0.00 19.84 0.00 240.26 91 WILLOW RD 08/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 48 Grand Total: 1,498.52 1,246.07 0.00 0.00 52.12 0.00 0.00 39.68 316.37 0.00 3,165.28 0.00 12.52 0.00 0.00 0.00 1,498.87