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8/22/2013 (4) RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 13.32 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 08/22/2013 0.00 0.00 0.00 12.32 0.00 61.59 10506 SE BANYAN WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 2 943.50 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 08/22/2013 0.00 0.00 0.00 319.97 0.00 1,599.82 19700 BEACH RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 3 0.00 27.94 0.00 0.00 2.14 BCHR-019700-FIRE-01 01 08/22/2013 0.00 0.00 191.56 55.42 0.00 278.17 19700 BEACH RD(FIRELINE) 08/22/2013 0.00 1.11 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 08/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19700 S BEACH RD-(BOAT-DOCK-) 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 5 19.98 13.97 0.00 0.00 1.07 BCHW-000105-0000-03 16 08/22/2013 0.00 0.00 0.00 3.16 0.00 38.18 105 BEECHWOOD TRL 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 6 15.54 41.91 0.00 0.00 3.21 BCHW-000109-0000-11 16 08/22/2013 0.00 0.00 0.00 5.48 0.00 66.55 109 BEECHWOOD TRL 08/22/2013 0.00 0.41 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 08/22/2013 0.00 0.00 0.00 0.00 0.00 30.58 142 BEACON LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 80.06 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 08/22/2013 0.00 0.00 0.00 0.00 0.00 95.10 237 BEACON LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 08/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 160 BRDIGE RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 10 24.42 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 08/22/2013 0.00 0.00 0.00 9.87 0.00 49.33 10001 SE BUTTONWOOD CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 11 52.68 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 08/22/2013 0.00 0.00 0.00 16.93 0.00 84.65 9978 SE BUTTONWOOD WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 12 120.54 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 08/22/2013 0.00 0.00 0.00 12.21 0.00 149.15 10 BAY HARBOR RD 08/22/2013 0.00 1.36 0.00 0.00 0.00 69.77 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 13 501.90 13.97 0.00 0.00 1.07 BYVT-000011-0000-04 07 08/22/2013 0.00 0.00 0.00 46.53 0.00 563.47 11 BAYVIEW TERR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 14 13.32 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 08/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 4931 CARIBBEAN CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 COUNTRY CLUB CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 08/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 COUNTRY CLUB CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 08/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 211 COUNTRY CLUB DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700111 BENJAMIN DORSEY CYCLE 1 19 0.00 0.00 0.00 0.00 0.00 CCDR-000309-0000-01 07 08/22/2013 0.00 0.00 0.00 1.78 0.00 1.78 309 COUNTRY CLUB DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 21 125.60 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 08/22/2013 0.00 0.00 0.00 12.66 0.00 153.30 4 COCONUT LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 COCONUT LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 23 6.19 12.99 0.00 0.00 0.00 CHCT-000030-0000-03 19 08/22/2013 0.00 0.00 0.00 0.82 0.00 20.00 30 CHAPEL CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 4.48 2197150119 CHRISTOPHER GERSCH CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 08/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 CHAPEL CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 25 26.64 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 08/22/2013 0.00 0.00 0.00 3.76 0.00 45.44 50 CHAPEL CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 130 CHAPEL LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 27 96.10 0.67 0.00 0.00 1.07 CHPL-000157-0000-11 19 08/22/2013 0.00 0.00 0.00 2.16 0.00 100.00 157 CHAPEL LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 -95.68 2162090112 PETER ZIMMERMAN CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 08/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 31 CHESTNUT TRL 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 08/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 3 CLUB CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 30 17.76 27.94 0.00 0.00 2.14 CLR -003794-0106-11 20 08/22/2013 0.00 0.00 0.00 11.96 0.00 60.04 3794 COUNTY LINE RD #106 08/22/2013 0.00 0.24 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 31 4.33 13.62 0.00 0.00 1.07 CLR -003818-0103-10 20 08/22/2013 0.00 0.00 0.00 0.79 0.00 20.00 3818 COUNTY LINE RD #103 08/22/2013 0.00 0.19 0.00 0.00 0.00 33.98 2200490164 DONALD JOHNSON CYCLE 1 32 4.58 27.78 0.00 0.00 2.14 CLR -003818-0135-06 20 08/22/2013 0.00 0.00 0.00 8.64 0.00 43.31 3818 COUNTY LINE RD #135 08/22/2013 0.00 0.17 0.00 0.00 0.00 -0.17 2200560178 SHIRLEY GOMEZ CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #141 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 08/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #10B 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17D 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 36 25.19 14.29 0.00 0.00 1.07 CLR -004534-0000-01 19 08/22/2013 0.00 0.00 0.00 4.06 0.00 45.00 4534 COUNTY LINE RD 08/22/2013 0.00 0.39 0.00 0.00 0.00 52.46 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 37 22.20 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 08/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 4948 COUNTY LINE RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 38 48.96 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 08/22/2013 0.00 0.00 0.00 16.00 0.00 80.00 17465 SE CONCH BAR RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 39 34.08 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 08/22/2013 0.00 0.00 0.00 12.28 0.00 61.40 9294 SE COVE POINT ST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 41 11.10 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 9354 SE COVE POINT ST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 08/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 3002 COVE RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 43 68.85 20.29 0.00 0.00 2.14 CVRD-003298-0000-01 02 08/22/2013 0.00 0.00 0.00 8.64 0.00 100.00 3298 COVE RD 08/22/2013 0.00 0.08 0.00 0.00 0.00 -65.63 1020440117 CHRIS & ELAINE GULAM CYCLE 1 44 3.82 15.83 0.00 0.00 0.00 CVRD-003319-0000-01 02 08/22/2013 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 08/22/2013 0.00 0.35 0.00 0.00 0.00 49.35 2143280129 RONALD J CARON CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 08/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 514 CYPRESS CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CYPD-000365-0000-03 11 08/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 365 CYPRESS DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #7 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 08/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 411 N CYPRESS DR #11C 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 50 22.20 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 08/22/2013 0.00 0.00 0.00 3.36 0.00 40.60 411 N CYPRESS DR #13C 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 51 19.98 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 08/22/2013 0.00 0.00 0.00 3.16 0.00 38.53 425 N CYPRESS DR #5 08/22/2013 0.00 0.35 0.00 0.00 0.00 43.02 2141320205 MEGAN CASSANO CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 CYPN-000428-000A-17 14 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.43 428 N CYPRESS DR #A 08/22/2013 0.00 0.19 0.00 0.00 0.00 23.66 2144000527 JOSEPH PERINA CYCLE 1 53 26.64 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 08/22/2013 0.00 0.00 0.00 3.76 0.00 45.44 524 N CYPRESS DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 324 DALY RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 KELLY DENNIS CYCLE 1 55 115.48 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 08/22/2013 0.00 0.00 0.00 11.75 0.00 142.27 54 DOGWOOD RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 DOVER CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 57 8.79 13.83 0.00 0.00 1.07 DVRR-000450-0000-02 10 08/22/2013 0.00 0.00 0.00 2.16 0.00 25.85 450 DOVER RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730282 DEAN NUNNEVILLE CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 ELM -000371-0000-08 10 08/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 ELM AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 59 85.12 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 08/22/2013 0.00 0.00 0.00 9.02 0.00 109.18 8 EASTWINDS CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 60 171.15 25.83 0.00 0.00 1.07 EVRG-000367-0000-03 10 08/22/2013 0.00 0.00 0.00 1.76 0.00 200.00 367 EVERGREEN AVE 08/22/2013 0.00 0.19 0.00 0.00 0.00 51.91 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 61 31.08 27.94 0.00 0.00 2.14 EVRG-000451-0000-03 10 08/22/2013 0.00 0.00 0.00 5.52 0.00 66.99 451 EVERGREEN AVE 08/22/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 62 26.64 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 08/22/2013 0.00 0.00 0.00 10.42 0.00 52.10 18229 SE FEDERAL HWY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 63 24.42 27.94 0.00 0.00 2.14 FRNL-018946-0000-01 19 08/22/2013 0.00 0.00 0.00 13.63 0.00 68.44 18946 SE FEARNLEY DR 08/22/2013 0.00 0.31 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 64 21.90 27.57 0.00 0.00 0.00 FRNL-019083-0000-04 19 08/22/2013 0.00 0.00 0.00 0.00 0.00 50.00 19083 SE FEARNLEY DR 08/22/2013 0.00 0.53 0.00 0.00 0.00 194.06 2191050132 LAUREN SAVAGE OWNER CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19153 SE FEARNLEY DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 66 17.31 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 08/22/2013 0.00 0.00 0.00 7.65 0.00 40.00 19053 SE FERNWOOD DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 -1.77 1064150124 CHARLES DIEDERICH CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 249 FAIRWAY WEST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 GLFD-000073-0000-05 08 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 73 GOLFVIEW DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 08/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 262 GOLFVIEW DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 70 4.18 13.15 0.00 0.00 1.07 GLFS-019429-0000-02 05 08/22/2013 0.00 0.00 0.00 4.87 0.00 23.27 19429 GULFSTREAM DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 71 60.12 13.97 0.00 0.00 1.07 GRDD-019826-0000-03 19 08/22/2013 0.00 0.00 0.00 18.79 0.00 94.70 19826 GARDENIA DR 08/22/2013 0.00 0.75 0.00 0.00 0.00 131.53 2197980112 DOUGLAS BALDWIN CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 08/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 19927 GARDENIA DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 RYAN SMITH-RENTER CYCLE 1 73 7.21 15.13 0.00 0.00 1.07 HARS-003414-0000-11 02 08/22/2013 0.00 0.00 0.00 6.37 0.00 30.00 3414 S HARBOR RD 08/22/2013 0.00 0.22 0.00 0.00 0.00 25.42 2198270132 MARY J. GORE OWNER CYCLE 1 74 17.76 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 08/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 19981 HIBISCUS DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 08/22/2013 0.00 0.00 0.00 2.56 0.00 31.20 14 HICKORY HILL RD 08/22/2013 0.00 0.28 0.00 0.00 0.00 38.18 2161540232 JASON GATES CYCLE 1 76 80.06 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 08/22/2013 0.00 0.00 0.00 8.57 0.00 103.67 29 HICKORY HILL RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 77 145.84 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 08/22/2013 0.00 0.00 0.00 14.49 0.00 175.37 59 HICKORY HILL RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 78 115.44 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 08/22/2013 0.00 0.00 0.00 36.12 0.00 180.57 19012 SE HILLCREST DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 79 68.82 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 08/22/2013 0.00 0.00 0.00 24.47 0.00 122.30 19032 SE HILLCREST DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 08/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19067 SE HILLCREST DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 08/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19122 SE HILLCREST DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 10 SE HITCHINGPOST CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894864 FIELD ASSET SERVICES CYCLE 1 83 47.55 27.94 0.00 0.00 2.14 HOME-018948-0000-03 19 08/22/2013 0.00 0.00 0.00 13.22 0.00 91.00 18948 SE HOMEWOOD AVE 08/22/2013 0.00 0.15 0.00 0.00 0.00 -25.35 2191903623 JACK&LORENE FREITAL CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 08/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE HOMEWOOD AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 08/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 19066 SE HOMEWOOD AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 86 14.22 11.19 0.00 0.00 1.07 HRDR-018300-0000-03 12 08/22/2013 0.00 0.00 0.00 8.20 0.00 34.68 18300 SE HERITAGE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 18576 SE HERITAGE OAKS LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 136 INTRACOASTAL CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 89 24.42 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 08/22/2013 0.00 0.00 0.00 3.56 0.00 43.02 160 INTRACOASTAL CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 90 274.56 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 08/22/2013 0.00 0.00 0.00 86.39 0.00 431.94 12048 SE INTRACOASTAL CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 WALTER HIRST CYCLE 1 91 30.14 0.00 0.00 0.00 0.00 INDL-019339-0000-03 05 08/22/2013 0.00 0.00 0.00 0.00 0.00 30.14 19339 W INDIES LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 -39.09 1034320113 E. ROGER BIRK CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 08/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 11988 SE INTRACOASTAL TER 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 93 19.98 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 08/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 19946 JASMINE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 10423 SE LEATHERBACK TER 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 95 56.40 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 08/22/2013 0.00 0.00 0.00 0.00 0.00 71.44 79 LIGHTHOUSE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 96 267.90 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 08/22/2013 0.00 0.00 0.00 0.00 0.00 282.94 81 LIGHTHOUSE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 17119 SE LIMERICK CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 18451 SE LAKESIDE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 18733 SE LAKESIDE WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 100 52.68 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 08/22/2013 0.00 0.00 0.00 6.10 0.00 73.82 123 MAGNOLIA WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 101 190.48 27.94 0.00 0.00 2.14 MAGW-000127-0000-02 15 08/22/2013 0.00 0.00 0.00 19.87 0.00 241.38 127 MAGNOLIA WAY 08/22/2013 0.00 0.95 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 102 157.40 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 08/22/2013 0.00 0.00 0.00 15.53 0.00 187.97 134 MAGNOLIA WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 103 125.60 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 08/22/2013 0.00 0.00 0.00 12.66 0.00 153.30 145 MAGNOLIA WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 MARS-000351-0000-03 11 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 351 MARS AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 354 MARS AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 08/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19166 SE MAYO DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 107 24.42 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 08/22/2013 0.00 0.00 0.00 9.87 0.00 49.33 4408 NICOLE CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 108 13.32 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 08/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 4441 NICOLE CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010360115 RAYMOND PELLICORE CYCLE 1 109 45.24 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 08/22/2013 0.00 0.00 0.00 0.00 0.00 60.28 32 OCEAN DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 7 OAKLAND CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 OAK RIDGE LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 112 2.22 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 08/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 9923 OAK TREE TER 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 08/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 4572 ORCHID DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 3 PADDOCK CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 18 PADDOCK CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 08/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 60 PINEHILL E TRL 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 08/22/2013 0.00 0.00 0.00 2.76 0.00 33.65 76 PINEHILL W TRL 08/22/2013 0.00 0.31 0.00 0.00 0.00 30.92 2140390126 THOMAS H BOWERS CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 22 PINETREE CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 08/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 PINETREE PL 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 120 56.12 27.94 0.00 0.00 2.26 PWKT-012001-0000-01 03 08/22/2013 0.00 0.00 0.00 13.51 0.00 100.00 12001 SE PRESTWICK TER 08/22/2013 0.00 0.17 0.00 0.00 0.00 -53.90 2172730110 THOMAS DR. LIPIN CYCLE 1 121 90.18 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 08/22/2013 0.00 0.00 0.00 26.31 0.00 131.53 18169 SE RIDGEVIEW DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 18180 SE RIDGEVIEW DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 47 RIDGEWOOD CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 124 254.90 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 08/22/2013 0.00 0.00 0.00 24.30 0.00 294.24 19223 N RIVERSIDE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 08/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 19315 N RIVERSIDE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 126 13.32 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 08/22/2013 0.00 0.00 0.00 12.32 0.00 61.59 19325 N RIVERSIDE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 JON NEWMAN CYCLE 1 127 20.49 12.90 0.00 0.00 1.07 RSDN-019655-0000-01 15 08/22/2013 0.00 0.00 0.00 9.31 0.00 43.77 19655 N RIVERSIDE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 128 19.38 12.19 0.00 0.00 1.07 RSDN-019669-0000-04 15 08/22/2013 0.00 0.00 0.00 9.31 0.00 41.95 19669 N RIVERSIDE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 RSDR-000383-0000-10 10 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.88 383 RIVERSIDE DR 08/22/2013 0.00 0.22 0.00 0.00 0.00 28.50 2161390857 WALT HILL CYCLE 1 130 30.36 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 08/22/2013 0.00 0.00 0.00 11.35 0.00 56.75 4196 RUSSELL ST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 18319 SE RIDGEVIEW CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 08/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 10752 SE RIVER RIDGE CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 133 6.66 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 08/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 52 RIVER DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 134 20.97 14.45 0.00 0.00 1.07 RVRD-000084-0000-02 06 08/22/2013 0.00 0.00 0.00 3.16 0.00 40.00 84 RIVER DR 08/22/2013 0.00 0.35 0.00 0.00 0.00 43.64 1062210132 THOMAS PATERNO CYCLE 1 135 74.04 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 08/22/2013 0.00 0.00 0.00 9.90 0.00 119.89 327 RIVER DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 136 41.52 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 08/22/2013 0.00 0.00 0.00 5.10 0.00 61.66 340 RIVER DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 137 85.57 13.88 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 08/22/2013 0.00 0.00 0.00 9.02 0.00 109.54 TEQ CC BOAT RAMP 08/22/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 138 352.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 08/22/2013 0.00 0.00 0.00 91.86 0.00 459.30 18801 SE RIVER RIDGE RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 139 13.32 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 08/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 19934 SCRIMSHAW WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 08/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 19970 SCRIMSHAW WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682067 LAUREN CARROLL OWN CYCLE 1 141 53.31 0.00 0.00 0.00 0.00 SCRM-019982-0000-06 02 08/22/2013 0.00 0.00 0.00 0.00 0.00 50.00 19982 SCRIMSHAW WAY 08/22/2013 0.00 0.00 -3.31 0.00 0.00 -66.84 1130560826 LEONARD MEADOWS CYCLE 1 142 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 143 147.80 41.91 0.00 0.00 3.21 SEBR-019536-0000-04 16 08/22/2013 0.00 0.00 0.00 49.62 0.00 244.17 19536 SEABROOK RD 08/22/2013 0.00 1.63 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 144 22.20 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 08/22/2013 0.00 0.00 0.00 14.54 0.00 72.69 18499 SE SEA OAKS LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 MARIE BOGERT CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 08/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 18945 SE SOUTHGATE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 146 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 08/22/2013 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 -250.86 1075900141 GERALD E. WHITE CYCLE 1 147 80.06 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 08/22/2013 0.00 0.00 0.00 8.57 0.00 103.67 3 SHADY LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 148 222.40 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 08/22/2013 0.00 0.00 0.00 0.00 0.00 237.44 192 SHELTER LN 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 149 4.61 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 08/22/2013 0.00 0.00 0.00 1.76 0.00 21.41 40 STARBOARD WAY 08/22/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1110880120 EUGENE THOMAS BLAIR CYCLE 1 150 2.22 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 08/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 SATURN AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 151 6.66 223.28 0.00 0.00 2.14 TEQD-000304-0000-08 11 08/22/2013 0.00 0.00 0.00 20.90 0.00 254.15 304 TEQUESTA DR 08/22/2013 0.00 1.17 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 399 TEQUESTA DR #103 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 08/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 154 21.61 13.60 0.00 0.00 1.07 TEQD-000442-0000-03 10 08/22/2013 0.00 0.00 0.00 3.36 0.00 39.64 442 TEQUESTA DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 155 100.76 13.87 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 08/22/2013 0.00 0.00 0.00 10.39 0.00 126.09 CLUB TEQUESTA DR/SOUTHGATE 08/22/2013 0.00 0.00 0.00 0.00 0.00 -1.15 2160580114 RAYMOND SCHAUER CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 08/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 85 TEAKWOOD CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 157 4.44 27.94 0.00 0.00 2.14 TLOK-000018-0000-02 11 08/22/2013 0.00 0.00 0.00 3.12 0.00 37.81 18 TALL OAKS CIR 08/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 08/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 TTCD-000017-0000-05 09 08/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 17 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 61 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 162 17.76 13.97 0.00 0.00 1.07 TTCD-000080-0000-03 09 08/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 80 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 SAM VAN SICKLE CYCLE 1 163 11.10 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 08/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 109 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 164 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 165 8.88 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 08/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 116 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 166 24.42 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 08/22/2013 0.00 0.00 0.00 9.87 0.00 49.33 142 TURTLE CREEK DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 167 4.44 27.94 0.00 0.00 2.14 TTCD-000178-0000-03 09 08/22/2013 0.00 0.00 0.00 8.64 0.00 43.33 178 TURTLE CREEK DR 08/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 168 0.00 27.94 0.00 0.00 2.14 US1S-000263-0000-08 02 08/22/2013 0.00 0.00 0.00 2.72 0.00 32.95 263 US HIGHWAY 1 SOUTH 08/22/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 169 24.42 27.94 0.00 0.00 2.14 US1S-000265-0000-11 02 08/22/2013 0.00 0.00 0.00 4.92 0.00 59.77 265 US HIGHWAY# 1 SOUTH 08/22/2013 0.00 0.35 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 170 2.22 27.94 0.00 0.00 2.14 US1S-000267-0000-09 02 08/22/2013 0.00 0.00 0.00 2.92 0.00 35.37 267 US HIGHWAY# 1 SOUTH 08/22/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 171 0.00 13.97 0.00 0.00 1.71 US1S-000273-0000-09 02 08/22/2013 0.00 0.00 0.00 2.72 0.00 18.41 273 US HIGHWAY# 1 SOUTH 08/22/2013 0.00 0.01 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 08/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 VENUS AVE 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 08/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 WOODLAND DR 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 174 30.23 19.03 0.00 0.00 0.00 WLML-011820-0000-03 19 08/22/2013 0.00 0.00 0.00 0.00 0.00 50.00 11820 SE WILLIAM LN 08/22/2013 0.00 0.74 0.00 0.00 0.00 128.50 2142210168 EVELYN GRACE WAY CYCLE 1 175 30.36 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 08/22/2013 0.00 0.00 0.00 4.09 0.00 49.49 41 WILLOW RD 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 176 16.27 14.42 0.00 0.00 2.14 WLWR-000055-0000-02 14 08/22/2013 0.00 0.00 0.00 6.85 0.00 40.00 55 WILLOW RD 08/22/2013 0.00 0.32 0.00 0.00 0.00 37.38 2142050140 SUZANNE CAROL PARK CYCLE 1 177 24.42 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 08/22/2013 0.00 0.00 0.00 3.56 0.00 43.41 75 WILLOW RD 08/22/2013 0.00 0.39 0.00 0.00 0.00 30.92 2150670230 KATHLEEN WHITTLE CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 08/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 179 105.36 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 08/22/2013 0.00 0.00 0.00 10.84 0.00 131.24 48 WINGO ST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340369 H P S PROPERTIES CYCLE 1 180 553.90 13.97 0.00 0.00 1.07 WNGO-004210-0000-16 16 08/22/2013 0.00 0.00 0.00 142.24 0.00 711.18 4210 WINGO ST 08/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/22/13 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 180 Grand Total: 8,080.27 3,413.53 0.00 0.00 206.20 0.00 0.00 191.56 1,829.02 0.00 13,732.10 0.00 14.83 -3.31 0.00 0.00 416.07