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8/28/2013 (4)
RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 08/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 10230 SE ACORN WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 22.57 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 08/28/2013 0.00 0.00 0.00 9.31 0.00 46.92 10821 SE ARIELLE TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1121260149 SALLY ELSNER OWNER CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 08/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 10409 SE BANYAN WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 2,990.34 977.90 0.00 0.00 2.14 BCHR-000275-0000-01 01 08/28/2013 0.00 0.00 0.00 357.35 0.00 4,347.37 275 BEACH RD 08/28/2013 0.00 19.64 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 6 85.20 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 08/28/2013 0.00 0.00 0.00 30.29 0.00 151.44 19955 S BEACH RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 7 70.32 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 106.27 147 BEACON LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 8 22.20 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 08/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 376 BEACON ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 9 22.20 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 08/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 11996 SE BIRKDALE RUN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 12044 SE BIRKDALE RUN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS&JUNE MARTIN CYCLE 1 11 54.03 30.18 0.00 0.00 3.21 BRKR-012152-0000-04 03 08/28/2013 0.00 0.00 0.00 12.40 0.00 100.00 12152 SE BIRKDALE RUN 08/28/2013 0.00 0.18 0.00 0.00 0.00 -51.45 1032640152 W. WHIT STAPLES CYCLE 1 12 100.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 08/28/2013 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 08/28/2013 0.00 0.00 0.00 0.00 0.00 -363.96 2191904262 TODD BREMEKAMP RENTER CYCLE 1 13 6.66 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19042 SE BARUS DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 15 6.66 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 08/28/2013 0.00 0.00 0.00 10.66 0.00 53.27 19098 SE BRYANT DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 16 30.36 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 08/28/2013 0.00 0.00 0.00 4.09 0.00 49.49 7 BAYVIEW TERR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19393 CARIBBEAN CT 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 18 77.76 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 08/28/2013 0.00 0.00 0.00 10.24 0.00 123.95 127 COUNTRY CLUB DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051130131 BARRY ROBILLARD CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 08/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CCDR-000358-0000-03 07 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 358 COUNTRY CLUB DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 21 0.00 13.82 0.00 0.00 1.07 CCDS-019256-0000-02 05 08/28/2013 0.00 0.00 0.00 3.76 0.00 18.65 19256 SE COUNTRY CLUB DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 22 24.42 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 08/28/2013 0.00 0.00 0.00 3.56 0.00 43.02 5 CHAPEL CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 126 CHAPEL LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 21.70 62 COLONY RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 CLR -003818-0144-04 20 08/28/2013 0.00 0.00 0.00 12.65 0.00 43.54 3818 COUNTY LINE RD #144 08/28/2013 0.00 0.31 0.00 0.00 0.00 60.00 2200590145 MARLA DRAKE CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CLR -003818-0144-04 20 08/28/2013 0.00 0.00 0.00 31.64 0.00 60.00 3818 COUNTY LINE RD #144 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 28 4.63 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 08/28/2013 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #154 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2200910118 ROBERT F MUELLER CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 08/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5D 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #9A 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 31 7.98 12.55 0.00 0.00 1.07 CLR -003900-015B-11 20 08/28/2013 0.00 0.00 0.00 5.98 0.00 27.58 3900 COUNTY LINE RD #15B 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #16B 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 08/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #20A 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 12010 SE CRESTVIEW PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 35 2.70 13.91 0.00 0.00 1.07 CVPT-009221-0000-02 07 08/28/2013 0.00 0.00 0.00 4.32 0.00 22.00 9221 SE COVE POINT ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1020490122 RUTH GROVER CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3264 COVE RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 CYPRESS BUILDING CYCLE 1 37 181.54 13.97 0.00 0.00 1.07 CYPD-000360-0000-02 11 08/28/2013 0.00 0.00 0.00 3.42 0.00 200.00 360 CYPRESS DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -159.34 2143291347 ALICIA MOLA CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CYPD-000519-0000-04 14 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 519 CYPRESS DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 39 99.90 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 08/28/2013 0.00 0.00 0.00 21.66 0.00 262.33 405 N CYPRESS DR #10 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 08/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 415 N CYPRESS DR #6E 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580299 ALL SOURCE PROP MTG. CYCLE 1 41 24.71 13.92 0.00 0.00 1.07 CYPN-000423-0009-09 14 08/28/2013 0.00 0.00 0.00 3.56 0.00 43.26 423 N CYPRESS DR #9 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.39 2141230146 JANICE WINSTON RENTER CYCLE 1 42 2.39 13.97 0.00 0.00 1.07 CYPN-000424-000D-04 14 08/28/2013 0.00 0.00 0.00 1.56 0.00 18.99 424 N CYPRESS DR #D 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2141260112 RANDY J NORMAN CYCLE 1 43 94.56 2.41 0.00 0.00 1.07 CYPN-000426-000C-01 14 08/28/2013 0.00 0.00 0.00 1.96 0.00 100.00 426 N CYPRESS DR #C 08/28/2013 0.00 0.00 0.00 0.00 0.00 -93.41 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 44 130.66 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 08/28/2013 0.00 0.00 0.00 13.12 0.00 158.82 501 N CYPRESS DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 08/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 506 N CYPRESS DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171915050 JOY P. ROSS CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 DANT-019150-0000-01 17 08/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 19150 SE DANIEL TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 08/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 DOGWOOD RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 08/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 11671 SE DOHERTY ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 49 8.88 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 08/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 DEL SOL CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 506 DEL SOL CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 51 80.06 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 08/28/2013 0.00 0.00 0.00 8.57 0.00 103.67 12 EASTWINDS CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 52 48.96 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 08/28/2013 0.00 0.00 0.00 16.00 0.00 80.00 17885 SE FEDERAL HWY #1 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 53 53.59 34.67 0.00 0.00 3.21 FRNK-000363-0000-03 11 08/28/2013 0.00 0.00 0.00 8.08 0.00 100.00 363 FRANKLIN RD 08/28/2013 0.00 0.45 0.00 0.00 0.00 -16.09 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 54 24.42 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 08/28/2013 0.00 0.00 0.00 3.56 0.00 43.02 367 FRANKLIN RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 MRS A. HEINER CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19064 SE FEARNLEY DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 57 170.40 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 08/28/2013 0.00 0.00 0.00 16.70 0.00 202.14 152 FAIRVIEW EAST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 58 22.20 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 08/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 FAIRVIEW WEST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 99 FAIRVIEW WEST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 60 360.30 27.94 0.00 0.00 2.14 FRVW-000131-0000-03 08 08/28/2013 0.00 0.00 0.00 35.15 0.00 427.45 131 FAIRVIEW WEST 08/28/2013 0.00 1.92 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 FAIRWAY EAST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 62 6.76 13.72 0.00 0.00 1.07 FWYE-000211-0000-06 06 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.51 211 FAIRWAY EAST 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1063050139 JAMES VASTARELLI CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 314 FAIRWAY NORTH 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 08/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 245 FAIRWAY WEST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 65 22.20 27.94 0.00 0.00 2.14 GLFD-000027-0000-04 08 08/28/2013 0.00 0.00 0.00 4.72 0.00 57.26 27 GOLFVIEW DR 08/28/2013 0.00 0.26 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 66 60.12 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 08/28/2013 0.00 0.00 0.00 6.77 0.00 81.93 78 GOLFVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 GLFD-000226-0000-03 08 08/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 226 GOLFVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 08/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 250 GOLFVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 08/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 277 GOLFVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 70 189.90 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 08/28/2013 0.00 0.00 0.00 51.24 0.00 256.18 19618 S HARBOR RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 71 22.20 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 08/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 19963 HIBISCUS DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 08/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 12 SE HITCHINGPOST CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 FRANCES VAUGHN CYCLE 1 73 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 74 0.00 27.94 0.00 0.00 2.14 HOLL-000079-0000-02 14 08/28/2013 0.00 0.00 0.00 2.72 0.00 32.95 79 HOLLY CIR 08/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 2191894864 FIELD ASSET SERVICES CYCLE 1 75 46.55 0.00 0.00 0.00 0.00 HOME-018948-0000-03 19 08/28/2013 0.00 0.00 0.00 0.00 0.00 46.55 18948 SE HOMEWOOD AVE 08/28/2013 0.00 0.00 0.00 0.00 0.00 -71.90 1121470161 SHEENA BERG CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 08/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 18133 SE HERITAGE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 08/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 78 52.68 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 08/28/2013 0.00 0.00 0.00 6.10 0.00 73.82 112 INTRACOASTAL CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 79 37.80 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 08/28/2013 0.00 0.00 0.00 4.76 0.00 57.60 156 INTRACOASTAL CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 80 30.36 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 08/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 19267 W INDIES LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050590170 KEV SUN PROPERTIES LLC. CYCLE 1 81 0.00 0.00 0.00 0.00 0.00 INDL-019307-0000-07 05 08/28/2013 0.00 0.00 0.00 2.77 0.00 2.77 19307 W INDIES LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3411 INLET CT 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 83 17.76 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 08/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 12068 SE INTRACOASTAL TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 08/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 19892 JASMINE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198510252 GORDON STEVENS OWNER CYCLE 1 85 0.15 27.94 0.00 0.00 2.14 JASM-019965-0000-15 19 08/28/2013 0.00 0.00 0.00 7.52 0.00 37.90 19965 JASMINE DR 08/28/2013 0.00 0.15 0.00 0.00 0.00 -0.15 1021889910 W. WHIT STAPLES CYCLE 1 86 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 08/28/2013 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 -461.85 1070832322 JUNE REDINGER CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 9825 SE LANDING PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 88 30.36 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 08/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 10364 SE LEATHERBACK TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 89 62.22 27.94 0.00 0.00 2.14 LBKT-010387-0000-02 13 08/28/2013 0.00 0.00 0.00 23.08 0.00 115.77 10387 SE LEATHERBACK TER 08/28/2013 0.00 0.39 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 10424 SE LEATHERBACK TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 91 41.52 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 08/28/2013 0.00 0.00 0.00 14.14 0.00 70.70 10436 SE LEATHERBACK TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 LEEWARD CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 93 39.45 5.04 0.00 0.00 1.07 LEEW-000027-0000-02 05 08/28/2013 0.00 0.00 0.00 4.44 0.00 50.00 27 LEEWARD CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -37.53 1111120111 JOHN P WYSOCKI CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 08/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 327 LEIGH RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 95 115.48 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 130.52 87 LIGHTHOUSE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 96 34.08 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 49.12 88 LIGHTHOUSE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 97 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 98 54.84 27.94 0.00 0.00 2.14 LIGH-000105-0000-05 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 85.49 105 LIGHTHOUSE DR 08/28/2013 0.00 0.57 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 99 583.44 14.36 0.00 0.00 2.14 LIGH-000130-0000-02 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 600.00 130 LIGHTHOUSE DR 08/28/2013 0.00 0.06 0.00 0.00 0.00 -401.29 1010680225 JOHN J. SCHINTO CYCLE 1 100 95.24 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 110.28 132 LIGHTHOUSE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 08/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 LIVE OAK CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 08/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 103 36.76 27.94 0.00 0.00 2.14 LIVE-000043-0000-03 11 08/28/2013 0.00 0.00 0.00 3.92 0.00 70.98 43 LIVE OAK CIR 08/28/2013 0.00 0.22 0.00 0.00 0.00 -23.44 1111680947 JULIE GRAY CYCLE 1 104 16.07 33.71 0.00 0.00 0.00 LIVE-000063-0000-04 11 08/28/2013 0.00 0.00 0.00 0.00 0.00 50.00 63 LIVE OAK CIR 08/28/2013 0.00 0.22 0.00 0.00 0.00 35.30 1111670425 JOAN AULISI CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 72 LIVE OAK CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 106 190.08 4.53 0.00 0.00 1.07 LKWY-018649-0000-04 17 08/28/2013 0.00 0.00 0.00 4.32 0.00 200.00 18649 SE LAKESIDE WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 -189.36 2172650125 RALF BIELER CYCLE 1 107 36.39 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 08/28/2013 0.00 0.00 0.00 5.67 0.00 57.10 18729 SE LAKESIDE WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 -29.73 1121680272 BETH HALPERN (RENTER) CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 08/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18092 SE LAUREL LEAF LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT OWNER CYCLE 1 109 60.12 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 08/28/2013 0.00 0.00 0.00 6.77 0.00 81.93 117 MAGNOLIA WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 110 13.32 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 08/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 MAGNOLIA WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 111 98.42 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 08/28/2013 0.00 0.00 0.00 6.54 0.00 120.00 9953 SE MAHOGANY WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 -87.32 2161030226 MARIAN EKROSS CYCLE 1 112 52.68 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 08/28/2013 0.00 0.00 0.00 16.93 0.00 84.65 4185 MARK ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 113 0.00 13.80 0.00 0.00 1.07 MARS-000352-0000-02 11 08/28/2013 0.00 0.00 0.00 1.36 0.00 16.23 352 MARS AVE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 114 26.64 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 08/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 19106 SE MAYO DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101270158 STACI PRICE CYCLE 1 115 0.00 27.94 0.00 0.00 2.14 OKAV-000358-0000-05 10 08/28/2013 0.00 0.00 0.00 2.72 0.00 32.95 358 OAK AVE 08/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 5 OAKLEAF CT 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 117 11.10 13.97 0.00 0.00 1.07 OKTT-009948-0000-07 12 08/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 9948 OAK TREE TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 118 140.78 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 08/28/2013 0.00 0.00 0.00 14.03 0.00 169.85 15 PALMETTO WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 119 37.80 13.59 0.00 0.00 1.07 PHTE-000028-0000-05 16 08/28/2013 0.00 0.00 0.00 2.36 0.00 54.82 28 PINEHILL E TRL 08/28/2013 0.00 0.00 0.00 0.00 0.00 -27.00 2160610114 MANUEL ORGE CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 08/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 96 PINEHILL E TRL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 121 35.43 10.94 0.00 0.00 1.07 PIRA-000221-0000-04 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 47.44 221 PIRATES PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 123 30.36 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 08/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 18750 SE PINENEEDLE LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 124 0.00 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 08/28/2013 0.00 0.00 0.00 3.24 0.00 39.19 55 PINETREE PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 08/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 319 PINEVIEW RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 08/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 POPLAR RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280223 NEWTON COOK CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 45 POPLAR RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 12032 SE PRESTWICK TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 129 2.22 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 12082 SE PRESTWICK TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 130 2.22 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19080 SE ROBERT DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 131 19.98 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 08/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 4141 ROBERT ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 08/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 4228 ROBERT ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 133 33.61 13.97 0.00 0.00 1.07 RBTS-004243-0000-03 16 08/28/2013 0.00 0.00 0.00 11.35 0.00 60.00 4243 ROBERT ST 08/28/2013 0.00 0.00 0.00 0.00 0.00 -3.25 2172710222 BRUCE SADOW CYCLE 1 134 0.00 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 08/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 18215 SE RIDGEVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 135 11.10 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 08/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18265 SE RIDGEVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 136 17.76 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 08/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 18273 SE RIDGEVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 137 19.98 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 08/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 18281 SE RIDGEVIEW DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 RDWD-000003-0000-07 14 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 RIDGEWOOD CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 08/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 RIDGEWOOD CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 140 282.26 27.94 0.00 0.00 2.14 RIOV-018739-0000-02 07 08/28/2013 0.00 0.00 0.00 74.97 0.00 390.43 18739 RIO VISTA DR 08/28/2013 0.00 3.12 0.00 0.00 0.00 191.57 2152030130 CAMPBELL MASTIN CYCLE 1 141 13.32 13.97 0.00 0.00 1.07 RSDN-019179-0000-03 15 08/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 19179 N RIVERSIDE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 142 44.40 27.94 0.00 0.00 2.14 RSDN-019257-0000-05 15 08/28/2013 0.00 0.00 0.00 6.72 0.00 81.62 19257 N RIVERSIDE DR 08/28/2013 0.00 0.42 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 143 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 08/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 144 120.54 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 08/28/2013 0.00 0.00 0.00 33.90 0.00 169.48 19687 N RIVERSIDE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 NORMAN D. ADOLFSON CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 08/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 146 130.66 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 08/28/2013 0.00 0.00 0.00 13.12 0.00 158.82 60 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 147 41.52 13.97 0.00 0.00 1.07 RVRD-000067-0000-02 06 08/28/2013 0.00 0.00 0.00 5.10 0.00 61.66 67 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 148 67.56 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 08/28/2013 0.00 0.00 0.00 7.44 0.00 90.04 83 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 149 0.00 34.88 0.00 0.00 1.07 RVRD-000203-0000-04 06 08/28/2013 0.00 0.00 0.00 3.24 0.00 39.19 203 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 204 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 151 22.20 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 08/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 272 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 152 8.88 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 08/28/2013 0.00 0.00 0.00 0.00 0.00 44.83 296 RIVER DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 153 8.88 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 08/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18650 SE RIVER RIDGE RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER OWNER CYCLE 1 154 17.76 27.94 0.00 0.00 2.14 RVRR-018721-0000-03 17 08/28/2013 0.00 0.00 0.00 11.97 0.00 60.03 18721 SE RIVER RIDGE RD 08/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 9237 SE RIVER TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 08/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 9256 SE RIVER TER 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 157 167.04 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 08/28/2013 0.00 0.00 0.00 50.75 0.00 253.74 SCRIMSHAW WAY 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 08/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 35 SADDLEBACK RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 159 30.36 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 08/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 39 SADDLEBACK RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 160 35.52 27.94 0.00 0.00 2.14 SDRD-019051-0000-05 19 08/28/2013 0.00 0.00 0.00 16.40 0.00 82.28 19051 SE SUDDARD DR 08/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 357 SEABROOK RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 162 41.52 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 08/28/2013 0.00 0.00 0.00 0.00 0.00 56.56 400 SEABROOK RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 08/28/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 164 8.88 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 08/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19006 SE SOUTHGATE DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 165 4.63 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.43 15 SHAY PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2140570724 GEORGE CHRISTMAN CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 08/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 30 SHAY PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 167 56.40 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 08/28/2013 0.00 0.00 0.00 6.44 0.00 77.88 32 SHADY LN 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 08/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 16 SPLITRAIL CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 359 SATURN AVE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 170 11.95 0.00 0.00 1.23 0.00 TEQD-000365-0000-03 10 08/28/2013 0.00 0.00 0.00 1.19 0.00 14.37 365 TEQUESTA DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -11.95 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 373 TEQUESTA DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 172 0.36 34.88 0.00 0.00 1.07 TEQD-000383-0000-02 10 08/28/2013 0.00 0.00 0.00 3.24 0.00 39.55 GALARY SQUARE NORTH 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1100250340 SPIVEY GROUP INC. CYCLE 1 173 2.39 13.97 0.00 0.00 1.07 TEQD-000399-0101-04 10 08/28/2013 0.00 0.00 0.00 1.56 0.00 18.99 399 TEQUESTA DR #101 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1071500116 WHITEHALL ASSOC INC CYCLE 1 174 819.18 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 08/28/2013 0.00 0.00 0.00 134.32 0.00 1,457.49 478 TEQUESTA DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 175 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 08/28/2013 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -79.13 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 176 67.56 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 08/28/2013 0.00 0.00 0.00 7.44 0.00 90.04 395 SEABROOK RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 177 273.06 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 08/28/2013 0.00 0.00 0.00 44.80 0.00 542.45 475 TEQUESTA DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 178 23.60 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 08/28/2013 0.00 0.00 0.00 1.36 0.00 40.00 479 TEQUESTA DR #9 08/28/2013 0.00 0.00 0.00 0.00 0.00 -23.60 2160600131 DOROTHY SPARKS CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 95 TEAKWOOD CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 180 11.10 27.94 0.00 0.00 2.14 TLOK-000058-0000-03 11 08/28/2013 0.00 0.00 0.00 3.72 0.00 45.12 58 TALL OAKS CIR 08/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 MICHELLE&JON TORI CYCLE 1 181 100.30 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 08/28/2013 0.00 0.00 0.00 10.39 0.00 125.73 31 TRADEWINDS CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 182 215.90 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 08/28/2013 0.00 0.00 0.00 0.00 0.00 230.94 213 TREASURE PL 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 183 8.88 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 08/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 184 17.76 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 08/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 14 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 185 2.39 13.97 0.00 0.00 1.07 TTCD-000020-0000-02 09 08/28/2013 0.00 0.00 0.00 6.16 0.00 23.59 20 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1091200123 BERNARD KRIES CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 08/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 32 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 187 26.64 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 08/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 60 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 188 17.76 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 08/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 108 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 08/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 137 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 190 32.31 13.97 0.00 0.00 1.07 TTCD-000153-0000-04 09 08/28/2013 0.00 0.00 0.00 7.65 0.00 55.00 153 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -16.77 1095400154 KATHLEEN HALL OWNER CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 08/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 164 TURTLE CREEK DR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 08/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US HIGHWAY #1 NORTH 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 193 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 08/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 194 64.44 27.94 0.00 0.00 2.14 US1N-000632-0000-05 03 08/28/2013 0.00 0.00 0.00 9.12 0.00 104.17 632 US HIGHWAY 1 NORTH 08/28/2013 0.00 0.53 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 195 59.94 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 08/28/2013 0.00 0.00 0.00 15.55 0.00 188.32 152 VILLAGE BLVD #1 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 196 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 197 168.72 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 08/28/2013 0.00 0.00 0.00 27.85 0.00 337.34 154 VILLAGE BLVD #2 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 TEQUESTA CAY CYCLE 1 199 150.96 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 08/28/2013 0.00 0.00 0.00 26.26 0.00 317.99 156 VILLAGE BLVD #3 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 201 28.86 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 08/28/2013 0.00 0.00 0.00 15.27 0.00 184.90 158 VILLAGE BLVD #4 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 203 93.24 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 08/28/2013 0.00 0.00 0.00 21.06 0.00 255.07 160 VILLAGE BLVD #5 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 205 71.04 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 08/28/2013 0.00 0.00 0.00 19.06 0.00 230.87 162 VILLAGE BLVD #6 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 206 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 08/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 207 4.44 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 08/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 164 VILLAGE BLVD-POOL/CABANA 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 208 114.13 3.58 0.00 0.00 1.07 VLGC-018086-0000-02 03 08/28/2013 0.00 0.00 0.00 31.22 0.00 150.00 18086 SE VILLAGE CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 -104.99 1031440117 DANIEL PRATT CYCLE 1 209 0.00 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 08/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 18245 SE VILLAGE CIR 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 210 6.66 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 08/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 361 VENUS AVE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 211 20.33 13.97 0.00 0.00 1.07 WLKL-019794-0000-02 15 08/28/2013 0.00 0.00 0.00 8.76 0.00 44.13 19794 WILKINSON LEAS RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2150240132 BRADFORD GERBER CYCLE 1 212 0.00 0.00 0.00 0.00 0.07 WLKL-019922-0000-03 15 08/28/2013 0.00 0.00 0.00 25.04 0.00 25.11 19922 WILKINSON LEAS RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 08/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 19954 WILKINSON LEAS RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 214 15.54 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 08/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 27 WILLOW RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 WLWR-000046-0000-02 14 08/28/2013 0.00 0.00 0.00 0.00 0.00 15.04 46 WILLOW RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 216 9.29 11.70 0.00 0.00 1.07 WLWR-000067-0000-01 14 08/28/2013 0.00 0.00 0.00 2.36 0.00 24.42 67 WILLOW RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/13 Time: 3:57pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 JOHN SIBLEY CYCLE 1 217 15.54 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 08/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 4941 WINDWARD AVE 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 218 495.06 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 08/28/2013 0.00 0.00 0.00 97.47 0.00 1,180.34 100 WATERWAY RD 08/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080200130 RUTH MORLEY CYCLE 1 219 0.00 27.94 0.00 0.00 2.14 YCTC-000007-0000-03 08 08/28/2013 0.00 0.00 0.00 2.72 0.00 32.95 7 YACHT CLUB PL 08/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 219 Grand Total: 12,132.59 6,476.60 0.00 1.23 248.31 0.00 0.00 317.44 2,134.31 0.00 21,340.09 0.00 29.61 0.00 0.00 0.00 -1,969.71