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8/29/2013 (4)
RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 10134 SE ACORN WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 10229 SE ACORN WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 26.30 13.80 0.00 0.00 1.07 ARND-019084-0000-08 19 08/29/2013 0.00 0.00 0.00 10.42 0.00 52.00 19084 SE ARNOLD DR 08/29/2013 0.00 0.41 0.00 0.00 0.00 35.42 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 30.36 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 08/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 10801 SE ARIELLE TER 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 0.00 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 08/29/2013 0.00 0.00 0.00 2.45 0.00 2.45 10266 SE BANYAN WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 08/29/2013 0.00 0.00 95.78 9.98 0.00 120.80 50 BEACH RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 7 75.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 75.00 171 BEACON LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 -139.99 1110180130 MICHAEL V. THOMAS CYCLE 1 8 6.88 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 08/29/2013 0.00 0.00 0.00 1.96 0.00 23.88 364 BEACON ST 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1081680125 BARBARA OGDEN CYCLE 1 9 236.24 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 08/29/2013 0.00 0.00 0.00 24.50 0.00 296.69 8 BUNKER PL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 08/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 11971 SE BIRKDALE RUN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 08/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 12068 SE BIRKDALE RUN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 12 0.00 13.82 0.00 0.00 1.07 BRKR-012176-0000-02 03 08/29/2013 0.00 0.00 0.00 3.76 0.00 18.65 12176 SE BIRKDALE RUN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 13 130.88 12.62 0.00 0.00 1.07 BRKR-012260-0000-01 03 08/29/2013 0.00 0.00 0.00 5.43 0.00 150.00 12260 SE BIRKDALE RUN 08/29/2013 0.00 0.00 0.00 0.00 0.00 -124.87 1032800128 JOSEPH T. WILLETT CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 08/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 12272 SE BIRKDALE RUN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909755 KOSTA LLC. CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 BRYD-019097-0000-05 19 08/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19097 SE BRYANT DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 16 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 08/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 17 125.60 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 08/29/2013 0.00 0.00 0.00 12.66 0.00 153.30 7 BAY HARBOR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 08/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 7 BAY HARBOR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 20 170.40 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 08/29/2013 0.00 0.00 0.00 16.70 0.00 202.14 27 BAY HARBOR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 21 24.42 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 08/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 244 BAY HARBOR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19240 CARIBBEAN CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 23 15.54 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 08/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19275 CARIBBEAN CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19305 CARIBBEAN CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 25 52.68 13.97 0.00 0.00 1.07 CCC -000008-0000-09 05 08/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 8 COUNTRY CLUB CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 08/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 159 COUNTRY CLUB DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 27 42.18 27.94 0.00 0.00 2.14 CCDR-000335-0000-04 07 08/29/2013 0.00 0.00 0.00 6.52 0.00 79.17 335 COUNTRY CLUB DR 08/29/2013 0.00 0.39 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 08/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 CEDAR HILL LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 29 24.42 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 08/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 38 CHAPEL CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 30 41.52 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 08/29/2013 0.00 0.00 0.00 5.10 0.00 61.66 67 CINNAMON PL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 31 12.78 13.41 0.00 0.00 1.07 CINP-000071-0000-04 16 08/29/2013 0.00 0.00 0.00 2.56 0.00 29.82 71 CINNAMON PL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 32 24.42 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 39.46 53 COLONY RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 23.92 53 COLONY RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 34 24.42 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 39.46 55 COLONY RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 08/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 36 0.00 27.94 0.00 0.00 2.14 CLR -003900-007A-05 20 08/29/2013 0.00 0.00 0.00 7.52 0.00 37.75 3900 COUNTY LINE RD #7A 08/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 CHRISTOPHER FERRANTE CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 08/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #23B 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 08/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #23D 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 39 11.10 41.76 0.00 0.00 3.21 CLR -004480-0000-06 19 08/29/2013 0.00 0.00 0.00 5.08 0.00 61.47 4480 COUNTY LINE RD 08/29/2013 0.00 0.32 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 40 26.64 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 08/29/2013 0.00 0.00 0.00 10.42 0.00 52.10 4696 COUNTY LINE RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 41 19.98 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 08/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 4914 COUNTY LINE RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 42 0.00 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 08/29/2013 0.00 0.00 0.00 28.18 0.00 140.89 19351 COUNTY LINE RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 08/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 4349 COLLETTE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 44 26.64 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 08/29/2013 0.00 0.00 0.00 10.42 0.00 52.10 17571 SE CONCH BAR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 08/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 360 CHURCH RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 46 24.42 13.97 0.00 0.00 1.07 CVPT-009374-0000-01 07 08/29/2013 0.00 0.00 0.00 9.87 0.00 49.33 9374 SE COVE POINT ST 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 351 CYPRESS DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 48 51.06 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 08/29/2013 0.00 0.00 0.00 7.84 0.00 94.85 357 CYPRESS DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 08/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 525 N CYPRESS DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 50 105.70 13.88 0.00 0.00 1.07 CYPT-000517-0000-08 14 08/29/2013 0.00 0.00 0.00 10.84 0.00 131.49 517 CYPRESS CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2173012454 BRIAN D. BASS CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 DANL-019127-0000-03 17 08/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19127 SE DANIEL LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 08/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 803 DEL SOL CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 53 6.65 13.85 0.00 0.00 1.07 DMTR-010836-0000-01 17 08/29/2013 0.00 0.00 0.00 5.43 0.00 27.00 10836 DEER MOSS TRL 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1100350144 MONICA AYERS OWNER CYCLE 1 54 34.08 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 08/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 566 N DOVER RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780520 BARBARAANN METZGER CYCLE 1 55 140.54 13.95 0.00 0.00 1.07 EVRG-000391-0000-02 10 08/29/2013 0.00 0.00 0.00 14.03 0.00 169.59 391 EVERGREEN AVE 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 08/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 18217 SE FEDERAL HWY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18329 SE FEDERAL HWY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18805 SE FEDERAL HWY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 08/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 18976 SE FEARNLEY DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 60 12.53 26.29 0.00 0.00 2.14 FRVE-000109-0000-02 08 08/29/2013 0.00 0.00 0.00 3.92 0.00 45.07 109 FAIRVIEW EAST 08/29/2013 0.00 0.19 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 61 55.91 13.85 0.00 0.00 1.07 FRVE-000140-0000-02 08 08/29/2013 0.00 0.00 0.00 6.44 0.00 77.27 140 FAIRVIEW EAST 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200148 SUZANNE&DOUG BEAN CYCLE 1 62 52.68 13.97 0.00 0.00 1.07 FRVW-000096-0000-04 08 08/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 96 FAIRVIEW WEST 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 63 22.20 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 08/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 208 FAIRWAY EAST 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 231 FAIRWAY WEST 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 65 449.90 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 08/29/2013 0.00 0.00 0.00 116.24 0.00 581.18 17276 SE GALWAY CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 42 GOLFVIEW DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 67 48.84 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 08/29/2013 0.00 0.00 0.00 7.64 0.00 92.43 147 GULFSTREAM DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 68 4.44 27.94 0.00 0.00 2.14 GLFS-019260-0000-01 05 08/29/2013 0.00 0.00 0.00 8.47 0.00 43.33 19260 GULFSTREAM DR 08/29/2013 0.00 0.34 0.00 0.00 0.00 18.97 2198220110 DENNIS FAILONI CYCLE 1 69 11.10 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19893 HIBISCUS DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 08/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 21 HICKORY HILL RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 11005 SE HARKEN TER 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 HKTR-011041-0000-03 17 08/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 11041 SE HARKEN TER 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18956 SE HOMEWOOD AVE 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 74 6.59 13.82 0.00 0.00 1.07 HOME-018975-0000-02 19 08/29/2013 0.00 0.00 0.00 5.43 0.00 26.91 18975 SE HOMEWOOD AVE 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 75 281.93 34.88 0.00 0.00 1.07 HRBR-019634-0000-04 02 08/29/2013 0.00 0.00 0.00 79.48 0.00 397.36 19634 HARBOR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18073 SE HERITAGE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 77 0.00 27.94 0.00 0.00 2.14 HRDR-018084-0000-02 12 08/29/2013 0.00 0.00 0.00 7.52 0.00 37.75 18084 SE HERITAGE DR 08/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 78 0.00 27.94 0.00 0.00 2.14 INDL-019353-0000-03 05 08/29/2013 0.00 0.00 0.00 7.52 0.00 37.75 19353 W INDIES LN 08/29/2013 0.00 0.15 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 08/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18211 SE ISLAND DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 80 11.10 27.94 0.00 0.00 2.14 JASM-019947-0000-01 19 08/29/2013 0.00 0.00 0.00 10.30 0.00 51.70 19947 JASMINE DR 08/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 81 78.60 27.94 0.00 0.00 2.14 JINW-018896-0000-02 02 08/29/2013 0.00 0.00 0.00 27.17 0.00 136.22 18896 SE JUPITER INLET WAY 08/29/2013 0.00 0.37 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 82 145.84 13.97 0.00 0.00 1.07 LAND-009786-0000-02 07 08/29/2013 0.00 0.00 0.00 40.22 0.00 201.10 9786 SE LANDING PL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 83 57.42 27.94 0.00 0.00 2.14 LEEW-000016-0000-01 05 08/29/2013 0.00 0.00 0.00 7.85 0.00 95.80 16 LEEWARD CIR 08/29/2013 0.00 0.45 0.00 0.00 0.00 -0.42 1010720113 G.&MARIE ETHERINGTON CYCLE 1 84 105.36 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 120.40 84 LIGHTHOUSE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 85 52.62 27.94 0.00 0.00 2.14 LIGH-000089-0000-03 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 82.96 89 LIGHTHOUSE DR 08/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 86 231.18 34.88 0.00 0.00 1.07 LIGH-000100-0000-05 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 267.13 100 LIGHTHOUSE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 87 201.88 13.88 0.00 0.00 0.00 LIGH-000123-0000-04 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 217.94 123 LIGHTHOUSE DR 08/29/2013 0.00 2.18 0.00 0.00 0.00 235.95 1021904012 STEPHEN O. REID CYCLE 1 88 131.40 27.94 0.00 0.00 2.14 LIME-017148-0000-01 02 08/29/2013 0.00 0.00 0.00 40.37 0.00 202.64 17148 SE LIMRICK CT 08/29/2013 0.00 0.79 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 89 107.74 12.17 0.00 0.00 1.07 LIVE-000019-0000-02 11 08/29/2013 0.00 0.00 0.00 2.16 0.00 123.14 19 LIVE OAK CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 90 11.10 27.94 0.00 0.00 2.14 LIVE-000052-0000-06 11 08/29/2013 0.00 0.00 0.00 3.72 0.00 45.12 52 LIVE OAK CIR 08/29/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 MARYANN BRODY RENTER CYCLE 1 91 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 08/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 92 24.42 13.97 0.00 0.00 1.07 LKDR-018401-0000-04 17 08/29/2013 0.00 0.00 0.00 1.87 0.00 41.33 18401 SE LAKESIDE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 8.37 2172520548 FRANCES FICHERA OWNER CYCLE 1 93 34.08 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 08/29/2013 0.00 0.00 0.00 12.28 0.00 61.40 18450 SE LAKESIDE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 08/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18691 SE LAKESIDE WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 95 4.63 13.97 0.00 0.00 1.07 LLLN-018116-0000-04 12 08/29/2013 0.00 0.00 0.00 4.87 0.00 24.54 18116 SE LAUREL LEAF LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 08/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 97 0.15 13.97 0.00 0.00 1.07 LOCR-000064-0000-05 11 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.55 64 LAUREL OAKS CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1093740139 FOREST PADON CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 1 LOGGERHEAD LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 08/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 137 MAGNOLIA WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 100 19.98 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 08/29/2013 0.00 0.00 0.00 3.16 0.00 38.18 155 MAGNOLIA WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 101 37.80 13.97 0.00 0.00 1.07 MAYO-018985-0000-03 19 08/29/2013 0.00 0.00 0.00 12.68 0.00 66.05 18985 SE MAYO DR 08/29/2013 0.00 0.53 0.00 0.00 0.00 41.53 2190710211 KOSTA LLC CYCLE 1 102 0.15 13.97 0.00 0.00 1.07 MAYO-019126-0000-11 19 08/29/2013 0.00 0.00 0.00 3.76 0.00 18.95 19126 SE MAYO DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2151860177 MICHAEL KOTECKI CYCLE 1 103 15.41 13.85 0.00 0.00 1.07 NICO-004432-0000-07 15 08/29/2013 0.00 0.00 0.00 7.65 0.00 37.98 4432 NICOLE CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 104 53.28 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 89.23 7 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 105 52.68 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 67.72 8 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 106 152.16 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 188.11 11 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 107 283.60 27.99 0.00 0.00 3.21 OCEA-000013-0000-04 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 316.21 13 OCEAN DR 08/29/2013 0.00 1.41 0.00 0.00 0.00 -31.80 1010400112 ELBERT BROWN CYCLE 1 108 95.24 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 110.28 19 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010440120 WILLIAM RITA OWNER CYCLE 1 109 148.44 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 184.39 22 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 110 48.84 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 84.79 44 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 35.02 46 OCEAN DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 112 13.32 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 08/29/2013 0.00 0.00 0.00 4.44 0.00 53.71 341 OLD DIXIE HWY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 3331 PEBBLE PL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 114 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 08/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 114 PINEHILL W TRL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 116 26.64 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 08/29/2013 0.00 0.00 0.00 0.00 0.00 41.68 217 PIRATES PL 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 117 37.18 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 08/29/2013 0.00 0.00 0.00 2.60 0.00 54.82 42 POPLAR RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 -26.08 1033940125 MARY B. VITALE CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 08/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 19169 SE ROBERT DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 120 3.24 9.76 0.00 0.00 1.07 RBTS-004171-0000-04 16 08/29/2013 0.00 0.00 0.00 4.87 0.00 18.94 4171 ROBERT ST 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.14 2172611134 MATTHEW BEGOVICH CYCLE 1 121 13.32 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 08/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18258 SE RIDGEVIEW DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 08/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 RIDGEWOOD CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 123 52.68 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 08/29/2013 0.00 0.00 0.00 16.93 0.00 84.65 18778 RIO VISTA DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 124 122.40 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 08/29/2013 0.00 0.00 0.00 39.59 0.00 197.94 18812 RIO VISTA DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 125 0.00 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 08/29/2013 0.00 0.00 0.00 8.99 0.00 44.94 19713 N RIVERSIDE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 126 2.22 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 08/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 358 W RIVERSIDE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 KIMBERLY AZZARIO CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 08/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 367 W RIVERSIDE DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 08/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 10126 SE ROYAL TERN WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 129 56.40 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 08/29/2013 0.00 0.00 0.00 17.86 0.00 89.30 18320 SE RIDGEVIEW CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 130 105.36 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 08/29/2013 0.00 0.00 0.00 10.84 0.00 131.24 79 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 131 90.18 13.97 0.00 0.00 1.07 RVRD-000091-0000-02 06 08/29/2013 0.00 0.00 0.00 9.48 0.00 114.70 91 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 132 14.39 12.57 0.00 0.00 1.07 RVRD-000183-0000-03 06 08/29/2013 0.00 0.00 0.00 6.84 0.00 34.87 183 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 133 51.06 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 08/29/2013 0.00 12.80 0.00 8.99 0.00 108.80 215 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 134 367.80 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 08/29/2013 0.00 0.00 0.00 36.34 0.00 440.09 251 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 135 52.68 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 08/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 279 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 136 0.31 1.95 0.00 0.00 1.07 RVRD-000283-0000-03 06 08/29/2013 0.00 0.00 0.00 1.56 0.00 4.89 283 RIVER DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 4395 RIVER PINES CT 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 138 22.20 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 08/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 18741 SE RIVER RIDGE RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 08/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18769 SE RIVER RIDGE RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 140 6.66 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 08/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18770 SE RIVER RIDGE RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 141 2.22 13.97 0.00 0.00 1.07 SCRM-019946-0000-07 02 08/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19946 SCRIMSHAW WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 142 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 08/29/2013 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 -106.22 1130940132 RONALD R. FLANSBURG CYCLE 1 143 48.96 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 08/29/2013 0.00 0.00 0.00 16.00 0.00 80.00 23 SADDLEBACK RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 144 6.66 27.94 0.00 0.00 2.14 SDLB-000025-0000-04 13 08/29/2013 0.00 0.00 0.00 9.19 0.00 46.10 25 SADDLEBACK RD 08/29/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 CARL E. BENSON CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 08/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 146 8.88 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 08/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 SHADY LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 147 11.10 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 08/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 STARBOARD WAY 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 08/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 256 TEQUESTA CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 149 107.52 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 08/29/2013 0.00 0.00 0.00 12.92 0.00 156.39 250 TEQUESTA DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 150 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 08/29/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 151 15.54 13.97 0.00 0.00 1.07 TEQD-000389-0000-05 10 08/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 389 TEQUESTA DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 152 4.44 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 08/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 14 TALL OAKS CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 153 60.12 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 08/29/2013 0.00 0.00 0.00 6.77 0.00 81.93 35 TRADEWINDS CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 154 19.98 13.97 0.00 0.00 1.07 TTCD-000028-0000-03 09 08/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 28 TURTLE CREEK DR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 155 2.22 13.97 0.00 0.00 1.07 US1N-000208-0009-02 03 08/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US1 NORTH #9 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 156 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 08/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOHN PISHOS CYCLE 1 157 31.08 41.91 0.00 0.00 3.21 US1N-000506-0000-05 03 08/29/2013 0.00 0.00 0.00 6.88 0.00 83.58 506 US HIGHWAY 1 NORTH 08/29/2013 0.00 0.50 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 158 43.60 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 08/29/2013 0.00 0.00 0.00 0.43 0.00 44.03 710 US HIGHWAY 1 NORTH 08/29/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 159 184.77 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 08/29/2013 0.00 0.00 0.00 0.00 0.00 184.77 710 US HIGHWAY 1 NORTH 08/29/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 160 170.40 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 08/29/2013 0.00 0.00 0.00 16.70 0.00 202.14 287 US HIGHWAY 1 SOUTH 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 161 13.32 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 08/29/2013 0.00 0.00 0.00 12.32 0.00 61.59 18125 SE VILLAGE CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 162 0.64 4.05 0.00 0.00 1.07 VLGC-018306-0000-01 03 08/29/2013 0.00 0.00 0.00 4.32 0.00 10.08 18306 SE VILLAGE CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/29/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 NEIL S. DEVLIN CYCLE 1 163 6.66 27.94 0.00 0.00 2.14 VLGC-018546-0000-03 03 08/29/2013 0.00 0.00 0.00 14.74 0.00 51.65 18546 SE VILLAGE CIR 08/29/2013 0.00 0.17 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 164 31.08 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 08/29/2013 0.00 0.00 0.00 16.76 0.00 83.79 18565 SE VILLAGE CIR 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 165 2.22 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 08/29/2013 0.00 0.00 0.00 9.55 0.00 47.72 11812 SE VILLAGE DR #102 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 166 13.32 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 08/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 11822 SE VILLAGE DR #103 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 167 60.12 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 08/29/2013 0.00 0.00 0.00 18.79 0.00 93.95 11832 SE VILLAGE DR #104 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 08/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 VENUS AVE 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 169 17.76 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 08/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 364 VENUS AVE 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 170 0.15 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 08/29/2013 0.00 0.00 0.00 3.76 0.00 18.95 19810 WILKINSON LEAS RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2190380137 RON CHAMIS OWNER CYCLE 1 171 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 08/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 11813 SE WILLIAM LN 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 172 4.38 13.77 0.00 0.00 1.07 WLWR-000020-0000-04 14 08/29/2013 0.00 0.00 0.00 1.76 0.00 21.17 20 WILLOW RD 08/29/2013 0.00 0.19 0.00 0.00 0.00 26.08 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 173 13.32 41.91 0.00 0.00 3.21 WLWR-000037-0000-03 14 08/29/2013 0.00 0.00 0.00 5.28 0.00 64.13 37 WILLOW RD 08/29/2013 0.00 0.41 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 08/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 10 WATERWAY RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 175 11.10 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 08/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19200 WATERWAY RD 08/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 175 Grand Total: 7,091.17 3,164.03 0.00 0.00 204.37 0.00 12.80 95.78 1,340.15 0.00 11,918.27 0.00 9.97 0.00 0.00 0.00 -399.45