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9/3/2013 (4)
RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 09/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 ACORN CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19037 SE ARNOLD DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 09/03/2013 0.00 0.00 0.00 5.38 0.00 29.30 19175 SE ARNOLD DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.60 1020610164 DAVID BRENT LEININGER CYCLE 1 5 21.74 0.00 0.00 0.00 0.00 BASN-019080-0000-06 02 09/03/2013 0.00 0.00 0.00 0.00 0.00 21.74 19080 BASIN ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 -21.74 1013100114 REGENCY CONDO ASSOC CYCLE 1 6 990.12 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 09/03/2013 0.00 0.00 0.00 139.50 0.00 1,689.49 250 BEACH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 7 148.74 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 09/03/2013 0.00 0.00 0.00 68.81 0.00 833.30 400 BEACH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 8 454.92 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 567.63 CORAL COVE PARK-JUPITER ISLAND 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 9 148.74 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 09/03/2013 0.00 0.00 0.00 82.86 0.00 414.28 19930 BEACH RD #401 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 09/03/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 53.28 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 09/03/2013 0.00 0.00 0.00 22.31 0.00 111.54 603 S BEACH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 12 51.06 34.88 0.00 0.00 1.07 BCHS-000609-0000-02 01 09/03/2013 0.00 0.00 0.00 21.76 0.00 108.77 609 S BEACH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.09 1013750113 PAUL HANNA CYCLE 1 13 92.64 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 09/03/2013 0.00 0.00 0.00 32.15 0.00 160.74 619 S BEACH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 14 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 15 222.40 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 09/03/2013 0.00 0.00 0.00 59.36 0.00 296.80 19669 S BEACH RD-IRRIGATION 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 17 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 09/03/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 09/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 101 BEECHWOOD TRL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011610218 RAFAEL HERRERO RENT CYCLE 1 19 79.32 27.94 0.00 0.00 2.14 BCNL-000141-0000-11 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 109.89 141 BEACON LN 09/03/2013 0.00 0.49 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 20 86.12 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 101.16 150 BEACON LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1011420129 MARCIA POLLARD CYCLE 1 21 52.68 13.97 0.00 0.00 1.07 BCNL-000153-0000-02 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 67.72 153 BEACON LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 22 19.98 13.97 0.00 0.00 1.07 BCNL-000162-0000-09 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 35.02 162 BEACON LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 23 45.24 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 60.28 172 BEACON LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 09/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 407 BEACON ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 23.92 707 BRIDGE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11959 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 28 60.12 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 09/03/2013 0.00 0.00 0.00 18.79 0.00 93.95 11984 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11995 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 30 118.49 1.68 0.00 0.00 1.07 BRKR-012080-0000-02 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 125.00 12080 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 -118.49 1033100145 JOHN FRENCH (OWNER) CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12092 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032400122 JAMES BRADY CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 BRKR-012139-0000-02 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12139 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 BRKR-012163-0000-04 03 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 12163 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 35 202.90 13.97 0.00 0.00 1.07 BRKR-012308-0000-01 03 09/03/2013 0.00 0.00 0.00 54.49 0.00 272.43 12308 SE BIRKDALE RUN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 36 24.42 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 09/03/2013 0.00 0.00 0.00 15.10 0.00 76.07 18951 SE BARUS DR 09/03/2013 0.00 0.60 0.00 0.00 0.00 72.69 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 ROBERT FEINBERG CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18991 SE BARUS DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 38 8.88 27.94 0.00 0.00 2.14 BRYD-019048-0000-01 19 09/03/2013 0.00 0.00 0.00 9.74 0.00 48.89 19048 SE BRYANT DR 09/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 39 10.99 13.84 0.00 0.00 1.07 BRYD-019148-0000-01 19 09/03/2013 0.00 0.00 0.00 6.54 0.00 32.44 19148 SE BRYANT DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 40 553.42 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 09/03/2013 0.00 0.00 0.00 53.05 0.00 642.42 7 BAY HARBOR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 41 291.90 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 09/03/2013 0.00 0.00 0.00 29.51 0.00 357.36 9 BAY HARBOR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 42 209.40 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 09/03/2013 0.00 0.00 0.00 20.21 0.00 244.65 11 BAY HARBOR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 43 299.41 27.94 0.00 0.00 2.14 BYHB-000015-0000-01 07 09/03/2013 0.00 0.00 0.00 19.00 0.00 350.00 15 BAY HARBOR RD 09/03/2013 0.00 1.51 0.00 0.00 0.00 -129.61 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 44 39.34 7.71 0.00 0.00 0.00 BYVR-000009-0000-01 07 09/03/2013 0.00 0.00 0.00 0.00 0.00 47.05 9 BAYVIEW RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 47.05 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 45 31.94 6.26 0.00 0.00 1.07 BYVR-000009-0000-01 07 09/03/2013 0.00 0.00 0.00 7.78 0.00 47.05 9 BAYVIEW RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 09/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 80 CAMELIA CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 09/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 84 CAMELIA CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18249 SE CASSIA LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18297 SE CASSIA LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 50 22.84 2.33 0.00 0.00 1.07 CBRC-019335-0000-02 05 09/03/2013 0.00 0.00 0.00 8.76 0.00 35.00 19335 CARIBBEAN CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 -19.51 1053450138 KIM BASS CYCLE 1 51 17.76 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 09/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 20 COUNTRY CLUB CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 52 71.28 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 09/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 261 COUNTRY CLUB DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 09/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 298 COUNTRY CLUB DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 09/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 354 COUNTRY CLUB DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 37 CEDAR HILL LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 56 24.42 13.97 0.00 0.00 1.07 CHCT-000005-0000-03 19 09/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 5 CHAPEL CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 57 13.40 13.97 0.00 0.00 1.07 CHCT-000034-0000-01 19 09/03/2013 0.00 0.00 0.00 2.56 0.00 31.00 34 CHAPEL CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.08 2197200133 SUSAN FANNON CYCLE 1 58 17.76 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 09/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 49 CHAPEL CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 59 24.42 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 09/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 3 CHAPEL CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 60 67.56 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 09/03/2013 0.00 0.00 0.00 7.44 0.00 90.04 7 CHAPEL CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 61 15.54 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 09/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 110 CHAPEL LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 62 15.85 13.97 0.00 0.00 1.07 CLBC-000013-0000-03 13 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.54 13 CLUB CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 63 30.36 13.97 0.00 0.00 1.07 CLNY-000066-0000-09 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 45.40 66 COLONY RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 64 34.08 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 49.12 228 COLONY RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CLR -003818-0109-03 20 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #109 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 66 11.10 27.94 0.00 0.00 2.14 CLR -003818-0111-07 20 09/03/2013 0.00 0.00 0.00 10.30 0.00 51.67 3818 COUNTY LINE RD #111 09/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 67 4.40 13.84 0.00 0.00 1.07 CLR -003818-0134-03 20 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.18 3818 COUNTY LINE RD #134 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 68 51.67 0.00 0.00 0.00 0.00 CLR -003818-0158-07 20 09/03/2013 0.00 0.00 0.00 0.00 0.00 51.67 3818 COUNTY LINE RD #158 09/03/2013 0.00 0.00 0.00 0.00 0.00 -51.70 2200820123 PETER PESCOSOLIDO CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1C 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 71 24.64 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 09/03/2013 0.00 0.00 0.00 4.32 0.00 44.00 3900 COUNTY LINE RD #12A 09/03/2013 0.00 0.00 0.00 0.00 0.00 -22.42 2201650132 JOHN L. MEGNA CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #19A 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19B 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201350202 CRAIG&KAREN WALLACE OWN CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 CLR -003900-021D-10 20 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #21D 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 76 251.42 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 09/03/2013 0.00 0.00 0.00 71.85 0.00 359.22 4100 COUNTY LINE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 09/03/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 09/03/2013 0.00 0.00 0.00 0.00 0.00 19.48 18020 SE COUNTY LINE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 79 85.20 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 09/03/2013 0.00 0.00 0.00 0.00 0.00 121.15 18405 SE COUNTY LINE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 80 0.15 13.97 0.00 0.00 1.07 CLRS-018980-0000-03 17 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.95 18980 SE COUNTY LINE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2176050113 RAYMOND R. IRWIN CYCLE 1 81 0.00 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 09/03/2013 0.00 0.00 0.00 8.99 0.00 44.94 19050 SE COUNTY LINE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 82 90.18 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 09/03/2013 0.00 0.00 0.00 26.31 0.00 131.53 4409 COLLETTE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 83 15.54 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4417 COLLETTE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 84 90.18 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 09/03/2013 0.00 0.00 0.00 26.31 0.00 131.53 4433 COLLETTE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 09/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 17440 SE CONCH BAR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 17553 SE CONCH BAR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 88 41.25 27.94 0.00 0.00 2.14 CRCH-000352-0000-05 11 09/03/2013 0.00 0.00 0.00 6.32 0.00 78.00 352 CHURCH RD 09/03/2013 0.00 0.35 0.00 0.00 0.00 -1.29 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 09/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 3376 CORAL PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 90 22.20 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 09/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 3390 CORAL PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 J. PAUL MC NAMARA CYCLE 1 91 48.96 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 64.00 226 COVE PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 9235 SE COVE POINT ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 BRIAN STEINHAUSER CYCLE 1 93 205.97 27.94 0.00 0.00 2.14 CVRD-003218-0000-04 02 09/03/2013 0.00 0.00 0.00 58.92 0.00 296.95 3218 COVE RD 09/03/2013 0.00 1.98 0.00 0.00 0.00 -0.37 1020590111 PAUL JENKINS CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 95 8.88 27.94 0.00 0.00 2.14 CYPD-000358-0000-02 11 09/03/2013 0.00 0.00 0.00 3.52 0.00 42.70 358 CYPRESS DR 09/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 96 0.00 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 351B CYPRESS DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 97 48.96 13.97 0.00 0.00 1.07 CYPN-000399-0000-03 14 09/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 399 N CYPRESS DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 98 0.00 0.00 0.00 9.89 0.96 CYPN-000407-0000-01 14 09/03/2013 0.00 0.00 0.00 0.99 0.00 11.84 407 N CYPRESS DR-(R.C. ONLY) 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 CYPN-000409-0000-02 14 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 409 N CYPRESS DR #7B 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 100 4.40 13.84 0.00 0.00 1.07 CYPN-000409-009B-04 14 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.07 409 N CYPRESS DR #9B 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 101 2.20 13.84 0.00 0.00 1.07 CYPN-000409-010B-03 14 09/03/2013 0.00 0.00 0.00 1.56 0.00 18.67 409 N CYPRESS DR #10B 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140930176 DAVE PIERCY OWNER CYCLE 1 102 0.15 13.97 0.00 0.00 1.07 CYPN-000410-0010-05 14 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.55 410 N CYPRESS DR #10 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 103 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 09/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #C 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141470218 JAMES HUMPAGE CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000D-11 14 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 429 N CYPRESS DR #D 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141400128 REAL ESTATE ASSET DISPOSITION CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 CYPN-000433-000A-02 14 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 433 N CYPRESS DR #A 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 107 0.00 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 704 DEL SOL CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 108 37.74 27.94 0.00 0.00 2.14 DMTR-010818-0000-01 17 09/03/2013 0.00 0.00 0.00 16.96 0.00 85.13 10818 DEER MOSS TRL 09/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 JAMES HUMPAGE CYCLE 1 109 45.24 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 09/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 562 N DOVER RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 111 25.87 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 09/03/2013 0.00 0.00 0.00 1.76 0.00 42.67 459 DOVER RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 -21.43 1101530124 RICHARD WEISS CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 485 DOVER RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 EVERGREEN AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 09/03/2013 0.00 0.00 0.00 0.00 0.00 26.14 SE FEDERAL HWY-MARTIN CO. SIGN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 116 4.90 10.28 0.00 0.00 1.07 FEDH-017949-0001-05 02 09/03/2013 0.00 0.00 0.00 5.43 0.00 21.68 17949 SE FEDERAL HWY #1 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 117 18.94 13.24 0.00 0.00 1.07 FEDH-018201-0000-02 02 09/03/2013 0.00 0.00 0.00 8.76 0.00 42.01 18201 SE FEDERAL HWY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 118 181.20 13.97 0.00 0.00 1.07 FRLC-018577-0000-02 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 200.00 18577 SE FERLAND CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 -181.20 2191899680 JAMES BIEN CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 09/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18996 SE FEARNLEY DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085850167 PAT-CIN DBA COASTAL PROPERTIES CYCLE 1 120 6.88 13.97 0.00 0.00 1.07 FRVE-000081-0000-06 08 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.88 81 FAIRVIEW EAST 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1080540156 RAY BEAUMONT CYCLE 1 121 22.20 27.94 0.00 0.00 2.14 FRVE-000094-0000-05 08 09/03/2013 0.00 0.00 0.00 4.72 0.00 57.28 94 FAIRVIEW EAST 09/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 122 0.00 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 09/03/2013 0.00 0.00 0.00 3.24 0.00 39.19 123 FAIRVIEW WEST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 126 FAIRVIEW WEST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 224 FAIRWAY EAST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066200127 ANDREW RUSSO CYCLE 1 125 2.22 27.94 0.00 0.00 2.14 FWYE-000244-0000-02 06 09/03/2013 0.00 0.00 0.00 2.92 0.00 35.39 244 FAIRWAY EAST 09/03/2013 0.00 0.17 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 126 76.57 8.80 0.00 0.00 1.07 FWYN-000333-0000-03 06 09/03/2013 0.00 0.00 0.00 3.56 0.00 90.00 333 FAIRWAY NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 -61.19 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450131 EDWARD IVANKO CYCLE 1 127 56.40 13.97 0.00 0.00 1.07 FWYW-000234-0000-03 06 09/03/2013 0.00 0.00 0.00 1.96 0.00 73.40 234 FAIRWAY WEST 09/03/2013 0.00 0.00 0.00 0.00 0.00 -49.74 1064350132 T. HANNAH CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 09/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 238 FAIRWAY WEST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 176 GOLFVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 130 22.44 27.94 0.00 0.00 2.14 GLFD-000205-0000-05 08 09/03/2013 0.00 0.00 0.00 4.72 0.00 57.52 205 GOLFVIEW DR 09/03/2013 0.00 0.28 0.00 0.00 0.00 -0.24 1081490131 MARY E BOLTON CYCLE 1 131 2.22 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 09/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 230 GOLFVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 132 2.22 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 09/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 269 GOLFVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 133 75.60 27.94 0.00 0.00 2.14 GRTL-013033-0000-04 13 09/03/2013 0.00 0.00 0.00 26.42 0.00 132.63 13033 SE GREEN TURTLE WAY 09/03/2013 0.00 0.53 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 134 39.96 27.94 0.00 0.00 2.14 GRTL-013093-0000-02 13 09/03/2013 0.00 0.00 0.00 17.51 0.00 87.88 13093 SE GREEN TURTLE WAY 09/03/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 135 71.28 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 09/03/2013 0.00 0.00 0.00 21.58 0.00 107.90 19471 S HARBOR RD #1 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 136 15.54 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19980 HIBISCUS DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 09/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 63 HICKORY HILL RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 09/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 11017 SE HARKEN TER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 09/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 10818 SE HOBART ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 RICHARD LENTINE OWNER CYCLE 1 142 0.00 0.00 0.00 0.00 0.00 HOME-018908-0000-01 19 09/03/2013 0.00 0.00 0.00 3.02 0.00 3.02 18908 SE HOMEWOOD AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 143 47.42 12.57 0.00 0.00 1.07 HRBR-019542-0000-04 02 09/03/2013 0.00 0.00 0.00 16.93 0.00 77.99 19542 HARBOR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 144 17.76 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 09/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18000 SE HERITAGE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 HELEN R. PLUNGIS CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18001 SE HERITAGE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18157 SE HERITAGE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 147 15.54 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18349 SE HERITAGE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 148 19.98 13.97 0.00 0.00 1.07 HRDR-018420-0000-05 12 09/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 18420 SE HERITAGE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 149 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 09/03/2013 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -92.78 1121200437 JOHN PRESTON CYCLE 1 150 4.44 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 09/03/2013 0.00 0.00 0.00 10.10 0.00 50.49 18505 SE HERITAGE OAKS LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 151 17.76 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 09/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18552 SE HERITAGE OAKS LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 09/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 104 INTRACOASTAL CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 153 19.98 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 09/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 17505 SE INDIAN HILLS DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 154 14.27 12.57 0.00 0.00 1.07 INLT-003453-0000-01 02 09/03/2013 0.00 0.00 0.00 7.09 0.00 35.00 3453 INLET CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 -2.28 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 155 17.76 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 09/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19824 JASMINE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 09/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9746 SE LANDING PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 157 30.36 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 09/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 9766 SE LANDING PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 158 17.76 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 09/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 10400 SE LEATHERBACK TER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 159 82.36 13.81 0.00 0.00 1.07 LEEW-000007-0000-02 05 09/03/2013 0.00 0.00 0.00 2.76 0.00 100.00 7 LEEWARD CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -66.99 1111130155 KERRI CAMPASINI RENTER CYCLE 1 160 22.20 13.97 0.00 0.00 1.07 LEIG-000324-0000-05 11 09/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 324 LEIGH RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 LIGH-000075-0000-06 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 21.70 75 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 162 140.78 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 155.82 78 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740127 JACK C. CASSELL CYCLE 1 163 22.20 34.88 0.00 0.00 1.07 LIGH-000086-0000-02 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 58.15 86 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 164 0.00 0.00 0.00 9.89 1.07 LIGH-000097-0000-05 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 10.96 97 LIGHTHOUSE DR-(RC ONLY) 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 LIGH-000098-0000-04 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 21.70 98 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 166 35.52 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 71.47 107 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 167 8.88 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 23.92 121 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 168 110.42 13.97 0.00 0.00 1.07 LIGH-000125-0000-02 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 125.46 125 LIGHTHOUSE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 169 26.64 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 09/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 17178 SE LIMERICK CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 DIANE STEPHANOS OWN CYCLE 1 170 0.00 13.97 0.00 0.00 1.07 LIVE-000045-0000-03 11 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 45 LIVE OAK CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18711 SE LAKESIDE WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 172 4.44 27.94 0.00 0.00 2.14 LLLN-018069-0000-02 12 09/03/2013 0.00 0.00 0.00 8.63 0.00 43.34 18069 SE LAUREL LEAF LN 09/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 173 176.90 13.97 0.00 0.00 1.07 LLLN-018117-0000-04 12 09/03/2013 0.00 0.00 0.00 47.99 0.00 239.93 18117 SE LAUREL LEAF LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18141 SE LAUREL LEAF LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 175 13.32 13.97 0.00 0.00 1.07 LLLN-018164-0000-05 12 09/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18164 SE LAUREL LEAF LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 27 LAUREL OAKS CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 MAGNOLIA WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 178 93.48 27.94 0.00 0.00 2.14 MAGW-000128-0000-02 15 09/03/2013 0.00 0.00 0.00 11.14 0.00 135.07 128 MAGNOLIA WAY 09/03/2013 0.00 0.37 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 179 53.36 13.97 0.00 0.00 1.07 MAGW-000147-0000-02 15 09/03/2013 0.00 0.00 0.00 6.10 0.00 74.50 147 MAGNOLIA WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2161060143 SUSAN BERNABI CYCLE 1 180 0.00 0.00 0.00 0.00 0.00 MARK-004243-0000-04 16 09/03/2013 0.00 0.00 0.00 2.54 0.00 2.54 4243 MARK ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 181 0.65 0.82 0.00 0.00 1.07 MARS-000364-0000-08 11 09/03/2013 0.00 0.00 0.00 2.35 0.00 4.89 364 MARS AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.01 2190570217 CRAIG S. CLARK CYCLE 1 182 21.96 13.97 0.00 0.00 1.07 MAYO-018966-0000-01 19 09/03/2013 0.00 0.00 0.00 7.65 0.00 44.65 18966 SE MAYO DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -6.42 2190300145 TERESA FREDRICKS CYCLE 1 183 30.36 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 09/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 19195 SE MAYO DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940149 STEVEN DUMOND OWNER CYCLE 1 184 109.91 13.97 0.00 0.00 1.07 MONA-019900-0105-04 16 09/03/2013 0.00 0.00 0.00 4.32 0.00 129.27 19900 MONA RD #105 09/03/2013 0.00 0.00 0.00 0.00 0.00 -107.69 2151870110 JAMES C WILKINSON CYCLE 1 185 52.68 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 09/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 4440 NICOLE CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 186 103.86 0.00 0.00 0.00 0.00 NICO-004441-0000-02 15 09/03/2013 0.00 0.00 0.00 0.00 0.00 103.86 4441 NICOLE CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -103.86 1100390125 JULIE DOWLER CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 394 NORFOLK AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 188 51.06 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 87.01 9 OCEAN DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 189 26.64 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 09/03/2013 0.00 0.00 0.00 0.00 0.00 62.59 244 OCEAN DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 09/03/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 191 178.20 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 09/03/2013 0.00 0.00 0.00 0.00 0.00 214.15 461 OLD DIXIE HWY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 OAKLAND CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 194 15.54 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 11 PADDOCK CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 195 24.42 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 09/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 5 PINEHILL W TRL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 196 2.39 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.75 18820 SE PINENEEDLE LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 09/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 PINETREE CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 198 2.22 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 09/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 323 PINEVIEW RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 09/03/2013 0.00 0.00 0.00 0.00 0.00 23.92 50 POPLAR RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 200 120.54 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 09/03/2013 0.00 0.00 0.00 12.21 0.00 147.79 18996 POINT DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 201 15.54 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18515 SE PRESTWICK LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12081 SE PRESTWICK TER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 203 2.22 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12101 SE PRESTWICK TER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 204 0.45 0.45 0.00 0.00 1.07 RBTS-004200-0000-02 16 09/03/2013 0.00 0.00 0.00 7.09 0.00 9.06 4200 ROBERT ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2172720410 RICHARD DECOOK CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18159 SE RIDGEVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 206 24.35 0.00 0.00 0.00 0.00 RDVD-018173-0000-02 17 09/03/2013 0.00 0.00 0.00 0.00 0.00 24.35 18173 SE RIDGEVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -24.35 2172690269 STEPHANIE MAUCERI CYCLE 1 207 10.98 13.81 0.00 0.00 1.07 RDVD-018219-0000-06 17 09/03/2013 0.00 0.00 0.00 6.54 0.00 32.40 18219 SE RIDGEVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 208 18.09 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 09/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 18230 SE RIDGEVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 209 2.22 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18257 SE RIDGEVIEW DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 210 35.52 27.94 0.00 0.00 2.14 RDWD-000026-0000-02 14 09/03/2013 0.00 0.00 0.00 5.92 0.00 71.83 26 RIDGEWOOD CIR 09/03/2013 0.00 0.31 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 09/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18 RIO VISTA DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151980116 MICHAEL KIERNAN CYCLE 1 212 110.41 34.88 0.00 0.00 1.07 RSDN-019245-0000-01 15 09/03/2013 0.00 0.00 0.00 3.64 0.00 150.00 19245 N RIVERSIDE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -105.97 2151060111 EDNA M. MILLER CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 N RIVERSIDE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 214 11.10 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 09/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19653 N RIVERSIDE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 215 650.92 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 09/03/2013 0.00 0.00 0.00 61.82 0.00 748.69 354 W RIVERSIDE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 216 22.20 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 09/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 4090 RUSSELL ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 SIMON LACHANCE CYCLE 1 217 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 09/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 218 45.24 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 09/03/2013 0.00 0.00 0.00 15.07 0.00 75.35 10102 SE ROYAL TERN WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 219 0.00 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 10197 SE ROYAL TERN WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 220 8.88 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 09/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18300 SE RIDGEVIEW CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 221 6.66 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18340 SE RIDGEVIEW CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 222 4.44 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18343 SE RIDGEVIEW CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 223 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 224 6.66 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 225 75.04 13.97 0.00 0.00 1.07 RVRD-000080-0000-08 06 09/03/2013 0.00 0.00 0.00 1.36 0.00 91.44 80 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -75.04 1061300135 BRIAN D. PEAPER CYCLE 1 226 48.84 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 09/03/2013 0.00 0.00 0.00 7.64 0.00 92.43 107 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 227 13.32 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 09/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 135 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 228 56.40 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 09/03/2013 0.00 0.00 0.00 6.44 0.00 77.88 228 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 229 17.76 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 09/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 288 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 230 92.64 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 09/03/2013 0.00 12.80 0.00 13.62 0.00 164.90 303 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 231 105.36 13.97 0.00 0.00 1.07 RVRD-000348-0000-02 06 09/03/2013 0.00 0.00 0.00 10.84 0.00 131.24 348 RIVER DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 232 2.39 13.97 0.00 0.00 1.07 RVRR-018791-0000-01 17 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.75 18791 SE RIVER RIDGE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2172562621 HESTER W SIEBREGHT CYCLE 1 233 2.22 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18795 SE RIVER RIDGE RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 234 48.96 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 09/03/2013 0.00 0.00 0.00 16.00 0.00 80.00 9397 SE RIVER TER 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 ROB LERMAN OWNER CYCLE 1 235 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 09/03/2013 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 -63.36 1130870110 EUGENE MEYERWICH CYCLE 1 236 13.32 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 09/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 7 SADDLEBACK RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 237 8.88 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 09/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 11 SADDLEBACK RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 238 2.22 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19 SADDLEBACK RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 239 6.66 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19021 SE SUDDARD DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 240 4.44 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 09/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19961 SEABROOK RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 241 6.66 13.97 0.00 0.00 1.07 SGTD-019195-0000-09 19 09/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19195 SE SOUTHGATE DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 242 34.08 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 09/03/2013 0.00 0.00 0.00 4.43 0.00 53.55 7 SHADY LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 243 0.00 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 10484 SE SILVER PALM WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 244 45.24 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 09/03/2013 0.00 0.00 0.00 15.07 0.00 75.35 10508 SE SILVER PALM WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 245 19.98 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 09/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 11 SPLITRAIL CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 246 8.88 27.94 0.00 0.00 2.14 STRB-000032-0000-01 05 09/03/2013 0.00 0.00 0.00 3.52 0.00 42.65 32 STARBOARD WAY 09/03/2013 0.00 0.17 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 247 72.14 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 09/03/2013 0.00 0.00 0.00 7.78 0.00 94.96 351 SATURN AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1070450129 BEN WHITE CYCLE 1 248 88.92 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 09/03/2013 0.00 0.00 0.00 11.24 0.00 136.11 252 TEQUESTA CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 249 4.44 27.94 0.00 0.00 2.14 TEQD-000375-0000-05 10 09/03/2013 0.00 0.00 0.00 3.12 0.00 37.81 375 TEQUESTA DR 09/03/2013 0.00 0.17 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 250 4.44 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 381 TEQUESTA DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 251 11.10 27.94 0.00 0.00 2.14 TEQD-000387-0000-06 10 09/03/2013 0.00 0.00 0.00 3.72 0.00 45.05 387 TEQUESTA DR 09/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 252 11.10 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 09/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 422 TEQUESTA DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 253 202.90 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 09/03/2013 0.00 0.00 0.00 0.00 0.00 217.94 482 TEQUESTA DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 254 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 09/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #7 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 256 34.66 3.71 0.00 0.00 1.07 TIFW-011911-0000-01 02 09/03/2013 0.00 0.00 0.00 36.43 0.00 75.87 11911 SE TIFFANY WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 257 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 258 13.32 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 09/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 59 TALL OAKS CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 259 0.00 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 63 TALL OAKS CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 260 181.44 13.82 0.00 0.00 1.07 TRDW-000003-0000-07 05 09/03/2013 0.00 0.00 0.00 17.87 0.00 214.20 3 TRADEWINDS CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 261 41.52 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 09/03/2013 0.00 12.80 0.00 6.25 0.00 75.61 16 TRADEWINDS CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 262 24.42 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 09/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 10374 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 263 13.32 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 09/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10410 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 264 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 09/03/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 265 17.76 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 09/03/2013 0.00 0.00 0.00 25.67 0.00 128.32 10507 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 266 33.30 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 09/03/2013 0.00 0.00 0.00 50.51 0.00 252.52 10555 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 267 15.54 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 09/03/2013 0.00 0.00 0.00 18.13 0.00 90.62 19101 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 268 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 09/03/2013 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 269 51.06 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 09/03/2013 0.00 0.00 0.00 54.95 0.00 274.72 11,12 TURTLE CREEK DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 270 210.90 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 09/03/2013 0.00 0.00 0.00 136.82 0.00 684.07 7,8,9,10 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 TURTLE CREEK CYCLE 1 271 0.00 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 09/03/2013 0.00 0.00 0.00 42.18 0.00 210.89 5,6 TURTLE CREEK 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 272 104.34 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 09/03/2013 0.00 0.00 0.00 152.09 0.00 760.42 13,14,15,16,17,18 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 273 75.48 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 09/03/2013 0.00 0.00 0.00 64.54 0.00 322.70 19,20 POOL OFFICE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 274 164.28 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 09/03/2013 0.00 0.00 0.00 146.12 0.00 730.57 21,22,23,24,25 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 275 106.56 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 09/03/2013 0.00 0.00 0.00 110.73 0.00 553.64 1,2,3,4 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 66 TURTLE CREEK DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 277 2.22 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 98 TURTLE CREEK DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 278 0.00 27.94 0.00 0.00 2.14 TTCD-000117-0000-01 09 09/03/2013 0.00 0.00 0.00 7.52 0.00 37.75 117 TURTLE CREEK DR 09/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 279 0.00 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 120 TURTLE CREEK DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 280 18.76 14.35 0.00 0.00 2.14 TTCD-000138-0000-02 09 09/03/2013 0.00 0.00 0.00 9.74 0.00 45.00 138 TURTLE CREEK DR 09/03/2013 0.00 0.01 0.00 0.00 0.00 -14.20 1095050159 MARK PERRELLI OWNER CYCLE 1 281 13.32 13.97 0.00 0.00 1.07 TTCD-000154-0000-05 09 09/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 154 TURTLE CREEK DR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 282 0.00 27.94 0.00 0.00 2.14 TTCD-000216-0000-02 09 09/03/2013 0.00 0.00 0.00 7.52 0.00 37.75 216 TURTLE CREEK DR 09/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 283 0.00 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 34 TORTOISE LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 284 13.32 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 09/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 115 US HIGHWAY 1 NORTH #1B 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510872 SAPANA ENTERPRISES CYCLE 1 285 40.88 13.12 0.00 0.00 1.07 US1N-000169-0000-04 02 09/03/2013 0.00 0.00 0.00 3.56 0.00 58.63 169 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 -17.95 1021511418 THE UPS STORE CYCLE 1 286 2.22 27.94 0.00 0.00 2.14 US1N-000177-0000-01 02 09/03/2013 0.00 0.00 0.00 2.92 0.00 35.39 177 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 287 4.44 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 09/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 179 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 DAVID&BARBARA LEVY CYCLE 1 289 2.22 13.97 0.00 0.00 1.07 US1N-000212-0013-04 03 09/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #13 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 290 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 291 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 09/03/2013 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 292 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 09/03/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 293 2.22 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 09/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 638 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 294 30.36 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 09/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 644 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 295 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 09/03/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 296 514.42 34.88 0.00 0.00 1.07 US1N-000716-0000-06 03 09/03/2013 0.00 0.00 0.00 49.54 0.00 605.41 716 US HIGHWAY 1 NORTH 09/03/2013 0.00 5.50 0.00 0.00 0.00 734.52 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 297 63.84 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 09/03/2013 0.00 0.00 0.00 7.10 0.00 85.98 19590 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 298 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 09/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 299 329.63 13.83 0.00 0.00 1.07 US1S-000236-0000-03 11 09/03/2013 0.00 0.00 0.00 31.32 0.00 375.85 236 US HIGHWAY 1 SOUTH 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 300 2.22 34.88 0.00 0.00 1.07 VLGC-018366-0000-03 03 09/03/2013 0.00 0.00 0.00 9.55 0.00 47.72 18366 SE VILLAGE CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 301 187.12 2.82 0.00 0.00 1.07 VLGC-018466-0000-02 03 09/03/2013 0.00 0.00 0.00 8.99 0.00 200.00 18466 SE VILLAGE CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 -187.12 1034470134 GEORGE KAISER CYCLE 1 302 8.88 13.97 0.00 0.00 1.07 VLGC-018506-0000-03 03 09/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18506 SE VILLAGE CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 303 2.22 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 09/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 11882 SE VILLAGE DR #109 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 304 0.00 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 09/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 356 VENUS AVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 305 15.54 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19859 WILKINSON LEAS RD 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 306 54.78 27.94 0.00 0.00 2.14 WLKL-019891-0000-02 15 09/03/2013 0.00 0.00 0.00 21.22 0.00 106.53 19891 WILKINSON LEAS RD 09/03/2013 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/13 Time: 4:16pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 307 80.06 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 09/03/2013 0.00 0.00 0.00 23.78 0.00 118.88 4601 WINDSWEPT PINES CT 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 308 17.76 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 09/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 61 WINGO ST 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 309 15.54 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 09/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 10147 SE WHITE PELICAN WAY 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 310 75.00 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 09/03/2013 0.00 0.00 0.00 8.11 0.00 98.15 4 YACHT CLUB PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 311 13.32 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 09/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 63 YACHT CLUB PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 312 6.66 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 09/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 YACHT CLUB PL 09/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 312 Grand Total: 13,325.29 9,230.62 0.00 39.56 349.78 0.00 25.60 322.90 3,331.02 0.00 26,640.03 0.00 15.26 0.00 0.00 0.00 -696.12