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9/4/2013 (4)
RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019087-0000-03 19 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19087 SE ARNOLD DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 63 AZALEA CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 4 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 09/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -115.07 1013200113 ISLAND HOUSE NE CYCLE 1 5 586.08 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 09/04/2013 0.00 0.00 0.00 83.03 0.00 1,005.46 350 BEACH RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 763.68 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 09/04/2013 0.00 0.00 0.00 295.97 0.00 1,479.82 19900 BEACH RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 0.00 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 09/04/2013 0.00 0.00 95.78 32.94 0.00 164.67 19900 BEACH RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 113 BEECHWOOD TRL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 17.26 138 BEACON LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 10 56.40 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 71.44 154 BEACON LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 11 34.08 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 49.12 174 BEACON LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 12 170.40 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 185.44 236 BEACON LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 13 6.58 13.79 0.00 0.00 1.07 BCNS-000352-0000-02 11 09/04/2013 0.00 0.00 0.00 1.74 0.00 23.40 352 BEACON ST 09/04/2013 0.00 0.22 0.00 0.00 0.00 21.46 1081670128 JAMES E ODELL CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 15 17.76 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 09/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 68 BIRCH PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 16 34.08 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 09/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 11900 SE BIRKDALE RUN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE BIRKDALE RUN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 18 2.20 13.84 0.00 0.00 1.07 BRKR-012128-0000-04 03 09/04/2013 0.00 0.00 0.00 4.32 0.00 21.43 12128 SE BIRKDALE RUN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 12160 SE BIRKDALE RUN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 4 BRIDLEPATH CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18972 SE BARUS DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 09/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19192 SE BARUS DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 23 2.22 34.88 0.00 0.00 1.07 BRYD-019068-0000-01 19 09/04/2013 0.00 0.00 0.00 9.55 0.00 47.72 19068 SE BRYANT DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 24 33.30 41.91 0.00 0.00 3.21 BRYD-019127-0000-02 19 09/04/2013 0.00 0.00 0.00 19.62 0.00 98.56 19127 SE BRYANT DR 09/04/2013 0.00 0.52 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 25 48.96 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 09/04/2013 0.00 0.00 0.00 5.67 0.00 69.67 10 BAY HARBOR RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.10 1075150155 TRACI ROLLINS CYCLE 1 26 19.98 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 09/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 2 BAYVIEW CT 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18200 SE CASSIA LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 09/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18248 SE CASSIA LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 09/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 30 24.42 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 09/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 3 COUNTRY CLUB CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 31 174.49 27.80 0.00 0.00 2.14 CCDR-000155-0000-03 05 09/04/2013 0.00 0.00 0.00 18.50 0.00 223.87 155 COUNTRY CLUB DR 09/04/2013 0.00 0.94 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 279 COUNTRY CLUB DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 33 2.22 13.97 0.00 0.00 1.07 CCDR-000323-0000-01 07 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 323 COUNTRY CLUB DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 34 149.87 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 09/04/2013 0.00 0.00 0.00 7.78 0.00 172.69 48 COCONUT LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 -78.59 1101180136 JONATHAN BACHMANN CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 CEDAR AVE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 36 120.54 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 09/04/2013 0.00 0.00 0.00 12.21 0.00 147.79 133 CHAPEL LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012010126 JUDITH L. BOUDREAU CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 61 COLONY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 38 46.62 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 82.57 65 COLONY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 26.14 69 COLONY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 40 105.36 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 120.40 70 COLONY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 09/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 09/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #16A 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 09/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #20D 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 44 4.20 10.97 0.00 0.00 1.07 CLR -003900-026A-01 20 09/04/2013 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 09/04/2013 0.00 0.00 0.00 0.00 0.00 -4.20 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 09/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26C 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 46 6.83 27.79 0.00 0.00 2.14 CLRS-019481-0000-09 19 09/04/2013 0.00 0.00 0.00 9.19 0.00 46.12 19481 SE COUNTY LINE RD 09/04/2013 0.00 0.17 0.00 0.00 0.00 -0.19 2175050110 DEPT OF AIR FORCE CYCLE 1 47 152.86 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 09/04/2013 0.00 0.00 0.00 249.21 0.00 1,109.40 JD INSTRUM FAC 09/04/2013 0.00 8.52 0.00 0.00 0.00 1,202.89 2151560116 MARIA PILATO CYCLE 1 48 45.00 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 09/04/2013 0.00 0.00 0.00 0.00 0.00 45.00 4425 COLLETTE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -73.42 1021782220 H. MICHAEL WEAVER CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 17337 SE CONCH BAR RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 50 24.68 27.94 0.00 0.00 2.14 CRCH-000367-0000-05 11 09/04/2013 0.00 0.00 0.00 4.92 0.00 59.96 367 CHURCH RD 09/04/2013 0.00 0.28 0.00 0.00 0.00 -0.26 1079244421 THOMAS&BARBARA KELLY CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 9244 SE COVE POINT ST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 9245 SE COVE POINT ST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 411 N CYPRESS DR #15C 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790194 OLIVER MADISON OWNER CYCLE 1 55 4.63 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.43 413 N CYPRESS DR #4D 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2141060161 H. DON SMITH CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 416 N CYPRESS DR #A 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #A 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 09/04/2013 0.00 0.00 0.00 0.00 0.00 28.36 429 N CYPRESS DR #B 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 59 60.12 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 09/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 548 N CYPRESS DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 60 52.68 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 09/04/2013 0.00 0.00 0.00 6.10 0.00 73.82 597 N CYPRESS DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 61 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 09/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 62 36.82 10.55 0.00 0.00 1.07 DLSL-000504-0000-02 20 09/04/2013 0.00 0.00 0.00 1.56 0.00 50.00 504 DEL SOL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -35.14 2208044094 WILLIAM C. NELSON CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 804 DEL SOL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 506 N DOVER RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 65 0.01 0.00 0.00 0.00 0.67 DVRN-000530-0000-03 10 09/04/2013 0.00 0.00 0.00 2.36 0.00 3.04 530 N DOVER RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1100470120 EVA BRESSLER CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 534 N DOVER RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 67 45.84 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 09/04/2013 0.00 0.00 0.00 5.43 0.00 66.31 538 N DOVER RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1100450139 JAMES BRIAN QUINN CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 542 N DOVER RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 69 510.60 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 09/04/2013 0.00 0.00 0.00 49.19 0.00 595.74 11 DEWITT PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 70 106.56 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 09/04/2013 0.00 0.00 0.00 10.84 0.00 132.44 16 EASTWINDS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -1.20 1070350745 DON IDZIK CYCLE 1 71 60.12 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 09/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 24 EASTWINDS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 72 120.54 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 09/04/2013 0.00 0.00 0.00 33.90 0.00 169.48 17713 SE FEDERAL HWY #1 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 73 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 09/04/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 FEDH-018261-0000-02 02 09/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18261 SE FEDERAL HWY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 75 81.01 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 09/04/2013 0.00 0.00 0.00 23.78 0.00 119.83 18309 SE FEDERAL HWY 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.95 1021700167 HARRIET FULTON CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 09/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18385 SE FEDERAL HWY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 77 30.36 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 09/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 POOL AT FERLAND CT 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 372 FRANKLIN RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 FRNW-019073-0000-03 19 09/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19073 SE FERNWOOD DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19113 SE FERNWOOD DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19143 SE FERNWOOD DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 82 15.84 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 09/04/2013 0.00 0.00 0.00 2.76 0.00 33.64 77 FAIRVIEW EAST 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1087000156 KATHRYN PEREZ RENTER CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 133 FAIRVIEW EAST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 85 170.40 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 09/04/2013 0.00 0.00 0.00 16.70 0.00 202.14 79 FAIRVIEW WEST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 86 58.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 09/04/2013 0.00 0.00 0.00 0.00 0.00 58.00 84 FAIRVIEW WEST 09/04/2013 0.00 0.00 0.00 0.00 0.00 -151.77 1084250110 BERTRAM F. COLLINS CYCLE 1 87 8.88 27.94 0.00 0.00 2.14 FRVW-000111-0000-01 08 09/04/2013 0.00 0.00 0.00 3.52 0.00 42.67 111 FAIRVIEW WEST 09/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 88 6.57 13.78 0.00 0.00 1.07 FRVW-000139-0000-06 08 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.38 139 FAIRVIEW WEST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 89 15.54 27.94 0.00 0.00 2.14 FWYE-000239-0000-05 06 09/04/2013 0.00 0.00 0.00 4.12 0.00 49.98 239 FAIRWAY EAST 09/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 300 FAIRWAY NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 RICHARD T. MONGEON CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 358 FAIRWAY NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 92 22.01 13.85 0.00 0.00 1.07 FWYN-000372-0000-02 06 09/04/2013 0.00 0.00 0.00 3.36 0.00 40.29 372 FAIRWAY NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 222 FAIRWAY WEST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 94 23.66 0.00 0.00 0.00 0.00 FWYW-000234-0000-03 06 09/04/2013 0.00 0.00 0.00 0.00 0.00 23.66 234 FAIRWAY WEST 09/04/2013 0.00 0.00 0.00 0.00 0.00 -73.40 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 FWYW-000250-0000-05 06 09/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 250 FAIRWAY WEST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 96 60.12 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 09/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 219 GOLF CLUB CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 97 30.36 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 09/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 50 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 98 17.76 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 09/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 74 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 91 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 100 423.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 09/04/2013 0.00 0.00 0.00 39.51 0.00 478.45 102 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 101 34.08 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 09/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 131 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 102 241.90 13.97 0.00 0.00 1.07 GLFD-000170-0000-03 08 09/04/2013 0.00 0.00 0.00 23.13 0.00 280.07 170 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 103 24.42 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 09/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 238 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 104 48.96 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 09/04/2013 0.00 0.00 0.00 5.77 0.00 69.77 254 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 GLFD-000266-0000-02 08 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 266 GOLFVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 106 8.88 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 09/04/2013 0.00 0.00 0.00 4.04 0.00 48.87 151 GULFSTREAM DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 107 60.12 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 09/04/2013 0.00 0.00 0.00 18.79 0.00 93.95 19411 GULFSTREAM DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 108 37.80 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 09/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 13069 SE GREEN TURTLE WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 JUPITER HILLS H.O.A. CYCLE 1 109 1,105.92 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 09/04/2013 0.00 0.00 0.00 285.47 0.00 1,427.34 SE HILL CLUB TER 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 110 90.18 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 09/04/2013 0.00 0.00 0.00 9.48 0.00 114.70 14 HEMLOCK LANE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 112 78.66 27.94 0.00 0.00 2.14 HICK-000089-0000-06 16 09/04/2013 0.00 0.00 0.00 10.04 0.00 119.04 89 HICKORY HILL RD 09/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 113 48.96 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 09/04/2013 0.00 0.00 0.00 16.00 0.00 80.00 18952 SE HILLCREST DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 09/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19047 SE HILLCREST DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19092 SE HILLCREST DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 116 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 09/04/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -202.12 2142550131 DON H. SMITH CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 09/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 HOLLY CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 09/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 119 44.40 27.94 0.00 0.00 2.14 HOME-019185-0000-03 19 09/04/2013 0.00 0.00 0.00 18.98 0.00 93.81 19185 SE HOMEWOOD AVE 09/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 120 11.10 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18025 SE HERITAGE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 121 4.63 13.97 0.00 0.00 1.07 HRDR-018240-0000-03 12 09/04/2013 0.00 0.00 0.00 4.87 0.00 24.54 18240 SE HERITAGE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121260545 DAVE HANSEN CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 18396 SE HERITAGE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 09/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 18468 SE HERITAGE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 124 30.36 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 09/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 128 INTRACOASTAL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 125 30.36 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 09/04/2013 0.00 0.00 0.00 4.08 0.00 49.48 137 INTRACOASTAL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.01 1021521957 DONNA JOHNSON OWNER CYCLE 1 126 15.85 13.97 0.00 0.00 1.07 INCR-000141-0000-05 02 09/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 141 INTRACOASTAL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521835 DONALD BLACK JR. CYCLE 1 127 8.88 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 145 INTRACOASTAL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 128 33.93 11.24 0.00 0.00 1.07 INCR-000152-0000-03 02 09/04/2013 0.00 0.00 0.00 3.76 0.00 50.00 152 INTRACOASTAL CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -12.49 1021792326 GUISEPPI CALANDEA CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 130 10.96 13.80 0.00 0.00 1.07 ISLD-018231-0000-03 17 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.37 18231 SE ISLAND DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12009 SE INTRACOASTAL TER 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12028 SE INTRACOASTAL TER 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 133 176.90 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 09/04/2013 0.00 0.00 0.00 47.99 0.00 239.93 9646 SE LANDING PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 134 11.36 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.94 9666 SE LANDING PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 135 37.66 11.72 0.00 0.00 0.00 LEIG-000320-0000-06 11 09/04/2013 0.00 0.00 0.00 0.00 0.00 50.00 320 LEIGH RD 09/04/2013 0.00 0.62 0.00 0.00 0.00 47.96 1010700139 DALE J. LADD CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 19.48 82 LIGHTHOUSE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 137 2.22 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 38.17 94 LIGHTHOUSE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 138 135.28 13.97 0.00 0.00 1.71 LIGH-000111-0000-04 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 150.96 111 LIGHTHOUSE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -64.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 139 26.64 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 41.68 120 LIGHTHOUSE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 140 222.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 237.44 136 LIGHTHOUSE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 17159 SE LIMERICK CT 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 LIVE OAK CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 LIVE OAK CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 LIVE-000040-0000-07 11 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 40 LIVE OAK CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 KAREN HURLEY CYCLE 1 145 2.22 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 LIVE OAK CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 146 11.36 13.97 0.00 0.00 1.07 LIVE-000088-0000-05 11 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.76 88 LIVE OAK CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 147 9.15 13.80 0.00 0.00 1.07 LKDR-018409-0000-03 17 09/04/2013 0.00 0.00 0.00 5.98 0.00 30.00 18409 SE LAKESIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.37 2172760111 JOHN M. NOSSAL CYCLE 1 148 24.42 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 09/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 18410 SE LAKESIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 149 22.20 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 09/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 18411 SE LAKESIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 09/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18510 SE LAKESIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 152 73.56 0.00 0.00 0.00 0.00 LOCR-000040-0000-05 11 09/04/2013 0.00 0.00 0.00 1.44 0.00 75.00 40 LAUREL OAKS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -73.56 1111180328 ELIZABETH WINSHIP CYCLE 1 153 24.62 13.75 0.00 0.00 1.07 LOCR-000048-0000-02 11 09/04/2013 0.00 0.00 0.00 3.56 0.00 43.00 48 LAUREL OAKS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.58 1093600115 STANLEY BARANSON CYCLE 1 154 15.54 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 09/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 5 LOGGERHEAD LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 155 70.41 0.00 0.00 0.00 0.00 MAGW-000135-0000-02 15 09/04/2013 0.00 0.00 0.00 0.00 0.00 70.41 135 MAGNOLIA WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 -117.76 2151030107 SUSAN R. SESSA CYCLE 1 156 77.46 13.69 0.00 0.00 1.07 MAGW-000138-0000-02 15 09/04/2013 0.00 0.00 0.00 7.78 0.00 100.00 138 MAGNOLIA WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 -7.59 2151034229 JOANNE RUSSELL CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 141 MAGNOLIA WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 09/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 10001 SE MAHOGANY WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 159 20.16 10.57 0.00 0.00 1.07 MARK-004229-0000-05 16 09/04/2013 0.00 0.00 0.00 8.20 0.00 40.00 4229 MARK ST 09/04/2013 0.00 0.00 0.00 0.00 0.00 -6.72 1110740136 KATHERINE DONAHUE CYCLE 1 160 11.10 13.97 0.00 0.00 1.07 MARS-000359-0000-03 11 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 359 MARS AVE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 371 MARS AVE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 162 61.12 13.66 0.00 0.00 0.00 MAYO-019066-0000-08 19 09/04/2013 0.00 0.00 0.00 0.00 0.00 75.00 19066 SE MAYO DR 09/04/2013 0.00 0.22 0.00 0.00 0.00 206.02 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 JEANETT E BEYER CYCLE 1 163 2.22 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 09/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 4328 NICOLE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 362 OAK AVE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 165 11.10 13.97 0.00 0.00 1.07 OKLD-000016-0000-08 11 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 OAKLAND CT 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 166 100.00 0.00 0.00 0.00 0.00 OKLF-000010-0000-05 11 09/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 10 OAKLEAF CT 09/04/2013 0.00 0.00 0.00 0.00 0.00 -132.00 1130680129 CHRISTINE HANSON CYCLE 1 167 20.33 13.97 0.00 0.00 1.07 PADD-000007-0000-02 13 09/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 7 PADDOCK CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1021080167 MARY B CORNELL CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3336 PEBBLE PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 169 42.82 24.86 0.00 0.00 2.14 PHTW-000049-0000-02 16 09/04/2013 0.00 0.00 0.00 4.92 0.00 75.00 49 PINEHILL W TRL 09/04/2013 0.00 0.26 0.00 0.00 0.00 -22.32 2162160157 LAUREN STEWART CYCLE 1 170 24.42 13.97 0.00 0.00 1.07 PHTW-000053-0000-05 16 09/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 53 PINEHILL W TRL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 171 17.76 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 09/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 123 PINEHILL W TRL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 172 0.00 13.80 0.00 0.00 1.07 PNLN-018810-0000-01 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.63 18810 SE PINENEEDLE LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 173 24.42 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 09/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 18811 SE PINENEEDLE LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT CYCLE 1 174 0.00 13.80 0.00 0.00 1.07 PNLN-018830-0000-01 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.63 18830 SE PINENEEDLE LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 138 POINT CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 176 17.76 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 09/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 9595 SE POINT TER 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 177 19.98 27.94 0.00 0.00 2.14 PWKL-018534-0000-02 03 09/04/2013 0.00 0.00 0.00 12.52 0.00 62.84 18534 SE PRESTWICK LN 09/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 178 0.00 0.00 0.00 0.00 0.00 RBTD-019070-0000-02 19 09/04/2013 0.00 0.00 0.00 0.37 0.00 0.37 19070 SE ROBERT DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 179 6.66 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19109 SE ROBERT DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 180 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 09/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18165 SE RIDGEVIEW DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 182 176.90 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 09/04/2013 0.00 0.00 0.00 47.99 0.00 239.93 15 RIO VISTA DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 183 22.20 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 09/04/2013 0.00 0.00 0.00 14.54 0.00 72.69 18726 RIO VISTA DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 184 26.64 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 09/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 19663 N RIVERSIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19750 N RIVERSIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 186 37.80 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 09/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 19810 N RIVERSIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 187 15.54 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 09/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19892 N RIVERSIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 188 13.32 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 09/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19910 N RIVERSIDE DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 189 56.40 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 09/04/2013 0.00 0.00 0.00 17.86 0.00 89.30 4209 RUSSELL ST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 190 118.68 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 09/04/2013 0.00 0.00 0.00 15.43 0.00 170.06 87 RIVER DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 100 RIVER DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 192 256.48 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 09/04/2013 0.00 0.00 0.00 26.32 0.00 318.75 211 RIVER DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 193 24.42 13.97 0.00 0.00 1.07 RVRD-000260-0000-07 06 09/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 260 RIVER DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 194 2.22 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 324 RIVER DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.15 2172570944 ROBERT & LYNN KELLY CYCLE 1 195 22.87 12.82 0.00 0.00 1.07 RVRR-018640-0000-04 17 09/04/2013 0.00 0.00 0.00 13.21 0.00 50.00 18640 SE RIVER RIDGE RD 09/04/2013 0.00 0.03 0.00 0.00 0.00 15.41 2172593638 FELICIA FRONTERA CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 09/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18740 SE RIVER RIDGE RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 197 17.76 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 09/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 18778 SE RIVER RIDGE RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 09/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 9336 SE RIVER TER 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM & JOHN GREENWOOD CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19976 SCRIMSHAW WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19980 SCRIMSHAW WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 201 0.00 0.00 0.00 0.00 0.33 SDRD-018941-0000-10 19 09/04/2013 0.00 0.00 0.00 4.32 0.00 4.65 18941 SE SUDDARD DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19041 SE SUDDARD DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 203 22.20 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 09/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 19161 SE SUDDARD DR 09/04/2013 0.00 0.37 0.00 0.00 0.00 41.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 204 19.98 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 09/04/2013 0.00 0.00 0.00 0.00 0.00 35.02 207 SHELTER LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 205 11.10 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 09/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 STARBOARD WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 206 98.15 0.00 0.00 0.00 0.00 STRB-000019-0000-01 05 09/04/2013 0.00 0.00 0.00 0.00 0.00 98.15 19 STARBOARD WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 207 0.15 13.97 0.00 0.00 1.07 TEQD-000175-000K-04 11 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.55 175 TEQUESTA DR #3K 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 332 TEQUESTA DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 TEQUESTA DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 210 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 211 2.22 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 09/04/2013 0.00 0.00 0.00 3.44 0.00 41.61 479 TEQUESTA DR #10 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 212 22.57 13.97 0.00 0.00 1.07 TIFW-011862-0000-05 02 09/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 11862 SE TIFFANY WAY 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1111150842 GEORGE MORRIS OWNER CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 TALL OAKS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 214 150.90 13.97 0.00 0.00 1.07 TRDW-000028-0000-04 05 09/04/2013 0.00 0.00 0.00 14.94 0.00 180.88 28 TRADEWINDS CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 215 48.49 13.84 0.00 0.00 1.07 TTCD-000010-0000-02 09 09/04/2013 0.00 0.00 0.00 16.00 0.00 79.40 10 TURTLE CREEK DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 216 6.66 13.97 0.00 0.00 1.07 TTCD-000052-0000-03 09 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 52 TURTLE CREEK DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092050120 WILLIAM MC NEALY CYCLE 1 217 19.98 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 09/04/2013 0.00 0.00 0.00 2.86 0.00 38.23 62 TURTLE CREEK DR 09/04/2013 0.00 0.35 0.00 0.00 0.00 44.13 1093400137 RONALD L. JOHNSON CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 113 TURTLE CREEK DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 219 8.88 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 09/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 141 TURTLE CREEK DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 220 313.40 13.97 0.00 0.00 1.07 TTCD-000156-0000-03 09 09/04/2013 0.00 0.00 0.00 82.11 0.00 410.55 156 TURTLE CREEK DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 221 6.66 34.88 0.00 0.00 1.07 TTCD-000170-0000-04 09 09/04/2013 0.00 0.00 0.00 10.66 0.00 53.27 170 TURTLE CREEK DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 222 6.66 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 09/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 46 TORTOISE LN 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 223 48.96 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 09/04/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 US HIGHWAY 1 NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 224 6.66 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 141 US HIGHWAY 1 NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 225 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 226 0.00 0.00 0.00 9.89 1.07 US1N-000212-0020-03 03 09/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 212 US 1 NORTH # 20*(R.C.)ONLY* 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 228 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 09/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 544 US HIGHWAY 1 NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 229 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 230 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 09/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 231 0.00 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 US HIGHWAY# 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 232 179.82 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 09/04/2013 0.00 0.00 0.00 26.33 0.00 318.86 218 US HIGHWAY 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 09/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 234 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 US1S-000223-0000-06 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 223 US HIGHWAY #1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 236 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 09/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 235 US HIGHWAY# 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 239 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 240 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 241 37.80 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 09/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 17813 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 242 0.00 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 09/04/2013 0.00 0.00 0.00 8.99 0.00 44.94 17946 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 243 15.54 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 09/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 17966 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 244 4.44 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 09/04/2013 0.00 0.00 0.00 18.86 0.00 94.29 17985 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 245 706.10 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 09/04/2013 0.00 0.00 0.00 78.86 0.00 800.00 18025 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -405.70 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 246 17.76 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 09/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 18066 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 247 0.00 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 09/04/2013 0.00 0.00 0.00 8.99 0.00 44.94 18085 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 248 0.15 13.80 0.00 0.00 1.07 VLGC-018186-0000-02 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.78 18186 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 249 15.85 13.97 0.00 0.00 1.07 VLGC-018225-0000-05 03 09/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 18225 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1033510142 GEORGE SCHMIDT CYCLE 1 250 345.90 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 09/04/2013 0.00 0.00 0.00 90.24 0.00 451.18 18405 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 251 2.22 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 09/04/2013 0.00 0.00 0.00 9.55 0.00 47.72 18465 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 252 47.46 27.94 0.00 0.00 2.14 VLGC-018625-0000-02 03 09/04/2013 0.00 0.00 0.00 19.39 0.00 97.10 18625 SE VILLAGE CIR 09/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/13 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 DONALD J HERDRICH CYCLE 1 253 4.44 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 09/04/2013 0.00 0.00 0.00 10.10 0.00 50.49 18645 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 254 0.00 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18665 SE VILLAGE CIR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 255 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 09/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 256 6.66 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 09/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 54 WOODLAND DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 257 18.00 13.97 0.00 0.00 1.07 WDLD-000062-0000-05 16 09/04/2013 0.00 0.00 0.00 2.96 0.00 36.00 62 WOODLAND DR 09/04/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2150390123 GLENN WALTHER CYCLE 1 258 19.98 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 09/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 19843 WILKINSON LEAS RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 09/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19907 WILKINSON LEAS RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 260 24.42 13.97 0.00 0.00 1.07 WLWR-000019-0000-03 14 09/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 19 WILLOW RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 261 8.88 13.97 0.00 0.00 1.07 WLWR-000076-0000-04 14 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 WILLOW RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 262 8.88 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 09/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 62 WINGO ST 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 263 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 09/04/2013 0.00 0.00 0.00 3.04 0.00 18.08 4942 WINDWARD AVE 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.72 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 264 449.90 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 09/04/2013 0.00 0.00 0.00 41.85 0.00 506.79 WATERWAY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 09/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 72 WATERWAY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 266 120.54 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 09/04/2013 0.00 0.00 0.00 34.19 0.00 169.77 19165 WATERWAY RD 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.50 1080170150 JAMES FITZGERALD OWNER CYCLE 1 267 0.00 13.97 0.00 0.00 1.07 YCTC-000010-0000-05 08 09/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 10 YACHT CLUB PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 268 167.04 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 09/04/2013 0.00 12.80 0.00 19.42 0.00 235.21 12 YACHT CLUB PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 269 13.32 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 09/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 67 YACHT CLUB PL 09/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 269 Grand Total: 12,412.53 5,599.62 0.00 39.56 287.33 0.00 12.80 135.46 2,822.17 0.00 21,323.44 0.00 13.97 0.00 0.00 0.00 -102.74