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9/9/2013 (4)
RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 48.54 26.09 0.00 0.00 2.14 ARND-018944-0000-04 19 09/09/2013 0.00 0.00 0.00 20.66 0.00 97.82 18944 SE ARNOLD DR 09/09/2013 0.00 0.39 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 31.20 0.00 0.00 0.00 0.00 ARTR-000000-0000-01 17 09/09/2013 0.00 0.00 0.00 0.00 0.00 31.20 SE ARIELLE TER 09/09/2013 0.00 0.00 0.00 0.00 0.00 -62.40 2173010024 CHARLES WHITE CYCLE 1 3 137.41 27.68 0.00 0.00 2.14 ARTR-010822-0000-02 17 09/09/2013 0.00 0.00 0.00 42.05 0.00 209.80 10822 SE ARIELLE TER 09/09/2013 0.00 0.52 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 4 31.27 27.94 0.00 0.00 2.14 ARTR-010861-0000-02 17 09/09/2013 0.00 0.00 0.00 15.29 0.00 77.06 10861 SE ARIELLE TER 09/09/2013 0.00 0.42 0.00 0.00 0.00 -0.19 1121550412 JEFF RAYNOR CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 10241 SE BANYAN WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 6 33.92 13.73 0.00 0.00 1.07 BASN-019112-0000-02 02 09/09/2013 0.00 0.00 0.00 12.28 0.00 61.00 19112 BASIN ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 924.40 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 09/09/2013 0.00 0.00 0.00 84.56 0.00 1,033.39 46 BEACH RD 09/09/2013 0.00 9.39 0.00 0.00 0.00 1,349.91 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 1,223.40 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 09/09/2013 0.00 0.00 0.00 14.59 0.00 1,253.03 46 BEACH RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 96.88 1013600119 LANDFALL ASSOC INC CYCLE 1 9 290.82 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 09/09/2013 0.00 0.00 0.00 174.26 0.00 871.28 19850 BEACH RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 10 0.00 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 09/09/2013 0.00 0.00 164.18 41.32 0.00 206.57 19850 BEACH RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 11 281.78 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 09/09/2013 0.00 0.00 0.00 79.44 0.00 397.17 615 S BEACH RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 93 BEECHWOOD TRL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 28.36 148 BEACON LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 14 31.25 27.82 0.00 0.00 2.14 BCNL-000175-0000-06 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 61.51 175 BEACON LN 09/09/2013 0.00 0.30 0.00 0.00 0.00 -0.31 1110220124 KERRY MENZER CYCLE 1 15 30.36 13.97 0.00 0.00 1.07 BCNS-000348-0000-02 11 09/09/2013 0.00 0.00 0.00 4.09 0.00 49.94 348 BEACON ST 09/09/2013 0.00 0.45 0.00 0.00 0.00 38.18 1110190161 DOMINICK VITALE CYCLE 1 16 26.64 27.94 0.00 0.00 2.14 BCNS-000360-0000-06 11 09/09/2013 0.00 0.00 0.00 5.12 0.00 62.15 360 BEACON ST 09/09/2013 0.00 0.31 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 17 26.44 13.86 0.00 0.00 1.07 BCNS-000408-0000-02 10 09/09/2013 0.00 0.00 0.00 3.76 0.00 45.54 408 BEACON ST 09/09/2013 0.00 0.41 0.00 0.00 0.00 35.76 1101670134 CATHERINE RUSH RENTER CYCLE 1 18 4.39 34.51 0.00 0.00 1.07 BCNS-000440-0000-03 10 09/09/2013 0.00 0.00 0.00 3.64 0.00 44.00 440 BEACON ST 09/09/2013 0.00 0.39 0.00 0.00 0.00 41.46 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 CATHERINE HARDING CYCLE 1 19 19.98 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 09/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 1 BUNKER PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 20 0.00 13.80 0.00 0.00 1.07 BRKR-012116-0000-04 03 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.63 12116 SE BIRKDALE RUN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 21 48.84 27.94 0.00 0.00 2.14 BRKR-012140-0000-02 03 09/09/2013 0.00 0.00 0.00 19.73 0.00 99.02 12140 SE BIRKDALE RUN 09/09/2013 0.00 0.37 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 22 0.00 5.24 0.00 0.00 1.07 BRKR-012295-0000-02 03 09/09/2013 0.00 0.00 0.00 3.76 0.00 10.07 12295 SE BIRKDALE RUN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 12319 SE BIRKDALE RUN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906136 PLAIN SITE LLC CYCLE 1 24 105.36 27.94 0.00 0.00 2.14 BRSD-019061-0000-03 19 09/09/2013 0.00 0.00 0.00 33.86 0.00 170.01 19061 SE BARUS DR 09/09/2013 0.00 0.71 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 25 11.10 27.94 0.00 0.00 2.14 BRSD-019101-0000-05 19 09/09/2013 0.00 0.00 0.00 10.30 0.00 51.89 19101 SE BARUS DR 09/09/2013 0.00 0.41 0.00 0.00 0.00 24.35 2190910112 MARK CUTLER CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19121 SE BARUS DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.54 19141 SE BARUS DR 09/09/2013 0.00 0.31 0.00 0.00 0.00 38.23 2191899774 MARK LOPEZ CYCLE 1 28 152.68 27.94 0.00 0.00 2.14 BRYD-018997-0000-01 19 09/09/2013 0.00 0.00 0.00 46.55 0.00 230.14 18997 SE BRYANT DR 09/09/2013 0.00 0.83 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 09/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 138 SE BUTTONWOOD CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 30 48.96 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 09/09/2013 0.00 0.00 0.00 16.00 0.00 80.00 9810 SE BUTTONWOOD WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 31 8.88 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 09/09/2013 0.00 0.00 0.00 11.21 0.00 56.04 9834 SE BUTTONWOOD WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 32 196.40 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 09/09/2013 0.00 0.00 0.00 19.04 0.00 230.48 6 BAY HARBOR RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 33 57.72 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 09/09/2013 0.00 0.00 0.00 8.43 0.00 102.10 23 BAY HARBOR RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 34 15.85 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.54 18272 SE CASSIA LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1050220123 H REID ROBERTSON CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19214 CARIBBEAN CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050360147 KYLE FOERCH CYCLE 1 36 17.58 13.82 0.00 0.00 1.07 CBRC-019338-0000-04 05 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19338 CARIBBEAN CT 09/09/2013 0.00 0.33 0.00 0.00 0.00 43.64 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 WILLIAM R RODGERS CYCLE 1 37 189.90 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 09/09/2013 0.00 0.00 0.00 51.24 0.00 256.18 19381 CARIBBEAN CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054550146 OSWALDO AMADOR OWNER CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 CCDR-000119-0000-04 05 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 119 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 39 17.76 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 09/09/2013 0.00 0.00 0.00 4.84 0.00 58.55 147 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 40 100.00 0.00 0.00 0.00 0.00 CCDR-000151-0000-02 05 09/09/2013 0.00 0.00 0.00 0.00 0.00 100.00 151 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1070380135 JOHN PUGSLEY CYCLE 1 41 24.81 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 09/09/2013 0.00 0.00 0.00 3.56 0.00 43.41 224 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1070960145 MICHAEL CINICOLO CYCLE 1 42 22.20 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 09/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 322 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 326 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 44 13.32 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 343 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 45 24.42 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 09/09/2013 0.00 0.00 0.00 3.56 0.00 43.02 350 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 47 6.89 29.42 0.00 0.00 2.14 CCDS-019186-0000-08 05 09/09/2013 0.00 0.00 0.00 9.19 0.00 48.00 19186 SE COUNTRY CLUB DR 09/09/2013 0.00 0.36 0.00 0.00 0.00 19.87 1054400112 ROBERT MARSH CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19422 COUNTRY CLUB DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 49 37.80 13.97 0.00 0.00 1.07 CCDS-019438-0000-02 05 09/09/2013 0.00 0.00 0.00 13.21 0.00 66.58 19438 SE COUNTRY CLUB DR 09/09/2013 0.00 0.53 0.00 0.00 0.00 49.33 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 COCONUT LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 51 13.62 14.47 0.00 0.00 1.07 CEDA-000359-0000-03 10 09/09/2013 0.00 0.00 0.00 2.56 0.00 32.00 359 CEDAR AVE 09/09/2013 0.00 0.28 0.00 0.00 0.00 25.27 2197070114 DAVID A SIKICH CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 09/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 CHAPEL CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 53 9.07 41.91 0.00 0.00 3.21 CHCT-000033-0000-04 19 09/09/2013 0.00 0.00 0.00 5.05 0.00 59.58 33 CHAPEL CT 09/09/2013 0.00 0.34 0.00 0.00 0.00 -0.19 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 45 CHAPEL CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 MARK ZAIO CYCLE 1 55 24.42 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 09/09/2013 0.00 0.00 0.00 3.56 0.00 43.41 46 CHAPEL CT 09/09/2013 0.00 0.39 0.00 0.00 0.00 35.76 2196980126 ROBERT THOMAS CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 113 CHAPEL LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 09/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 121 CHAPEL LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 73 CINNAMON PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 59 17.60 13.85 0.00 0.00 1.07 CLBC-000009-0000-02 13 09/09/2013 0.00 0.00 0.00 8.20 0.00 40.72 9 CLUB CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 60 170.40 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 185.44 202 COLONY RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 61 2.24 13.37 0.00 0.00 1.07 CLR -003794-0104-03 20 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.00 3794 COUNTY LINE RD #104 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.12 2200100291 COURTNEY CULLEN CYCLE 1 62 0.00 27.94 0.00 0.00 2.14 CLR -003818-0101-20 20 09/09/2013 0.00 0.00 0.00 7.52 0.00 37.90 3818 COUNTY LINE RD #101 09/09/2013 0.00 0.30 0.00 0.00 0.00 18.80 2200180166 JEANETTE E. BARCA CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #115 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 65 1.93 12.14 0.00 0.00 1.07 CLR -003818-0118-08 20 09/09/2013 0.00 0.00 0.00 4.32 0.00 19.46 3818 COUNTY LINE RD #118 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 66 13.32 27.94 0.00 0.00 2.14 CLR -003818-0122-10 20 09/09/2013 0.00 0.00 0.00 10.86 0.00 54.70 3818 COUNTY LINE RD #122 09/09/2013 0.00 0.44 0.00 0.00 0.00 27.13 2200370154 MARTHA HILLARD CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #125 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 68 11.10 27.94 0.00 0.00 2.14 CLR -003818-0131-04 20 09/09/2013 0.00 0.00 0.00 10.30 0.00 51.67 3818 COUNTY LINE RD #131 09/09/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 69 29.01 27.81 0.00 0.00 2.14 CLR -003818-0147-04 20 09/09/2013 0.00 0.00 0.00 14.74 0.00 74.00 3818 COUNTY LINE RD #147 09/09/2013 0.00 0.30 0.00 0.00 0.00 -0.30 2200670215 JOAN M. SULLIVAN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #152 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #1B 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 72 6.98 10.97 0.00 0.00 1.07 CLR -003900-002B-06 20 09/09/2013 0.00 0.00 0.00 5.98 0.00 25.00 3900 COUNTY LINE RD #2B 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201800125 SANDRA L. WOOD CYCLE 1 73 6.66 27.94 0.00 0.00 2.14 CLR -003900-003B-02 20 09/09/2013 0.00 0.00 0.00 9.19 0.00 46.12 3900 COUNTY LINE RD #3B 09/09/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #3D 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #9B 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 09/09/2013 0.00 0.00 0.00 5.65 0.00 27.35 3900 COUNTY LINE RD #9D 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CLR -003900-018B-05 20 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18B 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #18D 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 4142 COUNTY LINE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 CLRS-018965-0000-05 17 09/09/2013 0.00 0.00 0.00 3.46 0.00 18.50 18965 SE COUNTY LINE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.30 2175000117 JAMES MOLTER CYCLE 1 82 19.98 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 09/09/2013 0.00 0.00 0.00 13.99 0.00 69.92 18970 SE COUNTY LINE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19501 SE COUNTY LINE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 84 15.54 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19671 SE COUNTY LINE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 85 22.20 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 09/09/2013 0.00 0.00 0.00 9.31 0.00 46.92 4401 COLLETTE DR 09/09/2013 0.00 0.37 0.00 0.00 0.00 56.75 2151501239 CHARLES SHAFFER CYCLE 1 86 80.06 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 09/09/2013 0.00 0.00 0.00 23.78 0.00 118.88 4424 COLLETTE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 87 1.28 0.00 0.00 0.00 0.00 CLTD-004440-0000-05 15 09/09/2013 0.00 0.00 0.00 3.72 0.00 5.00 4440 COLLETTE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -1.28 2151540112 JAMES WHITESELL CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 4441 COLLETTE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 89 24.42 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 09/09/2013 0.00 0.00 0.00 9.87 0.00 49.33 17441 SE CONCH BAR RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 CNCB-017512-0000-04 02 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 17512 SE CONCH BAR RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 WILLIAM SARCIA CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9927 SE CANARY PALM WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 92 38.45 12.94 0.00 0.00 1.07 CRCH-000363-0000-07 11 09/09/2013 0.00 0.00 0.00 5.10 0.00 58.09 363 CHURCH RD 09/09/2013 0.00 0.53 0.00 0.00 0.00 43.02 1079195662 GWEN&BRAD BELCHER CYCLE 1 93 13.18 13.83 0.00 0.00 1.07 CVPT-009195-0000-01 07 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.17 9195 SE COVE POINT ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.94 3412 COVE RD 09/09/2013 0.00 0.26 0.00 0.00 0.00 24.35 1020370146 LINDA EMERSON OWNER CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 3412 COVE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 09/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 528 N CYPRESS CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 97 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 09/09/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 407 N CYPRESS DR #1A 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.28 2141930138 KATHY GREENE CYCLE 1 99 20.96 28.27 0.00 0.00 0.00 CYPN-000409-006B-03 14 09/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 409 N CYPRESS DR #6B 09/09/2013 0.00 0.77 0.00 0.00 0.00 64.77 2140950153 MARGARET HOOE CYCLE 1 100 4.40 13.84 0.00 0.00 1.07 CYPN-000410-0012-05 14 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.07 410 N CYPRESS DR #12 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 101 19.61 22.90 0.00 0.00 2.14 CYPN-000416-000D-11 14 09/09/2013 0.00 0.00 0.00 4.92 0.00 50.00 416 N CYPRESS DR #D 09/09/2013 0.00 0.43 0.00 0.00 0.00 29.53 2141140197 LYNN PILLA RENTER CYCLE 1 102 34.08 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 09/09/2013 0.00 0.00 0.00 4.43 0.00 54.04 420 N CYPRESS DR #A 09/09/2013 0.00 0.49 0.00 0.00 0.00 40.60 2141200185 JAMES III BANIC CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 422 N CYPRESS DR #A 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 09/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 425 N CYPRESS DR #7 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000A-17 14 09/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #A 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 09/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 433 N CYPRESS DR #B 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 107 75.00 13.97 0.00 0.00 1.07 CYPN-000555-0000-03 14 09/09/2013 0.00 0.00 0.00 8.11 0.00 99.05 555 N CYPRESS DR 09/09/2013 0.00 0.90 0.00 0.00 0.00 98.15 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 09/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 529 CYPRESS CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 JANE&DAVE HAGLUND CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19126 SE DANIEL LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919921 WILLIAM STONE CYCLE 1 110 105.36 13.97 0.00 0.00 1.07 DANL-019199-0000-03 17 09/09/2013 0.00 0.00 0.00 30.10 0.00 150.50 19199 SE DANIEL LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 111 56.12 13.90 0.00 0.00 1.07 DANT-019198-0000-06 17 09/09/2013 0.00 0.00 0.00 17.86 0.00 88.95 19198 SE. DANIEL TER (2ND METER) 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 112 81.48 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 09/09/2013 0.00 0.00 0.00 29.36 0.00 146.79 11421 SE DOHERTY ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 114 19.98 27.94 0.00 0.00 2.14 DHRT-011531-0000-01 19 09/09/2013 0.00 0.00 0.00 12.52 0.00 63.08 11531 SE DOHERTY ST 09/09/2013 0.00 0.50 0.00 0.00 0.00 24.35 2190520201 MELISSA SCARDUZIO CYCLE 1 115 10.41 13.11 0.00 0.00 1.07 DHRT-011731-0000-10 19 09/09/2013 0.00 0.00 0.00 6.54 0.00 31.13 11731 SE DOHERTY ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 116 31.08 27.94 0.00 0.00 2.14 DHRT-011751-0000-10 19 09/09/2013 0.00 0.00 0.00 15.29 0.00 76.78 11751 SE DOHERTY ST 09/09/2013 0.00 0.33 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 DEL SOL CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 09/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 603 DEL SOL CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208055115 JACK DESALVO CYCLE 1 119 4.63 13.97 0.00 0.00 1.07 DLSL-000805-0000-04 20 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.43 805 DEL SOL CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1101080207 ROBIN QUAIDE OWNER CYCLE 1 120 7.90 12.43 0.00 0.00 1.07 DVRR-000359-0000-10 10 09/09/2013 0.00 0.00 0.00 2.16 0.00 23.56 359 DOVER RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 121 19.98 27.94 0.00 0.00 2.14 DVRR-000458-0000-03 10 09/09/2013 0.00 0.00 0.00 4.52 0.00 55.08 458 DOVER RD 09/09/2013 0.00 0.50 0.00 0.00 0.00 28.50 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 DVRR-000466-0000-04 10 09/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 466 DOVER RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 123 15.47 27.81 0.00 0.00 2.14 ELM -000362-0000-06 10 09/09/2013 0.00 0.00 0.00 4.12 0.00 50.00 362 ELM AVE 09/09/2013 0.00 0.46 0.00 0.00 0.00 25.60 1101350113 ROBERT H KING CYCLE 1 124 4.38 13.77 0.00 0.00 1.07 ELM -000366-0000-01 10 09/09/2013 0.00 0.00 0.00 1.76 0.00 20.98 366 ELM AVE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 EL PORTAL DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 126 41.52 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 09/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 16 EL PORTAL DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 CHRIS BATES CYCLE 1 127 82.09 12.04 0.00 0.00 1.07 ESTW-000004-0000-04 07 09/09/2013 0.00 0.00 0.00 9.93 0.00 106.08 4 EASTWINDS CIR 09/09/2013 0.00 0.95 0.00 0.00 0.00 216.31 1100790144 BEATRICE GOMEZ CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 394 EVERGREEN AVE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 129 56.84 13.97 0.00 0.00 1.07 FEDH-018093-0001-02 02 09/09/2013 0.00 0.00 0.00 7.93 0.00 79.81 18093 SE FEDERAL HWY #1 09/09/2013 0.00 0.00 0.00 0.00 0.00 -41.30 1021721024 MARTHA BEZNER CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18175 SE FEDERAL HWY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 18375 SE FEDERAL HWY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 132 403.92 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 09/09/2013 0.00 0.00 0.00 109.97 0.00 549.84 18487 SE FEDERAL HWY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 133 8.88 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19133 SE FEARNLEY DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 134 41.52 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 09/09/2013 0.00 0.00 0.00 14.14 0.00 70.70 19173 SE FEARNLEY DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19033 SE FERNWOOD DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 136 27.66 12.73 0.00 0.00 1.07 FRVE-000066-0000-02 08 09/09/2013 0.00 0.00 0.00 4.09 0.00 45.97 66 FAIRVIEW EAST 09/09/2013 0.00 0.42 0.00 0.00 0.00 77.88 1080470110 TRINA CAPUTO CYCLE 1 137 60.12 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 09/09/2013 0.00 0.00 0.00 6.77 0.00 81.93 78 FAIRVIEW EAST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 89 FAIRVIEW EAST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 139 19.98 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 09/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 129 FAIRVIEW EAST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 140 15.85 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.65 71 FAIRVIEW WEST 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1065600110 DOUGLAS OMBRES CYCLE 1 141 21.21 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 09/09/2013 0.00 0.00 0.00 1.56 0.00 37.81 219 FAIRWAY EAST 09/09/2013 0.00 0.00 0.00 0.00 0.00 -18.99 1066050124 CHARLES PFEIFFER CYCLE 1 142 163.90 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 09/09/2013 0.00 0.00 0.00 16.11 0.00 195.05 240 FAIRWAY EAST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 143 19.98 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 09/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 226 FAIRWAY WEST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 144 34.08 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 09/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 211 GOLF CLUB CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070200143 BYRON DR. HARTUNIAN CYCLE 1 145 187.33 10.04 0.00 0.00 1.07 GLFC-000216-0000-14 07 09/09/2013 0.00 0.00 0.00 1.56 0.00 200.00 216 GOLF CLUB CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -185.74 1070300132 GREG YOUNG CYCLE 1 146 17.76 13.97 0.00 0.00 1.07 GLFC-000235-0000-03 07 09/09/2013 0.00 0.00 0.00 2.96 0.00 36.09 235 GOLF CLUB CIR 09/09/2013 0.00 0.33 0.00 0.00 0.00 28.50 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 147 15.39 10.98 0.00 0.00 1.07 GLFD-000019-0000-07 08 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.00 19 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -4.92 1081940134 JEFFREY LESLIE CYCLE 1 148 8.88 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 111 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 149 57.69 27.60 0.00 0.00 2.14 GLFD-000116-0000-03 08 09/09/2013 0.00 0.00 0.00 7.86 0.00 95.48 116 GOLFVIEW DR 09/09/2013 0.00 0.19 0.00 0.00 0.00 -0.68 1081890130 ELLEN CASTILLO CYCLE 1 150 105.36 13.97 0.00 0.00 1.07 GLFD-000140-0000-03 08 09/09/2013 0.00 0.00 0.00 10.84 0.00 131.24 140 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 151 12.99 13.78 0.00 0.00 1.07 GLFD-000160-0000-03 08 09/09/2013 0.00 0.00 0.00 2.16 0.00 30.00 160 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -4.23 1081790131 PENNY GREENWOOD CYCLE 1 152 30.36 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 09/09/2013 0.00 0.00 0.00 4.09 0.00 49.49 184 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 153 15.21 10.63 0.00 0.00 3.21 GLFD-000185-0000-04 06 09/09/2013 0.00 0.00 0.00 9.48 0.00 38.53 185 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 33.34 1081590126 HOLLY WEIZER OWNER CYCLE 1 154 312.02 17.85 0.00 0.00 2.14 GLFD-000210-0000-02 08 09/09/2013 0.00 0.00 0.00 45.68 0.00 378.38 210 GOLFVIEW DR 09/09/2013 0.00 0.69 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 155 309.58 13.78 0.00 0.00 1.07 GLFD-000214-0000-08 08 09/09/2013 0.00 0.00 0.00 29.57 0.00 354.00 214 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1081430132 ANNA & KEVIN MURPHY CYCLE 1 156 36.01 9.96 0.00 0.00 1.07 GLFD-000245-0000-03 08 09/09/2013 0.00 0.00 0.00 2.96 0.00 50.00 245 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -23.34 1081340123 JOHN THOMAS & M. STONE CYCLE 1 157 15.54 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 265 GOLFVIEW DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 158 42.20 34.91 0.00 0.00 1.07 GLFD-000285-0000-05 06 09/09/2013 0.00 0.00 0.00 7.04 0.00 86.00 285 GOLFVIEW DR 09/09/2013 0.00 0.78 0.00 0.00 0.00 70.60 1050940130 JEFF DAVIS CYCLE 1 159 22.20 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 09/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 136 GULFSTREAM DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 160 69.00 27.94 0.00 0.00 2.14 GLFS-019236-0000-08 05 09/09/2013 0.00 0.00 0.00 24.77 0.00 124.60 19236 GULFSTREAM DR 09/09/2013 0.00 0.75 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 161 24.42 27.94 0.00 0.00 2.14 GRDD-019772-0000-04 19 09/09/2013 0.00 0.00 0.00 13.63 0.00 68.41 19772 GARDENIA DR 09/09/2013 0.00 0.28 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 162 15.54 13.97 0.00 0.00 1.07 GRDD-019808-0000-02 19 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19808 GARDENIA DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 ROBERT D SHAMBAUGH CYCLE 1 163 27.50 23.39 0.00 0.00 3.21 GRDD-019948-0000-01 19 09/09/2013 0.00 0.00 0.00 23.25 0.00 77.35 19948 GARDENIA DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 164 17.76 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 19982 GARDENIA DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19806 HIBISCUS DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 166 15.70 27.78 0.00 0.00 2.14 HIBS-019875-0000-01 19 09/09/2013 0.00 0.00 0.00 11.41 0.00 57.25 19875 HIBISCUS DR 09/09/2013 0.00 0.22 0.00 0.00 0.00 -0.24 2161500138 CARY M. LEVINE OWNER CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 09/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 14 HICKORY HILL RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 168 26.64 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 09/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 47 HICKORY HILL RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 169 3.83 3.14 0.00 0.00 1.07 HICK-000061-0000-04 16 09/09/2013 0.00 0.00 0.00 1.96 0.00 10.00 61 HICKORY HILL RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 -2.34 2191905515 ICO STOJANOVSKI CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19055 SE HOMEWOOD AVE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18108 SE HERITAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 172 56.40 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 09/09/2013 0.00 0.00 0.00 17.86 0.00 89.30 18156 SE HERITAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 173 2.22 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18276 SE HERITAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 174 11.10 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18384 SE HERITAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18529 SE HERITAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 18504 SE HERITAGE OAKS LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 177 77.68 11.77 0.00 0.00 1.07 INCR-000133-0000-07 02 09/09/2013 0.00 0.00 0.00 9.48 0.00 100.00 133 INTRACOASTAL CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -1.73 1050510123 CHARLES DE BISSCHOP CYCLE 1 178 6.70 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.17 19378 W INDIES LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1034330326 JAMES DALEY CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 12049 SE INTRACOASTAL TER 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19809 JASMINE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 DENNIS SCHUMACHER CYCLE 1 181 2.22 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19860 JASMINE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 182 0.00 27.94 0.00 0.00 2.14 JASM-019863-0000-01 19 09/09/2013 0.00 0.00 0.00 7.52 0.00 37.90 19863 JASMINE DR 09/09/2013 0.00 0.30 0.00 0.00 0.00 18.80 1070831732 RICHARD ALBERT CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 9705 SE LANDING PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 184 2.22 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 9846 SE LANDING PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 185 13.32 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 09/09/2013 0.00 0.00 0.00 2.56 0.00 31.20 15 LEEWARD CIR 09/09/2013 0.00 0.28 0.00 0.00 0.00 26.08 2175710043 SUSAN BURNS (RENTER) CYCLE 1 186 150.30 27.94 0.00 0.00 2.14 LEPA-010621-0000-04 17 09/09/2013 0.00 0.00 0.00 45.10 0.00 227.28 10621 SE LE PARC 09/09/2013 0.00 1.80 0.00 0.00 0.00 118.88 1010710140 LUCIA MODA CYCLE 1 187 37.80 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 52.84 83 LIGHTHOUSE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 26.14 95 LIGHTHOUSE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 189 157.40 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 09/09/2013 0.00 0.00 0.00 15.53 0.00 189.69 107 LIGHTHOUSE DR 09/09/2013 0.00 1.72 0.00 0.00 0.00 90.04 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 190 67.56 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 09/09/2013 0.00 0.00 0.00 7.44 0.00 90.04 107 LIGHTHOUSE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 129 LIGHTHOUSE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 192 37.74 41.91 0.00 0.00 3.21 LIVE-000011-0000-11 11 09/09/2013 0.00 0.00 0.00 7.48 0.00 90.91 11 LIVE OAK CIR 09/09/2013 0.00 0.57 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 193 5.34 13.83 0.00 0.00 1.07 LIVE-000023-0000-08 11 09/09/2013 0.00 0.00 0.00 1.76 0.00 22.00 23 LIVE OAK CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.95 1111640632 JAMES HAYES OWNER CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 LIVE OAK CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 195 8.88 13.97 0.00 0.00 1.07 LIVE-000087-0000-05 11 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 87 LIVE OAK CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 196 15.54 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.54 18371 SE LAKESIDE DR 09/09/2013 0.00 0.31 0.00 0.00 0.00 38.23 2172520146 JOHN AIELLO CYCLE 1 197 6.88 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.35 18540 SE LAKESIDE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 198 18.86 13.87 0.00 0.00 1.07 LLLN-018044-0000-07 12 09/09/2013 0.00 0.00 0.00 8.20 0.00 42.00 18044 SE LAUREL LEAF LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 -1.22 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 VAL WERNER CYCLE 1 199 50.00 0.00 0.00 0.00 0.00 LOCR-000015-0000-02 11 09/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 15 LAUREL OAKS CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -73.28 1111170658 AGNES ANDERSON CYCLE 1 200 4.63 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.43 57 LAUREL OAKS CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1111190406 WENDY HENDERSON CYCLE 1 201 11.10 27.94 0.00 0.00 2.14 LOCR-000080-0000-10 11 09/09/2013 0.00 0.00 0.00 3.72 0.00 45.09 80 LAUREL OAKS CIR 09/09/2013 0.00 0.19 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 202 44.40 27.94 0.00 0.00 2.14 MAGW-000110-0000-07 15 09/09/2013 0.00 0.00 0.00 6.72 0.00 81.59 110 MAGNOLIA WAY 09/09/2013 0.00 0.39 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 203 63.84 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 09/09/2013 0.00 0.00 0.00 7.11 0.00 85.99 140 MAGNOLIA WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 204 34.08 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 09/09/2013 0.00 0.00 0.00 4.43 0.00 54.04 149 MAGNOLIA WAY 09/09/2013 0.00 0.49 0.00 0.00 0.00 33.34 2161070159 SEAN LUTZ CYCLE 1 205 6.66 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 4242 MARK ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898669 PLAIN SITE LLC CYCLE 1 206 4.08 39.68 0.00 0.00 3.21 MAYO-018986-0000-01 19 09/09/2013 0.00 0.00 0.00 12.40 0.00 59.67 18986 SE MAYO DR 09/09/2013 0.00 0.30 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 207 11.04 27.76 0.00 0.00 2.14 MAYO-019105-0000-02 19 09/09/2013 0.00 0.00 0.00 10.30 0.00 51.43 19105 SE MAYO DR 09/09/2013 0.00 0.19 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 NICOLE CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 209 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 09/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 210 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 391 NORFOLK AVE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 211 45.24 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 60.28 20 OCEAN DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 212 41.52 13.97 0.00 0.00 1.07 OCEA-000029-0000-01 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 56.56 29 OCEAN DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 213 10.02 38.46 0.00 0.00 1.07 OCEA-000242-0000-01 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 242 OCEAN DR 09/09/2013 0.00 0.45 0.00 0.00 0.00 42.33 1111630451 JANELLE JORGENSON CYCLE 1 214 30.79 6.18 0.00 0.00 1.07 OKLD-000015-0000-05 11 09/09/2013 0.00 0.00 0.00 1.96 0.00 40.00 15 OAKLAND CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 -27.84 2160160237 MICHAEL BELL CYCLE 1 215 11.36 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 09/09/2013 0.00 0.00 0.00 2.36 0.00 28.76 23 OAK RIDGE LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1130360142 JOSEPH SCIRROTTO CYCLE 1 216 85.12 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 09/09/2013 0.00 0.00 0.00 25.04 0.00 126.20 16 PADDOCK CIR 09/09/2013 0.00 1.00 0.00 0.00 0.00 125.20 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023395560 SAFEGUARD PROPERTIES CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 PALM-003456-0000-02 02 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3456 PALM CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 218 13.32 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 PINEHILL E TRL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 219 13.08 13.71 0.00 0.00 1.07 PHTW-000002-0000-11 16 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.42 2 PINEHILL W TRL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 220 21.63 13.59 0.00 0.00 1.07 PHTW-000021-0000-04 16 09/09/2013 0.00 0.00 0.00 3.36 0.00 40.00 21 PINEHILL W TRL 09/09/2013 0.00 0.35 0.00 0.00 0.00 42.50 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 221 4.44 13.97 0.00 0.00 1.07 PHTW-000061-0000-04 16 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 61 PINEHILL W TRL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 222 15.54 13.97 0.00 0.00 1.07 PHTW-000069-0000-02 16 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.65 69 PINEHILL W TRL 09/09/2013 0.00 0.31 0.00 0.00 0.00 35.76 2162540143 GORDON RIPMA CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 142 PINEHILL W TRL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 224 2.22 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18800 SE PINENEEDLE LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 225 15.54 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 15 PINETREE CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 226 2.22 13.97 0.00 0.00 1.07 PNTC-000020-0000-01 14 09/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 20 PINETREE CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 227 6.66 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 19464 PINETREE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 228 19.98 13.97 0.00 0.00 1.07 PNTP-000047-0000-02 08 09/09/2013 0.00 0.00 0.00 3.16 0.00 38.53 47 PINETREE PL 09/09/2013 0.00 0.35 0.00 0.00 0.00 35.76 1033680139 NEW PERSON-ROBERT GRIFFIN CYCLE 1 229 2.22 13.97 0.00 0.00 1.07 PWKT-012072-0000-03 03 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 12072 SE PRESTWICK TER 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 230 15.54 27.94 0.00 0.00 2.14 RBTD-019049-0000-03 19 09/09/2013 0.00 0.00 0.00 11.41 0.00 57.25 19049 SE ROBERT DR 09/09/2013 0.00 0.22 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 231 22.20 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 09/09/2013 0.00 0.00 0.00 9.31 0.00 46.55 4142 ROBERT ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 MARY ELLEN PEARSON OWNER CYCLE 1 232 13.32 13.97 0.00 0.00 1.07 RBTS-004156-0000-06 16 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4156 ROBERT ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 233 13.32 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 09/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4184 ROBERT ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 234 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 ANITA DE REYNA CYCLE 1 235 23.32 7.20 0.00 0.00 1.07 RBTS-004214-0000-02 16 09/09/2013 0.00 0.00 0.00 15.07 0.00 46.97 4214 ROBERT ST 09/09/2013 0.00 0.31 0.00 0.00 0.00 49.33 2172611068 ASA HEAD CYCLE 1 236 55.50 41.91 0.00 0.00 3.21 RDVD-018274-0000-06 17 09/09/2013 0.00 0.00 0.00 25.16 0.00 126.46 18274 SE RIDGEVIEW DR 09/09/2013 0.00 0.68 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 237 34.08 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 09/09/2013 0.00 0.00 0.00 4.43 0.00 53.55 30 RIDGEWOOD CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 238 15.54 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 09/09/2013 0.00 0.00 0.00 3.03 0.00 33.61 40 RIDGEWOOD CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 239 53.95 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 09/09/2013 0.00 0.00 0.00 10.10 0.00 100.00 11 RIO VISTA DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -49.51 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 240 96.36 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 09/09/2013 0.00 0.00 0.00 33.08 0.00 166.71 19331 N RIVERSIDE DR 09/09/2013 0.00 1.32 0.00 0.00 0.00 170.04 2151030134 RAYMOND GRAZIOTTO CYCLE 1 241 302.02 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 09/09/2013 0.00 0.00 0.00 84.50 0.00 422.47 19651 N RIVERSIDE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 2.52 2150010113 JOSEPH J OVERTON CYCLE 1 242 17.76 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.33 19660 N RIVERSIDE DR 09/09/2013 0.00 0.33 0.00 0.00 0.00 43.78 2181941310 EDWIN NELSON CYCLE 1 243 13.16 38.86 0.00 0.00 3.21 RSDW-000370-0000-01 10 09/09/2013 0.00 0.00 0.00 4.48 0.00 60.00 370 W RIVERSIDE DR 09/09/2013 0.00 0.29 0.00 0.00 0.00 -9.20 2160680113 MURIEL W. SYLVESTER CYCLE 1 244 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 245 17.43 13.79 0.00 0.00 1.07 RTWS-010173-0000-01 12 09/09/2013 0.00 0.00 0.00 5.98 0.00 38.27 10173 SE ROYAL TERN WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 -8.67 2172770850 CATHERINE CARROLL CYCLE 1 246 26.64 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 09/09/2013 0.00 0.00 0.00 10.42 0.00 52.10 18341 SE RIDGEVIEW CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 247 4.44 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 10751 SE RIVER RIDGE CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 248 33.30 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 09/09/2013 0.00 0.00 0.00 6.24 0.00 75.49 39 RIVER DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 249 13.32 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 09/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 72 RIVER DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 250 48.84 34.88 0.00 0.00 1.07 RVRD-000088-0000-03 06 09/09/2013 0.00 0.00 0.00 6.79 0.00 92.43 88 RIVER DR 09/09/2013 0.00 0.85 0.00 0.00 0.00 56.98 1061880132 MICHAEL COCHRAN CYCLE 1 251 22.20 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 09/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 232 RIVER DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 252 2.22 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 09/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 264 RIVER DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020142 RONALD SAUNDERS CYCLE 1 253 16.11 13.66 0.00 0.00 1.07 RVRD-000268-0000-04 06 09/09/2013 0.00 0.00 0.00 2.16 0.00 33.00 268 RIVER DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -7.42 1062380127 EDWIN L. LAYMAN CYCLE 1 254 41.52 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 09/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 308 RIVER DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 255 11.10 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18700 SE RIVER RIDGE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 256 75.00 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 09/09/2013 0.00 0.00 0.00 22.51 0.00 113.45 18705 SE RIVER RIDGE RD 09/09/2013 0.00 0.90 0.00 0.00 0.00 66.05 2172592523 JOHN R SUTTON CYCLE 1 257 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 258 28.86 27.94 0.00 0.00 2.14 RVRR-018750-0000-01 17 09/09/2013 0.00 0.00 0.00 14.74 0.00 73.96 18750 SE RIVER RIDGE RD 09/09/2013 0.00 0.28 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 259 0.00 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18781 SE RIVER RIDGE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 260 1,580.90 13.97 0.00 0.00 1.07 RVRR-018797-0000-04 17 09/09/2013 0.00 0.00 0.00 398.99 0.00 1,994.93 18797 SE RIVER RIDGE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 261 19.98 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 09/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 18800 SE RIVER RIDGE RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 262 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 263 17.76 13.97 0.00 0.00 1.07 SDLB-000016-0000-02 13 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.33 16 SADDLEBACK RD 09/09/2013 0.00 0.33 0.00 0.00 0.00 46.55 1130970136 GWEN&BRAD BELCHER CYCLE 1 264 0.00 13.82 0.00 0.00 1.07 SDLB-000029-0000-03 13 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.65 29 SADDLEBACK RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 265 33.61 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 09/09/2013 0.00 0.00 0.00 11.35 0.00 60.00 18971 SE SUDDARD DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -3.25 2140570113 DONNA LEFLER CYCLE 1 266 10.51 13.22 0.00 0.00 1.07 SEBR-000475-0000-01 14 09/09/2013 0.00 0.00 0.00 2.36 0.00 27.16 475 SEABROOK RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 267 41.52 13.97 0.00 0.00 1.07 SEBR-019866-0000-11 16 09/09/2013 0.00 0.00 0.00 17.30 0.00 74.43 19866 SEABROOK RD 09/09/2013 0.00 0.57 0.00 0.00 0.00 27.13 1121150136 MISSI WHEELER CYCLE 1 268 8.88 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18525 SE SEAGRAPE LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 269 8.88 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19173 SEA TURTLE CT 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 270 16.48 25.27 0.00 0.00 2.14 SGTD-018986-0000-03 19 09/09/2013 0.00 0.00 0.00 11.97 0.00 56.03 18986 SE SOUTHGATE DR 09/09/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 JANET B. COLLIER CYCLE 1 271 8.88 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19005 SE SOUTHGATE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 272 2.22 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19045 SE SOUTHGATE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 273 11.10 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19156 SE SOUTHGATE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 274 67.56 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 09/09/2013 0.00 0.00 0.00 7.44 0.00 90.04 11 SHAY PLACE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 275 6.66 13.97 0.00 0.00 1.07 SHDY-000008-0000-02 07 09/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 8 SHADY LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 276 165.69 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 09/09/2013 0.00 0.00 0.00 16.11 0.00 196.84 12 SHADY LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 -1.79 1012170157 PETER CORNWELL OWNER CYCLE 1 277 30.36 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 09/09/2013 0.00 0.00 0.00 0.00 0.00 45.40 197 SHELTER LN 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 278 4.44 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SPLITRAIL CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 279 35.62 27.53 0.00 0.00 2.14 SPTR-000008-0000-04 13 09/09/2013 0.00 0.00 0.00 16.41 0.00 82.00 8 SPLITRAIL CIR 09/09/2013 0.00 0.30 0.00 0.00 0.00 -0.55 1111000162 JENNY JOHNSON CYCLE 1 280 22.43 12.64 0.00 0.00 1.07 TEQD-000324-0000-06 11 09/09/2013 0.00 0.00 0.00 3.56 0.00 40.00 324 TEQUESTA DR 09/09/2013 0.00 0.30 0.00 0.00 0.00 39.35 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 281 15.54 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 09/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 60 TEQUESTA OAKS DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 282 510.60 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 09/09/2013 0.00 0.00 0.00 215.14 0.00 1,075.68 11301 SE TEQUESTA TER 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 283 4.44 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 09/09/2013 0.00 0.00 0.00 29.29 0.00 146.44 11301 SE TEQUESTA TER 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 284 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 09/09/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 285 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 09/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 286 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #4 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 287 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 288 4.44 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 09/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 11982 SE TIFFANY WAY 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100241 LAN BUTLER OWNER CYCLE 1 289 37.80 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 09/09/2013 0.00 0.00 0.00 4.76 0.00 57.60 7 TRADEWINDS CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 290 26.25 13.76 0.00 0.00 1.07 TRDW-000019-0000-02 05 09/09/2013 0.00 0.00 0.00 3.76 0.00 44.84 19 TRADEWINDS CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 291 0.00 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 09/09/2013 0.00 0.00 0.00 14.24 0.00 71.19 10459 SE TERRAPIN PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 292 15.54 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 5 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 293 15.54 13.97 0.00 0.00 1.07 TTCD-000008-0000-07 13 09/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 8 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 294 34.08 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 09/09/2013 0.00 0.00 0.00 12.28 0.00 61.40 27 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 295 15.54 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 09/09/2013 0.00 0.00 0.00 13.55 0.00 44.13 62 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650161 628 627 ONTARIO INC. CYCLE 1 296 11.36 13.97 0.00 0.00 1.07 TTCD-000088-0000-06 09 09/09/2013 0.00 0.00 0.00 6.54 0.00 32.94 88 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1093300125 WILLIAM J. SCOTT CYCLE 1 297 76.47 13.97 0.00 0.00 2.03 TTCD-000110-0000-02 09 09/09/2013 0.00 0.00 0.00 7.52 0.00 100.00 110 TURTLE CREEK DR 09/09/2013 0.00 0.01 0.00 0.00 0.00 -76.47 1093850132 EILEEN GREISCH OWNER CYCLE 1 298 0.00 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 118 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 299 37.60 13.97 0.00 0.00 1.07 TTCD-000134-0000-01 09 09/09/2013 0.00 0.00 0.00 3.76 0.00 56.40 134 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 -37.60 1095000117 BRUCE PICKETT CYCLE 1 300 17.76 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 151 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 301 8.88 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 186 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 302 65.28 27.94 0.00 0.00 2.14 TTCD-000220-0000-06 09 09/09/2013 0.00 0.00 0.00 23.84 0.00 119.44 220 TURTLE CREEK DR 09/09/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 303 2.22 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 09/09/2013 0.00 0.00 0.00 1.56 0.00 18.99 112 N US HIGHWAY #1 09/09/2013 0.00 0.17 0.00 0.00 0.00 21.24 1111520117 NELSON E J - FLP CYCLE 1 304 11.01 41.19 0.00 0.00 3.21 US1N-000120-0000-01 11 09/09/2013 0.00 0.00 0.00 4.28 0.00 60.00 120 N US HWY #1 09/09/2013 0.00 0.31 0.00 0.00 0.00 -8.91 1039760139 TEQUESTA FASHION MALL CYCLE 1 305 380.52 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 09/09/2013 0.00 0.00 0.00 44.40 0.00 537.63 150 US HIGHWAY 1 NORTH 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 306 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 09/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540127 TEQUESTA PALMS INN CYCLE 1 307 167.04 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 09/09/2013 0.00 0.00 0.00 18.27 0.00 223.29 220 US HIGHWAY 1 NORTH 09/09/2013 0.00 2.03 0.00 0.00 0.00 237.48 1038540310 TEQUESTA TERRACE CYCLE 1 308 812.52 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 09/09/2013 0.00 0.00 0.00 92.07 0.00 1,115.00 400 US HIGHWAY 1 NORTH 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 309 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 09/09/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 310 241.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 09/09/2013 0.00 0.00 0.00 23.13 0.00 280.07 686 US HIGHWAY 1 NORTH 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 311 35.52 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 09/09/2013 0.00 0.00 0.00 9.59 0.00 116.10 222 US HIGHWAY 1 SOUTH PLAZA 222 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 312 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 313 2.22 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 09/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 18226 SE VILLAGE CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 314 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 09/09/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 315 67.56 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 09/09/2013 0.00 0.00 0.00 20.65 0.00 103.25 18285 SE VILLAGE CIR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 316 212.85 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 09/09/2013 0.00 0.00 0.00 29.74 0.00 257.63 11842 SE VILLAGE DR #105 09/09/2013 0.00 0.00 0.00 0.00 0.00 -112.55 1030350143 JACQUES WULLSCHLEGER CYCLE 1 317 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 318 19.98 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 09/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 17814 SE VILLAGE DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 319 46.62 27.94 0.00 0.00 2.14 WICI-019218-0000-01 05 09/09/2013 0.00 0.00 0.00 19.18 0.00 96.65 19218 W INDIES CIR 09/09/2013 0.00 0.77 0.00 0.00 0.00 46.55 2150250126 ANDREW D'ONOFRIO CYCLE 1 320 13.32 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 09/09/2013 0.00 0.00 0.00 12.32 0.00 61.59 19906 WILKINSON LEAS RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 321 35.52 27.94 0.00 0.00 2.14 WLKL-019970-0000-07 15 09/09/2013 0.00 0.00 0.00 16.41 0.00 82.32 19970 WILKINSON LEAS RD 09/09/2013 0.00 0.31 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 322 19.98 27.94 0.00 0.00 2.14 WLKL-019971-0000-03 15 09/09/2013 0.00 0.00 0.00 12.52 0.00 62.82 19971 WILKINSON LEAS RD 09/09/2013 0.00 0.24 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 323 8.88 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 WILLOW RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES (RENTER) CYCLE 1 324 22.20 41.91 0.00 0.00 3.21 WLWR-000031-0000-05 14 09/09/2013 0.00 0.00 0.00 6.08 0.00 73.81 31 WILLOW RD 09/09/2013 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/13 Time: 4:27pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 MICHAEL BEDELL CYCLE 1 325 34.08 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 09/09/2013 0.00 0.00 0.00 4.43 0.00 54.04 237 WINGO ST 09/09/2013 0.00 0.49 0.00 0.00 0.00 40.60 2161280127 MARIELA LANGES CYCLE 1 326 6.66 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 09/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 4139 WINGO ST 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 327 8.88 13.97 0.00 0.00 1.07 WNGO-004167-0000-01 16 09/09/2013 0.00 0.00 0.00 5.98 0.00 30.14 4167 WINGO ST 09/09/2013 0.00 0.24 0.00 0.00 0.00 29.90 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 328 47.95 30.17 0.00 0.00 2.14 WNGO-004209-0000-01 16 09/09/2013 0.00 0.00 0.00 19.00 0.00 100.00 4209 WINGO ST 09/09/2013 0.00 0.74 0.00 0.00 0.00 33.98 1050180164 DOUG MC LEOD CYCLE 1 329 17.76 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 09/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 4936 WINDWARD AVE 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-OWNER CYCLE 1 330 8.88 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 09/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3338 WATERWAY RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 331 0.00 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 09/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19214 WATERWAY RD 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 332 17.76 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 09/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 YACHT CLUB PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 333 8.88 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 51 YACHT CLUB PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 334 19.98 13.97 0.00 0.00 1.07 YCTC-000056-0000-01 08 09/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 56 YACHT CLUB PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 335 8.88 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 09/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 60 YACHT CLUB PL 09/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 335 Grand Total: 15,792.10 6,828.32 0.00 19.78 415.05 0.00 0.00 492.54 3,810.12 0.00 27,408.73 0.00 50.82 0.00 0.00 0.00 3,355.30