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9/10/2013 (4) RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 10158 SE ACORN WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19057 SE ARNOLD DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 35.79 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 09/10/2013 0.00 0.00 0.00 4.21 0.00 40.00 10842 SE ARIELLE TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 -35.79 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 426.24 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 09/10/2013 0.00 0.00 0.00 83.72 0.00 1,013.95 225 BEACH RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 09/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 44.40 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 09/10/2013 0.00 0.00 0.00 7.24 0.00 87.59 1550 BEACH RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 7 800.00 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 09/10/2013 0.00 0.00 0.00 217.75 0.00 1,088.74 617 S BEACH RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 8 11.36 27.94 0.00 0.00 2.14 BCNL-000173-0000-05 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 41.59 173 BEACON LN 09/10/2013 0.00 0.15 0.00 0.00 0.00 -0.26 1101850237 JASON DEMICK CYCLE 1 9 52.18 8.97 0.00 0.00 1.07 BCNS-000391-0000-03 10 09/10/2013 0.00 0.00 0.00 7.78 0.00 70.00 391 BEACON ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 -6.40 1051280158 CHRISTIE&DON DERRICO CYCLE 1 10 23.34 13.97 0.00 0.00 1.07 BIMR-004900-0000-05 05 09/10/2013 0.00 0.00 0.00 4.87 0.00 43.25 4900 BIMINI RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 -18.90 1081640233 STEVEN FAUCHER CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 19 BUNKER PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 12 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 09/10/2013 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 -52.40 1033230534 WADE L. MC DEVITT CYCLE 1 13 8.88 27.94 0.00 0.00 2.14 BRKR-011936-0000-03 03 09/10/2013 0.00 0.00 0.00 9.74 0.00 48.89 11936 SE BIRKDALE RUN 09/10/2013 0.00 0.19 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 12055 SE BIRKDALE RUN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS RENTER CYCLE 1 15 22.28 17.59 0.00 0.00 1.07 BRSD-019022-0000-04 19 09/10/2013 0.00 0.00 0.00 8.76 0.00 50.00 19022 SE BARUS DR 09/10/2013 0.00 0.30 0.00 0.00 0.00 23.66 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 16 24.42 27.94 0.00 0.00 2.14 BRYD-019108-0000-05 19 09/10/2013 0.00 0.00 0.00 13.63 0.00 68.41 19108 SE BRYANT DR 09/10/2013 0.00 0.28 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 17 17.76 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.33 9954 SE BUTTONWOOD WAY 09/10/2013 0.00 0.33 0.00 0.00 0.00 38.23 1121120142 PHYLLIS LAUGHLIN CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 09/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 9833 SE BUTTONWOOD WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 CALVIN BOYLE CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 9882 SE BUTTONWOOD WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 20 157.40 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 09/10/2013 0.00 0.00 0.00 15.53 0.00 187.97 4 BAY HARBOR RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 21 63.84 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 09/10/2013 0.00 0.00 0.00 7.11 0.00 85.99 19 BAYVIEW RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 22 71.28 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 09/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 27 BAYVIEW RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 23 105.36 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 09/10/2013 0.00 0.00 0.00 10.84 0.00 131.24 3 BAYVIEW TERR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 24 8.88 27.92 0.00 0.00 2.14 CASL-018320-0000-05 12 09/10/2013 0.00 0.00 0.00 9.74 0.00 48.87 18320 SE CASSIA LN 09/10/2013 0.00 0.19 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 25 9.12 13.97 0.00 0.00 1.07 CBRC-019354-0000-02 05 09/10/2013 0.00 0.00 0.00 5.98 0.00 30.14 19354 CARIBBEAN CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1051600111 KEVIN HAYES CYCLE 1 26 13.29 13.93 0.00 0.00 1.07 CCDS-019472-0000-01 05 09/10/2013 0.00 0.00 0.00 7.09 0.00 35.66 19472 SE COUNTRY CLUB DR 09/10/2013 0.00 0.28 0.00 0.00 0.00 32.68 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 09/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 1 CHAPEL CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 28 33.30 27.94 0.00 0.00 2.14 CHPL-000114-0000-03 19 09/10/2013 0.00 0.00 0.00 5.72 0.00 69.43 114 CHAPEL LN 09/10/2013 0.00 0.33 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 142 CHAPEL LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 30 17.76 13.97 0.00 0.00 1.07 CHPL-000153-0000-05 19 09/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 153 CHAPEL LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 31 18.67 7.70 0.00 0.00 1.07 CHPL-000162-0000-02 19 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.00 162 CHAPEL LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 -11.32 1130410686 JAMES REIN CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 17 CLUB CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 33 15.69 13.84 0.00 0.00 1.07 CLNY-000051-0000-03 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 30.60 51 COLONY RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1011730140 BRIAN WEBSTER CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 32.80 229 COLONY RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 26.14 240 COLONY RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 GINNY EMERSON CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #5C 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 39 24.42 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 09/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 4100 COUNTY LINE RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 40 34.90 10.27 0.00 0.00 1.07 CLR -004242-0000-01 19 09/10/2013 0.00 0.00 0.00 5.43 0.00 51.67 4242 COUNTY LINE RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 -30.00 1110400128 MARINA PIKIS CYCLE 1 41 22.20 41.91 0.00 0.00 3.21 CRCH-000364-0000-02 11 09/10/2013 0.00 0.00 0.00 6.08 0.00 73.86 364 CHURCH RD 09/10/2013 0.00 0.46 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 09/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 11999 SE CRESTVIEW PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 12039 SE CRESTVIEW PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 44 11.00 13.85 0.00 0.00 1.07 CVPT-009384-0000-01 07 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.46 9384 SE COVE POINT ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 45 24.42 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 09/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 9455 SE COVE POINT ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 09/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 9494 SE COVE POINT ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020430318 WILLIAM POMPOS CYCLE 1 47 300.00 0.00 0.00 0.00 0.00 CVRD-003335-0000-01 02 09/10/2013 0.00 0.00 0.00 0.00 0.00 300.00 3335 COVE RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 -350.66 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 09/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 3367 COVE RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN (RENTER) CYCLE 1 49 2.22 27.94 0.00 0.00 2.14 CYPN-000415-009E-14 14 09/10/2013 0.00 0.00 0.00 2.92 0.00 35.54 415 N CYPRESS DR #9E 09/10/2013 0.00 0.32 0.00 0.00 0.00 18.82 2141630117 CAROL B ZAUGG CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141560150 ANDREA BRAVER (RENTER) CYCLE 1 51 30.33 13.97 0.00 0.00 1.07 CYPN-000425-0006-05 14 09/10/2013 0.00 0.00 0.00 2.16 0.00 47.53 425 N CYPRESS DR #6 09/10/2013 0.00 0.00 0.00 0.00 0.00 -21.45 2144001916 JOHN ISLEIB CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 561 N CYPRESS DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 CYPN-000573-0000-04 14 09/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 573 N CYPRESS DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 54 26.32 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 09/10/2013 0.00 0.00 0.00 0.00 0.00 26.32 511 CYPRESS CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 -29.22 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 55 27.79 0.00 0.00 0.00 0.00 DALY-000317-0000-01 11 09/10/2013 0.00 0.00 0.00 0.00 0.00 27.79 317 DALY RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 -55.58 2200010487 SEAN SMITH CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 104 DEL SOL CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 401 DEL SOL CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 09/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 EL PORTAL DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 59 2.22 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 09/10/2013 0.00 0.00 0.00 3.44 0.00 41.61 17 EL PORTAL DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 09/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 360 EVERGREEN AVE 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 61 10.44 10.95 0.00 0.00 1.07 FEDH-018033-0001-06 02 09/10/2013 0.00 0.00 0.00 7.09 0.00 29.55 18033 SE FEDERAL HWY #1 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 18169 SE FEDERAL HWY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 63 90.18 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 09/10/2013 0.00 0.00 0.00 26.31 0.00 131.53 18461 SE FEDERAL HWY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 64 35.52 27.94 0.00 0.00 2.14 FRNK-000379-0000-02 11 09/10/2013 0.00 0.00 0.00 5.92 0.00 71.85 379 FRANKLIN RD 09/10/2013 0.00 0.33 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 65 19.98 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 09/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 19113 SE FEARNLEY DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 67 3.29 17.35 0.00 0.00 2.14 FRNL-019183-0000-05 19 09/10/2013 0.00 0.00 0.00 9.19 0.00 32.02 19183 SE FEARNLEY DR 09/10/2013 0.00 0.05 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 09/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 130 FAIRVIEW WEST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 69 95.24 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 09/10/2013 0.00 0.00 0.00 9.93 0.00 120.21 230 FAIRWAY WEST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 70 17.76 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 09/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 223 GOLF CLUB CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 227 GOLF CLUB CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 39 GOLFVIEW DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 73 7.00 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 09/10/2013 0.00 0.00 0.00 1.96 0.00 24.00 106 GOLFVIEW DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.34 1081270145 HENRY A JR. KELLER CYCLE 1 74 105.36 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 09/10/2013 0.00 0.00 0.00 10.84 0.00 131.24 281 GOLFVIEW DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 75 60.12 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 09/10/2013 0.00 0.00 0.00 18.79 0.00 93.95 19660 HARBOR ROAD NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 76 24.42 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 09/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 3382 S HARBOR RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 77 48.96 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 09/10/2013 0.00 0.00 0.00 5.77 0.00 69.77 6 HICKORY HILL RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 78 67.56 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 09/10/2013 0.00 0.00 0.00 7.44 0.00 90.04 37 HICKORY HILL RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 79 13.32 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 09/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19117 SE HILLCREST DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 80 34.57 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 09/10/2013 0.00 0.00 0.00 12.28 0.00 61.89 10933 SE HARKEN TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.49 2191895852 TINA CHURCH CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 09/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18958 SE HOMEWOOD AVE 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 82 30.36 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 09/10/2013 0.00 0.00 0.00 4.09 0.00 49.49 121 INTRACOASTAL CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 INDL-019334-0000-02 05 09/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 19334 W INDIES LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 84 18.30 41.91 0.00 0.00 3.21 INDL-019448-0000-02 05 09/10/2013 0.00 0.00 0.00 11.28 0.00 75.00 19448 W INDIES LN 09/10/2013 0.00 0.30 0.00 0.00 0.00 -18.30 1021604703 LESLIE&ANN KNOPF CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 3406 INLET CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 86 22.20 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 09/10/2013 0.00 0.00 0.00 9.31 0.00 46.55 9685 SE LANDING PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 09/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 9726 SE LANDING PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 88 19.98 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 09/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 9765 SE LANDING PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 09/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 9785 SE LANDING PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 90 174.11 12.38 0.00 0.00 1.07 LEEW-000019-0000-02 05 09/10/2013 0.00 0.00 0.00 19.04 0.00 206.60 19 LEEWARD CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010860130 SEAN SMITH OWNER CYCLE 1 91 4.44 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 40.39 93 LIGHTHOUSE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 92 66.60 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 102.55 99 LIGHTHOUSE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 93 79.23 13.84 0.00 0.00 1.07 LIGH-000133-0000-03 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 94.14 133 LIGHTHOUSE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -15.97 1010630159 BRENT C MURRAY CYCLE 1 94 131.62 14.86 0.00 0.00 0.00 LIGH-000135-0000-05 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 150.00 135 LIGHTHOUSE DR 09/10/2013 0.00 3.15 0.00 0.00 0.37 669.75 1111690169 ARTHUR DAY OWNER CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 LIVE OAK CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 09/10/2013 0.00 0.00 0.00 5.33 0.00 27.03 18380 SE LAKESIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.10 2172760333 DENA RHYS CYCLE 1 97 34.08 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 09/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 18406 SE LAKESIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 18460 SE LAKESIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 99 32.12 0.27 0.00 0.00 1.07 LKDR-018480-0000-05 17 09/10/2013 0.00 0.00 0.00 6.54 0.00 40.00 18480 SE LAKESIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -31.91 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 100 25.00 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 09/10/2013 0.00 0.00 0.00 2.13 0.00 27.13 18530 SE LAKESIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -25.00 2172522623 MORLEY FOGEL CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 09/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18550 SE LAKESIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660435 TRACY PLAUCHE CYCLE 1 102 6.61 13.87 0.00 0.00 1.07 LLLN-018165-0000-03 12 09/10/2013 0.00 0.00 0.00 5.43 0.00 26.98 18165 SE LAUREL LEAF LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 09/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 104 115.48 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 09/10/2013 0.00 0.00 0.00 11.75 0.00 142.27 122 MAGNOLIA WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 105 45.24 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 09/10/2013 0.00 0.00 0.00 5.43 0.00 65.71 131 MAGNOLIA WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 09/10/2013 0.00 0.00 0.00 3.38 0.00 36.18 159 MAGNOLIA WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 09/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 4214 MARK ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18945 SE MAYO DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 DONNA&CALVIN BOYLE CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 111 48.84 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 09/10/2013 0.00 0.00 0.00 21.20 0.00 105.99 19940 MONA RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 112 11.10 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 09/10/2013 0.00 0.00 0.00 6.87 0.00 33.01 4472 NICOLE CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 113 24.42 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 39.46 41 OCEAN DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 114 74.04 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 109.99 241 OCEAN DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 09/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 OAKLAND CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 09/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 25 OAKLEAF CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 10 OAK RIDGE LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 3391 PALM CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 119 15.54 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 09/10/2013 0.00 0.00 0.00 2.76 0.00 33.65 32 PINEHILL E TRL 09/10/2013 0.00 0.31 0.00 0.00 0.00 30.92 2161810146 ALICE M. NORTH CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 PINEHILL W TRL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 09/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 32 PINEHILL W TRL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 41 PINEHILL W TRL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 123 7.00 13.97 0.00 0.00 1.07 PHTW-000068-0000-02 16 09/10/2013 0.00 0.00 0.00 1.96 0.00 24.00 68 PINEHILL W TRL 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.34 2162510111 PAUL BRIENZA CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 PINEHILL W TRL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 125 56.40 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 71.44 216 PIRATES PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 09/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 PINETREE CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 KEVIN GOOD CYCLE 1 127 142.21 7.79 0.00 0.00 0.00 PNTP-000048-0000-02 08 09/10/2013 0.00 0.00 0.00 0.00 0.00 150.00 48 PINETREE PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 144.24 1061470119 NANCY B. WALLACE CYCLE 1 128 10.12 1.56 0.00 0.00 1.07 PTCR-000130-0000-01 06 09/10/2013 0.00 0.00 0.00 23.59 0.00 36.47 130 POINT CIR 09/10/2013 0.00 0.13 0.00 0.00 0.00 213.15 1061460196 WALTER HARRISON III CYCLE 1 129 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-09 06 09/10/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 130 115.80 13.85 0.00 0.00 1.07 PTDR-018842-0000-05 07 09/10/2013 0.00 0.00 0.00 32.63 0.00 163.35 18842 POINT DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -1.30 1079540761 ELIZABETH BOZIC CYCLE 1 131 17.76 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 9540 SE POINT TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 132 98.94 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 09/10/2013 0.00 0.00 0.00 1.06 0.00 100.00 18535 SE PRESTWICK LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 -98.94 1033580137 EUGENE J. TYRRELL CYCLE 1 133 2.22 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 12022 SE PRESTWICK TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 134 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 09/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 -79.86 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 12062 SE PRESTWICK TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 12102 SE PRESTWICK TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 137 13.32 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 09/10/2013 0.00 0.00 0.00 2.56 0.00 31.20 13 QUAIL CIR 09/10/2013 0.00 0.28 0.00 0.00 0.00 30.92 2191900911 WILLIAM GREEN CYCLE 1 138 14.23 17.90 0.00 0.00 1.07 RBTD-019009-0000-01 19 09/10/2013 0.00 0.00 0.00 6.54 0.00 40.00 19009 SE ROBERT DR 09/10/2013 0.00 0.26 0.00 0.00 0.00 25.62 2191902929 JOHN BISHOP CYCLE 1 139 4.44 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 09/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19029 SE ROBERT DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 140 15.54 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 09/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 19149 SE ROBERT DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 141 65.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 09/10/2013 0.00 0.00 0.00 0.00 0.00 65.00 4243 ROBERT ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 -68.25 2171041020 DR. THOMAS SAYLOR CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 09/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 10410 SE RIDGEVIEW DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 143 126.93 27.79 0.00 0.00 2.14 RDVD-018200-0000-04 17 09/10/2013 0.00 0.00 0.00 39.44 0.00 197.12 18200 SE RIDGEVIEW DR 09/10/2013 0.00 0.82 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 144 15.54 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 09/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 RIDGEWOOD CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 145 90.18 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 09/10/2013 0.00 0.00 0.00 9.48 0.00 114.70 27 RIDGEWOOD CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 146 2.22 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 09/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 48 RIDGEWOOD CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 147 202.90 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 09/10/2013 0.00 0.00 0.00 54.49 0.00 272.43 7 RIO VISTA DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 148 80.06 13.97 0.00 0.00 1.07 RIOV-000016-0000-03 07 09/10/2013 0.00 0.00 0.00 24.68 0.00 120.73 16 RIO VISTA DR 09/10/2013 0.00 0.95 0.00 0.00 0.00 32.68 1072700117 J.E. CARSON CYCLE 1 149 26.64 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 09/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 18702 RIO VISTA DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 150 24.42 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 09/10/2013 0.00 0.00 0.00 15.10 0.00 75.47 18711 RIO VISTA DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 151 100.08 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 09/10/2013 0.00 0.00 0.00 30.68 0.00 166.71 19331 N RIVERSIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 3.33 1101600122 STEPHEN ZAMPINO CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 W RIVERSIDE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490684 V. VINCENT VELARDO OWN CYCLE 1 153 45.95 12.19 0.00 0.00 1.07 RVRC-010732-0000-08 17 09/10/2013 0.00 0.00 0.00 16.93 0.00 76.14 10732 SE RIVER RIDGE CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 154 214.16 27.94 0.00 0.00 2.14 RVRD-000051-0000-03 06 09/10/2013 0.00 0.00 0.00 22.00 0.00 268.35 51 RIVER DR 09/10/2013 0.00 2.11 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM OWNER CYCLE 1 155 0.00 41.91 0.00 9.89 4.28 RVRD-000059-0000-02 06 09/10/2013 0.00 0.00 0.00 5.07 0.00 61.60 59 RIVER DR 09/10/2013 0.00 0.45 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 156 33.58 27.94 0.00 0.00 2.14 RVRD-000216-0000-09 06 09/10/2013 0.00 0.00 0.00 5.72 0.00 69.73 216 RIVER DR 09/10/2013 0.00 0.35 0.00 0.00 0.00 -0.28 1061940137 PETER BOURASSA CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 248 RIVER DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 158 19.98 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 09/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 263 RIVER DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 159 45.24 13.97 0.00 0.00 1.07 RVRD-000332-0000-09 06 09/10/2013 0.00 0.00 0.00 5.43 0.00 65.71 332 RIVER DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 160 19.98 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 09/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 336 RIVER DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 161 110.42 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 09/10/2013 0.00 0.00 0.00 31.37 0.00 156.83 4460 RIVER PINES CT 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 162 11.10 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18790 SE RIVER RIDGE RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980238 TODD ATWOOD CYCLE 1 163 17.76 13.97 0.00 0.00 1.07 RVRT-009257-0000-03 12 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 9257 SE RIVER TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 164 9.12 13.97 0.00 0.00 1.07 RVRT-009437-0000-04 12 09/10/2013 0.00 0.00 0.00 5.98 0.00 30.14 9437 SE RIVER TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 165 17.76 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 10 SADDLEBACK RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 09/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19072 SE SUDDARD DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070133 VICTORIA WAITE CYCLE 1 167 5.09 13.97 0.00 0.00 1.07 SDRD-019081-0000-03 19 09/10/2013 0.00 0.00 0.00 4.87 0.00 25.00 19081 SE SUDDARD DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.65 2190050133 JEFFREY D DAVIS CYCLE 1 168 17.93 13.85 0.00 0.00 1.07 SDRD-019121-0000-03 19 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.05 19121 SE SUDDARD DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2190240120 THOMAS A. RENNA CYCLE 1 169 8.88 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 09/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19180 SE SUDDARD DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 170 17.76 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 09/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 361 SEABROOK RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 171 2.22 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 18549 SE SEAGRAPE LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140753 KATHLEEN H SEIDEL CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 SEGR-018573-0000-05 12 09/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 18573 SE SEAGRAPE LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 173 2.22 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 19148 SE SEA TURTLE WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 09/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 19185 SE SOUTHGATE DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 175 22.20 13.97 0.00 0.00 1.07 SHAY-000014-0000-04 14 09/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 14 SHAY PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 176 15.54 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 09/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 27 SHAY PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 177 75.00 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 09/10/2013 0.00 0.00 0.00 8.11 0.00 98.15 11 SHADY LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 178 15.54 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 09/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 19 SHADY LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 179 196.40 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 09/10/2013 0.00 0.00 0.00 0.00 0.00 211.44 195 SHELTER LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 180 17.76 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 10459 SE SILVER PALM WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 ERNA A. HUEY CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 09/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 3 SPLITRAIL CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 182 13.32 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 366 SATURN AVE 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 TEQD-000395-000B-03 10 09/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 395 TEQUESTA DR #B 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 184 7.75 9.75 0.00 0.00 1.07 TEQD-000434-0000-06 10 09/10/2013 0.00 0.00 0.00 2.36 0.00 20.93 434 TEQUESTA DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 09/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 10943 SE TEQUESTA TER 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 186 13.32 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 479 TEQUESTA DR #1 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 187 13.32 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 09/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 10 TALL OAKS CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 09/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 25 TALL OAKS CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 189 60.12 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 09/10/2013 0.00 0.00 0.00 18.79 0.00 93.95 10350 SE TERRAPIN PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 190 15.54 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 09/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 74 TURTLE CREEK DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 191 2.22 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 146 TURTLE CREEK DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 192 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 09/10/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 09/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 09/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 09/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 113 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 196 17.76 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 09/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 151 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 197 0.00 27.94 0.00 0.00 2.14 US1N-000212-0018-04 03 09/10/2013 0.00 0.00 0.00 2.72 0.00 33.10 212 US1 NORTH #18 09/10/2013 0.00 0.30 0.00 0.00 0.00 26.08 1035927770 BANK UNITED CYCLE 1 198 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 09/10/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 WENDY'S INTERNATIONAL CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 09/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 722 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 200 64.38 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 09/10/2013 0.00 0.00 0.00 9.03 0.00 109.36 722 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 201 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 09/10/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 202 6.66 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 09/10/2013 0.00 0.00 0.00 3.84 0.00 46.45 756 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 203 28.86 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 09/10/2013 0.00 0.00 0.00 5.84 0.00 70.65 764 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 204 48.84 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 09/10/2013 0.00 0.00 0.00 7.64 0.00 92.43 764 US HIGHWAY 1 NORTH 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 205 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 09/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 206 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 09/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 207 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 09/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 208 19.82 31.13 0.00 0.00 1.07 VLGC-018286-0000-03 03 09/10/2013 0.00 0.00 0.00 14.54 0.00 66.56 18286 SE VILLAGE CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 209 2.26 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 09/10/2013 0.00 0.00 0.00 9.95 0.00 48.16 18346 SE VILLAGE CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1034580222 DAVID V. HARKINS CYCLE 1 210 0.36 34.50 0.00 0.00 1.07 VLGC-018505-0000-02 03 09/10/2013 0.00 0.00 0.00 8.99 0.00 44.92 18505 SE VILLAGE CIR 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1030700143 JOHN KELLY CYCLE 1 211 4.44 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 09/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 11802 SE VILLAGE DR #101 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 212 22.20 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 09/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 50 WOODLAND DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 09/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 58 WOODLAND DR 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 214 2.22 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 WILKINSON LEAS RD-(BOAT-DOCK) 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 215 19.98 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 09/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 19779 WILKINSON LEAS RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 216 2.00 6.31 0.00 0.00 1.07 WLKL-019890-0000-02 15 09/10/2013 0.00 0.00 0.00 4.87 0.00 14.25 19890 WILKINSON LEAS RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/13 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100122 STEPHEN LANDIS CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 09/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19923 WILKINSON LEAS RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 218 45.24 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 09/10/2013 0.00 0.00 0.00 15.07 0.00 75.35 19989 WILKINSON LEAS RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 219 2.22 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 09/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 11830 SE WILLIAM LN 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 220 18.65 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 09/10/2013 0.00 0.00 0.00 3.31 0.00 37.00 47 WILLOW RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 -0.89 2142120155 PETER K. PITULA JR. CYCLE 1 221 56.40 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 09/10/2013 0.00 0.00 0.00 6.44 0.00 77.88 59 WILLOW RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 222 41.52 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 09/10/2013 0.00 0.00 0.00 14.14 0.00 70.70 4083 WINGO ST 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 223 13.32 13.97 0.00 0.00 1.07 WNGO-004195-0000-05 16 09/10/2013 0.00 0.00 0.00 7.09 0.00 35.73 4195 WINGO ST 09/10/2013 0.00 0.28 0.00 0.00 0.00 49.33 1121410118 GEORGE LAUGHLIN CYCLE 1 224 17.76 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 09/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 10124 SE WHITE PELICAN WAY 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 225 0.00 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 09/10/2013 0.00 0.00 0.00 10.15 0.00 122.86 20 WATERWAY RD 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 226 19.98 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 09/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 2 YACHT CLUB PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 227 85.12 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 09/10/2013 0.00 0.00 0.00 0.00 0.00 100.16 8 YACHT CLUB PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 09/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 64 YACHT CLUB PL 09/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 228 Grand Total: 7,467.09 4,327.18 0.00 9.89 265.42 0.00 0.00 270.92 1,725.04 0.00 14,078.81 0.00 12.90 0.00 0.00 0.37 383.50