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9/11/2013 (4)
RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 15.54 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 09/11/2013 0.00 0.00 0.00 7.65 0.00 38.54 19097 SE ARNOLD DR 09/11/2013 0.00 0.31 0.00 0.00 0.00 41.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 09/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 3 14.89 13.38 0.00 0.00 1.07 AZLC-000067-0000-03 14 09/11/2013 0.00 0.00 0.00 2.76 0.00 32.10 67 AZALEA CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 4 0.00 27.94 0.00 0.00 2.14 BANW-010457-0000-02 12 09/11/2013 0.00 0.00 0.00 7.52 0.00 37.75 10457 SE BANYAN WAY 09/11/2013 0.00 0.15 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 5 40.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 40.00 19669 S BEACH RD #B 09/11/2013 0.00 0.00 0.00 0.00 0.00 -115.69 1011180165 HOLLY SEEFELD CYCLE 1 6 38.05 10.66 0.00 0.00 0.00 BCNL-000165-0000-06 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 50.00 165 BEACON LN 09/11/2013 0.00 1.29 0.00 0.00 0.00 98.31 1081610136 JUDITH WOOD OWNER CYCLE 1 7 17.76 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 09/11/2013 0.00 0.00 0.00 3.27 0.00 36.07 3 BUNKER PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 8 45.24 13.97 0.00 0.00 1.07 BRKR-012008-0000-05 03 09/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 12008 SE BIRKDALE RUN 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BRPT-000006-0000-02 13 09/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 6 BRIDLEPATH CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 09/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19128 SE BRYANT DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 11 95.24 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 09/11/2013 0.00 0.00 0.00 13.75 0.00 124.03 72 CAMELIA CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 09/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19291 CARIBBEAN CT 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 13 17.76 13.97 0.00 0.00 1.07 CCDR-000135-0000-01 05 09/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 135 COUNTRY CLUB DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 COUNTRY CLUB DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 220 COUNTRY CLUB DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 16 95.24 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 09/11/2013 0.00 0.00 0.00 9.93 0.00 120.21 225 COUNTRY CLUB DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 17 22.20 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 09/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 327 COUNTRY CLUB DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 09/11/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 TURTLE CREEK CLUB CYCLE 1 19 144.72 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 09/11/2013 0.00 0.00 0.00 45.17 0.00 225.84 CLUB CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 20 137.64 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 09/11/2013 0.00 0.00 0.00 62.59 0.00 312.94 CLUB CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050285 JAN M. KOBYLSKI CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CLR -003794-0105-18 20 09/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 3794 COUNTY LINE RD #105 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 09/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #106 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 23 4.41 13.65 0.00 0.00 1.07 CLR -003818-0132-08 20 09/11/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 09/11/2013 0.00 0.00 0.00 0.00 0.00 -0.07 2200980179 IVA C ROBERTSON CYCLE 1 24 6.60 13.83 0.00 0.00 1.07 CLR -003900-006A-07 20 09/11/2013 0.00 0.00 0.00 5.43 0.00 26.93 3900 COUNTY LINE RD #6A 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 25 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 09/11/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 09/11/2013 0.00 0.00 0.00 0.00 0.00 -133.44 2200880195 ROBERT J. MC GRATH CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 09/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 27 24.42 27.94 0.00 0.00 2.14 CLRS-018401-0000-06 17 09/11/2013 0.00 0.00 0.00 13.63 0.00 68.41 18401 SE COUNTY LINE RD 09/11/2013 0.00 0.28 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 28 33.30 27.94 0.00 0.00 2.14 CLTD-004384-0000-08 15 09/11/2013 0.00 0.00 0.00 15.85 0.00 79.60 4384 COLLETTE DR 09/11/2013 0.00 0.37 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 29 52.68 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 09/11/2013 0.00 0.00 0.00 16.93 0.00 84.65 4392 COLLETTE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 09/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 9980 SE CANARY PALM WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 31 16.06 11.23 0.00 0.00 1.07 CRCH-000371-0000-09 11 09/11/2013 0.00 0.00 0.00 3.16 0.00 31.52 371 CHURCH RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 372 CHURCH RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 33 85.65 13.97 0.00 0.00 1.38 CVPL-000227-0000-04 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 101.00 227 COVE PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1079434940 JOSEPH MOUW CYCLE 1 34 59.23 27.94 0.00 0.00 2.14 CVPT-009434-0000-01 07 09/11/2013 0.00 0.00 0.00 10.52 0.00 100.00 9434 SE COVE POINT ST 09/11/2013 0.00 0.17 0.00 0.00 0.00 -50.35 2141940128 RONALD BARNES CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 09/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 407 N CYPRESS DR #5 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 36 80.13 29.47 0.00 0.00 3.21 CYPN-000407-004A-03 14 09/11/2013 0.00 0.00 0.00 22.70 0.00 136.00 407 N CYPRESS DR #4A 09/11/2013 0.00 0.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 MARY ANN PEREZ CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 09/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 408 N CYPRESS DR #8 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 09/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 603 N CYPRESS DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 DVRN-000582-0000-01 10 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 582 N DOVER RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 FEDH-017845-0001-01 02 09/11/2013 0.00 0.00 0.00 15.70 30.00 79.13 17845 SE FEDERAL HWY #1 09/11/2013 0.00 0.63 0.00 0.00 0.00 38.23 1021750213 BRET BEACH CYCLE 1 41 254.90 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 09/11/2013 0.00 0.00 0.00 67.49 0.00 337.43 17967 SE FEDERAL HWY #1 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 42 26.64 13.97 0.00 0.00 1.07 FRNK-000376-0000-03 11 09/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 376 FRANKLIN RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 43 32.92 3.36 0.00 0.00 1.07 FRNL-018943-0000-01 19 09/11/2013 0.00 0.00 0.00 7.65 0.00 45.00 18943 SE FEARNLEY DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 -29.19 2191090140 RICHARD DOUSE CYCLE 1 44 0.30 0.37 0.00 0.00 2.14 FRNL-019083-0000-04 19 09/11/2013 0.00 0.00 0.00 47.19 0.00 50.00 19083 SE FEARNLEY DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 144.06 1065250119 JAMES F. PAULOS CYCLE 1 45 223.63 60.53 0.00 0.00 5.35 FWYE-000200-0000-01 06 09/11/2013 0.00 0.00 0.00 9.80 0.00 300.00 200 FAIRWAY EAST 09/11/2013 0.00 0.69 0.00 0.00 0.00 -205.13 1083150138 ROBERT DAVIS CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 09/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 31 GOLFVIEW DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 47 10.98 13.83 0.00 0.00 1.07 GLFD-000095-0000-02 08 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.24 95 GOLFVIEW DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 48 384.90 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 09/11/2013 0.00 0.00 0.00 36.00 0.00 435.94 98 GOLFVIEW DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 49 6.88 13.97 0.00 0.00 1.07 GLFD-000261-0000-04 08 09/11/2013 0.00 0.00 0.00 1.96 0.00 23.88 261 GOLFVIEW DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1050780123 JEANEEN MURRELL CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 09/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19332 GULFSTREAM DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 51 26.95 14.14 0.00 0.00 1.07 GRDD-019964-0000-01 19 09/11/2013 0.00 0.00 0.00 10.42 0.00 53.00 19964 GARDENIA DR 09/11/2013 0.00 0.42 0.00 0.00 0.00 51.62 2198060127 JAMES ZEIS CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 09/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19910 HIBISCUS DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 53 52.68 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 09/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 13 HICKORY HILL RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 54 19.98 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 09/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 74 HICKORY HILL RD RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR AND CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 09/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18989 SE HILLCREST DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 09/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18168 SE HERITAGE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 57 6.66 34.88 0.00 0.00 1.07 HRDR-018372-0000-02 12 09/11/2013 0.00 0.00 0.00 18.94 0.00 61.55 18372 SE HERITAGE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 58 11.36 13.97 0.00 0.00 1.07 HRDR-018432-0000-02 12 09/11/2013 0.00 0.00 0.00 6.54 0.00 32.94 18432 SE HERITAGE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 09/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18552 SE HERITAGE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 35.02 77 LIGHTHOUSE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 61 209.40 13.97 0.00 0.00 1.07 LIGH-000137-0000-03 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 224.44 137 LIGHTHOUSE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 62 8.88 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 09/11/2013 0.00 0.00 0.00 11.21 0.00 56.04 17108 SE LIMERICK CT 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 63 22.20 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 09/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 LIVE OAK CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 09/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 44 LIVE OAK CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.38 2172610356 JOEL&MELINDA BARHAM CYCLE 1 65 22.20 13.97 0.00 0.00 1.07 LKWY-018731-0000-05 17 09/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 18731 SE LAKESIDE WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111244 HARRISON VAUGHN RENTER CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 LOCR-000004-0000-14 11 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 4 LAUREL OAKS CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 09/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 68 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 09/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 45 LAUREL OAKS CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 70 45.24 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 09/11/2013 0.00 0.00 0.00 5.43 0.00 65.71 113 MAGNOLIA WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 71 22.20 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 09/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 125 MAGNOLIA WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 72 73.63 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 09/11/2013 0.00 0.00 0.00 0.00 0.00 73.63 132 MAGNOLIA WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 -73.63 RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 SUSAN ARNSTEEN CYCLE 1 73 37.80 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 09/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 151 MAGNOLIA WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 75 52.68 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 67.72 42 OCEAN DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 09/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 PINEHILL E TRL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 77 11.95 15.32 0.00 0.00 2.14 PHTE-000044-0000-03 16 09/11/2013 0.00 0.00 0.00 4.52 0.00 33.96 44 PINEHILL E TRL 09/11/2013 0.00 0.03 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 78 26.64 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 09/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 39 PINETREE PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 79 30.36 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 09/11/2013 0.00 0.00 0.00 4.09 0.00 49.49 43 PINETREE PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 80 163.90 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 09/11/2013 0.00 0.00 0.00 44.74 0.00 223.68 18187 SE RIDGEVIEW DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 81 93.95 0.00 0.00 0.00 0.00 RDVD-018200-0000-04 17 09/11/2013 0.00 0.00 0.00 0.00 0.00 93.95 18200 SE RIDGEVIEW DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 -93.95 2140180169 JOHN OBER CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 09/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 28 RIDGEWOOD CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 RDWD-000032-0000-03 14 09/11/2013 0.00 0.00 0.00 0.52 0.00 20.00 32 RIDGEWOOD CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 1.24 1073000154 MIKE WATERS OWNER CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 09/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 09/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 19483 N RIVERSIDE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 86 25.58 0.00 0.00 0.00 0.00 RVRD-000268-0000-04 06 09/11/2013 0.00 0.00 0.00 0.00 0.00 25.58 268 RIVER DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 -33.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 09/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 287 RIVER DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 88 19.98 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 09/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 18775 SE RIVER RIDGE RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 89 15.54 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 09/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 18785 SE RIVER RIDGE RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 90 0.00 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 09/11/2013 0.00 0.00 0.00 8.99 0.00 44.94 9 SADDLEBACK RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 09/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 18546 SE SEA OAKS LN 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 09/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 18946 SE SOUTHGATE DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 93 37.80 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 09/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 18 SHAY PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 94 19.98 27.94 0.00 0.00 2.14 SHLT-000214-0000-04 01 09/11/2013 0.00 0.00 0.00 0.00 0.00 50.56 214 SHELTER LN 09/11/2013 0.00 0.50 0.00 0.00 0.00 23.92 1121180219 MARK KASTEN CYCLE 1 95 115.48 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 09/11/2013 0.00 0.00 0.00 32.63 0.00 163.15 10460 SE SILVER PALM WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 96 67.56 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 09/11/2013 0.00 0.00 0.00 7.44 0.00 90.04 367 TEQUESTA DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 09/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 383 TEQUESTA DR, #A 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 09/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 TEQUESTA DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 99 280.90 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 09/11/2013 0.00 0.00 0.00 26.64 0.00 322.58 ISLAND PARK LOT 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 09/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 11962 SE TIFFANY WAY 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 09/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 30 TALL OAKS CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 102 163.90 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 09/11/2013 0.00 0.00 0.00 44.74 0.00 223.68 10361 SE TERRAPIN PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 103 95.24 2.33 0.00 0.00 1.07 TTCD-000076-0000-02 09 09/11/2013 0.00 0.00 0.00 3.76 0.00 102.40 76 TURTLE CREEK DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 -95.24 1094900142 FRANK SCHETTINO CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 09/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 150 TURTLE CREEK DR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 09/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 608 US HIGHWAY 1 NORTH 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 09/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 107 88.92 34.88 0.00 0.00 1.07 VLGC-018185-0000-02 03 09/11/2013 0.00 0.00 0.00 31.22 0.00 156.09 18185 SE VILLAGE CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 108 129.84 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 09/11/2013 0.00 0.00 0.00 41.45 0.00 207.24 18425 SE VILLAGE CIR 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190200129 KIM CHOYNOWSKI CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 09/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 11793 SE WILLIAM LN 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 09/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 4168 WINGO ST 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 111 34.08 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 09/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 19100 WATERWAY RD 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 112 654.20 41.91 0.00 0.00 3.21 WTRW-019164-0000-03 02 09/11/2013 0.00 0.00 0.00 174.84 0.00 878.58 19164 WATERWAY RD 09/11/2013 0.00 4.42 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 09/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 YACHT CLUB PL 09/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 5,066.31 1,850.17 0.00 0.00 130.85 0.00 0.00 191.56 1,202.31 30.00 8,480.95 0.00 9.75 0.00 0.00 0.00 -431.94