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9/12/2013 (4)
RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 DIANNE BAUER CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 BASN-019179-0000-02 02 09/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19079 BASIN ST 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 2 20.09 29.17 0.00 0.00 0.00 BCNL-000167-0000-06 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 167 BEACON LN 09/12/2013 0.00 0.74 0.00 0.00 0.00 55.30 1110110145 JACQUELINE LYONS CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 355 BEACON ST 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 4 18.12 13.85 0.00 0.00 1.07 BCNS-000435-0000-01 10 09/12/2013 0.00 0.00 0.00 2.96 0.00 36.00 435 BEACON ST 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.51 1051300138 DARREN D SHULL CYCLE 1 5 63.00 41.91 0.00 0.00 3.21 BIMR-004901-0000-03 05 09/12/2013 0.00 0.00 0.00 27.03 0.00 135.94 4901 BIMINI RD 09/12/2013 0.00 0.79 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 BRYD-018973-0000-01 19 09/12/2013 0.00 0.00 0.00 5.98 0.00 30.14 18973 SE BRYANT DR 09/12/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191904753 LESLEY HOWERTON CYCLE 1 7 36.56 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 09/12/2013 0.00 0.00 0.00 5.67 0.00 57.27 19047 SE BRYANT DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -29.90 2162550228 VERONICA SMITH AND CYCLE 1 8 60.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 09/12/2013 0.00 0.00 0.00 0.00 0.00 60.00 134 SE BUTTONWOOD CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -61.58 1121110111 ADAM P. LEIGHTON III CYCLE 1 9 27.07 13.97 0.00 0.00 1.07 BTWW-009929-0000-01 12 09/12/2013 0.00 0.00 0.00 10.42 0.00 52.53 9929 SE BUTTONWOOD WAY 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.43 1075600117 STEPHEN T BOOK CYCLE 1 10 56.40 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 09/12/2013 0.00 0.00 0.00 6.44 0.00 77.88 31 BAYVIEW RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 11 67.56 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 09/12/2013 0.00 0.00 0.00 7.44 0.00 90.04 16 BAYVIEW TERR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 12 16.61 32.62 0.00 0.00 1.07 CASL-018321-0000-04 12 09/12/2013 0.00 0.00 0.00 4.96 0.00 55.26 18321 SE CASSIA LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 8.47 1050230123 ALEXANDER ROSE CYCLE 1 13 6.17 13.89 0.00 0.00 1.07 CBRC-019228-0000-02 05 09/12/2013 0.00 0.00 0.00 4.87 0.00 26.00 19228 CARIBBEAN CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 -1.75 1053900131 AMY CARTER OWNER CYCLE 1 14 103.66 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 09/12/2013 0.00 0.00 0.00 0.00 0.00 103.66 155 COUNTRY CLUB DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -103.66 1070710132 NANCY STAHLSMITH CYCLE 1 15 19.98 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 09/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 313 COUNTRY CLUB DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 35 CEDAR HILL LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 17 35.45 10.72 0.00 0.00 1.07 CHPL-000125-0000-07 19 09/12/2013 0.00 0.00 0.00 2.76 0.00 50.00 125 CHAPEL LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 -23.53 2196900113 MICHAEL BAZ CYCLE 1 18 41.52 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 09/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 145 CHAPEL LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 E HEIDI KNAB CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 09/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 166 CHAPEL LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 20 200.00 0.00 0.00 0.00 0.00 CLNY-000060-0000-03 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 200.00 60 COLONY RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -202.22 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 22 11.10 27.94 0.00 0.00 2.14 CLR -003900-025D-04 20 09/12/2013 0.00 0.00 0.00 10.30 0.00 51.89 3900 COUNTY LINE RD #25D 09/12/2013 0.00 0.41 0.00 0.00 0.00 27.13 2200840120 ANTHONY ORRICO CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 09/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26B 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 CLR -003900-026D-05 20 09/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #26D 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 09/12/2013 0.00 0.00 0.00 10.79 0.00 32.49 18375 SE COUNTY LINE RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 09/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18975 SE COUNTY LINE RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 27 266.38 27.94 0.00 0.00 2.14 CLTD-004416-0000-04 15 09/12/2013 0.00 0.00 0.00 74.12 0.00 372.14 4416 COLLETTE DR 09/12/2013 0.00 1.56 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 28 47.90 27.94 0.00 0.00 2.14 CPWY-009909-0000-04 12 09/12/2013 0.00 0.00 0.00 14.74 0.00 93.00 9909 SE CANARY PALM WAY 09/12/2013 0.00 0.28 0.00 0.00 0.00 -19.04 1020460158 MARILYN MULLER OWNER CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 09/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 3308 COVE RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 09/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3383 COVE RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #8B 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 32 73.00 0.00 0.00 0.00 0.00 DLSL-000103-0000-02 20 09/12/2013 0.00 0.00 0.00 0.00 0.00 73.00 103 DEL SOL CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -75.41 1100330136 JULIE SERAFIN CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 DVRN-000574-0000-03 10 09/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 574 N DOVER RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 09/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 09/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 18557 SE FERLAND CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 36 0.07 13.50 0.00 0.00 1.07 FRNK-000356-0000-02 11 09/12/2013 0.00 0.00 0.00 1.36 0.00 16.00 356 FRANKLIN RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.07 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 TAMMY LAPLANTE CYCLE 1 37 1.85 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 09/12/2013 0.00 0.00 0.00 3.91 0.00 20.80 19073 SE FEARNLEY DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -1.85 2191140220 STUART THOMPSON CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 09/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19084 SE FEARNLEY DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 09/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 40 60.12 13.97 0.00 0.00 1.07 FRVE-000144-0000-02 08 09/12/2013 0.00 0.00 0.00 6.77 0.00 81.93 144 FAIRVIEW EAST 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 41 179.62 27.94 0.00 0.00 2.14 FRVW-000127-0000-02 08 09/12/2013 0.00 0.00 0.00 18.89 0.00 229.23 127 FAIRVIEW WEST 09/12/2013 0.00 0.64 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 42 13.32 13.97 0.00 0.00 1.53 FRVW-000134-0000-02 08 09/12/2013 0.00 0.00 0.00 4.52 0.00 33.35 134 FAIRVIEW WEST 09/12/2013 0.00 0.01 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 43 115.48 13.97 0.00 0.00 1.07 FWYN-000317-0000-05 06 09/12/2013 0.00 0.00 0.00 11.75 0.00 142.27 317 FAIRWAY NORTH 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 44 22.20 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 09/12/2013 0.00 0.00 0.00 3.67 0.00 40.91 210 FAIRWAY WEST 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 09/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 17237 SE GALWAY CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 46 0.00 0.00 0.00 0.00 0.00 GALW-017257-0000-02 02 09/12/2013 0.00 0.00 0.00 2.78 0.00 2.78 17257 SE GALWAY CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 47 65.93 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 09/12/2013 0.00 0.00 0.00 0.00 0.00 65.93 17297 SE GALWAY CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 -71.48 1081800127 JOHN LICHTENBERG CYCLE 1 48 22.20 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 09/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 180 GOLFVIEW DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 09/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 19325 GULFSTREAM DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 50 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 09/12/2013 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -112.28 2197920110 HARRY TZAVARAS CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 09/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 19823 GARDENIA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 52 22.20 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 09/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 19841 GARDENIA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 53 334.26 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 09/12/2013 0.00 0.00 0.00 26.31 0.00 375.61 13081 SE GREEN TURTLE WAY 09/12/2013 0.00 0.00 0.00 0.00 0.00 -244.08 2161470135 BOB JUNE CYCLE 1 54 90.18 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 09/12/2013 0.00 0.00 0.00 9.48 0.00 114.70 15 HEMLOCK LANE 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180120 DORENE HOFFMAN CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19823 HIBISCUS DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19842 HIBISCUS DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 09/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19909 HIBISCUS DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 58 10.35 13.02 0.00 0.00 1.07 HIBS-019928-0000-03 19 09/12/2013 0.00 0.00 0.00 6.54 0.00 31.22 19928 HIBISCUS DR 09/12/2013 0.00 0.24 0.00 0.00 0.00 32.68 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 59 17.76 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 09/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 28 HICKORY HILL RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 09/12/2013 0.00 0.00 0.00 3.16 0.00 38.18 78 HICKORY HILL RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 61 19.98 27.94 0.00 0.00 2.14 HICK-000086-0000-05 16 09/12/2013 0.00 0.00 0.00 4.52 0.00 55.08 86 HICKORY HILL RD 09/12/2013 0.00 0.50 0.00 0.00 0.00 26.08 2191350126 ROBERT RATIGAN CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19029 SE HILLCREST DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 63 62.16 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 09/12/2013 0.00 0.00 0.00 23.53 0.00 114.70 19167 SE HILLCREST DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 64 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 09/12/2013 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 09/12/2013 0.00 0.00 0.00 0.00 0.00 -78.77 2142520131 G. MARTINEZ CYCLE 1 65 63.84 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 09/12/2013 0.00 0.00 0.00 7.11 0.00 85.99 77 HOLLY CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18264 SE HERITAGE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 09/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18289 SE HERITAGE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 68 11.10 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 09/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 17337 SE INDIAN HILLS DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 09/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 17553 SE INDIAN HILLS DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 70 22.20 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 09/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 19277 W INDIES LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 3452 INLET CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 72 235.32 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 09/12/2013 0.00 0.00 0.00 478.20 0.00 2,390.99 100 INTRACOASTAL PL 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 09/12/2013 0.00 0.00 95.78 27.71 0.00 138.53 100 INTRACOASTAL PL FIRE 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 74 19.98 13.97 0.00 0.00 1.07 ISLD-018251-0000-02 17 09/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 18251 SE ISLAND DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 75 17.76 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 09/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 19806 JASMINE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 76 37.86 13.86 0.00 0.00 1.07 LBKT-010376-0000-04 13 09/12/2013 0.00 0.00 0.00 13.21 0.00 66.00 10376 SE LEATHERBACK TER 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.34 1051900118 SUSAN E DOSS CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 09/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 LEEWARD CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 78 63.03 13.97 0.00 0.00 1.46 LEIG-000323-0000-05 11 09/12/2013 0.00 0.00 0.00 11.54 0.00 90.00 323 LEIGH RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -6.63 1010650132 ROBERT &JASON NEWSTED CYCLE 1 79 150.90 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 165.94 80 LIGHTHOUSE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 80 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 53 LIVE OAK CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18391 SE LAKESIDE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 09/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18408 SE LAKESIDE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 84 1.53 9.65 0.00 0.00 1.07 LOCR-000020-0000-03 11 09/12/2013 0.00 0.00 0.00 1.56 0.00 13.81 20 LAUREL OAKS CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 09/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 28 LAUREL OAKS CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 86 23.16 29.45 0.00 0.00 2.14 MARS-000350-0000-02 11 09/12/2013 0.00 0.00 0.00 4.72 0.00 60.00 350 MARS AVE 09/12/2013 0.00 0.53 0.00 0.00 0.00 23.61 1110770134 GREG DORE CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 09/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER (RENTER) CYCLE 1 88 35.52 41.91 0.00 0.00 3.21 MAYO-019165-0000-03 19 09/12/2013 0.00 0.00 0.00 20.17 0.00 101.33 19165 SE MAYO DR 09/12/2013 0.00 0.52 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 89 17.76 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 09/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 4360 NICOLE CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 19.48 34 OCEAN DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 AMERIGAS PROPANE L.P CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 09/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 09/12/2013 0.00 0.00 0.00 7.98 0.00 38.56 9972 OAK TREE TER 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 65 PINEHILL W TRL 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 94 48.68 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 09/12/2013 0.00 0.00 0.00 3.24 0.00 66.96 331 PINEVIEW RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -30.92 2160260113 WILLIAM J GNIESKI CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 33 POPLAR RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 96 24.17 34.53 0.00 0.00 1.07 PTDR-019038-0000-02 07 09/12/2013 0.00 0.00 0.00 5.44 0.00 65.21 19038 POINT DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 09/12/2013 0.00 0.00 0.00 3.91 0.00 18.95 18514 SE PRESTWICK LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 09/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 99 17.76 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 09/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 12091 SE PRESTWICK TER 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 RBTD-019089-0000-01 19 09/12/2013 0.00 0.00 0.00 11.11 0.00 42.00 19089 SE ROBERT DR 09/12/2013 0.00 0.31 0.00 0.00 0.00 41.54 2190860141 JOHN VALESTIN OWNER CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 09/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19170 SE ROBERT DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 102 4.03 4.22 0.00 0.00 1.07 RDVD-018143-0000-03 17 09/12/2013 0.00 0.00 0.00 7.09 0.00 16.41 18143 SE RIDGEVIEW DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 103 48.96 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 09/12/2013 0.00 0.00 0.00 16.00 0.00 80.00 18171 SE RIDGEVIEW DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 09/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18216 SE RIDGEVIEW DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140030140 KELLER WILLIAMS(REALTOR) CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 RDWD-000008-0000-04 14 09/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 RIDGEWOOD CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 106 758.76 1.19 0.00 0.00 1.07 RIOV-018735-0000-02 07 09/12/2013 0.00 0.00 0.00 90.24 0.00 851.26 18735 RIO VISTA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -729.38 1072450115 PAUL ZITO CYCLE 1 107 246.40 0.00 0.00 0.00 0.00 RIOV-018781-0000-01 07 09/12/2013 0.00 0.00 0.00 0.00 0.00 246.40 18781 RIO VISTA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -246.40 1072460112 PAUL ZITO CYCLE 1 108 60.82 0.00 0.00 0.00 0.00 RIOV-018800-0000-02 07 09/12/2013 0.00 0.00 0.00 0.00 0.00 60.82 18800 RIO VISTA DRIVE 09/12/2013 0.00 0.00 0.00 0.00 0.00 -127.64 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 109 0.00 0.00 0.00 9.89 0.00 RSDN-000600-0000-02 15 09/12/2013 0.00 0.00 0.00 0.89 0.00 10.78 600 N RIVERSIDE DR(RC ONLY) 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19900 N RIVERSIDE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 111 16.60 26.12 0.00 0.00 1.07 RSLS-004109-0000-07 16 09/12/2013 0.00 0.00 0.00 5.98 0.00 50.00 4109 RUSSELL ST 09/12/2013 0.00 0.23 0.00 0.00 0.00 9.15 2172770927 MARY LOU CROWELL CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 09/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18339 SE RIDGEVIEW CT 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 09/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 RIVER DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 114 11.36 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 09/12/2013 0.00 0.00 0.00 2.36 0.00 28.76 150 RIVER DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1061660110 C.D. WOLD CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 09/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 190 RIVER DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 116 37.50 21.43 0.00 0.00 7.49 RVRD-000199-0000-07 06 09/12/2013 0.00 0.00 0.00 23.19 0.00 90.00 199 RIVER DR 09/12/2013 0.00 0.39 0.00 0.00 0.00 37.82 1062080137 LYNN WATTLES CYCLE 1 117 11.10 13.97 0.00 0.00 1.07 RVRD-000284-0000-03 06 09/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 284 RIVER DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 118 209.40 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 09/12/2013 0.00 0.00 0.00 56.11 0.00 280.55 9196 SE RIVER TER 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 119 15.85 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 09/12/2013 0.00 0.00 0.00 7.65 0.00 38.54 9506 SE RIVER TER 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 SCRM-019974-0000-07 02 09/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19974 SCRIMSHAW WAY 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 09/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.26 2160890203 DORY GROBINS OWNER CYCLE 1 122 8.88 27.94 0.00 0.00 2.14 SEBR-019896-0000-10 16 09/12/2013 0.00 0.00 0.00 9.74 0.00 49.08 19896 SEABROOK RD 09/12/2013 0.00 0.38 0.00 0.00 0.00 296.80 2191930136 DEWEY WALLEY CYCLE 1 123 1.20 13.97 0.00 0.00 1.07 SGTD-019036-0000-04 19 09/12/2013 0.00 0.00 0.00 3.76 0.00 20.00 19036 SE SOUTHGATE DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -1.20 2140570311 GEORGE R PILE CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 09/12/2013 0.00 0.00 0.00 2.56 0.00 30.92 19 SHAY PL 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 125 22.20 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 37.24 198 SHELTER LN 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 126 95.46 69.76 0.00 0.00 2.14 SHLT-000234-0000-03 01 09/12/2013 0.00 0.00 0.00 0.00 0.00 168.14 234 SHELTER LN 09/12/2013 0.00 0.78 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130160127 ROGER HOSLER CYCLE 1 127 150.00 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 09/12/2013 0.00 0.00 0.00 0.00 0.00 150.00 3 STEEPLECHASE CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 -173.90 1050010220 MICHAEL BRETZ (RENTER) CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 TEQD-004829-0000-02 05 09/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 4829 TEQUESTA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 09/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 4863 TEQUESTA DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 130 84.16 9.90 0.00 0.00 1.07 TIFW-011892-0000-01 02 09/12/2013 0.00 0.00 0.00 4.87 0.00 100.00 11892 SE TIFFANY WAY 09/12/2013 0.00 0.00 0.00 0.00 0.00 -81.02 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 131 28.86 27.94 0.00 0.00 2.14 TLOK-000038-0000-04 11 09/12/2013 0.00 0.00 0.00 5.32 0.00 64.57 38 TALL OAKS CIR 09/12/2013 0.00 0.31 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 09/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 09/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 TRADEWINDS CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 134 36.72 8.43 0.00 0.00 1.07 TRPP-010386-0000-05 13 09/12/2013 0.00 0.00 0.00 18.79 0.00 65.01 10386 SE TERRAPIN PL 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1092800127 JOHN ANDERSEN CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 09/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 92 TURTLE CREEK DR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 09/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US1 NORTH #17 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 09/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 138 208.68 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 09/12/2013 0.00 0.00 0.00 28.93 0.00 350.32 502 US HIGHWAY 1 NORTH 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 09/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 542 US HIGHWAY 1 NORTH 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 140 289.71 26.30 0.00 0.00 4.28 US1N-000560-0000-06 03 09/12/2013 0.00 0.00 0.00 30.33 0.00 352.34 560 US HIGHWAY 1 NORTH 09/12/2013 0.00 1.72 0.00 0.00 0.00 352.34 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 141 41.52 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 09/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 239 US HIGHWAY# 1 SOUTH 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 09/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 245 US HIGHWAY# 1 SOUTH 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 09/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 18526 SE VILLAGE CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 WICI-019227-0000-02 05 09/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19227 W INDIES CIR 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/13 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 PAUL&JUDY CUTLER CYCLE 1 145 233.96 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 09/12/2013 0.00 0.00 0.00 0.00 0.00 233.96 19842 WILKINSON LEAS RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -240.48 2142100121 NICHOLAS YARDICH CYCLE 1 146 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 09/12/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -32.72 2142500137 SHEILA BARNES CYCLE 1 147 8.88 41.91 0.00 0.00 3.21 WLWR-000070-0000-03 14 09/12/2013 0.00 0.00 0.00 4.88 0.00 59.24 70 WILLOW RD 09/12/2013 0.00 0.36 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 148 10.03 12.62 0.00 0.00 1.07 WLWR-000071-0000-02 14 09/12/2013 0.00 0.00 0.00 2.36 0.00 26.08 71 WILLOW RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 149 225.34 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 09/12/2013 0.00 0.00 0.00 50.06 0.00 611.75 200 WATERWAY RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -5.56 1020860151 LOUISA WINTER CYCLE 1 150 6.88 13.97 0.00 0.00 1.07 WTRW-019170-0000-05 02 09/12/2013 0.00 0.00 0.00 5.43 0.00 27.35 19170 WATERWAY RD 09/12/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1080120524 SARA STEPHANOS CYCLE 1 151 114.71 13.88 0.00 0.00 1.07 YCTC-000036-0000-02 08 09/12/2013 0.00 0.00 0.00 11.75 0.00 142.71 36 YACHT CLUB PL 09/12/2013 0.00 1.30 0.00 0.00 0.00 164.33 1087900137 ROSAMINDA CHAMI CYCLE 1 152 41.52 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 09/12/2013 0.00 0.00 0.00 5.10 0.00 61.66 68 YACHT CLUB PL 09/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 152 Grand Total: 6,651.69 4,305.62 0.00 19.78 173.12 0.00 0.00 95.78 1,632.80 0.00 12,891.03 0.00 12.24 0.00 0.00 0.00 -1,598.58