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9/16/2013 (4)
RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 15.54 13.97 0.00 0.00 1.07 ACNC-000072-0000-04 16 09/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 72 ACORN CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121640117 ROLLINS MAHONY CYCLE 1 2 395.90 0.00 0.00 0.00 0.00 ACWY-010181-0000-01 12 09/16/2013 0.00 0.00 0.00 4.10 0.00 400.00 10181 SE ACORN WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 -395.90 2190370110 JOAN SAXTON CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 09/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 19104 SE ARNOLD DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 4 3.93 12.35 0.00 0.00 1.07 ARND-019165-0000-21 19 09/16/2013 0.00 0.00 0.00 4.87 0.00 22.22 19165 SE ARNOLD DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 5 11.10 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 60 AZALEA CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 72 AZALEA CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 10290 SE BANYAN WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 8 17.59 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 09/16/2013 0.00 0.00 0.00 7.37 0.00 40.00 10313 SE BANYAN WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 -4.27 1121210533 DAN GREEN OWNER CYCLE 1 9 13.32 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 10410 SE BANYAN WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 10 821.40 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 09/16/2013 0.00 0.00 0.00 352.31 0.00 1,761.52 19750 BEACH RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 11.30 1013550214 THE PASSAGES CYCLE 1 11 2.22 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 09/16/2013 0.00 0.00 164.18 45.37 0.00 226.81 19750 BEACH RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 1.79 2162360224 JESSE G. OAKLEY CYCLE 1 12 22.20 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 09/16/2013 0.00 0.00 0.00 3.36 0.00 40.60 90 BEECHWOOD TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 13 11.10 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 BEECHWOOD TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 BEECHWOOD TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 15 96.34 13.97 0.00 0.00 1.07 BCNL-000144-0000-05 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 111.38 144 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1011500145 PAMELA MINELLI CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 23.92 149 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 17 55.50 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 91.45 152 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 15.04 159 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011260146 DAVID FINE CYCLE 1 19 67.56 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 82.60 160 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 20 37.80 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 52.84 161 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 21 126.12 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 162.07 183 BEACON LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 22 19.98 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 09/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 351 BEACON ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 4835 BIMINI RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 24 45.24 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 09/16/2013 0.00 0.00 0.00 15.07 0.00 75.35 4917 BIMINI RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 25 8.88 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 4932 BIMINI RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 26 84.17 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 09/16/2013 0.00 0.00 0.00 4.91 0.00 125.03 19 BUNKER PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 -73.07 2162210114 RAMON N. LLERA CYCLE 1 27 5.71 4.00 0.00 0.00 1.07 BRCH-000067-0000-01 16 09/16/2013 0.00 0.00 0.00 3.16 0.00 13.94 67 BIRCH PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 BRDG-000150-0000-04 11 09/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 150 BRDIGE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 09/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 11924 SE BIRKDALE RUN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 12200 SE BIRKDALE RUN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 31 6.66 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18942 SE BARUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 32 8.88 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 18992 SE BARUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.22 2191902121 CHARLEY PROPHIT CYCLE 1 33 6.88 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.35 19021 SE BARUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2190880160 AYMEE M ROBAINA CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 09/16/2013 0.00 0.00 0.00 6.91 0.00 33.05 19171 SE BARUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 35 41.52 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 09/16/2013 0.00 0.00 0.00 14.71 0.00 71.27 19172 SE BARUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 36 5.62 2.58 0.00 0.00 1.07 BRYD-019067-0000-01 19 09/16/2013 0.00 0.00 0.00 11.35 0.00 20.62 19067 SE BRYANT DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 LOIS ARMSTRONG CYCLE 1 37 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 09/16/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 38 4.63 13.97 0.00 0.00 1.07 BRYD-019088-0000-03 19 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.54 19088 SE BRYANT DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2191912748 CHARLES N. COPUS CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 BRYD-019107-0000-02 19 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.94 19107 SE BRYANT DR 09/16/2013 0.00 0.26 0.00 0.00 0.00 29.90 2190770116 JOSEPH FENNELL CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE BRYANT DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 41 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 09/16/2013 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -64.35 2162560242 JERRY&JUDY HARDIN CYCLE 1 42 75.00 13.97 0.00 0.00 1.07 BTWC-000126-0000-04 16 09/16/2013 0.00 0.00 0.00 8.11 0.00 98.15 126 SE BUTTONWOOD CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 43 48.96 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 09/16/2013 0.00 0.00 0.00 5.77 0.00 69.77 9 BAYVIEW CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 44 63.84 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 09/16/2013 0.00 0.00 0.00 7.11 0.00 85.99 15 BAYVIEW RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 45 90.18 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 09/16/2013 0.00 0.00 0.00 9.48 0.00 114.70 60 CAMELIA CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 46 2.22 34.86 0.00 0.00 1.07 CASL-018344-0000-04 12 09/16/2013 0.00 0.00 0.00 9.55 0.00 47.70 18344 SE CASSIA LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 47 30.36 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 09/16/2013 0.00 0.00 0.00 11.35 0.00 56.75 18345 SE CASSIA LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CBRC-019227-0000-03 05 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 19227 CARIBBEAN CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 19244 CARIBBEAN CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 19355 CARIBBEAN CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 51 445.72 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 09/16/2013 0.00 0.00 95.78 27.95 0.00 605.40 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -297.28 1051700120 ELIZABETH SCHLUETER CYCLE 1 52 24.42 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 09/16/2013 0.00 0.00 0.00 3.56 0.00 43.02 154 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 53 30.92 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 09/16/2013 0.00 0.00 0.00 1.64 0.00 47.60 201 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -30.92 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 54 28.30 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 09/16/2013 0.00 0.00 0.00 1.80 0.00 45.14 201 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -26.08 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 STEPHEN OSBURN CYCLE 1 55 24.42 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 09/16/2013 0.00 0.00 0.00 3.56 0.00 43.02 216 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 56 85.12 13.97 0.00 0.00 1.07 CCDR-000228-0000-05 07 09/16/2013 0.00 0.00 0.00 9.02 0.00 109.18 228 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 57 6.47 0.00 0.00 0.00 0.00 CCDR-000249-0000-02 07 09/16/2013 0.00 0.00 0.00 0.00 0.00 6.47 249 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -12.94 1070600146 ARIKA PERRY CYCLE 1 58 459.66 23.34 0.00 0.00 1.07 CCDR-000283-0000-04 07 09/16/2013 0.00 0.00 0.00 15.93 0.00 500.00 283 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -365.30 1070610140 WILLIAM HEALY CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 09/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 287 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 60 0.15 13.97 0.00 0.00 2.14 CCDR-000291-0000-05 07 09/16/2013 0.00 0.00 0.00 2.72 0.00 18.99 291 COUNTRY CLUB DR 09/16/2013 0.00 0.01 0.00 0.00 0.00 -0.15 1070860122 COLLIN PEARCE CYCLE 1 61 12.80 26.30 0.00 0.00 2.14 CCDR-000364-0000-02 07 09/16/2013 0.00 0.00 0.00 3.92 0.00 45.33 364 COUNTRY CLUB DR 09/16/2013 0.00 0.17 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 368 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 63 120.80 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 09/16/2013 0.00 0.00 95.78 11.09 0.00 242.71 COUNTRY CLUB DR(FIRELINE) 09/16/2013 0.00 0.00 0.00 0.00 0.00 -120.80 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 64 179.74 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 09/16/2013 0.00 0.00 0.00 7.76 0.00 223.45 COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -144.22 1120800537 RONALD&HELEN CHABOT CYCLE 1 65 17.76 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 09/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 18950 SE COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 19316 SE COUNTRY CLUB DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 67 22.20 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 09/16/2013 0.00 0.00 0.00 3.36 0.00 40.60 370 CEDAR AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 39 CEDAR HILL LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 69 9.93 5.68 0.00 0.00 1.07 CHCT-000001-0000-02 19 09/16/2013 0.00 0.00 0.00 3.56 0.00 20.24 1 CHAPEL CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 70 45.24 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 09/16/2013 0.00 0.00 0.00 5.43 0.00 65.71 18 CHAPEL CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 71 95.24 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 09/16/2013 0.00 0.00 0.00 9.93 0.00 120.21 21 CHAPEL CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 09/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 CHAPEL CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 THOMAS GORE CYCLE 1 73 20.99 0.98 0.00 0.00 1.07 CHCT-000030-0000-03 19 09/16/2013 0.00 0.00 0.00 1.96 0.00 25.00 30 CHAPEL CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 -20.52 2196740123 HEATHER FOLMAR CYCLE 1 74 13.18 13.83 0.00 0.00 1.07 CHPL-000122-0000-02 19 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.64 122 CHAPEL LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 75 15.54 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 09/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 137 CHAPEL LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 76 26.64 13.97 0.00 0.00 1.07 CHPL-000141-0000-04 19 09/16/2013 0.00 0.00 0.00 3.76 0.00 45.44 141 CHAPEL LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 09/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 146 CHAPEL LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 09/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 161 CHAPEL LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 79 24.42 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 09/16/2013 0.00 0.00 0.00 3.56 0.00 43.02 30 CHESTNUT TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 80 43.02 0.00 0.00 0.00 0.00 CHST-000030-0000-08 16 09/16/2013 0.00 0.00 0.00 0.00 0.00 43.02 30 CHESTNUT TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 -43.02 2161990110 LAWRENCE FERRARA CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 82 41.52 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 56.56 50 COLONY RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 83 85.12 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 100.16 57 COLONY RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 CLNY-000058-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 15.04 58 COLONY RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 86 13.08 18.37 0.00 0.00 1.07 CLR -003818-0107-13 20 09/16/2013 0.00 0.00 0.00 7.24 0.00 40.00 3818 COUNTY LINE RD #107 09/16/2013 0.00 0.24 0.00 0.00 0.00 26.85 2200230183 JOANE LAFALAISE CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 CLR -003818-0113-08 20 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #113 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 09/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #2C 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201750192 ARIELLE MOROLDA CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 CLR -003900-002D-09 20 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #2D 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO. INC CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 CLR -003900-010D-13 20 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #10D 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510132 MATTHEW BAUER OWN CYCLE 1 91 17.76 27.94 0.00 0.00 2.14 CLR -003900-016C-11 20 09/16/2013 0.00 0.00 0.00 11.96 0.00 60.04 3900 COUNTY LINE RD #16C 09/16/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI DANICA PAPALI CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 CLR -003900-017C-05 20 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17C 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO OWNER CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 CLR -003900-024B-02 20 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #24B 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 COUNTY LINE POOL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 95 56.40 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 09/16/2013 0.00 0.00 0.00 17.86 0.00 89.30 4966 COUNTY LINE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 96 39.96 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 09/16/2013 0.00 0.00 0.00 18.98 0.00 94.89 4980 COUNTY LINE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 19701 SE COUNTY LINE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 99 145.84 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 09/16/2013 0.00 0.00 0.00 40.22 0.00 201.10 4344 COLLETTE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 100 37.80 13.97 0.00 0.00 1.07 CNCB-017393-0000-01 02 09/16/2013 0.00 0.00 0.00 13.21 0.00 66.05 17393 SE CONCH BAR RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 101 195.33 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 09/16/2013 0.00 0.00 0.00 17.32 0.00 248.60 17545 SE CONCH BAR RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -162.03 1110370128 GABRIELLA GALLINA CYCLE 1 102 13.10 13.47 0.00 0.00 1.07 CRCH-000376-0000-02 11 09/16/2013 0.00 0.00 0.00 2.36 0.00 30.00 376 CHURCH RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -2.40 1020940221 ADOLFO PARADOA CYCLE 1 103 13.32 27.94 0.00 0.00 2.14 CRLP-003375-0000-02 02 09/16/2013 0.00 0.00 0.00 10.85 0.00 54.44 3375 CORAL PL 09/16/2013 0.00 0.19 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 104 21.75 0.00 0.00 0.00 0.00 CRVP-012029-0000-02 03 09/16/2013 0.00 0.00 0.00 0.00 0.00 21.75 12029 SE CRESTVIEW PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 -54.06 1011740127 TULLIO DE FILIPPIS CYCLE 1 105 41.52 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 56.56 230 COVE PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 09/16/2013 0.00 0.00 0.00 6.78 0.00 32.92 9480 SE COVE POINT TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 107 75.00 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 09/16/2013 0.00 0.00 0.00 22.51 0.00 112.55 9284 SE COVE POINT ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079544965 DOV HOLMES (RENTER) CYCLE 1 108 33.42 5.09 0.00 0.00 1.07 CVPT-009544-0000-03 07 09/16/2013 0.00 0.00 0.00 10.42 0.00 50.00 9544 SE COVE POINT ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 -23.72 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020560147 JAMES BEDEKER CYCLE 1 109 110.42 13.97 0.00 0.00 1.07 CVRD-003175-0000-04 02 09/16/2013 0.00 0.00 0.00 31.37 0.00 156.83 3175 COVE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 110 256.26 27.94 0.00 0.00 2.14 CVRD-003217-0000-03 02 09/16/2013 0.00 0.00 0.00 72.79 0.00 360.38 3217 COVE RD 09/16/2013 0.00 1.25 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 350 N CYPRESS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 112 2.08 13.11 0.00 0.00 1.07 CYPN-000407-003A-05 14 09/16/2013 0.00 0.00 0.00 1.56 0.00 17.82 407 N CYPRESS DR #3A 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 113 5.10 13.07 0.00 0.00 1.07 CYPN-000410-0009-04 14 09/16/2013 0.00 0.00 0.00 1.76 0.00 21.00 410 N CYPRESS DR #9 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.94 2141730178 JEFFREY NICHOLS CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 09/16/2013 0.00 0.00 0.00 1.76 0.00 21.24 417 N CYPRESS DR #10E 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 115 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 09/16/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 09/16/2013 0.00 0.00 0.00 0.00 0.00 -109.45 2141550170 ROBERTO MORALES RENTER CYCLE 1 116 24.42 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 09/16/2013 0.00 0.00 0.00 3.56 0.00 43.02 425 N CYPRESS DR #5 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN GUMINA CYCLE 1 117 2.68 36.41 0.00 0.00 5.35 CYPN-000428-000B-14 14 09/16/2013 0.00 0.00 0.00 7.34 0.00 52.10 428 N CYPRESS DR #B 09/16/2013 0.00 0.32 0.00 0.00 0.00 18.81 2144000329 PRADIP PATEL CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 512 N CYPRESS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 119 105.36 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 09/16/2013 0.00 0.00 0.00 10.84 0.00 131.24 542 N CYPRESS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 11471 SE DOHERTY ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.24 2191162171 MAXINE CARPENTER CYCLE 1 121 13.32 13.97 0.00 0.00 1.12 DHRT-011621-0000-02 19 09/16/2013 21.52 0.00 0.00 120.51 0.00 170.66 11621 SE DOHERTY ST 09/16/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 122 6.44 13.51 0.00 0.00 1.07 DLSL-000102-0000-03 20 09/16/2013 0.00 0.00 0.00 1.96 0.00 22.98 102 DEL SOL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 123 4.63 13.97 0.00 0.00 1.07 DLSL-000302-0000-02 20 09/16/2013 0.00 0.00 0.00 1.76 0.00 21.43 302 DEL SOL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2203066046 ANTHONY&PAT ALESSI CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 306 DEL SOL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 501 DEL SOL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS (RENTER) CYCLE 1 126 9.06 11.41 0.00 0.00 1.07 DLSL-000605-0000-03 20 09/16/2013 0.00 0.00 0.00 2.36 0.00 23.90 605 DEL SOL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 KENNETH SHORTS CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 10890 DEER MOSS TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 129 56.40 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 09/16/2013 0.00 0.00 0.00 6.44 0.00 77.88 406 DOVER CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 130 8.77 13.79 0.00 0.00 1.07 DVRN-000514-0000-08 10 09/16/2013 0.00 0.00 0.00 2.16 0.00 25.79 514 N DOVER RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 132 13.07 13.30 0.00 0.00 1.07 DVRN-000558-0000-07 10 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.00 558 N DOVER RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 133 17.76 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 09/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 438 DOVER RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 134 289.48 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 09/16/2013 0.00 0.00 0.00 17.87 0.00 322.39 4 EASTWINDS CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -106.08 1100760185 NICHOLAS PERRY CYCLE 1 135 8.90 41.91 0.00 0.00 3.21 EVRG-000386-0000-08 10 09/16/2013 0.00 0.00 0.00 5.64 0.00 60.00 386 EVERGREEN AVE 09/16/2013 0.00 0.34 0.00 0.00 0.00 -2.24 1021750817 ROBERT HERLIN CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 09/16/2013 0.00 0.00 0.00 0.00 0.00 23.92 17933 SE FEDERAL HWY #1 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 137 67.14 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 09/16/2013 0.00 0.00 0.00 12.22 0.00 115.31 18807 SE FEDERAL HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 -56.04 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 138 48.84 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 09/16/2013 0.00 0.00 0.00 21.20 0.00 105.99 19100 SE FEDERAL HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 FEDH-019137-0000-04 02 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 19137 SE FEDERAL HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 140 0.00 13.82 0.00 0.00 1.07 FRLC-018588-0000-02 03 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.65 18588 SE FERLAND CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 18953 SE FERNWOOD DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 142 17.76 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 09/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 18983 SE FERNWOOD DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.43 1086800163 WENDY MANLEY CYCLE 1 143 11.87 13.70 0.00 0.00 1.07 FRVE-000128-0000-03 08 09/16/2013 0.00 0.00 0.00 2.36 0.00 29.00 128 FAIRVIEW EAST 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.98 1083950110 HOWARD MORTON CYCLE 1 144 64.61 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 09/16/2013 0.00 0.00 0.00 4.91 0.00 105.47 91 FAIRVIEW WEST 09/16/2013 0.00 0.00 0.00 0.00 0.00 -51.29 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 GARY MUSILLO CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 243 FAIRWAY EAST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 146 8.88 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 09/16/2013 0.00 0.00 0.00 4.04 0.00 48.87 248 FAIRWAY EAST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 147 17.76 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 09/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 306 FAIRWAY NORTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 148 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 09/16/2013 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 -55.86 1065050121 MARIE RONAYNE CYCLE 1 149 34.08 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 09/16/2013 0.00 0.00 0.00 4.43 0.00 53.55 209 FAIRWAY WEST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 253 FAIRWAY WEST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 151 19.98 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 09/16/2013 0.00 0.00 0.00 8.76 0.00 43.78 17296 SE GALWAY CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 152 23.46 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 09/16/2013 0.00 0.00 0.00 1.75 0.00 40.25 GOLF CLUB CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -21.24 1070260149 DOMINICK CARBONI CYCLE 1 153 19.98 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 09/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 224 GOLF CLUB CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 155 167.04 34.88 0.00 0.00 1.07 GLFD-000041-0000-01 08 09/16/2013 0.00 0.00 0.00 18.27 0.00 221.26 41 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 156 46.62 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 09/16/2013 0.00 0.00 0.00 7.44 0.00 90.01 61 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 157 39.04 8.53 0.00 0.00 2.14 GLFD-000090-0000-03 08 09/16/2013 0.00 0.00 0.00 25.29 0.00 75.00 90 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 93.73 1081880116 FRANK FARRELL CYCLE 1 158 34.08 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 09/16/2013 0.00 0.00 0.00 4.43 0.00 53.55 150 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 159 25.40 13.97 0.00 0.00 1.07 GLFD-000193-0000-02 08 09/16/2013 0.00 0.00 0.00 3.56 0.00 44.00 193 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.98 1081310122 LAWRENCE JR. DUGAN CYCLE 1 160 22.20 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 09/16/2013 0.00 0.00 0.00 3.36 0.00 40.60 274 GOLFVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.33 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 161 13.32 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 155 GULFSTREAM DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 162 145.02 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 09/16/2013 0.00 0.00 0.00 4.66 0.00 164.72 160 GULFSTREAM DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -120.60 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050792628 ALAN FAWCETT CYCLE 1 163 5.17 13.89 0.00 0.00 1.07 GLFS-019348-0000-02 05 09/16/2013 0.00 0.00 0.00 4.87 0.00 25.00 19348 GULFSTREAM DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.75 1050850111 MELVIN D HOWELL CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 19394 GULFSTREAM DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 165 19.98 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 09/16/2013 0.00 0.00 0.00 8.76 0.00 43.78 19447 GULFSTREAM DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 19844 GARDENIA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 167 24.42 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 09/16/2013 0.00 0.00 0.00 9.87 0.00 49.33 19981 GARDENIA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 168 129.39 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 09/16/2013 0.00 0.00 0.00 24.17 0.00 168.60 19508 S HARBOR RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -49.33 2161460151 NICK SMITH OWN CYCLE 1 169 22.20 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 09/16/2013 0.00 0.00 0.00 3.36 0.00 40.60 18 HEMLOCK LANE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 170 0.00 0.00 0.00 0.00 0.00 HIBS-019787-0000-03 19 09/16/2013 0.00 0.00 0.00 4.07 0.00 4.07 19787 HIBISCUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 171 90.03 0.00 0.00 0.00 0.00 HIBS-019823-0000-02 19 09/16/2013 0.00 0.00 0.00 0.00 0.00 90.03 19823 HIBISCUS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -90.03 2161570147 DAVID & PAMELA HUDSON CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 34 HICKORY HILL RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 173 41.52 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 09/16/2013 0.00 0.00 0.00 5.10 0.00 61.66 55 HICKORY HILL RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 174 17.76 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 09/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 58 HICKORY HILL RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 175 8.88 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 85 HICKORY HILL RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 176 7.48 7.85 0.00 0.00 1.07 HICK-000097-0000-03 16 09/16/2013 0.00 0.00 0.00 2.56 0.00 18.96 97 HICKORY HILL RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 177 11.50 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 09/16/2013 0.00 0.00 0.00 10.04 0.00 50.55 18959 SE HILLCREST DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1130530160 WALTER LESBIREL CYCLE 1 178 5.76 12.09 0.00 0.00 1.07 HITC-000003-0000-06 13 09/16/2013 0.00 0.00 0.00 5.43 0.00 24.35 3 SE HITCHINGPOST CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 179 11.10 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 SE HITCHINGPOST CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 09/16/2013 0.00 0.00 0.00 5.04 0.00 24.52 14 SE HITCHINGPOST CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 RUSH SIMONSON CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 09/16/2013 0.00 0.00 0.00 5.67 0.00 27.37 14 SE HITCHINGPOST CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 182 13.32 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 18955 SE HOMEWOOD AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 183 4.44 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 19105 SE HOMEWOOD AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 184 156.37 13.97 0.00 0.00 1.07 HOME-019145-0000-01 19 09/16/2013 0.00 0.00 0.00 20.46 0.00 191.87 19145 SE HOMEWOOD AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 -92.53 2191240113 ANTHONY DITERLEZZI CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 19156 SE HOMEWOOD AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 186 11.22 7.71 0.00 0.00 1.07 HOME-019175-0000-05 19 09/16/2013 0.00 0.00 0.00 4.32 0.00 24.32 19175 SE HOMEWOOD AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 -10.00 1121350124 JOHN C. TAYLOR CYCLE 1 187 6.66 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18013 SE HERITAGE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 18217 SE HERITAGE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18229 SE HERITAGE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 190 42.95 1.66 0.00 0.00 1.07 HRDR-018288-0000-05 12 09/16/2013 0.00 0.00 0.00 4.32 0.00 50.00 18288 SE HERITAGE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -42.69 1121320675 TARA WYNNE OWNER CYCLE 1 191 0.00 0.00 0.00 0.00 0.00 HRDR-018516-0000-07 12 09/16/2013 0.00 0.00 0.00 3.29 0.00 3.29 18516 SE HERITAGE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 192 6.66 27.94 0.00 0.00 2.14 HROK-018481-0000-01 12 09/16/2013 0.00 0.00 0.00 9.19 0.00 46.12 18481 SE HERITAGE OAKS LN 09/16/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 193 19.98 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 09/16/2013 0.00 0.00 0.00 8.76 0.00 43.78 18529 SE HERITAGE OAKS LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 194 52.68 13.97 0.00 0.00 1.07 INCR-000125-0000-03 02 09/16/2013 0.00 0.00 0.00 6.10 0.00 73.82 125 INTRACOASTAL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 195 100.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 09/16/2013 0.00 0.00 0.00 0.00 0.00 100.00 148 INTRACOASTAL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 196 0.00 0.00 0.00 0.00 0.00 INDI-017433-0000-01 02 09/16/2013 0.00 0.00 0.00 3.15 0.00 3.15 17433 SE INDIAN HILLS DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 197 26.77 13.74 0.00 0.00 1.07 JASM-019895-0000-02 19 09/16/2013 0.00 0.00 0.00 10.42 0.00 52.00 19895 JASMINE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.57 2198320139 JENNIFER SUSKO OWNER CYCLE 1 198 7.84 9.86 0.00 0.00 1.07 JASM-019910-0000-03 19 09/16/2013 0.00 0.00 0.00 6.54 0.00 25.31 19910 JASMINE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 JANICE W. BEARD CYCLE 1 199 8.98 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 09/16/2013 0.00 0.00 0.00 5.98 0.00 30.00 19980 JASMINE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1021118904 STEVE & CATHY ETTER CYCLE 1 200 13.32 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 18894 SE JUPITER INLET WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 201 22.20 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 09/16/2013 0.00 0.00 0.00 9.31 0.00 46.55 10412 SE LEATHERBACK TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 202 11.93 6.26 0.00 0.00 1.07 LEEW-000011-0000-08 05 09/16/2013 0.00 0.00 0.00 3.76 0.00 23.02 11 LEEWARD CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 203 63.84 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 09/16/2013 0.00 0.00 0.00 7.11 0.00 85.99 24 LEEWARD CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 204 37.80 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 09/16/2013 0.00 0.00 0.00 4.76 0.00 57.60 328 LEIGH RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 205 55.50 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 91.45 90 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 206 130.66 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 145.70 91 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 207 0.00 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 15.04 112 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 23.92 113 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 19.48 118 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 210 136.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 136.00 128 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -136.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 211 4.44 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 19.48 164 LIGHTHOUSE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 212 22.20 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 09/16/2013 0.00 0.00 0.00 9.31 0.00 46.55 17118 SE LIMERICK CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 09/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 17169 SE LIMERICK CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 214 103.97 13.97 0.00 0.00 1.07 LIVE-000055-0000-07 11 09/16/2013 0.00 0.00 0.00 5.43 0.00 124.44 55 LIVE OAK CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -58.73 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 215 13.32 13.97 0.00 0.00 1.07 LIVE-000060-0000-10 11 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 LIVE OAK CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 216 17.82 10.58 0.00 0.00 1.07 LKDR-018360-0000-02 17 09/16/2013 0.00 0.00 0.00 5.98 0.00 35.45 18360 SE LAKESIDE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -11.10 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 RENATA PIPER CYCLE 1 217 29.15 13.41 0.00 0.00 1.07 LKWY-018721-0000-05 17 09/16/2013 0.00 0.00 0.00 11.35 0.00 54.98 18721 SE LAKESIDE WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 218 0.00 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 108 MAGNOLIA WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 219 0.00 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 115 MAGNOLIA WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 220 63.84 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 09/16/2013 0.00 0.00 0.00 7.11 0.00 85.99 129 MAGNOLIA WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 221 85.12 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 09/16/2013 0.00 0.00 0.00 9.02 0.00 109.18 130 MAGNOLIA WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 222 13.32 13.97 0.00 0.00 1.07 MAGW-000173-0000-28 15 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 173 MAGNOLIA WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 223 4.25 12.76 0.00 0.00 1.07 MAHO-009977-0000-02 12 09/16/2013 0.00 0.00 0.00 4.87 0.00 22.95 9977 SE MAHOGANY WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2190650185 THERESA COOK CYCLE 1 224 61.30 13.70 0.00 0.00 0.00 MAYO-019066-0000-08 19 09/16/2013 0.00 0.00 0.00 0.00 0.00 75.00 19066 SE MAYO DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 131.02 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 225 13.32 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 19922 MONA RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 226 11.10 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 4349 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 227 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 09/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 228 6.66 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 4392 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 229 85.12 13.97 0.00 0.00 1.07 NICO-004416-0000-02 15 09/16/2013 0.00 0.00 0.00 25.04 0.00 125.20 4416 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 230 6.66 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 4417 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 231 92.25 13.97 0.00 0.00 1.07 NICO-004448-0000-03 15 09/16/2013 0.00 0.00 0.00 11.35 0.00 118.64 4448 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -61.89 2151950125 LORI DOWIE CYCLE 1 232 1.43 2.63 0.00 0.00 1.07 NICO-004480-0000-02 15 09/16/2013 0.00 0.00 0.00 4.87 0.00 10.00 4480 NICOLE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1010310144 EARL STEWART CYCLE 1 233 75.90 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 90.94 15 OCEAN DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.90 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 234 130.66 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 09/16/2013 0.00 0.00 0.00 13.12 0.00 158.82 701 OLD DIXIE HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 235 0.00 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 09/16/2013 0.00 0.00 0.00 3.24 0.00 39.19 701 OLD DIXIE HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 236 159.84 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 09/16/2013 0.00 0.00 0.00 45.89 0.00 555.67 701 OLD DIXIE HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 237 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 09/16/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 OKAV-000366-0000-05 10 09/16/2013 0.00 0.00 0.00 1.76 0.00 21.24 366 OAK AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 239 11.10 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 OAKLEAF CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 240 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 09/16/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 -79.08 2160170131 SABINE KUHN CYCLE 1 241 13.32 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 OAK RIDGE LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 242 8.88 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 2 PADDOCK CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 14 PADDOCK CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 244 13.32 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 19 PADDOCK CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 245 6.66 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 3405 PALM CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 246 8.88 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 PALMETTO WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 247 13.32 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 16 PALMETTO WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 248 13.32 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 3345 PEBBLE PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 249 13.32 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 3366 PEBBLE PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 250 13.40 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 09/16/2013 0.00 0.00 0.00 2.56 0.00 31.00 48 PINEHILL E TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.08 2160540116 KEVIN GUNN CYCLE 1 251 8.88 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 80 PINEHILL E TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 252 35.00 0.00 0.00 0.00 0.00 PHTW-000002-0000-11 16 09/16/2013 0.00 0.00 0.00 0.00 0.00 35.00 2 PINEHILL W TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 -35.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 PHILLIP BAMBINO CYCLE 1 253 15.54 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 09/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 18 PINEHILL W TRL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 254 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 255 19.98 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 09/16/2013 0.00 0.00 0.00 3.16 0.00 38.18 19 PINETREE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 256 13.32 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 119 POINT CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 257 2.22 13.97 0.00 0.00 1.07 PWKT-012111-0000-02 03 09/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 12111 SE PRESTWICK TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 258 121.64 13.97 0.00 0.00 1.07 RBTD-019129-0000-01 19 09/16/2013 0.00 0.00 0.00 14.81 0.00 151.49 19129 SE ROBERT DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -95.00 2161190118 REMO CHIURATO CYCLE 1 259 11.10 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 4229 ROBERT ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 260 6.66 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18144 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 261 8.88 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 18160 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 262 11.10 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 18181 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 263 30.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 09/16/2013 0.00 0.00 0.00 0.00 0.00 30.00 18235 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -65.76 2172611011 DOUG DINZIK CYCLE 1 264 145.84 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 09/16/2013 0.00 0.00 0.00 40.22 0.00 201.10 18280 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 265 19.98 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 09/16/2013 0.00 0.00 0.00 8.76 0.00 43.78 18291 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 266 26.64 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 09/16/2013 0.00 0.00 0.00 10.42 0.00 52.10 18299 SE RIDGEVIEW DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 267 118.68 69.76 0.00 0.00 2.14 RIOV-000001-0000-02 07 09/16/2013 0.00 0.00 0.00 47.65 0.00 238.59 1 RIO VISTA DR 09/16/2013 0.00 0.36 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 268 140.78 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 09/16/2013 0.00 0.00 0.00 38.96 0.00 194.78 18723 RIO VISTA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 269 74.04 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 09/16/2013 0.00 0.00 0.00 27.50 0.00 137.49 18804 RIO VISTA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 270 25.31 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 09/16/2013 0.00 0.00 0.00 7.65 0.00 48.00 18821 RIO VISTA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -9.77 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 GLEN CHAMI CYCLE 1 271 26.94 13.45 0.00 0.00 1.07 RSDN-019295-0003-02 15 09/16/2013 0.00 0.00 0.00 6.54 0.00 48.00 19295 N RIVERSIDE DR #3 09/16/2013 0.00 0.00 0.00 0.00 0.00 -16.25 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 272 333.42 0.00 0.00 0.00 0.00 RSDN-019331-0000-04 15 09/16/2013 0.00 0.00 0.00 3.33 0.00 336.75 19331 N RIVERSIDE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -333.42 2151240153 MARK CATES CYCLE 1 273 10.93 13.75 0.00 0.00 1.07 RSDN-019532-0000-05 15 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.29 19532 N RIVERSIDE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 274 2.22 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 09/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 RIVERSIDE DRIVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 275 0.00 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 395 W RIVERSIDE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 276 105.36 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 09/16/2013 0.00 0.00 0.00 10.84 0.00 131.24 40 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 277 9.12 13.97 0.00 0.00 1.07 RVRD-000044-0000-02 06 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.32 44 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1061040112 AUDREY JOHNSON CYCLE 1 278 15.54 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 09/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 47 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 279 13.32 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 55 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 280 70.47 6.52 0.00 0.00 1.07 RVRD-000071-0000-04 06 09/16/2013 0.00 0.00 0.00 14.94 0.00 93.00 71 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 281 56.40 13.97 0.00 0.00 1.07 RVRD-000196-0000-01 06 09/16/2013 0.00 0.00 0.00 6.44 0.00 77.88 196 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 282 300.40 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 09/16/2013 0.00 0.00 0.00 28.40 0.00 343.84 207 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 283 2.22 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 09/16/2013 0.00 0.00 0.00 3.44 0.00 41.61 208 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 284 88.92 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 09/16/2013 0.00 0.00 0.00 11.24 0.00 136.11 212 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 285 185.64 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 09/16/2013 0.00 0.00 0.00 19.95 0.00 241.54 221 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 286 24.35 0.00 0.00 0.00 0.00 RVRD-000221-0000-02 06 09/16/2013 0.00 0.00 0.00 0.00 0.00 24.35 221 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -24.35 1061870115 SIDNEY D. CARTER CYCLE 1 287 48.84 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 09/16/2013 0.00 0.00 0.00 7.64 0.00 92.43 235 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS&KRISTY RASO CYCLE 1 288 121.62 34.66 0.00 0.00 1.07 RVRD-000239-0000-10 06 09/16/2013 0.00 0.00 0.00 14.26 0.00 171.61 239 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 MENTJE FERWERDA CYCLE 1 289 53.42 12.25 0.00 0.00 1.07 RVRD-000244-0000-01 06 09/16/2013 0.00 0.00 0.00 16.93 0.00 83.67 244 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 290 15.54 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 09/16/2013 0.00 0.00 0.00 2.76 0.00 33.34 304 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 291 35.52 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 09/16/2013 0.00 0.00 0.00 6.44 0.00 77.91 331 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 292 6.66 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 RIVER DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 293 87.13 13.97 0.00 0.00 1.07 RVRP-004455-0000-04 15 09/16/2013 0.00 0.00 0.00 13.60 0.00 115.77 4455 RIVER PINES CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 -49.33 2151290124 ANNINA BIASONE CYCLE 1 294 56.40 13.97 0.00 0.00 1.07 RVRP-004475-0000-02 15 09/16/2013 0.00 0.00 0.00 17.86 0.00 89.30 4475 RIVER PINES CT 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 295 0.00 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 18630 SE RIVER RIDGE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 296 6.81 13.82 0.00 0.00 1.07 RVRR-018690-0000-05 17 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 18690 SE RIVER RIDGE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2172500169 JOHN FEHR CYCLE 1 297 15.54 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 09/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 18730 SE RIVER RIDGE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 298 4.44 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 09/16/2013 0.00 0.00 0.00 10.10 0.00 50.49 18777 SE RIVER RIDGE RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 299 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 09/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 300 11.10 13.97 0.00 0.00 1.07 RVRT-009236-0000-03 12 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 9236 SE RIVER TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 301 11.10 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 9316 SE RIVER TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 302 17.76 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 09/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 9317 SE RIVER TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 303 13.32 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 09/16/2013 0.00 0.00 0.00 7.09 0.00 35.45 9366 SE RIVER TER 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 304 70.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 09/16/2013 0.00 0.00 0.00 0.00 0.00 70.00 17 SADDLEBACK RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -150.39 1130980143 KATHRYN JEHL OWNER CYCLE 1 305 36.56 13.97 0.00 0.00 1.07 SDLB-000031-0000-04 13 09/16/2013 0.00 0.00 0.00 5.67 0.00 57.27 31 SADDLEBACK RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -29.90 2190130121 TULINH T NGO CYCLE 1 306 11.10 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 18991 SE SUDDARD DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 STOP & SHOP FOOD CYCLE 1 307 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 09/16/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SEABROOK RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 308 46.55 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 09/16/2013 0.00 0.00 0.00 6.82 0.00 68.41 18522 SE SEA OAKS LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 -35.45 2191780123 WILLIAM P BAIRD SR CYCLE 1 309 8.88 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 19035 SE SOUTHGATE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 310 8.77 13.80 0.00 0.00 1.07 SGTD-019046-0000-01 19 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.62 19046 SE SOUTHGATE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 311 86.76 27.94 0.00 0.00 2.14 SGTD-019151-0000-03 19 09/16/2013 0.00 0.00 0.00 29.21 0.00 146.58 19151 SE SOUTHGATE DR 09/16/2013 0.00 0.53 0.00 0.00 0.00 0.00 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 312 75.00 13.97 0.00 0.00 1.07 SHAY-000010-0000-07 14 09/16/2013 0.00 0.00 0.00 8.11 0.00 98.15 10 SHAY PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 313 100.30 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 115.34 187 SHELTER LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 314 71.42 13.83 0.00 0.00 1.07 SHLT-000190-0000-05 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 86.32 190 SHELTER LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1012220237 JANE B SJOGREN CYCLE 1 315 0.15 13.97 0.00 0.00 1.07 SHLT-000191-0000-03 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 15.19 191 SHELTER LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1012200183 ANDREW&KRISTI YORK CYCLE 1 316 11.10 34.88 0.00 0.00 1.07 SHLT-000194-0000-08 01 09/16/2013 0.00 0.00 0.00 0.00 0.00 47.05 194 SHELTER LN 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 317 11.10 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 09/16/2013 0.00 0.00 0.00 2.36 0.00 28.50 391 SHORT AVE 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 318 30.36 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 09/16/2013 0.00 0.00 0.00 11.35 0.00 56.75 10435 SE SILVER PALM WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 319 25.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 09/16/2013 0.00 0.00 0.00 0.00 0.00 25.00 1 SPLITRAIL CIRCLE 09/16/2013 0.00 0.00 0.00 0.00 0.00 -29.16 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 320 11.10 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 09/16/2013 0.00 0.00 0.00 6.54 0.00 32.68 15 SPLITRAIL CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 321 17.76 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 09/16/2013 0.00 0.00 0.00 8.20 0.00 41.00 6 STEEPLECHASE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 322 0.00 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 STARBOARD WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.19 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 323 174.48 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 09/16/2013 0.00 0.00 0.00 18.94 0.00 229.37 150 TEQUESTA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 324 0.00 0.00 0.00 0.00 0.52 TEQD-000171-0000-01 11 09/16/2013 0.00 0.00 0.00 1.56 0.00 2.08 171 TEQUESTA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 GALLERY GRILLE CYCLE 1 325 102.05 25.85 0.00 0.00 0.00 TEQD-000383-000C-03 10 09/16/2013 0.00 0.00 0.00 0.00 0.00 130.00 383 TEQUESTA DR #C 09/16/2013 0.00 2.10 0.00 0.00 0.00 201.57 1100150153 GALLERY GRILLE CYCLE 1 326 36.29 32.84 0.00 0.00 0.00 TEQD-000383-000E-05 10 09/16/2013 0.00 0.00 0.00 0.00 0.00 70.00 383 TEQUESTA DR #E 09/16/2013 0.00 0.87 0.00 0.00 0.00 131.21 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 327 4.44 13.97 0.00 0.00 1.07 TEQD-000395-000C-C2 10 09/16/2013 0.00 0.00 0.00 1.76 0.00 21.24 395 TEQUESTA DR #C 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 328 13.32 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 473 TEQUESTA DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 329 13.32 13.97 0.00 0.00 1.07 TEQU-000479-0003-05 05 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 479 TEQUESTA DR #3 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 330 4.44 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 11951 SE TIFFANY WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 331 161.84 64.33 0.00 0.00 2.14 TIFW-011971-0000-02 02 09/16/2013 0.00 0.00 0.00 21.31 0.00 250.00 11971 SE TIFFANY WAY 09/16/2013 0.00 0.38 0.00 0.00 0.00 -149.90 1111140552 RONALD GHIANDA CYCLE 1 332 2.22 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 09/16/2013 0.00 0.00 0.00 1.56 0.00 18.82 9 TALL OAKS CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 333 37.03 4.54 0.00 0.00 1.07 TLOK-000042-0000-12 11 09/16/2013 0.00 0.00 0.00 2.36 0.00 45.00 42 TALL OAKS CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -33.42 1132020044 ROGERS & HANES CYCLE 1 334 30.36 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 09/16/2013 0.00 0.00 0.00 11.35 0.00 56.75 10362 SE TERRAPIN PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 335 2.22 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 09/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 25 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 336 5.10 10.70 0.00 0.00 1.07 TTCD-000051-0000-01 09 09/16/2013 0.00 0.00 0.00 5.43 0.00 22.30 51 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 337 8.88 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 09/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 58 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 338 2.22 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 09/16/2013 0.00 0.00 0.00 4.32 0.00 21.58 102 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 339 17.76 27.94 0.00 0.00 2.14 TTCD-000152-0000-02 09 09/16/2013 0.00 0.00 0.00 11.96 0.00 60.04 152 TURTLE CREEK DR 09/16/2013 0.00 0.24 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 340 0.00 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 168 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 341 0.00 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 184 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 342 6.66 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 09/16/2013 0.00 0.00 0.00 5.43 0.00 27.13 192 TURTLE CREEK DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021650115 SANDPOINTE BAY CONDO CYCLE 1 343 4,431.35 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 09/16/2013 0.00 0.00 0.00 0.00 0.00 4,431.35 19800 US HIGHWAY 1 09/16/2013 0.00 0.00 0.00 0.00 0.00 -4,431.35 1021490640 STEINMART #332 CYCLE 1 344 15.54 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 09/16/2013 0.00 0.00 0.00 11.55 0.00 139.80 105 US HIGHWAY 1 NORTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 345 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 09/16/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 346 6.66 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 115 US HIGHWAY 1 NORTH #1A 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 347 6.66 13.97 0.00 0.00 1.07 US1N-000129-0000-03 02 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 129 US HIGHWAY 1 NORTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 348 6.66 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 173 US HIGHWAY 1 NORTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 349 387.46 37.86 0.00 0.00 4.28 US1N-000181-0000-07 02 09/16/2013 0.00 0.00 0.00 59.31 0.00 491.92 181 US HIGHWAY 1 NORTH 09/16/2013 0.00 3.01 0.00 0.00 0.00 147.79 1035970132 ANGELS IN THE ATTIC CYCLE 1 350 0.00 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 578 US HIGHWAY 1 NORTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 351 52.68 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 09/16/2013 0.00 0.00 0.00 6.10 0.00 73.82 221 US HIGHWAY# 1 SOUTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 352 17.76 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 09/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 233 US HIGHWAY #1 SOUTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 353 0.00 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 09/16/2013 0.00 0.00 0.00 1.36 0.00 16.40 249 US HIGHWAY# 1 SOUTH 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 354 11.10 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 09/16/2013 0.00 0.00 0.00 4.24 0.00 51.29 285 US HIGHWAY# 1 SOUTH #A 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 355 261.33 0.00 0.00 0.00 0.00 VLGC-017926-0000-04 03 09/16/2013 0.00 0.00 0.00 0.00 0.00 261.33 17926 SE VILLAGE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -350.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 356 35.52 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 09/16/2013 0.00 0.00 0.00 17.87 0.00 89.34 18046 SE VILLAGE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 357 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 09/16/2013 0.00 0.00 0.00 3.76 0.00 18.80 18305 SE VILLAGE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 358 59.94 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 09/16/2013 0.00 0.00 0.00 23.98 0.00 119.87 18345 SE VILLAGE CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 359 98.51 0.00 0.00 0.00 0.00 VLGD-011852-0000-02 03 09/16/2013 0.00 0.00 0.00 0.00 0.00 98.51 11852 SE VILLAGE DR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -143.05 1050700148 BRET MC CORMICK CYCLE 1 360 64.91 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 09/16/2013 0.00 0.00 0.00 13.21 0.00 93.16 19224 W INDIES CIR 09/16/2013 0.00 0.00 0.00 0.00 0.00 -27.11 RECEIPT REPORT Date: 09/16/13 Time: 4:38pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 JOHN&BARBARA TYSON CYCLE 1 361 22.20 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 09/16/2013 0.00 0.00 0.00 9.31 0.00 46.55 19874 WILKINSON LEAS RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.22 2140520125 BRENDA LLOYD CYCLE 1 362 25.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 09/16/2013 0.00 0.00 0.00 0.00 0.00 25.00 8 WILLOW RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 -29.78 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 363 6.66 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 09/16/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 WILLOW RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 364 9.86 12.41 0.00 0.00 1.07 WLWR-000064-0000-05 14 09/16/2013 0.00 0.00 0.00 2.36 0.00 25.70 64 WILLOW RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 365 15.54 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 09/16/2013 0.00 0.00 0.00 7.65 0.00 38.23 4106 WINGO ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 366 4.44 13.97 0.00 0.00 1.07 WNGO-004153-0000-04 16 09/16/2013 0.00 0.00 0.00 4.87 0.00 24.35 4153 WINGO ST 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 367 534.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 09/16/2013 0.00 0.00 0.00 137.36 0.00 686.80 10100 SE WHITE PELICAN WAY 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 368 2.05 12.89 0.00 0.00 1.07 WTRW-019185-0000-10 02 09/16/2013 0.00 0.00 0.00 4.32 0.00 20.33 19185 WATERWAY RD 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 369 45.24 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 09/16/2013 0.00 0.00 0.00 5.43 0.00 65.71 83 YACHT CLUB PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 370 13.32 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 09/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 96 YACHT CLUB PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 371 17.76 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 09/16/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 YACHT CLUB PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 372 120.54 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 09/16/2013 0.00 0.00 0.00 12.21 0.00 147.79 110 YACHT CLUB PL 09/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 372 Grand Total: 19,780.22 6,689.51 0.00 0.00 390.05 21.52 0.00 491.20 3,111.92 0.00 30,495.34 0.00 10.92 0.00 0.00 0.00 -8,348.06