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9/17/2013 (4)
RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 19.98 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 09/17/2013 0.00 0.00 0.00 8.76 0.00 43.78 19094 SE ARNOLD DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 22.20 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 09/17/2013 0.00 0.00 0.00 9.31 0.00 46.55 10337 SE BANYAN WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 09/17/2013 0.00 0.00 0.00 4.87 0.00 24.35 19126 BASIN ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 4 11.36 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 09/17/2013 0.00 0.00 0.00 2.36 0.00 28.76 98 BEECHWOOD TRL 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1011480111 NANCY MURPHY CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 09/17/2013 0.00 0.00 0.00 0.00 0.00 30.58 180 BEACON LN 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 09/17/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 7 2.22 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 09/17/2013 0.00 0.00 0.00 1.56 0.00 18.82 439 BEACON ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BCNS-000447-0000-01 10 09/17/2013 0.00 0.00 0.00 1.76 0.00 21.24 447 BEACON ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 9 63.84 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 09/17/2013 0.00 0.00 0.00 19.72 0.00 98.60 4916 BIMINI RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 10 18.56 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 09/17/2013 0.00 0.00 0.00 3.91 0.00 37.51 12187 SE BIRKDALE RUN 09/17/2013 0.00 0.00 0.00 0.00 0.00 -18.56 2191895445 RUSSELL WORTHEN CYCLE 1 11 9.12 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 09/17/2013 0.00 0.00 0.00 5.98 0.00 30.14 18954 SE BARUS DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2190960131 RANDY NICHOLAS CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BRSD-019082-0000-03 19 09/17/2013 0.00 0.00 0.00 5.98 0.00 30.14 19082 SE BARUS DR 09/17/2013 0.00 0.24 0.00 0.00 0.00 29.90 2190890136 JOHN F. RIGG CYCLE 1 13 11.90 15.23 0.00 0.00 1.07 BRSD-019161-0000-03 19 09/17/2013 0.00 0.00 0.00 6.54 0.00 35.00 19161 SE BARUS DR 09/17/2013 0.00 0.26 0.00 0.00 0.00 27.84 2191894831 DIANE TAYLOR CYCLE 1 14 10.99 13.84 0.00 0.00 1.07 BRYD-018948-0000-01 19 09/17/2013 0.00 0.00 0.00 6.54 0.00 32.44 18948 SE BRYANT DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 15 10.10 12.42 0.00 0.00 1.07 BTWC-010026-0000-03 12 09/17/2013 0.00 0.00 0.00 6.54 0.00 30.13 10026 SE BUTTONWOOD WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.23 1074150114 ROBERT COOK CYCLE 1 16 11.10 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 09/17/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 BAY HARBOR RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 17 24.42 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 09/17/2013 0.00 0.00 0.00 3.56 0.00 43.02 69 CAMELIA CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 CCDR-000215-0000-03 07 09/17/2013 0.00 0.00 0.00 2.76 0.00 33.34 215 COUNTRY CLUB DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 CHARLES MADANICK CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 239 COUNTRY CLUB DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 20 17.76 13.97 0.00 0.00 1.07 CCDR-000314-0000-02 07 09/17/2013 0.00 0.00 0.00 2.66 0.00 35.46 314 COUNTRY CLUB DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.30 1070770175 ART BEAHM OWNER CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 09/17/2013 0.00 0.00 0.00 2.36 0.00 28.50 339 COUNTRY CLUB DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 09/17/2013 0.00 0.00 0.00 7.65 0.00 38.23 19406 SE COUNTRY CLUB DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CEDA-000367-0000-03 10 09/17/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 CEDAR AVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 09/17/2013 0.00 0.00 0.00 1.56 0.00 18.82 14 CHAPEL CT 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 25 26.64 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 09/17/2013 0.00 0.00 0.00 3.76 0.00 45.44 17 CHAPEL CT 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 26 24.42 13.97 0.00 0.00 1.07 CHPC-000014-0000-01 19 09/17/2013 0.00 0.00 0.00 4.27 0.00 43.73 14 CHAPEL CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 27 41.52 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 09/17/2013 0.00 0.00 0.00 5.10 0.00 61.66 158 CHAPEL LN 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 09/17/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 CHESTNUT TRL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 29 30.36 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 09/17/2013 0.00 0.00 0.00 4.09 0.00 49.49 44 CHESTNUT TRL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 09/17/2013 0.00 0.00 0.00 4.87 0.00 24.35 15 CLUB CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 31 133.56 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 09/17/2013 0.00 0.00 0.00 0.00 0.00 169.51 72 COLONY RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 09/17/2013 0.00 0.00 0.00 0.00 0.00 21.70 210 COLONY RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 33 4.44 27.94 0.00 0.00 2.14 CLR -003818-0128-01 20 09/17/2013 0.00 0.00 0.00 8.64 0.00 43.50 3818 COUNTY LINE RD #128 09/17/2013 0.00 0.34 0.00 0.00 0.00 21.58 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 34 20.11 24.24 0.00 0.00 2.14 CLR -003900-008C-10 20 09/17/2013 0.00 0.00 0.00 13.07 0.00 60.00 3900 COUNTY LINE RD #8C 09/17/2013 0.00 0.44 0.00 0.00 0.00 29.72 2201600164 KELLY FEARON (RENTER) CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 09/17/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #27D 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 09/17/2013 0.00 0.00 0.00 5.98 0.00 29.90 4170 COUNTY LINE RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 SUE MILLER CYCLE 1 37 65.65 13.56 0.00 0.00 1.07 CLR -004870-0000-06 17 09/17/2013 0.00 0.00 0.00 19.72 0.00 100.00 4870 COUNTY LINE RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 -3.71 2151420129 NANCY COPE CYCLE 1 38 22.20 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 09/17/2013 0.00 0.00 0.00 9.31 0.00 46.55 4360 COLLETTE DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICENS OWNER CYCLE 1 39 34.08 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 09/17/2013 0.00 0.00 0.00 12.28 0.00 61.40 4432 COLLETTE DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 40 34.08 13.97 0.00 0.00 1.07 CNCB-017512-0000-03 02 09/17/2013 0.00 0.00 0.00 12.28 0.00 61.40 17512 SE CONCH BAR RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 09/17/2013 0.00 0.00 0.00 7.65 0.00 38.23 8 CONCOURSE DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 09/17/2013 0.00 0.00 0.00 7.65 0.00 38.23 9908 SE CANARY PALM WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 09/17/2013 0.00 0.00 0.00 6.54 0.00 32.68 9945 SE CANARY PALM WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 44 9.05 12.72 0.00 0.00 1.07 CRCH-000355-0000-05 11 09/17/2013 0.00 0.00 0.00 2.16 0.00 25.00 355 CHURCH RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.96 1110330150 TODD HICKORY (RENTER) CYCLE 1 45 30.36 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 09/17/2013 0.00 0.00 0.00 4.09 0.00 49.49 375 CHURCH RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 379 CHURCH RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 47 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 09/17/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 09/17/2013 0.00 0.00 0.00 0.00 0.00 -125.44 1020540161 THOMAS SOMERVILLE CYCLE 1 48 37.80 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 09/17/2013 0.00 0.00 0.00 13.21 0.00 66.05 3188 COVE RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460138 TONY&TRACEY MILANO CYCLE 1 49 22.72 23.06 0.00 0.00 2.12 CVRD-003308-0000-03 02 09/17/2013 0.00 0.00 0.00 13.99 0.00 62.06 3308 COVE RD 09/17/2013 0.00 0.17 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 50 9.12 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 09/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 413 N CYPRESS DR #3D 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 51 1.22 3.63 0.00 0.00 1.07 CYPN-000417-012E-11 14 09/17/2013 0.00 0.00 0.00 1.76 0.00 7.68 417 N CYPRESS DR #12E 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.06 2141640198 STEFANIA PANDOLFO CYCLE 1 52 4.63 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 09/17/2013 0.00 0.00 0.00 1.76 0.00 21.43 421 N CYPRESS DR #16 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2141280224 VALERIE MAYO (RENTER) CYCLE 1 53 13.32 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 426 N CYPRESS DR #A 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 09/17/2013 0.00 0.00 0.00 2.16 0.00 26.08 426 N CYPRESS DR #B 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 JASON MC ALLISTER (RENTER) CYCLE 1 55 10.51 23.29 0.00 0.00 2.14 CYPN-000427-0004-06 14 09/17/2013 0.00 0.00 0.00 3.72 0.00 40.00 427 N CYPRESS DR #4 09/17/2013 0.00 0.34 0.00 0.00 0.00 20.04 2141480189 SCOTT CHIARVALLOTI CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 09/17/2013 0.00 0.00 0.00 1.92 0.00 26.08 429 N CYPRESS DR #A 09/17/2013 0.00 0.24 0.00 0.00 0.00 26.32 2141390241 KATHERINE SCHMIDT CYCLE 1 57 7.74 12.23 0.00 0.00 1.07 CYPN-000433-000D-14 14 09/17/2013 0.00 0.00 0.00 1.96 0.00 23.00 433 N CYPRESS DR #D 09/17/2013 0.00 0.00 0.00 0.00 0.00 -1.91 2144003437 ELIZABETH JANIK CYCLE 1 58 56.40 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 09/17/2013 0.00 0.00 0.00 6.44 0.00 77.88 513 N CYPRESS DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 59 34.08 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 09/17/2013 0.00 0.00 0.00 4.43 0.00 53.55 579 N CYPRESS DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 60 15.54 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 09/17/2013 0.00 0.00 0.00 2.76 0.00 33.34 203 DEL SOL CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS (RENTER) CYCLE 1 61 140.77 0.00 0.00 0.00 0.00 DLSL-000605-0000-03 20 09/17/2013 0.00 0.00 0.00 0.00 0.00 140.77 605 DEL SOL CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -140.77 1110630523 CHRISTINE M. RAYMOND CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 09/17/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 FRANKLIN RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191650144 JESSE&DANIELLE WOODRING CYCLE 1 63 15.54 13.97 0.00 0.00 1.07 FRNW-019123-0000-05 19 09/17/2013 0.00 0.00 0.00 7.65 0.00 38.23 19123 SE FERNWOOD DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 FRNW-019173-0000-02 19 09/17/2013 0.00 0.00 0.00 5.98 0.00 29.90 19173 SE FERNWOOD DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 65 84.08 13.97 0.00 0.00 1.07 FWYE-000204-0000-02 06 09/17/2013 0.00 0.00 0.00 4.43 0.00 103.55 204 FAIRWAY EAST 09/17/2013 0.00 0.00 0.00 0.00 0.00 -50.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 66 13.32 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 252 FAIRWAY EAST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 09/17/2013 0.00 0.00 0.00 2.96 0.00 35.76 350 FAIRWAY NORTH 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 09/17/2013 0.00 0.00 0.00 3.16 0.00 38.18 218 FAIRWAY WEST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 69 55.63 41.91 0.00 0.00 3.82 FWYW-000241-0000-02 06 09/17/2013 0.00 0.00 0.00 8.24 0.00 110.00 241 FAIRWAY WEST 09/17/2013 0.00 0.40 0.00 0.00 0.00 -37.87 1021802246 LOUIS HEITHAUS CYCLE 1 70 8.76 13.79 0.00 0.00 1.07 GALW-017246-0000-01 02 09/17/2013 0.00 0.00 0.00 5.98 0.00 29.60 17246 SE GALWAY CT 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 71 115.48 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 09/17/2013 0.00 0.00 0.00 11.75 0.00 142.27 69 GOLFVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 72 34.08 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 09/17/2013 0.00 0.00 0.00 4.43 0.00 53.55 82 GOLFVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082010125 STEPHEN DOWNEY CYCLE 1 73 22.20 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 09/17/2013 0.00 0.00 0.00 3.36 0.00 40.60 94 GOLFVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 09/17/2013 0.00 0.00 0.00 2.53 0.00 33.42 121 GOLFVIEW DR 09/17/2013 0.00 0.31 0.00 0.00 0.00 28.73 1081900126 LOUIS COTE CYCLE 1 75 13.32 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 130 GOLFVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 09/17/2013 0.00 0.00 0.00 2.40 0.00 26.32 161 GOLFVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 09/17/2013 0.00 0.00 0.00 1.76 0.00 21.24 253 GOLFVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 09/17/2013 0.00 0.00 0.00 4.87 0.00 24.35 19359 GULFSTREAM DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 79 45.24 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 09/17/2013 0.00 0.00 0.00 5.43 0.00 65.71 11 HEMLOCK LANE 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 09/17/2013 0.00 0.00 0.00 5.98 0.00 29.90 19946 HIBISCUS DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 HICKORY HILL RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 82 24.42 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 09/17/2013 0.00 0.00 0.00 9.87 0.00 49.33 18929 SE HILLCREST DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 HRDR-018169-0000-02 12 09/17/2013 0.00 0.00 0.00 3.76 0.00 18.80 18169 S.E.HERITAGE DRIVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 JOHN EASTERLING OWNER CYCLE 1 84 541.70 21.78 0.00 0.00 1.07 HRDR-018348-0000-07 12 09/17/2013 0.00 0.00 0.00 99.99 0.00 668.38 18348 SE HERITAGE DR 09/17/2013 0.00 3.84 0.00 0.00 0.00 198.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 85 16.06 34.88 0.00 0.00 1.07 HROK-018457-0000-09 12 09/17/2013 0.00 0.00 0.00 12.88 0.00 64.89 18457 SE HERITAGE OAKS LN 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.52 1021791726 DENNIS HOLLAND CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 INDI-017529-0000-02 02 09/17/2013 0.00 0.00 0.00 4.98 0.00 40.00 17529 SE INDIAN HILLS DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 4.15 1050550220 LITTLETON WALKER CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 09/17/2013 0.00 0.00 0.00 5.43 0.00 27.13 19344 W INDIES LN 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 09/17/2013 0.00 0.00 0.00 7.65 0.00 38.23 9725 SE LANDING PL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 09/17/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 LEEWARD CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 90 19.98 13.97 0.00 0.00 1.07 LIVE-000051-0000-03 11 09/17/2013 0.00 0.00 0.00 3.16 0.00 38.18 51 LIVE OAK CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 91 6.20 12.99 0.00 0.00 1.07 LOCR-000011-0000-03 11 09/17/2013 0.00 0.00 0.00 1.96 0.00 22.22 11 LAUREL OAKS CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 LAUREL OAKS CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 93 24.42 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 09/17/2013 0.00 0.00 0.00 3.56 0.00 43.02 109 MAGNOLIA WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 94 63.84 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 09/17/2013 0.00 0.00 0.00 7.11 0.00 85.99 163 MAGNOLIA WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 MAPL-000363-0000-07 10 09/17/2013 0.00 0.00 0.00 3.16 0.00 38.18 363 MAPLE AVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 96 4.63 13.97 0.00 0.00 1.07 MARS-000365-0000-04 11 09/17/2013 0.00 0.00 0.00 1.76 0.00 21.43 365 MARS AVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1110830159 GARY GOGLIA CYCLE 1 97 17.76 13.97 0.00 0.00 1.07 MARS-000370-0000-05 11 09/17/2013 0.00 0.00 0.00 2.96 0.00 35.76 370 MARS AVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 98 41.52 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 09/17/2013 0.00 0.00 0.00 14.14 0.00 70.70 4384 NICOLE CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 99 80.06 13.97 0.00 0.00 1.07 OCEA-000049-0000-03 01 09/17/2013 0.00 0.00 0.00 0.00 0.00 96.05 49 OCEAN DR 09/17/2013 0.00 0.95 0.00 0.00 0.00 100.16 2197880140 GAIL DIXON CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 09/17/2013 0.00 0.00 0.00 6.54 0.00 32.68 4590 ORCHID DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 101 22.20 27.94 0.00 0.00 2.14 PADD-000005-0000-03 13 09/17/2013 0.00 0.00 0.00 13.08 0.00 65.88 5 PADDOCK CIR 09/17/2013 0.00 0.52 0.00 0.00 0.00 35.45 1088400115 VIOLA LAAMANEN CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 09/17/2013 0.00 0.00 0.00 1.73 0.00 18.99 12 PALMETTO WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 PHTE-000061-0000-03 16 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 61 PINEHILL E TRL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 09/17/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 PINEHILL E TRL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 09/17/2013 0.00 0.00 0.00 2.31 0.00 24.01 127 PINEHILL W TRL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 106 45.26 13.67 0.00 0.00 1.07 PIRA-000223-0000-05 01 09/17/2013 0.00 0.00 0.00 0.00 0.00 60.00 223 PIRATES PL 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.98 1051570224 CHARLES MOONEYHAN CYCLE 1 107 5.86 9.22 0.00 0.00 1.07 PNTD-019428-0000-01 05 09/17/2013 0.00 0.00 0.00 5.98 0.00 22.13 19428 PINETREE DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 108 22.57 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 09/17/2013 0.00 0.00 0.00 9.31 0.00 46.92 19452 PINETREE DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180123 DENISE CORMIER CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 09/17/2013 0.00 0.00 0.00 1.76 0.00 21.24 315 PINEVIEW RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 110 129.02 13.79 0.00 0.00 1.07 POP -000038-0000-03 16 09/17/2013 0.00 0.00 0.00 13.12 0.00 157.00 38 POPLAR RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.03 2160310117 JOYCE HUGHES CYCLE 1 111 15.54 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 09/17/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 POPLAR RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 112 11.73 29.63 0.00 0.00 1.07 PTCR-000139-0000-04 06 09/17/2013 0.00 0.00 0.00 4.44 0.00 46.87 139 POINT CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1061510147 JAN STASHAK CYCLE 1 113 120.54 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 09/17/2013 0.00 0.00 0.00 12.21 0.00 147.79 143 POINT CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 09/17/2013 0.00 0.00 0.00 4.87 0.00 24.35 18950 SE ROBERT DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 115 8.62 13.55 0.00 0.00 1.07 RBTD-018970-0000-01 19 09/17/2013 0.00 0.00 0.00 5.98 0.00 29.22 18970 SE ROBERT DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 116 13.32 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 09/17/2013 0.00 0.00 0.00 7.09 0.00 35.45 18151 SE RIDGEVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 117 50.00 0.00 0.00 0.00 0.00 RDVD-018158-0000-03 17 09/17/2013 0.00 0.00 0.00 0.00 0.00 50.00 18158 SE RIDGEVIEW DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -54.55 2140220121 PAUL ZITO CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 RDWD-000036-0000-02 14 09/17/2013 0.00 0.00 0.00 1.36 0.00 16.40 36 RIDGEWOOD CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 09/17/2013 0.00 0.00 0.00 7.09 0.00 35.45 18799 RIO VISTA DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 09/17/2013 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 121 45.84 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 09/17/2013 0.00 0.00 0.00 15.07 0.00 75.95 4195 RUSSELL ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.60 2172541327 MARK AVERETT CYCLE 1 122 9.12 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 09/17/2013 0.00 0.00 0.00 5.98 0.00 30.14 18329 SE RIDGEVIEW CT 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1061170139 LAUREN LOBEL CYCLE 1 123 13.32 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 09/17/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 09/17/2013 0.00 0.00 0.00 1.96 0.00 23.66 116 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 125 11.10 27.94 0.00 0.00 2.14 RVRD-000120-0000-02 06 09/17/2013 0.00 0.00 0.00 3.72 0.00 45.31 120 RIVER DR 09/17/2013 0.00 0.41 0.00 0.00 0.00 21.24 1061550121 WALTER L. JACOB CYCLE 1 126 52.68 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 09/17/2013 0.00 0.00 0.00 6.10 0.00 73.82 158 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 GEORGE E. MOUNT CYCLE 1 127 150.90 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 09/17/2013 0.00 0.00 0.00 14.94 0.00 180.88 170 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 128 27.06 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 09/17/2013 0.00 0.00 0.00 3.76 0.00 45.86 344 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1120951627 RICK MC KENNA RENTER CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 09/17/2013 0.00 0.00 0.00 7.65 0.00 38.23 9177 SE RIVER TER 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 130 59.71 10.29 0.00 0.00 1.07 SDLB-000021-0000-05 13 09/17/2013 0.00 0.00 0.00 8.76 0.00 79.83 21 SADDLEBACK RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 -45.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 131 11.36 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 09/17/2013 0.00 0.00 0.00 6.54 0.00 32.94 19145 SE SOUTHGATE DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2140570618 BILL FEY CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 09/17/2013 0.00 0.00 0.00 1.76 0.00 21.24 31 SHAY PL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 133 9.89 8.89 0.00 0.00 0.00 SPTR-000006-0000-04 13 09/17/2013 0.00 0.00 0.00 0.00 0.00 18.78 6 SPLITRAIL CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 18.45 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 134 5.45 4.61 0.00 0.00 1.07 SPTR-000006-0000-04 13 09/17/2013 0.00 0.00 0.00 7.65 0.00 18.78 6 SPLITRAIL CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 135 13.30 34.83 0.00 0.00 1.07 STRB-000015-0000-05 05 09/17/2013 0.00 0.00 0.00 4.44 0.00 53.64 15 STARBOARD WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 09/17/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 STARBOARD WAY 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 137 30.36 13.97 0.00 0.00 1.07 STRN-000357-0000-03 11 09/17/2013 0.00 0.00 0.00 2.35 0.00 47.75 357 SATURN AVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 -21.48 1110890130 LESLIE NARDI CYCLE 1 138 11.36 13.97 0.00 0.00 1.07 STRN-000367-0000-03 11 09/17/2013 0.00 0.00 0.00 0.00 0.00 28.76 367 SATURN AVE 09/17/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1070440129 STEVE CALDER CYCLE 1 139 15.54 34.88 0.00 0.00 1.07 TEQC-000248-0000-02 07 09/17/2013 0.00 0.00 0.00 4.64 0.00 56.13 248 TEQUESTA CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 140 63.84 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 09/17/2013 0.00 0.00 0.00 7.11 0.00 85.99 414 TEQUESTA DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 09/17/2013 0.00 0.00 0.00 1.36 0.00 16.40 427 TEQUESTA DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 142 27.87 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 09/17/2013 0.00 0.00 0.00 1.96 0.00 44.87 435 TEQUESTA DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 -21.21 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 143 17.76 13.97 0.00 0.00 1.07 TLOK-000070-0000-05 11 09/17/2013 0.00 0.00 0.00 2.96 0.00 35.76 70 TALL OAKS CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 144 90.18 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 09/17/2013 0.00 0.00 0.00 9.48 0.00 114.70 4 TRADEWINDS CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/17/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 MR. & MRS. LUCIA CYCLE 1 145 34.08 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 09/17/2013 0.00 0.00 0.00 4.43 0.00 53.55 12 TRADEWINDS CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 146 19.98 13.97 0.00 0.00 1.07 TTCD-000143-0000-02 09 09/17/2013 0.00 0.00 0.00 8.76 0.00 44.13 143 TURTLE CREEK DR 09/17/2013 0.00 0.35 0.00 0.00 0.00 38.23 1096600121 RANDY CROPP CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 09/17/2013 0.00 0.00 0.00 4.87 0.00 24.35 218 TURTLE CREEK DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 148 24.42 13.97 0.00 0.00 1.07 US1N-000104-0000-08 11 09/17/2013 0.00 0.00 0.00 3.56 0.00 43.02 104 US HIGHWAY 1 NORTH 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 149 120.54 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 09/17/2013 0.00 0.00 0.00 12.21 0.00 147.79 289 US HIGHWAY# 1 SOUTH 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 150 4.44 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 09/17/2013 0.00 0.00 0.00 10.10 0.00 50.49 18585 SE VILLAGE CIR 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 09/17/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 WILLOW RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 152 25.32 14.29 0.00 0.00 0.00 WLWR-000039-0000-02 14 09/17/2013 0.00 0.00 0.00 0.00 0.00 40.00 39 WILLOW RD 09/17/2013 0.00 0.39 0.00 0.00 0.00 49.53 2142050140 SUZANNE CAROL PARK CYCLE 1 153 56.73 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 09/17/2013 0.00 0.00 0.00 2.56 0.00 74.33 75 WILLOW RD 09/17/2013 0.00 0.00 0.00 0.00 0.00 -43.41 2160810167 DEBBIE NEWELL CYCLE 1 154 14.47 13.00 0.00 0.00 0.00 WNGO-000034-0000-06 16 09/17/2013 0.00 0.00 0.00 0.35 0.00 27.82 34 WINGO ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 5.87 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 155 1.56 3.26 0.00 0.00 1.07 WNGO-000047-0000-03 16 09/17/2013 0.00 0.00 0.00 1.96 0.00 7.85 47 WINGO ST 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 156 90.18 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 09/17/2013 0.00 0.00 0.00 9.48 0.00 114.70 20 YACHT CLUB PL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 157 22.20 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 09/17/2013 0.00 0.00 0.00 3.36 0.00 40.60 92 YACHT CLUB PL 09/17/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 158 54.05 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 09/17/2013 0.00 0.00 0.00 2.56 0.00 71.65 104 YACHT CLUB PL 09/17/2013 0.00 0.00 0.00 0.00 0.00 -40.73 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 4,492.52 2,341.40 0.00 0.00 171.79 0.00 0.00 0.00 889.28 0.00 7,906.55 0.00 9.20 0.00 0.00 0.00 44.07