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9/23/2013 (4)
RECEIPT REPORT Date: 09/23/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 27.05 26.32 0.00 0.00 1.07 AZLC-000059-0000-03 14 09/23/2013 0.00 0.00 0.00 2.80 0.00 57.52 59 AZALEA CIR 09/23/2013 0.00 0.28 0.00 0.00 0.00 7.26 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 526.14 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 09/23/2013 0.00 0.00 0.00 183.53 0.00 955.88 19950 BEACH RD 09/23/2013 0.00 7.65 0.00 0.00 0.00 1,088.40 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 09/23/2013 0.00 0.00 95.78 26.60 0.00 138.53 19950 BEACH RD 09/23/2013 0.00 1.11 0.00 0.00 0.00 139.64 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 30.36 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 09/23/2013 0.00 0.00 0.00 10.90 0.00 56.75 19950 BEACH RD-IRR WESTSIDE 09/23/2013 0.00 0.45 0.00 0.00 0.00 108.35 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 5 257.52 279.40 0.00 0.00 2.14 BCHS-001500-0000-01 01 09/23/2013 0.00 0.00 0.00 45.56 0.00 590.01 1500 S BEACH RD 09/23/2013 0.00 5.39 0.00 0.00 0.00 470.97 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 6 0.00 0.00 0.00 8.87 2.14 BCHS-019745-ZERO-10 01 09/23/2013 0.00 0.00 0.00 0.00 0.00 11.23 19745 S BEACH RD-RC ONLY 09/23/2013 0.00 0.22 0.00 0.00 0.00 22.68 2162400122 SHIRLEY GENSLER CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 09/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 106 BEECHWOOD TRL 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 22.20 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 09/23/2013 0.00 0.00 0.00 3.36 0.00 40.60 411 BEACON ST 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 09/23/2013 0.00 0.00 0.00 5.98 0.00 30.14 4933 BIMINI RD 09/23/2013 0.00 0.24 0.00 0.00 0.00 35.45 1130480121 RICK TIMMS CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BRPT-000009-0000-02 13 09/23/2013 0.00 0.00 0.00 6.28 0.00 32.68 9 BRIDLEPATH CIR 09/23/2013 0.00 0.26 0.00 0.00 0.00 35.71 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BRSD-019071-0000-02 19 09/23/2013 0.00 0.00 0.00 5.21 0.00 27.13 19071 SE BARUS DR 09/23/2013 0.00 0.22 0.00 0.00 0.00 27.35 2191896864 STEVE DALY CYCLE 1 12 26.64 41.91 0.00 0.00 3.21 BRYD-018968-0000-01 19 09/23/2013 0.00 0.00 0.00 18.17 0.00 90.39 18968 SE BRYANT DR 09/23/2013 0.00 0.46 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 09/23/2013 0.00 0.00 0.00 5.74 0.00 29.90 18296 SE CASSIA LN 09/23/2013 0.00 0.24 0.00 0.00 0.00 21.82 1050430135 JAMES RIORDAN CYCLE 1 14 60.79 4.37 0.00 0.00 1.07 CBRC-004943-0000-03 05 09/23/2013 0.00 0.00 0.00 6.54 0.00 72.77 4943 CARIBBEAN CT 09/23/2013 0.00 0.00 0.00 0.00 0.00 -57.32 1070800134 PETER NATHAN CYCLE 1 15 15.54 27.94 0.00 0.00 2.14 CCDR-000351-0000-03 07 09/23/2013 0.00 0.00 0.00 4.10 0.00 49.96 351 COUNTRY CLUB DR 09/23/2013 0.00 0.24 0.00 0.00 0.00 0.02 1120840143 MICHAEL BALDWIN CYCLE 1 16 37.74 55.88 0.00 0.00 4.28 CCDS-018870-0000-04 12 09/23/2013 0.00 0.00 0.00 1.12 0.00 100.00 18870 SE COUNTRY CLUB DR 09/23/2013 0.00 0.98 0.00 0.00 0.00 81.09 1055100132 JAMES HALLEY CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 CCDS-019240-0000-03 05 09/23/2013 0.00 0.00 0.00 6.54 0.00 32.94 19240 SE COUNTRY CLUB DR 09/23/2013 0.00 0.26 0.00 0.00 0.00 35.45 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 09/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 129 CHAPEL LN 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 09/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 CHESTNUT TRL 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 TEQUESTA HOMES CYCLE 1 20 15.54 41.91 0.00 0.00 3.21 CLR -003818-0112-08 20 09/23/2013 0.00 0.00 0.00 15.17 0.00 76.43 3818 COUNTY LINE RD #112 09/23/2013 0.00 0.60 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 21 22.20 27.94 0.00 0.00 2.14 CLR -003818-0112-09 20 09/23/2013 0.00 0.00 0.00 13.08 0.00 65.62 3818 COUNTY LINE RD #112 09/23/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 09/23/2013 0.00 0.00 0.00 5.43 0.00 27.35 3818 COUNTY LINE RD #151 09/23/2013 0.00 0.22 0.00 0.00 0.00 27.13 2200730185 RAYMOND SPLAN CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 09/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #157 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 24 7.66 19.28 0.00 0.00 0.00 CLR -003900-004B-18 20 09/23/2013 0.00 0.00 0.00 0.00 0.00 27.35 3900 COUNTY LINE RD #4B 09/23/2013 0.00 0.41 0.00 0.00 0.00 51.67 2196350203 LEE PAGE CYCLE 1 25 160.48 24.65 0.00 0.00 2.14 CLR -004156-0000-10 19 09/23/2013 0.00 0.00 0.00 12.52 0.00 200.00 4156 COUNTY LINE RD 09/23/2013 0.00 0.21 0.00 0.00 0.00 -143.11 2197650114 JAY&MARYJO REED CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CLR -004518-0000-02 19 09/23/2013 0.00 0.00 0.00 1.74 0.00 23.66 4518 COUNTY LINE RD 09/23/2013 0.00 0.22 0.00 0.00 0.00 28.72 1021780739 DAWN&ANDREW NEHER CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 09/23/2013 0.00 0.00 0.00 4.87 0.00 24.54 17513 SE CONCH BAR RD 09/23/2013 0.00 0.19 0.00 0.00 0.00 288.68 1020480115 J. C. O'BRIEN CYCLE 1 28 20.29 14.18 0.00 0.00 1.07 CVRD-003303-0000-01 02 09/23/2013 0.00 0.00 0.00 9.11 0.00 45.00 3303 COVE RD 09/23/2013 0.00 0.35 0.00 0.00 0.00 43.26 2141090240 CAROLINA INMAN CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 09/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 DMTR-010926-0000-01 17 09/23/2013 0.00 0.00 0.00 6.54 0.00 32.94 10926 DEER MOSS TRL 09/23/2013 0.00 0.26 0.00 0.00 0.00 27.13 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 31 15.54 13.97 0.00 0.00 1.07 EVRG-000387-0000-02 10 09/23/2013 0.00 0.00 0.00 2.45 0.00 33.34 387 EVERGREEN AVE 09/23/2013 0.00 0.31 0.00 0.00 0.00 31.23 2191170122 CHERYL HARRALD CYCLE 1 32 4.36 13.72 0.00 0.00 1.07 FRNL-019164-0000-02 19 09/23/2013 0.00 0.00 0.00 4.87 0.00 24.21 19164 SE FEARNLEY DR 09/23/2013 0.00 0.19 0.00 0.00 0.00 46.55 1086050118 ELAINE BOURDEAU CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 09/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 101 FAIRVIEW EAST 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 FRVW-000107-0000-06 08 09/23/2013 0.00 0.00 0.00 2.16 0.00 26.32 107 FAIRVIEW WEST 09/23/2013 0.00 0.24 0.00 0.00 0.00 33.34 1063950133 PATRICIA HACKETT CYCLE 1 35 30.36 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 09/23/2013 0.00 0.00 0.00 4.09 0.00 49.94 321 FAIRWAY NORTH 09/23/2013 0.00 0.45 0.00 0.00 0.00 67.69 1063600121 HAROLD M. CROWE CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 09/23/2013 0.00 0.00 0.00 2.76 0.00 33.65 345 FAIRWAY NORTH 09/23/2013 0.00 0.31 0.00 0.00 0.00 28.50 RECEIPT REPORT Date: 09/23/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 THOMAS TOWNE CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 09/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 FAIRWAY NORTH 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 09/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 17267 SE GALWAY CT 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 GLFD-000194-0000-10 08 09/23/2013 0.00 0.00 0.00 2.28 0.00 30.92 194 GOLFVIEW DR 09/23/2013 0.00 0.28 0.00 0.00 0.00 36.04 1081530121 PHILIP BRENNAN CYCLE 1 40 42.18 41.91 0.00 0.00 3.21 GLFD-000221-0000-02 08 09/23/2013 0.00 0.00 0.00 7.88 0.00 95.70 221 GOLFVIEW DR 09/23/2013 0.00 0.52 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 09/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 262 GOLFVIEW DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 09/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 19309 GULFSTREAM DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 43 90.18 13.97 0.00 0.00 1.07 GRDD-019826-0000-03 19 09/23/2013 0.00 0.00 0.00 26.31 0.00 132.58 19826 GARDENIA DR 09/23/2013 0.00 1.05 0.00 0.00 0.00 182.13 2197800117 ROBERT S SCHWENGER CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 09/23/2013 0.00 0.00 0.00 5.74 0.00 29.90 19878 GARDENIA DR 09/23/2013 0.00 0.24 0.00 0.00 0.00 38.47 2197970213 KIM LOPEZ (RENTER) CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 GRDD-019909-0000-11 19 09/23/2013 0.00 0.00 0.00 5.98 0.00 30.14 19909 GARDENIA DR 09/23/2013 0.00 0.24 0.00 0.00 0.00 27.13 1132320123 ANNE M. SCHOLL CYCLE 1 46 17.76 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 09/23/2013 0.00 0.00 0.00 8.20 0.00 41.33 13057 SE GREEN TURTLE WAY 09/23/2013 0.00 0.33 0.00 0.00 0.00 41.00 1132340325 CELIA PEDERSON CYCLE 1 47 17.76 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 09/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 13058 SE GREEN TURTLE WAY 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 09/23/2013 0.00 0.00 0.00 2.36 0.00 28.76 7 HEMLOCK LANE 09/23/2013 0.00 0.26 0.00 0.00 0.00 26.08 2161680140 NANCY MC ALLISTER CYCLE 1 49 5.42 11.95 0.00 0.00 1.07 HICK-000061-0000-04 16 09/23/2013 0.00 0.00 0.00 1.56 0.00 20.00 61 HICKORY HILL RD 09/23/2013 0.00 0.00 0.00 0.00 0.00 -3.52 2174520128 DONALD REID CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 09/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 09/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 52 11.13 14.00 0.00 0.00 1.07 HOME-019125-0000-01 19 09/23/2013 0.00 0.00 0.00 6.54 0.00 33.00 19125 SE HOMEWOOD AVE 09/23/2013 0.00 0.26 0.00 0.00 0.00 32.17 1021560212 STEPHEN L OLDHAM CYCLE 1 53 26.64 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 09/23/2013 0.00 0.00 0.00 10.42 0.00 52.52 19487 HARBOR RD 09/23/2013 0.00 0.42 0.00 0.00 0.00 80.00 2198430155 MARCELO BONOMI CYCLE 1 54 34.08 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 09/23/2013 0.00 0.00 0.00 11.79 0.00 61.40 19827 JASMINE DR 09/23/2013 0.00 0.49 0.00 0.00 0.00 71.19 RECEIPT REPORT Date: 09/23/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 55 111.73 27.66 0.00 0.00 1.07 LBKT-010388-0000-03 13 09/23/2013 0.00 0.00 0.00 19.32 0.00 160.53 10388 SE LEATHERBACK TER 09/23/2013 0.00 0.75 0.00 0.00 0.00 19.35 1052050122 HERMAN RITZAU CYCLE 1 56 49.26 22.86 0.00 0.00 1.07 LEEW-000027-0000-02 05 09/23/2013 0.00 0.00 0.00 9.90 0.00 83.09 27 LEEWARD CIR 09/23/2013 0.00 0.00 0.00 0.00 0.00 -0.73 1010890128 L. PETER PROVOST CYCLE 1 57 110.40 7.60 0.00 0.00 0.00 LIGH-000122-0000-01 01 09/23/2013 0.00 0.00 0.00 0.00 0.00 118.00 122 LIGHTHOUSE DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 61.38 1111660376 SEAN FLANDERS CYCLE 1 58 95.49 27.94 0.00 0.00 2.14 LIVE-000039-0000-07 11 09/23/2013 0.00 0.00 0.00 0.00 0.00 125.76 39 LIVE OAK CIR 09/23/2013 0.00 0.19 0.00 0.00 0.00 -84.39 1121081025 JAMES&DEBORAH WALTON CYCLE 1 59 15.54 13.97 0.00 0.00 1.07 MAHO-009905-0000-02 12 09/23/2013 0.00 0.00 0.00 7.34 0.00 38.23 9905 SE MAHOGANY WAY 09/23/2013 0.00 0.31 0.00 0.00 0.00 44.09 1110660131 RENEE MAGNIFICO CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 MARS-000351-0000-03 11 09/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 351 MARS AVE 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 09/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 354 MARS AVE 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 62 36.70 16.89 0.00 0.00 0.00 MARS-000360-0000-04 11 09/23/2013 0.00 0.00 0.00 0.00 0.00 54.04 360 MARS AVE 09/23/2013 0.00 0.45 0.00 0.00 0.00 90.54 1130720147 HEIDI NICHOLS CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 09/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 15 PADDOCK CIR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 09/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 PINEHILL E TRL 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 65 120.54 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 09/23/2013 0.00 0.00 0.00 33.90 0.00 170.84 18844 POINT DR 09/23/2013 0.00 1.36 0.00 0.00 0.00 215.55 1034040140 WILLIAM RAFTERY CYCLE 1 66 7.32 27.94 0.00 0.00 2.14 PWKT-012011-0000-04 03 09/23/2013 0.00 0.00 0.00 8.64 0.00 46.21 12011 SE PRESTWICK TER 09/23/2013 0.00 0.17 0.00 0.00 0.00 -2.88 2191896912 FLOE&THOMAS TRESS CYCLE 1 67 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 09/23/2013 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 -71.74 2172522235 JOHN SEAL CYCLE 1 68 15.35 17.36 0.00 0.00 1.07 RDVD-018210-0000-03 17 09/23/2013 0.00 0.00 0.00 5.98 0.00 40.00 18210 SE RIDGEVIEW DR 09/23/2013 0.00 0.24 0.00 0.00 0.00 42.24 2172611417 DOUGLAS S BLACK CYCLE 1 69 35.52 27.94 0.00 0.00 2.14 RDVD-018242-0000-01 17 09/23/2013 0.00 0.00 0.00 16.40 0.00 82.33 18242 SE RIDGEVIEW DR 09/23/2013 0.00 0.33 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 09/23/2013 0.00 0.00 0.00 2.36 0.00 28.76 18 RIDGEWOOD CIR 09/23/2013 0.00 0.26 0.00 0.00 0.00 35.76 1073300138 ROBERT CAMP CYCLE 1 71 96.14 27.94 0.00 0.00 2.14 RIOV-000016-0000-03 07 09/23/2013 0.00 0.00 0.00 27.19 0.00 153.67 16 RIO VISTA DR 09/23/2013 0.00 0.26 0.00 0.00 0.00 -17.48 1073200115 KYM CROSS CYCLE 1 72 37.80 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 09/23/2013 0.00 0.00 0.00 13.21 0.00 66.58 18766 RIO VISTA DR 09/23/2013 0.00 0.53 0.00 0.00 0.00 89.30 RECEIPT REPORT Date: 09/23/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 RICHARD BRAMAN CYCLE 1 73 56.28 27.94 0.00 0.00 2.14 RSDN-019752-0000-02 15 09/23/2013 0.00 0.00 0.00 4.78 0.00 92.00 19752 N RIVERSIDE DR 09/23/2013 0.00 0.86 0.00 0.00 0.00 105.65 2160690124 KERRI & ED NOYES III CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 RSLS-000037-0000-02 16 09/23/2013 0.00 0.00 0.00 2.28 0.00 30.92 37 RUSSELL ST 09/23/2013 0.00 0.28 0.00 0.00 0.00 36.04 2160700133 ALLAN FRITZ CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 RSLS-000051-0000-03 16 09/23/2013 0.00 0.00 0.00 2.39 0.00 19.82 51 RUSSELL ST 09/23/2013 0.00 0.17 0.00 0.00 0.00 21.41 1061790110 HAROLD VANDERSEA CYCLE 1 76 15.54 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 09/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 220 RIVER DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 77 189.90 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 09/23/2013 0.00 0.00 0.00 49.19 0.00 256.18 18751 SE RIVER RIDGE RD 09/23/2013 0.00 2.05 0.00 0.00 0.00 282.60 1120870342 BRIAN ZIMMS CYCLE 1 78 41.52 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 09/23/2013 0.00 0.00 0.00 13.57 0.00 70.70 9396 SE RIVER TER 09/23/2013 0.00 0.57 0.00 0.00 0.00 66.62 1130560826 LEONARD MEADOWS CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 09/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 09/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 18991 SE SUDDARD DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 81 15.54 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 09/23/2013 0.00 0.00 0.00 7.34 0.00 38.23 19071 SE SUDDARD DR 09/23/2013 0.00 0.31 0.00 0.00 0.00 41.31 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 SEBR-000355-0000-07 10 09/23/2013 0.00 0.00 0.00 2.96 0.00 36.09 355 SEABROOK RD 09/23/2013 0.00 0.33 0.00 0.00 0.00 33.34 2191920139 KEVIN CONNORS CYCLE 1 83 22.20 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 09/23/2013 0.00 0.00 0.00 9.31 0.00 46.92 19026 SE SOUTHGATE DR 09/23/2013 0.00 0.37 0.00 0.00 0.00 61.40 1074750135 ANEESY KAIRALLA CYCLE 1 84 140.78 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 09/23/2013 0.00 0.00 0.00 14.03 0.00 169.85 20 SHADY LN 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 09/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 86 100.23 13.96 0.00 0.00 0.00 TEQD-000423-0000-10 10 09/23/2013 0.00 0.00 0.00 0.00 0.00 115.34 423 TEQUESTA DRIVE 09/23/2013 0.00 1.15 0.00 0.00 0.00 111.43 1100210123 FIRST BAPTIST CHURCH CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 TEQU-000395-0000-03 10 09/23/2013 0.00 0.00 0.00 1.21 0.00 16.40 395 TEQUESTA DR 09/23/2013 0.00 0.15 0.00 0.00 0.00 18.97 1021802272 ELAINE J MALANDRO CYCLE 1 88 34.08 13.97 0.00 0.00 1.07 TIFW-011972-0000-02 02 09/23/2013 0.00 0.00 0.00 12.28 0.00 61.89 11972 SE TIFFANY WAY 09/23/2013 0.00 0.49 0.00 0.00 0.00 56.75 1111160423 DEBRA PESCITELLI CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 09/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 18 TALL OAKS CIR 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 90 17.03 29.03 0.00 0.00 2.14 TTCD-000078-0000-02 09 09/23/2013 0.00 0.00 0.00 11.41 0.00 60.00 78 TURTLE CREEK DR 09/23/2013 0.00 0.39 0.00 0.00 0.00 23.74 RECEIPT REPORT Date: 09/23/13 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 MAUREEN ZAMBOUROS CYCLE 1 91 49.49 24.21 0.00 0.00 0.00 TTCD-000158-0000-07 09 09/23/2013 0.00 0.00 0.00 0.00 0.00 75.00 158 TURTLE CREEK DR 09/23/2013 0.00 1.30 0.00 0.00 0.00 149.93 1021300177 ALLURE NAILS & SPA CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 09/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 259 US HIGHWAY 1 SOUTH 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 US1S-000261-0000-05 02 09/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 261 US HIGHWAY# 1 SOUTH 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 VNSA-000366-0000-02 11 09/23/2013 0.00 0.00 0.00 1.76 0.00 21.43 366 VENUS AVE 09/23/2013 0.00 0.19 0.00 0.00 0.00 23.66 1050670144 ARTHUR RENN CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 09/23/2013 0.00 0.00 0.00 3.61 0.00 18.80 19213 W INDIES CIR 09/23/2013 0.00 0.15 0.00 0.00 0.00 18.95 2140510142 MARY ELIZABETH CORY CYCLE 1 96 17.76 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 09/23/2013 0.00 0.00 0.00 2.63 0.00 35.76 12 WILLOW RD 09/23/2013 0.00 0.33 0.00 0.00 0.00 36.09 2140490148 CHUCK FICKER CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 WLWR-000020-0000-04 14 09/23/2013 0.00 0.00 0.00 2.16 0.00 26.32 20 WILLOW RD 09/23/2013 0.00 0.24 0.00 0.00 0.00 26.08 2142070114 PALMA PESCITELLI CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 09/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 WILLOW RD 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 09/23/2013 0.00 0.00 0.00 2.36 0.00 28.76 72 WILLOW RD 09/23/2013 0.00 0.26 0.00 0.00 0.00 28.50 2142020119 BLAIR HOUSE CYCLE 1 100 66.60 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 09/23/2013 0.00 0.00 0.00 22.43 0.00 271.71 91 WILLOW RD 09/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 101 79.32 27.94 0.00 0.00 2.14 WNDP-004580-0000-01 15 09/23/2013 0.00 0.00 0.00 27.35 0.00 137.17 4580 WINDSWEPT PINES CT 09/23/2013 0.00 0.42 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 102 31.70 11.25 0.00 0.00 1.07 WTRW-000111-0000-02 02 09/23/2013 0.00 0.00 0.00 5.98 0.00 50.00 111 WATERWAY RD 09/23/2013 0.00 0.00 0.00 0.00 0.00 -24.55 1087800148 MATT CLARK CYCLE 1 103 9.15 28.52 0.00 0.00 3.21 YCTC-000076-0000-04 08 09/23/2013 0.00 0.00 0.00 4.24 0.00 45.31 76 YACHT CLUB PL 09/23/2013 0.00 0.19 0.00 0.00 0.00 1.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 103 Grand Total: 3,605.17 2,381.40 0.00 8.87 128.40 0.00 0.00 95.78 945.67 0.00 7,206.65 0.00 41.36 0.00 0.00 0.00 4,618.50