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9/24/2013 (4) RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-018964-0000-10 19 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 18964 SE ARNOLD DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 22.20 41.91 0.00 0.00 3.21 ARND-019064-0000-01 19 09/24/2013 0.00 0.00 0.00 16.84 0.00 84.60 19064 SE ARNOLD DR 09/24/2013 0.00 0.44 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 41.52 13.97 0.00 0.00 1.07 BANW-010457-0000-03 12 09/24/2013 0.00 0.00 0.00 14.14 0.00 70.70 10457 SE BANYAN WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 31.08 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 09/24/2013 0.00 0.00 0.00 16.76 0.00 83.79 10506 SE BANYAN WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 5 1,050.81 722.61 0.00 0.00 1.07 BCHR-000300-0000-01 01 09/24/2013 0.00 0.00 0.00 94.10 0.00 1,877.41 300 BEACH RD 09/24/2013 0.00 8.82 0.00 0.00 0.00 170.95 1013150218 ISLAND HOUSE SE CYCLE 1 6 0.00 27.94 0.00 0.00 2.14 BCHR-000300-FIRE-02 01 09/24/2013 0.00 0.00 79.36 10.40 0.00 120.39 300 BEACH RD 09/24/2013 0.00 0.55 0.00 0.00 0.00 0.55 1014400225 DOMINICK RASO CYCLE 1 7 88.92 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 09/24/2013 0.00 0.00 0.00 31.22 0.00 156.09 19955 S BEACH RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 19.48 140 BEACON LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 17.26 155 BEACON LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 80.06 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 95.10 237 BEACON LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 09/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 395 BEACON ST 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 09/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 4948 BIMINI RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 09/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 160 BRDIGE RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 14 21.09 27.94 0.00 0.00 2.14 BRKR-012283-0000-01 03 09/24/2013 0.00 0.00 0.00 8.08 0.00 59.40 12283 SE BIRKDALE RUN 09/24/2013 0.00 0.15 0.00 0.00 0.00 -18.87 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 15 11.36 13.97 0.00 0.00 1.07 BRKR-012296-0000-04 03 09/24/2013 0.00 0.00 0.00 6.54 0.00 32.94 12296 SE BIRKDALE RUN 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2191909842 JUDITH CARON CYCLE 1 16 17.76 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 09/24/2013 0.00 0.00 0.00 13.43 0.00 67.14 19098 SE BRYANT DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 17 30.36 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 09/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 10001 SE BUTTONWOOD CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 18 37.80 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 09/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 9978 SE BUTTONWOOD WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075360139 GIACOMO MAGGIORE CYCLE 1 19 696.78 41.91 0.00 0.00 3.21 BYVT-000008-0000-03 07 09/24/2013 0.00 0.00 0.00 66.79 0.00 812.70 8 BAYVIEW TERR 09/24/2013 0.00 4.01 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 09/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 4931 CARIBBEAN CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 15.54 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 09/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 15 COUNTRY CLUB CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 09/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 139 COUNTRY CLUB DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 09/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 143 COUNTRY CLUB DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 09/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 211 COUNTRY CLUB DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 25 26.26 0.51 0.00 0.00 1.07 CCDR-000270-0000-04 07 09/24/2013 0.00 0.00 0.00 2.16 0.00 30.00 270 COUNTRY CLUB DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -25.94 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 09/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 282 COUNTRY CLUB DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 09/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 42 CHAPEL CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 28 19.98 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 09/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 69 CINNAMON PL 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 41.68 68 COLONY RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 31 6.66 27.94 0.00 0.00 2.14 CLR -003818-0153-03 20 09/24/2013 0.00 0.00 0.00 9.19 0.00 46.12 3818 COUNTY LINE RD #153 09/24/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 32 17.76 27.94 0.00 0.00 2.14 CLR -003900-014A-21 20 09/24/2013 0.00 0.00 0.00 11.97 0.00 60.03 3900 COUNTY LINE RD #14A 09/24/2013 0.00 0.22 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CLR -003900-017D-08 20 09/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17D 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 34 17.76 27.94 0.00 0.00 2.14 CLR -003900-025A-09 20 09/24/2013 0.00 0.00 0.00 11.97 0.00 60.07 3900 COUNTY LINE RD #25A 09/24/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 35 37.80 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 09/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 17465 SE CONCH BAR RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 09/24/2013 0.00 0.00 0.00 2.35 0.00 28.75 3343 CORAL PL 09/24/2013 0.00 0.26 0.00 0.00 0.00 31.49 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 MICHAEL WYSONG CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 38 15.85 13.97 0.00 0.00 1.07 CVPT-009374-0000-01 07 09/24/2013 0.00 0.00 0.00 7.65 0.00 38.54 9374 SE COVE POINT ST 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 39 2.39 13.97 0.00 0.00 1.07 CYPD-000365-0000-03 11 09/24/2013 0.00 0.00 0.00 1.56 0.00 18.99 365 CYPRESS DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2140890198 ASHLEY RIVERA (RENTER) CYCLE 1 40 6.61 41.77 0.00 0.00 3.21 CYPN-000408-0006-11 14 09/24/2013 0.00 0.00 0.00 4.68 0.00 56.63 408 N CYPRESS DR #6 09/24/2013 0.00 0.36 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 09/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 506 N CYPRESS DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 42 22.20 27.94 0.00 0.00 2.14 CYPN-000590-0000-04 14 09/24/2013 0.00 0.00 0.00 4.72 0.00 57.26 590 N CYPRESS DR. 09/24/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 09/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 324 DALY RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 09/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 DVRR-000450-0000-02 10 09/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 450 DOVER RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 46 17.76 13.97 0.00 0.00 1.07 FEDH-018201-0000-02 02 09/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 18201 SE FEDERAL HWY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 47 59.35 13.79 0.00 0.00 1.07 FEDH-018309-0000-04 02 09/24/2013 0.00 0.00 0.00 18.79 0.00 93.00 18309 SE FEDERAL HWY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS OWNER CYCLE 1 48 26.64 27.94 0.00 0.00 2.14 FRNK-000351-0000-03 11 09/24/2013 0.00 0.00 0.00 5.12 0.00 62.12 351 FRANKLIN RD 09/24/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 09/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 19023 SE FEARNLEY DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 50 8.98 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 09/24/2013 0.00 0.00 0.00 5.98 0.00 30.00 19013 SE FERNWOOD DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1085450111 MARTIN GILDAEMEYER CYCLE 1 51 46.62 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 09/24/2013 0.00 0.00 0.00 7.44 0.00 90.01 76 FAIRVIEW WEST 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 52 22.20 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 09/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 FAIRVIEW WEST 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 53 198.78 27.94 0.00 0.00 2.14 FWYW-000237-0000-02 06 09/24/2013 0.00 0.00 0.00 20.61 0.00 251.76 237 FAIRWAY WEST 09/24/2013 0.00 2.29 0.00 0.00 0.00 175.37 1070270115 EVELYN C. BENSON CYCLE 1 54 2.22 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 09/24/2013 0.00 0.00 0.00 3.44 0.00 41.61 228 GOLF CLUB CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 JEROME R ZEITLER CYCLE 1 55 19.98 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 09/24/2013 0.00 0.00 0.00 5.04 0.00 60.97 35 GOLFVIEW DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 56 24.42 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 09/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 86 GOLFVIEW DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 09/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 218 GOLFVIEW DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 09/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 229 GOLFVIEW DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 09/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 234 GOLFVIEW DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19202 GULFSTREAM DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 09/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19220 GULFSTREAM DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 09/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 19376 GULFSTREAM DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 63 17.76 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 09/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 19377 GULFSTREAM DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 09/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 GULFSTREAM DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 65 42.18 27.94 0.00 0.00 2.14 HARS-019489-0000-04 02 09/24/2013 0.00 0.00 0.00 18.07 0.00 90.68 19489 S HARBOR RD 09/24/2013 0.00 0.35 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 66 66.01 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 09/24/2013 0.00 0.00 0.00 5.43 0.00 86.48 19806 HIBISCUS DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -59.35 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 67 75.00 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 09/24/2013 0.00 0.00 0.00 8.11 0.00 98.15 59 HICKORY HILL RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 68 26.64 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 09/24/2013 0.00 0.00 0.00 3.76 0.00 45.44 63 HICKORY HILL RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 09/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 10945 SE HARKEN TER 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 09/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19036 SE HOMEWOOD AVE 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 HOME-019046-0000-02 19 09/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19046 SE HOMEWOOD AVE 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 09/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 18001 SE HERITAGE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 CHARLES ROGERS CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 09/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 09/24/2013 0.00 0.00 0.00 3.76 0.00 18.95 18433 SE HERITAGE DR 09/24/2013 0.00 0.15 0.00 0.00 0.00 21.58 1021521029 WALTER EICHNER CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 09/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 136 INTRACOASTAL CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 76 113.22 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 09/24/2013 0.00 0.00 0.00 46.06 0.00 230.27 12048 SE INTRACOASTAL CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521326 MARK STAFFORD OWNER CYCLE 1 77 2.22 41.91 0.00 0.00 3.21 ISLD-018171-0000-02 17 09/24/2013 0.00 0.00 0.00 11.84 0.00 59.50 18171 SE ISLAND DR 09/24/2013 0.00 0.32 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 KERY-017114-0000-07 02 09/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 17114 SE KERRY CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 09/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 9665 SE LANDING PL 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 80 119.39 6.71 0.00 0.00 0.00 LEEW-000023-0000-03 05 09/24/2013 0.00 0.00 0.00 0.90 0.00 127.00 23 LEEWARD CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 161.06 1010770531 ROBERT REIS AND CYCLE 1 81 85.12 13.97 0.00 0.00 1.07 LIGH-000089-0000-03 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 100.16 89 LIGHTHOUSE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 83 95.24 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 110.28 132 LIGHTHOUSE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 84 75.60 27.94 0.00 0.00 2.14 LIGH-000134-0000-02 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 106.74 134 LIGHTHOUSE DR 09/24/2013 0.00 1.06 0.00 0.00 0.00 67.72 1021931221 CRAIG VOLLHABER CYCLE 1 85 125.60 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 09/24/2013 0.00 0.00 0.00 35.16 0.00 175.80 17129 SE LIMERICK CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 86 1.09 3.44 0.00 0.00 1.07 LIVE-000048-0000-04 11 09/24/2013 0.00 0.00 0.00 1.76 0.00 7.36 48 LIVE OAK CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 09/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18691 SE LAKESIDE WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 09/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 18733 SE LAKESIDE WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 89 10.82 11.36 0.00 0.00 1.07 LLLN-018188-0000-05 12 09/24/2013 0.00 0.00 0.00 7.09 0.00 30.34 18188 SE LAUREL LEAF LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 90 33.91 13.74 0.00 0.00 1.07 LOGG-000003-0000-01 09 09/24/2013 0.00 0.00 0.00 12.28 0.00 61.00 3 LOGGERHEAD LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.40 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 JOHN FREY CYCLE 1 91 24.42 27.94 0.00 0.00 2.14 MAYO-019085-0000-02 19 09/24/2013 0.00 0.00 0.00 13.63 0.00 68.41 19085 SE MAYO DR 09/24/2013 0.00 0.28 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 09/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 4424 NICOLE CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 93 22.20 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 09/24/2013 0.00 0.00 0.00 0.00 0.00 37.24 26 OCEAN DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 09/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 PINEHILL E TRL 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 95 547.40 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 09/24/2013 0.00 0.00 0.00 50.63 0.00 613.07 24 PINEHILL E TRL 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 PHTE-000052-0000-02 16 09/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 52 PINEHILL E TRL 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 97 9.12 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 09/24/2013 0.00 0.00 0.00 2.16 0.00 26.32 36 PINEHILL W TRL 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2162340155 LESLIE A. BOY CYCLE 1 98 10.53 16.00 0.00 0.00 1.07 PHTW-000085-0000-05 16 09/24/2013 0.00 0.00 0.00 2.16 0.00 30.00 85 PINEHILL W TRL 09/24/2013 0.00 0.24 0.00 0.00 0.00 24.58 2140350128 RICHARD GADDE CYCLE 1 99 9.03 13.74 0.00 0.00 1.07 PNTC-000014-0000-02 14 09/24/2013 0.00 0.00 0.00 2.16 0.00 26.00 14 PINETREE CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 100 111.24 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 09/24/2013 0.00 0.00 0.00 13.25 0.00 160.44 POINT DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 09/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 12042 SE PRESTWICK TER 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 102 19.98 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 09/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 19020 SE ROBERT DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19080 SE ROBERT DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 09/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18180 SE RIDGEVIEW DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 105 37.80 13.97 0.00 0.00 1.07 RSDN-019840-0000-03 15 09/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 19840 N RIVERSIDE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 106 75.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 09/24/2013 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -134.22 2160670116 STEVE A ANDERSON CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 09/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RUSSELL ST 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 108 17.76 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 09/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 10125 SE ROYAL TERN WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 RICK SMOLIAK CYCLE 1 109 41.52 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 09/24/2013 0.00 0.00 0.00 14.14 0.00 70.70 18319 SE RIDGEVIEW CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 110 11.10 13.97 0.00 0.00 1.07 RVCT-018340-0000-02 17 09/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18340 SE RIDGEVIEW CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 111 37.80 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 09/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 18341 SE RIDGEVIEW CT 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 112 75.00 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 09/24/2013 0.00 0.00 0.00 8.11 0.00 98.15 83 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 113 19.98 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 09/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 114 56.40 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 09/24/2013 0.00 0.00 0.00 6.44 0.00 77.88 163 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 115 125.60 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 09/24/2013 0.00 0.00 0.00 12.66 0.00 153.30 187 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 116 64.38 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 09/24/2013 0.00 0.00 0.00 9.03 0.00 109.36 259 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 117 33.30 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 09/24/2013 0.00 0.00 0.00 6.24 0.00 75.49 319 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 118 114.96 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 09/24/2013 0.00 0.00 0.00 13.59 0.00 164.50 327 RIVER DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480278 ROBERT V. CALICCHIO CYCLE 1 119 24.81 13.97 0.00 0.00 1.07 RVRR-018600-0000-07 17 09/24/2013 0.00 0.00 0.00 9.87 0.00 49.72 18600 SE RIVER RIDGE RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.39 2172580827 LAWRENCE C GRIFFIN CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE RIVER RIDGE RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 121 235.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 09/24/2013 0.00 0.00 0.00 62.61 0.00 313.05 18801 SE RIVER RIDGE RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 122 19.98 13.97 0.00 0.00 1.07 RVRT-009216-0000-04 12 09/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 9216 SE RIVER TER 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 123 76.98 41.91 0.00 0.00 3.21 SEMR-010820-0000-01 17 09/24/2013 0.00 0.00 0.00 30.53 0.00 153.39 10820 SE SEMINOLE RD 09/24/2013 0.00 0.76 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 124 153.39 0.00 0.00 0.00 0.00 SEMR-010820-0000-01 17 09/24/2013 0.00 0.00 0.00 0.00 0.00 153.39 10820 SE SEMINOLE RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 -153.39 1121510137 CHRIS ELLISSON CYCLE 1 125 17.76 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 09/24/2013 0.00 0.00 0.00 13.43 0.00 67.14 18499 SE SEA OAKS LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 09/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE SOUTHGATE DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075750128 CHARLES FISCHER CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 09/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 15 SHADY LN 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 128 105.36 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 09/24/2013 0.00 0.00 0.00 30.10 0.00 150.50 10507 SE SILVER PALM WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 09/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 SPLITRAIL CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 130 6.83 13.85 0.00 0.00 1.07 STRB-000040-0000-04 05 09/24/2013 0.00 0.00 0.00 1.96 0.00 23.71 40 STARBOARD WAY 09/24/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 09/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 431 TEQUESTA DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 132 22.20 13.97 0.00 0.00 1.07 TEQD-000442-0000-03 10 09/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 442 TEQUESTA DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100660134 MARK WEEKS CYCLE 1 133 26.64 13.97 0.00 0.00 1.07 TEQD-000462-0000-03 10 09/24/2013 0.00 0.00 0.00 3.76 0.00 45.44 462 TEQUESTA DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 134 17.01 17.85 0.00 0.00 2.14 TEQD-004805-0000-09 05 09/24/2013 0.00 0.00 0.00 14.43 0.00 51.43 4805 TEQUESTA DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 135 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 09/24/2013 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -75.33 1111140825 LOUIS FEIBEL CYCLE 1 136 184.23 12.54 0.00 0.00 1.07 TLOK-000021-0000-02 11 09/24/2013 0.00 0.00 0.00 2.16 0.00 200.00 21 TALL OAKS CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 -176.26 1052750125 JACLYN & DAVID BAKER CYCLE 1 137 28.86 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 09/24/2013 0.00 0.00 0.00 5.88 0.00 70.69 36 TRADEWINDS CIR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 138 0.00 13.97 0.00 0.00 1.07 TTCD-000017-0000-05 09 09/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 17 TURTLE CREEK DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 139 2.22 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 09/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 TURTLE CREEK DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 09/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 116 TURTLE CREEK DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 TTCD-000188-0000-03 09 09/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 188 TURTLE CREEK DR 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 142 2.22 13.97 0.00 0.00 1.07 US1N-000208-0002-03 03 09/24/2013 0.00 0.00 0.00 1.56 0.00 18.99 208 US 1 NORTH #2 09/24/2013 0.00 0.17 0.00 0.00 0.00 18.99 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 US1N-000208-0003-04 03 09/24/2013 0.00 0.00 0.00 1.36 0.00 16.55 208 US 1 NORTH #3 09/24/2013 0.00 0.15 0.00 0.00 0.00 16.55 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 US1N-000208-0004-08 03 09/24/2013 0.00 0.00 0.00 1.36 0.00 16.55 208 US 1 NORTH #4 09/24/2013 0.00 0.15 0.00 0.00 0.00 18.97 RECEIPT REPORT Date: 09/24/13 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540127 TEQUESTA PALMS INN CYCLE 1 145 181.92 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 09/24/2013 0.00 0.00 0.00 17.43 0.00 237.48 220 US HIGHWAY 1 NORTH 09/24/2013 0.00 2.18 0.00 0.00 0.00 354.03 1034580133 EDWARD REITZ CYCLE 1 146 2.22 34.88 0.00 0.00 1.07 VLGC-018485-0000-03 03 09/24/2013 0.00 0.00 0.00 9.55 0.00 48.10 18485 SE VILLAGE CIR 09/24/2013 0.00 0.38 0.00 0.00 0.00 44.94 1110250142 CAROL SANSONE CYCLE 1 147 7.77 36.69 0.00 0.00 0.00 VNSA-000362-0000-04 11 09/24/2013 0.00 0.00 0.00 0.00 0.00 45.00 362 VENUS AVE 09/24/2013 0.00 0.54 0.00 0.00 0.00 30.82 2160370204 ALETA MOFFETT CYCLE 1 148 44.40 27.94 0.00 0.00 2.14 WDLD-000045-0000-10 16 09/24/2013 0.00 0.00 0.00 7.07 0.00 81.92 45 WOODLAND DR 09/24/2013 0.00 0.37 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 149 19.98 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 09/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 19891 WILKINSON LEAS RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 09/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 79 WILLOW RD 09/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 151 7.26 9.14 0.00 0.00 0.00 YCTC-000010-0000-05 08 09/24/2013 0.00 0.00 0.00 0.00 0.00 16.40 10 YACHT CLUB PL 09/24/2013 0.00 0.00 0.00 0.00 0.00 12.10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 151 Grand Total: 6,770.68 3,419.84 0.00 0.00 179.76 0.00 0.00 79.36 1,285.70 0.00 11,760.53 0.00 25.19 0.00 0.00 0.00 503.95