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9/26/2013 (4)
RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 ACORN CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 13.32 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 10229 SE ACORN WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 ARND-019024-0000-05 19 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19024 SE ARNOLD DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142270166 CLYDE W. MCCULLOUGH CYCLE 1 4 0.15 13.97 0.00 0.00 1.07 AZLC-000052-0000-06 14 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.55 52 AZALEA CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1020700173 TONY RODRIGUES CYCLE 1 5 41.32 13.90 0.00 0.00 1.07 BASN-019184-0000-07 02 09/26/2013 0.00 0.00 0.00 14.14 0.00 70.43 19184 BASIN ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 7 1,083.36 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 09/26/2013 0.00 0.00 0.00 354.93 0.00 1,774.64 19700 BEACH RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 09/26/2013 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD(FIRELINE) 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 9 2.22 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19700 S BEACH RD-(BOAT-DOCK-) 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 169 BEACON LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 11 157.40 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 172.44 BEACON LN (IRRIGATION) 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 12 11.00 13.85 0.00 0.00 1.07 BCNS-000364-0000-03 11 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.28 364 BEACON ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 13 22.20 13.97 0.00 0.00 1.07 BIMR-004869-0000-03 05 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 4869 BIMINI RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 14 96.97 0.00 0.00 0.00 0.00 BIMR-004885-0000-02 05 09/26/2013 0.00 0.00 0.00 3.03 0.00 100.00 4885 BIMINI RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 -96.97 1032180138 JOHN DR. OSMOND CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.95 12007 SE BIRKDALE RUN 09/26/2013 0.00 0.15 0.00 0.00 0.00 18.80 1032610117 WALTER J KELLER JR CYCLE 1 16 18.80 0.00 0.00 0.00 0.00 BRKR-012283-0000-01 03 09/26/2013 0.00 0.00 0.00 0.00 0.00 18.80 12283 SE BIRKDALE RUN 09/26/2013 0.00 0.00 0.00 0.00 0.00 -37.67 2191902828 JUDITH A KENNY CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 138 SE BUTTONWOOD CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 19 135.72 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 09/26/2013 0.00 0.00 0.00 13.57 0.00 164.33 7 BAY HARBOR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 7 BAY HARBOR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 22 215.90 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 09/26/2013 0.00 0.00 0.00 20.79 0.00 251.73 27 BAY HARBOR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 23 26.64 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 09/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 244 BAY HARBOR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 24 224.51 7.63 0.00 0.00 0.00 BYVR-000009-0000-01 07 09/26/2013 0.00 0.00 0.00 0.00 0.00 232.14 9 BAYVIEW RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 232.14 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 25 186.39 6.34 0.00 0.00 1.07 BYVR-000009-0000-01 07 09/26/2013 0.00 0.00 0.00 38.34 0.00 232.14 9 BAYVIEW RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 26 430.40 13.97 0.00 0.00 1.07 BYVT-000011-0000-04 07 09/26/2013 0.00 0.00 0.00 40.10 0.00 485.54 11 BAYVIEW TERR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 27 60.12 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 09/26/2013 0.00 0.00 0.00 6.77 0.00 81.93 76 CAMELIA CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 28 2.22 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 09/26/2013 0.00 0.00 0.00 4.56 0.00 21.82 18296 SE CASSIA LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19240 CARIBBEAN CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 COUNTRY CLUB CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 20 COUNTRY CLUB CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 32 15.54 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 09/26/2013 0.00 0.00 0.00 4.64 0.00 56.13 219 COUNTRY CLUB DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 33 70.32 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 09/26/2013 0.00 0.00 0.00 9.57 0.00 115.84 232 COUNTRY CLUB DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 34 45.24 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 09/26/2013 0.00 0.00 0.00 5.43 0.00 65.71 322 COUNTRY CLUB DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 09/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 COUNTRY CLUB DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 36 140.00 13.89 0.00 0.00 1.07 CCDS-019050-0000-02 07 09/26/2013 0.00 0.00 0.00 38.96 0.00 193.92 19050 SE COUNTRY CLUB DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 TERRI MORAN CYCLE 1 37 24.42 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 09/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 19224 COUNTRY CLUB DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 38 2.22 27.94 0.00 0.00 2.14 CCDS-019270-0000-06 05 09/26/2013 0.00 0.00 0.00 8.08 0.00 40.70 19270 SE COUNTRY CLUB DR 09/26/2013 0.00 0.32 0.00 0.00 0.00 18.80 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 39 115.48 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 09/26/2013 0.00 0.00 0.00 11.75 0.00 142.27 4 COCONUT LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 40 100.30 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 09/26/2013 0.00 0.00 0.00 10.39 0.00 125.73 12 COCONUT LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 41 127.68 27.94 0.00 0.00 2.14 CCNT-000036-0000-06 02 09/26/2013 0.00 0.00 0.00 14.22 0.00 172.77 36 COCONUT LN 09/26/2013 0.00 0.79 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 42 130.66 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 09/26/2013 0.00 0.00 0.00 13.12 0.00 158.82 13 CHAPEL CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 43 17.76 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 09/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 38 CHAPEL CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 44 105.36 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 09/26/2013 0.00 0.00 0.00 10.84 0.00 131.24 50 CHAPEL CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 45 130.66 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 09/26/2013 0.00 0.00 0.00 13.12 0.00 158.82 7 CHAPEL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 46 13.79 14.30 0.00 0.00 1.07 CHPC-000010-0000-02 19 09/26/2013 0.00 0.00 0.00 2.56 0.00 32.00 10 CHAPEL CIR 09/26/2013 0.00 0.28 0.00 0.00 0.00 37.38 2197300136 NORMAN SMEDLEY CYCLE 1 47 49.51 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 09/26/2013 0.00 0.00 0.00 0.49 0.00 50.00 19 CHAPEL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 -49.51 2162090112 PETER ZIMMERMAN CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 31 CHESTNUT TRL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 49 49.02 13.99 0.00 0.00 1.07 CHST-000033-0000-04 16 09/26/2013 0.00 0.00 0.00 5.77 0.00 70.49 33 CHESTNUT TRL 09/26/2013 0.00 0.64 0.00 0.00 0.00 61.58 2161720120 ROBERT B. RIVES CYCLE 1 50 30.36 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 09/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 67 CINNAMON PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 51 8.29 7.38 0.00 0.00 0.00 CINP-000075-0000-05 16 09/26/2013 0.00 0.00 0.00 0.00 0.00 16.00 75 CINNAMON PL 09/26/2013 0.00 0.33 0.00 0.00 0.00 94.58 1130460124 JANE GOLDSTEIN CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 53 63.84 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 78.88 COLONY RD - IRRIG 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 54 241.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 256.94 56 COLONY RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 BARBARA T. JARVIS CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 09/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #141 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 57 14.19 25.82 0.00 0.00 1.56 CLR -003900-006C-06 20 09/26/2013 0.00 0.00 0.00 0.00 0.00 42.00 3900 COUNTY LINE RD #6C 09/26/2013 0.00 0.43 0.00 0.00 0.00 41.89 2201070179 JOHN SCIACCA OWNER CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #9A 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #10B 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #18A 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176300115 JOYCE ROSS CYCLE 1 61 285.68 3.94 0.00 0.00 1.07 CLR -004936-0000-01 17 09/26/2013 0.00 0.00 0.00 9.31 0.00 300.00 4936 COUNTY LINE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 -279.41 2176250128 WILLIAM J. BUCKLAND CYCLE 1 62 24.42 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 09/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 4948 COUNTY LINE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 63 2.22 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 09/26/2013 0.00 0.00 0.00 9.55 0.00 47.72 19050 SE COUNTY LINE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 64 35.52 27.94 0.00 0.00 2.14 CLRS-019077-0000-03 17 09/26/2013 0.00 0.00 0.00 16.40 0.00 82.28 19077 SE COUNTY LINE RD 09/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19461 SE COUNTY LINE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 66 26.64 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 09/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 4349 COLLETTE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 67 24.42 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 09/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 4377 COLLETTE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 68 2.37 13.82 0.00 0.00 1.07 CRLP-003360-0000-02 02 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3360 CORAL PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1079315567 GREGORY ZANIELLO CYCLE 1 69 34.08 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 09/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 9315 SE COVE POINT ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071079484 PETER W. WALDEN RENTER CYCLE 1 70 2.48 0.77 0.00 0.00 1.07 CVPT-009474-0000-02 07 09/26/2013 0.00 0.00 0.00 15.07 0.00 19.39 9474 SE COVE POINT ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 09/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 514 CYPRESS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 CYPRESS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 KIMBERLY FIELD CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #9B 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 411 N CYPRESS DR #11C 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 76 24.42 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 09/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 411 N CYPRESS DR #13C 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 77 52.68 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 09/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 433 N CYPRESS DR #C 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 585 N CYPRESS DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 DANL-019127-0000-03 17 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19127 SE DANIEL LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 80 15.85 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 09/26/2013 0.00 0.00 0.00 2.76 0.00 33.65 46 DOGWOOD RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2171083660 ROBERT VIERA CYCLE 1 81 6.65 13.94 0.00 0.00 1.07 DMTR-010836-0000-01 17 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.09 10836 DEER MOSS TRL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 82 22.20 27.94 0.00 0.00 2.14 DVRC-000418-0000-02 10 09/26/2013 0.00 0.00 0.00 4.72 0.00 57.24 418 DOVER CIR 09/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 83 11.10 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 546 N DOVER RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 84 31.08 27.94 0.00 0.00 2.14 DVRR-000434-0000-03 10 09/26/2013 0.00 0.00 0.00 5.52 0.00 66.99 434 DOVER RD 09/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 470 DOVER RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 86 134.08 27.94 0.00 0.00 2.14 ESTW-000007-0000-05 07 09/26/2013 0.00 0.00 0.00 14.79 0.00 179.95 7 EASTWINDS CIR 09/26/2013 0.00 1.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 87 135.72 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 09/26/2013 0.00 0.00 0.00 13.57 0.00 164.33 8 EASTWINDS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 88 97.25 16.08 0.00 0.00 2.14 EVRG-000367-0000-03 10 09/26/2013 0.00 0.00 0.00 26.48 0.00 142.28 367 EVERGREEN AVE 09/26/2013 0.00 0.33 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 EVRG-000451-0000-03 10 09/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 451 EVERGREEN AVE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18001 SE FEDERAL HWY #1 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 ISLAND CONTRACTING CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18229 SE FEDERAL HWY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 369 FIESTA AVE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 372 FRANKLIN RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 375 FRANKLIN RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 09/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 18976 SE FEARNLEY DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19153 SE FEARNLEY DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 97 115.48 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 09/26/2013 0.00 0.00 0.00 11.75 0.00 142.27 79 FAIRVIEW WEST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 98 8.88 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 99 FAIRVIEW WEST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 09/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 108 FAIRVIEW WEST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 100 84.36 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 09/26/2013 0.00 0.00 0.00 28.82 0.00 354.97 360 FIESTA DR 09/26/2013 0.00 3.23 0.00 0.00 0.00 326.17 1111240114 VILLAGER APARTMENTS CYCLE 1 101 86.58 279.40 0.00 0.00 1.07 FSTD-000360-0000-02 11 09/26/2013 0.00 0.00 0.00 33.04 0.00 403.76 360 FIESTA DR-(LAUNDRY) 09/26/2013 0.00 3.67 0.00 0.00 0.00 398.92 1111230117 VILLAGER APARTMENTS CYCLE 1 102 82.14 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 09/26/2013 0.00 0.00 0.00 22.43 0.00 275.79 360 FIESTA DR 09/26/2013 0.00 2.51 0.00 0.00 0.00 273.52 1111250111 VILLAGER APARTMENTS CYCLE 1 103 55.50 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 09/26/2013 0.00 0.00 0.00 12.61 0.00 154.41 360 FIESTA DR 09/26/2013 0.00 1.41 0.00 0.00 0.00 154.44 1065800118 J. H. BROWN JR. CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 223 FAIRWAY EAST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 FAIRWAY NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 322 FAIRWAY NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 09/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 217 FAIRWAY WEST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 249 FAIRWAY WEST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 SARA UHRIG CYCLE 1 109 45.24 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 09/26/2013 0.00 0.00 0.00 5.43 0.00 65.71 50 GOLFVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 110 60.12 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 09/26/2013 0.00 0.00 0.00 6.77 0.00 81.93 65 GOLFVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 111 75.00 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 09/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 78 GOLFVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 112 11.10 27.94 0.00 0.00 2.14 GLFD-000087-0000-04 08 09/26/2013 0.00 0.00 0.00 3.72 0.00 45.12 87 GOLFVIEW DR 09/26/2013 0.00 0.22 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 171 GOLFVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 114 2.22 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 GOLFVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 115 48.96 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 09/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 278 GOLFVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19280 GULFSTREAM DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 117 13.22 13.62 0.00 0.00 1.07 GRDD-019790-0000-03 19 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.00 19790 GARDENIA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 -0.23 2197900116 ANTHONY CARPENTIERE CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 119 274.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 289.44 GUARDHOUSE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 120 15.47 26.78 0.00 0.00 2.14 HARS-003414-0000-11 02 09/26/2013 0.00 0.00 0.00 11.41 0.00 56.00 3414 S HARBOR RD 09/26/2013 0.00 0.20 0.00 0.00 0.00 -0.48 1030150114 CONDO II ASSOC CYCLE 1 121 2.22 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 09/26/2013 0.00 0.00 0.00 18.29 0.00 91.43 11830 SE HILL CLUB TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 122 2.22 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 09/26/2013 0.00 0.00 0.00 18.29 0.00 91.43 11860 SE HILL CLUB TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 123 95.46 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 09/26/2013 0.00 0.00 0.00 41.60 0.00 207.98 11890 SE HILL CLUB TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 124 34.08 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 09/26/2013 0.00 0.00 0.00 4.43 0.00 53.55 6 HEMLOCK LANE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 7 HEMLOCK LANE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 126 15.54 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 09/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 19893 HIBISCUS DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 ABBIEGAIL KENNEDY CYCLE 1 127 0.00 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18982 SE HILLCREST DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 128 24.42 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 09/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 19042 SE HILLCREST DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19182 SE HILLCREST DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 5 SE HITCHINGPOST CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 131 11.10 27.94 0.00 0.00 2.14 HITC-000006-0000-04 13 09/26/2013 0.00 0.00 0.00 10.30 0.00 51.70 6 SE HITCHINGPOST CIR 09/26/2013 0.00 0.22 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 132 125.60 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 09/26/2013 0.00 0.00 0.00 35.16 0.00 175.80 10801 SE HARKEN TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 133 6.66 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 11005 SE HARKEN TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 134 11.10 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 09/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18000 SE HERITAGE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18061 SE HERITAGE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18456 SE HERITAGE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 137 4.44 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 09/26/2013 0.00 0.00 0.00 10.10 0.00 50.49 18505 SE HERITAGE OAKS LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 100 INTRACOASTAL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 139 63.84 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 09/26/2013 0.00 0.00 0.00 7.11 0.00 85.99 140 INTRACOASTAL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 09/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 145 INTRACOASTAL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 141 30.36 13.97 0.00 0.00 1.07 INCR-000160-0000-02 02 09/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 160 INTRACOASTAL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 142 22.20 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 17313 SE INDIAN HILLS DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 144 6.65 13.94 0.00 0.00 1.07 INDL-019378-0000-02 05 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.09 19378 W INDIES LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 FAITH CASH (RENTER) CYCLE 1 145 0.15 27.79 0.00 0.00 2.14 INDL-019415-0000-03 05 09/26/2013 0.00 0.00 0.00 7.52 0.00 37.75 19415 W INDIES LN 09/26/2013 0.00 0.15 0.00 0.00 0.00 -0.15 1034320113 E. ROGER BIRK CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 11988 SE INTRACOASTAL TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 147 13.32 27.94 0.00 0.00 2.14 JASM-019913-0000-03 19 09/26/2013 0.00 0.00 0.00 10.86 0.00 54.48 19913 JASMINE DR 09/26/2013 0.00 0.22 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 148 22.20 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 19946 JASMINE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 149 8.98 13.97 0.00 0.00 1.07 JASM-019947-0000-01 19 09/26/2013 0.00 0.00 0.00 5.98 0.00 30.00 19947 JASMINE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1132150143 H. ROSELY CYCLE 1 150 22.20 13.97 0.00 0.00 1.07 LBKT-010364-0000-04 13 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 10364 SE LEATHERBACK TER 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 151 189.90 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 204.94 101 LIGHTHOUSE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 152 11.10 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 26.14 105 LIGHTHOUSE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 153 4.44 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 19.48 118 LIGHTHOUSE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 154 218.59 14.15 0.00 0.00 3.21 LIGH-000123-0000-04 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 238.26 123 LIGHTHOUSE DR 09/26/2013 0.00 2.31 0.00 0.00 0.00 263.44 1010840116 HARPER ALLYN B TRUST CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 LIGH-000124-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 15.04 124 LIGHTHOUSE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 17119 SE LIMERICK CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 LIVE-000052-0000-06 11 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 LIVE OAK CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 80 LIVE OAK CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 159 11.10 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 09/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18420 SE LAKESIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 160 0.00 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18440 SE LAKESIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18470 SE LAKESIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 162 19.98 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 09/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 18510 SE LAKESIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680282 MARILYN MACK OWNER CYCLE 1 163 4.44 13.97 0.00 0.00 1.07 LLLN-018092-0000-08 12 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18092 SE LAUREL LEAF LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 164 90.59 9.03 0.00 0.00 1.07 LLLN-018093-0000-03 12 09/26/2013 0.00 0.00 0.00 9.31 0.00 110.00 18093 SE LAUREL LEAF LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 -76.25 1111190560 JAMES WEEKS CYCLE 1 165 17.76 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 09/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 LAUREL OAKS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 09/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 167 22.20 27.94 0.00 0.00 2.14 LOCR-000031-0000-07 11 09/26/2013 0.00 0.00 0.00 4.72 0.00 57.28 31 LAUREL OAKS CIR 09/26/2013 0.00 0.28 0.00 0.00 0.00 0.00 2151035631 ALLISON PINON CYCLE 1 168 95.24 13.97 0.00 0.00 1.07 MAGW-000103-0000-11 15 09/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 103 MAGNOLIA WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 169 110.42 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 09/26/2013 0.00 0.00 0.00 11.30 0.00 136.76 111 MAGNOLIA WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 4125 MARK ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 171 26.64 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 09/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 19106 SE MAYO DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 172 107.52 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 143.47 11 OCEAN DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 173 116.22 66.18 0.00 0.00 2.14 OCEA-000242-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 184.96 242 OCEAN DR 09/26/2013 0.00 0.42 0.00 0.00 0.00 -75.18 1010330116 JUPITER INLET COLONY CYCLE 1 174 176.90 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 09/26/2013 0.00 0.00 0.00 0.00 0.00 191.94 IRRIG OCEAN DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 175 56.40 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 09/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 221 OLD DIXIE HWY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 7 OAKLAND CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 4572 ORCHID DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 178 22.20 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 4626 ORCHID DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3 PADDOCK CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 17 PADDOCK CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 EDWARD STANICH CYCLE 1 181 4.44 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 PADDOCK CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 182 110.42 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 09/26/2013 0.00 0.00 0.00 11.30 0.00 136.76 15 PALMETTO WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 183 17.76 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 09/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 3370 PEBBLE PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 09/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 PINEHILL E TRL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 185 22.20 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 18750 SE PINENEEDLE LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 09/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 PINETREE CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 188 85.12 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 09/26/2013 0.00 0.00 0.00 25.04 0.00 125.20 19410 PINETREE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 56 PINETREE PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 190 8.88 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 POPLAR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 191 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 192 520.92 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 09/26/2013 0.00 0.00 0.00 50.12 0.00 606.99 19020 POINT DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 193 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 09/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 4228 ROBERT ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 195 15.54 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 09/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18164 SE RIDGEVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 196 26.64 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 09/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 18190 SE RIDGEVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 197 15.54 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 09/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18258 SE RIDGEVIEW DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 39 RIDGEWOOD CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 199 170.40 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 09/26/2013 0.00 0.00 0.00 46.36 0.00 231.80 17 RIO VISTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 200 56.40 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 09/26/2013 0.00 0.00 0.00 17.86 0.00 89.30 18778 RIO VISTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 201 37.80 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 09/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 19257 N RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 202 75.00 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 09/26/2013 0.00 0.00 0.00 22.51 0.00 112.55 19311 N RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 203 11.10 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 09/26/2013 0.00 0.00 0.00 11.77 0.00 58.82 19325 N RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 204 24.42 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 09/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 19681 N RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 205 6.66 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19834 N RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 206 15.54 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 09/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 19892 N RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 207 4.44 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 367 W RIVERSIDE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 208 25.55 13.97 0.00 0.00 1.07 RSLS-000037-0000-02 16 09/26/2013 0.00 0.00 0.00 3.24 0.00 43.83 37 RUSSELL ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 -7.79 2160700133 ALLAN FRITZ CYCLE 1 209 24.45 13.97 0.00 0.00 1.07 RSLS-000051-0000-03 16 09/26/2013 0.00 0.00 0.00 1.93 0.00 41.42 51 RUSSELL ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 -20.01 2161390232 RANDALL EDRINGTON CYCLE 1 210 24.42 27.94 0.00 0.00 2.14 RSLS-004153-0000-03 16 09/26/2013 0.00 0.00 0.00 13.63 0.00 68.44 4153 RUSSELL ST 09/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 211 19.98 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 09/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 4196 RUSSELL ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 09/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 10149 SE ROYAL TERN WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 213 11.10 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 09/26/2013 0.00 0.00 0.00 6.54 0.00 32.94 10411 SE RIDGEVIEW CIR 09/26/2013 0.00 0.26 0.00 0.00 0.00 24.35 2172541569 ELIZABETH TEWELL CYCLE 1 214 13.32 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18300 SE RIDGEVIEW CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 215 2.22 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 RIVER DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 216 56.40 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 09/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 135 RIVER DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 PATRICIA S. WATKINS CYCLE 1 217 15.54 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 09/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 167 RIVER DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 218 152.16 34.88 0.00 0.00 1.07 RVRD-000183-0000-03 06 09/26/2013 0.00 0.00 0.00 16.93 0.00 205.04 183 RIVER DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 219 140.78 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 09/26/2013 0.00 0.00 0.00 14.03 0.00 169.85 240 RIVER DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 220 8.88 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 328 RIVER DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 221 13.32 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 4395 RIVER PINES CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 222 0.00 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 09/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18610 SE RIVER RIDGE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 223 13.32 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18761 SE RIVER RIDGE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18770 SE RIVER RIDGE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 225 2.22 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18795 SE RIVER RIDGE RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 226 13.32 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.73 9297 SE RIVER TER 09/26/2013 0.00 0.28 0.00 0.00 0.00 29.90 1021681324 BRIAN BARR CYCLE 1 227 8.88 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19970 SCRIMSHAW WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 228 17.76 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 09/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 10 SADDLEBACK RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 229 2.22 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 09/26/2013 0.00 0.00 0.00 9.55 0.00 47.72 13 SADDLEBACK RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 230 19.98 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 09/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 37 SADDLEBACK RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 231 350.76 13.97 0.00 0.00 1.07 SDRD-019092-0000-01 19 09/26/2013 0.00 0.00 0.00 91.45 0.00 457.25 19092 SE SUDDARD DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 232 4.44 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 SEABROOK RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 233 4.44 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 18945 SE SOUTHGATE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 234 6.66 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19006 SE SOUTHGATE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 235 13.32 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 09/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19126 SE SOUTHGATE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 236 4.44 13.97 0.00 0.00 1.07 SGTD-019195-0000-09 19 09/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19195 SE SOUTHGATE DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 237 15.54 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 09/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 19 SHAY PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570935 AMY LOSQUADO CYCLE 1 238 9.03 13.84 0.00 0.00 1.07 SHAY-000022-0000-03 14 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.10 22 SHAY PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1074900131 ANDREW GP HOBBS JR CYCLE 1 239 95.24 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 09/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 32 SHADY LN 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 240 17.76 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 09/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 SPLITRAIL CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 241 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 242 7.10 14.65 0.00 0.00 1.07 TEQC-000262-0000-03 07 09/26/2013 0.00 0.00 0.00 1.96 0.00 25.00 262 TEQUESTA CIR 09/26/2013 0.00 0.22 0.00 0.00 0.00 24.88 1111270122 NEAL VANDERWALL CYCLE 1 243 17.76 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 09/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 308 TEQUESTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 244 6.66 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 09/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 332 TEQUESTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 245 19.98 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 09/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 361 TEQUESTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 246 2.22 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 381 TEQUESTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 247 24.42 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 09/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 399 TEQUESTA DR #104 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 248 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 249 24.42 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 09/26/2013 0.00 0.00 0.00 0.00 0.00 39.46 11942 SE TIFFANY WAY 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 250 13.32 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 09/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 85 TEAKWOOD CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 251 4.44 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 09/26/2013 0.00 0.00 0.00 1.76 0.00 21.43 50 TALL OAKS CIR 09/26/2013 0.00 0.19 0.00 0.00 0.00 26.08 1053050165 MICHELLE BUSSERT CYCLE 1 252 95.24 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 09/26/2013 0.00 0.00 0.00 9.93 0.00 120.21 11 TRADEWINDS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 MICHELLE&JON TORI CYCLE 1 253 105.36 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 09/26/2013 0.00 0.00 0.00 10.84 0.00 131.24 31 TRADEWINDS CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 254 60.12 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 09/26/2013 0.00 0.00 0.00 18.79 0.00 93.95 60 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 255 13.40 8.99 0.00 0.00 1.07 TTCD-000078-0000-02 09 09/26/2013 0.00 0.00 0.00 6.54 0.00 30.00 78 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 -6.26 1092810136 ELIZABETH MAGAR CYCLE 1 256 8.88 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 94 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 257 26.64 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 09/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 96 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 258 22.20 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 108 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 259 8.88 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 09/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 109 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 260 6.66 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 112 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 261 11.10 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 09/26/2013 0.00 0.00 0.00 6.56 0.00 32.96 115 TURTLE CREEK DR 09/26/2013 0.00 0.26 0.00 0.00 0.00 32.94 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 262 15.45 13.89 0.00 0.00 1.07 TTCD-000130-0000-03 09 09/26/2013 0.00 0.00 0.00 7.65 0.00 38.06 130 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 263 30.36 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 09/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 137 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 264 6.66 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 139 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 265 17.76 27.94 0.00 0.00 2.14 TTCD-000140-0000-02 09 09/26/2013 0.00 0.00 0.00 11.96 0.00 60.04 140 TURTLE CREEK DR 09/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 266 22.20 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 09/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 142 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 267 6.66 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 149 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 268 84.01 32.04 0.00 0.00 1.07 TTCD-000160-0000-02 09 09/26/2013 0.00 0.00 0.00 12.88 0.00 130.00 160 TURTLE CREEK DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 -69.74 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 269 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 09/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 09/26/2013 0.00 0.00 0.00 0.00 0.00 -94.08 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 270 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 09/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 09/26/2013 0.00 0.00 0.00 0.00 0.00 -30.71 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 SAPANA ENTERPRISES CYCLE 1 271 11.42 6.53 0.00 0.00 0.00 US1N-000169-0000-04 02 09/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 7.12 1021512552 TEQUESTA NAILS CYCLE 1 272 34.08 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 09/26/2013 0.00 0.00 0.00 4.43 0.00 53.55 171 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 273 2.22 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 175 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 274 2.22 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 638 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 275 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 09/26/2013 0.00 0.00 0.00 4.04 0.00 48.87 756 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 276 35.52 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 09/26/2013 0.00 0.00 0.00 6.44 0.00 77.91 775 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 277 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 09/26/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 278 17.76 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 09/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 18137 US HIGHWAY 1 NORTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 279 11.10 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 09/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 257 US HIGHWAY #1 SOUTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 280 2.22 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 09/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 273 US HIGHWAY# 1 SOUTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 281 145.84 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 09/26/2013 0.00 0.00 0.00 14.49 0.00 175.37 287 US HIGHWAY 1 SOUTH 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 282 51.06 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 09/26/2013 0.00 0.00 0.00 21.76 0.00 108.77 18125 SE VILLAGE CIR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 283 0.00 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 VENUS AVE 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 284 17.76 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 09/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 WOODLAND DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 285 8.88 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 09/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 WILLOW RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 286 24.42 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 09/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 4621 WINDSWEPT PINES CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 287 6.66 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 09/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4641 WINDSWEPT PINES CT 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 288 85.12 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 09/26/2013 0.00 0.00 0.00 9.02 0.00 109.18 48 WINGO ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/13 Time: 4:40pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 WILLIAM C. HOLMES CYCLE 1 289 22.43 17.64 0.00 0.00 1.07 WNGO-004154-0000-01 16 09/26/2013 0.00 0.00 0.00 8.53 0.00 50.00 4154 WINGO ST 09/26/2013 0.00 0.33 0.00 0.00 0.00 32.66 2161300202 MICHAEL GOZZO CYCLE 1 290 2.22 13.97 0.00 0.00 1.07 WNGO-004181-0000-10 16 09/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 4181 WINGO ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340369 H P S PROPERTIES CYCLE 1 291 71.28 13.97 0.00 0.00 1.07 WNGO-004210-0000-16 16 09/26/2013 0.00 0.00 0.00 21.58 0.00 107.90 4210 WINGO ST 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 292 0.00 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 09/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 10 WATERWAY RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 293 15.20 13.67 0.00 0.00 1.07 WTRW-000059-0000-01 02 09/26/2013 0.00 0.00 0.00 7.65 0.00 37.59 59 WATERWAY RD 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 294 90.18 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 09/26/2013 0.00 0.00 0.00 0.00 0.00 105.22 8 YACHT CLUB PL 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 295 26.64 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 09/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 19696 YACHT HARBOR DR 09/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 295 Grand Total: 12,275.23 5,724.54 0.00 0.00 326.84 0.00 0.00 191.56 2,551.74 0.00 21,091.94 0.00 22.03 0.00 0.00 0.00 1,254.18