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9/27/2013 (7)
RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 1 15.54 13.97 0.00 0.00 1.07 ARND-019174-0000-04 19 09/27/2013 0.00 0.00 0.00 0.00 0.00 30.58 19174 SE ARNOLD DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 17.76 13.97 0.00 0.00 1.07 AZLC-000067-0000-03 14 09/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 67 AZALEA CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 BASIN ST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 5 90.18 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 09/27/2013 0.00 0.00 0.00 9.48 0.00 114.70 1 BAYVIEW CT 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 77 CAMELIA CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 09/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19393 CARIBBEAN CT 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 9 2.37 27.94 0.00 0.00 2.14 CCDS-019346-0000-07 05 09/27/2013 0.00 0.00 0.00 8.08 0.00 40.70 19346 SE COUNTRY CLUB DR 09/27/2013 0.00 0.17 0.00 0.00 0.00 -0.15 1020341534 CHARLES A. IMMUCCI CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 COCONUT LN 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 11 67.56 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 09/27/2013 0.00 0.00 0.00 7.44 0.00 90.04 6 CHAPEL CT 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 130 CHAPEL LN 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 13 19.98 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 09/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 34 CHESTNUT TRL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 09/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 3 CLUB CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 15 6.33 13.28 0.00 0.00 1.07 CLR -003818-0103-10 20 09/27/2013 0.00 0.00 0.00 5.43 0.00 26.11 3818 COUNTY LINE RD #103 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 09/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1C 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 09/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #19C 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 18 2.22 27.94 0.00 0.00 2.14 CLR -003900-023A-40 20 09/27/2013 0.00 0.00 0.00 8.25 0.00 40.87 3900 COUNTY LINE RD #23A 09/27/2013 0.00 0.32 0.00 0.00 0.00 18.80 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 WILLIAMS F ROGERS CYCLE 1 19 8.88 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 17441 SE CONCH BAR RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 20 436.90 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 09/27/2013 0.00 0.00 0.00 112.99 0.00 564.93 17521 SE CONCH BAR RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 21 4.39 13.83 0.00 0.00 1.07 CVPT-009264-0000-01 07 09/27/2013 0.00 0.00 0.00 4.87 0.00 24.16 9264 SE COVE POINT ST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 22 52.68 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 09/27/2013 0.00 0.00 0.00 16.93 0.00 84.65 9284 SE COVE POINT ST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 9354 SE COVE POINT ST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002444 RST INVESTMENT PROP. CYCLE 1 24 88.05 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-04 14 09/27/2013 0.00 0.00 0.00 0.99 0.00 100.00 515 CYPRESS CIR(R.C.) 09/27/2013 0.00 0.00 0.00 0.00 0.00 -88.05 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #5D 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 426 N CYPRESS DR #D 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD&DARIA BONARDI CYCLE 1 27 95.24 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 09/27/2013 0.00 0.00 0.00 9.93 0.00 120.21 320 DALY RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 28 306.90 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 09/27/2013 0.00 0.00 0.00 28.98 0.00 350.92 54 DOGWOOD RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 09/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL&TERESA RYNARD CYCLE 1 30 33.53 3.04 0.00 0.00 1.07 DVRN-000510-0000-04 10 09/27/2013 0.00 0.00 0.00 2.36 0.00 40.00 510 N DOVER RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 -31.11 1021784969 LARS VINJERUD OWNER CYCLE 1 31 54.32 20.08 0.00 0.00 1.07 FEDH-017741-0000-08 02 09/27/2013 0.00 0.00 0.00 24.53 0.00 100.00 17741 SE FEDERAL HWY-2ND METER 09/27/2013 0.00 0.00 0.00 0.00 0.00 -18.54 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 32 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 09/27/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 33 28.86 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 09/27/2013 0.00 0.00 0.00 16.21 0.00 81.02 18813 SE FEDERAL HWY 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 09/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18578 SE FERLAND CT 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 35 13.60 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 09/27/2013 0.00 0.00 0.00 2.56 0.00 31.20 105 FAIRVIEW EAST 09/27/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1086450114 ROBYN P. KRUM CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 09/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 133 FAIRVIEW EAST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 137 FAIRVIEW EAST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 38 56.40 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 09/27/2013 0.00 0.00 0.00 6.44 0.00 77.88 152 FAIRVIEW EAST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 39 102.72 0.76 0.00 0.00 1.07 FRVW-000072-0000-02 08 09/27/2013 0.00 0.00 0.00 5.77 0.00 110.32 72 FAIRVIEW WEST 09/27/2013 0.00 0.00 0.00 0.00 0.00 -100.05 1065700119 ROBERT MITSCHER CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 09/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 224 FAIRWAY EAST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 41 24.42 27.94 0.00 0.00 2.14 GLFC-000231-0000-05 07 09/27/2013 0.00 0.00 0.00 4.92 0.00 59.66 231 GOLF CLUB CIR 09/27/2013 0.00 0.24 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 GLFD-000175-0000-02 08 09/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 175 GOLFVIEW DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 43 9.12 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.32 273 GOLFVIEW DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2197990278 DINO CONGELIO (RENTER) CYCLE 1 44 22.20 41.91 0.00 0.00 3.21 GRDD-019945-0000-17 19 09/27/2013 0.00 0.00 0.00 16.84 0.00 84.60 19945 GARDENIA DR 09/27/2013 0.00 0.44 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 09/27/2013 0.00 0.00 0.00 5.53 0.00 38.33 13057 SE GREEN TURTLE WAY 09/27/2013 0.00 0.00 0.00 0.00 0.00 2.67 2198200116 ROBERT A RUTZ CYCLE 1 46 45.24 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 09/27/2013 0.00 0.00 0.00 15.07 0.00 75.35 19859 HIBISCUS DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 09/27/2013 0.00 0.00 0.00 3.56 0.00 43.02 78 HICKORY HILL RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 48 133.20 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 09/27/2013 0.00 0.00 0.00 40.56 0.00 202.77 19012 SE HILLCREST DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 49 99.90 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 09/27/2013 0.00 0.00 0.00 32.24 0.00 161.15 19032 SE HILLCREST DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 50 19.98 13.97 0.00 0.00 1.07 HKTR-011041-0000-03 17 09/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 11041 SE HARKEN TER 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 09/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890820 RICHARD ROWAN CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 HOME-018908-0000-02 19 09/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 18908 SE HOMEWOOD AVE 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 53 222.40 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 09/27/2013 0.00 0.00 0.00 21.38 0.00 258.82 112 INTRACOASTAL CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 09/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 17505 SE INDIAN HILLS DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 ALAN ARMOUR CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 17553 SE INDIAN HILLS DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 09/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 19267 W INDIES LN 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 57 90.18 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 09/27/2013 0.00 0.00 0.00 26.31 0.00 131.53 9726 SE LANDING PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 LEEWARD CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 59 64.38 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 09/27/2013 0.00 0.00 0.00 9.03 0.00 109.36 28 LEEWARD CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 09/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 327 LEIGH RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 17.26 82 LIGHTHOUSE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 62 60.87 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 75.91 87 LIGHTHOUSE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 -0.75 1010790136 ROBERT DEVINE CYCLE 1 63 63.84 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 78.88 88 LIGHTHOUSE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 64 377.92 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 413.87 96 LIGHTHOUSE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 26.14 106 LIGHTHOUSE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 09/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 49 LIVE OAK CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KIMBERLY S. LOUX (RENTER) CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 LIVE-000061-0000-07 11 09/27/2013 0.00 0.00 0.00 3.99 0.00 21.42 61 LIVE OAK CIR 09/27/2013 0.00 0.17 0.00 0.00 0.00 23.66 1111690486 WALTER SPARBECK CYCLE 1 68 13.27 27.77 0.00 0.00 2.14 LIVE-000079-0000-08 11 09/27/2013 0.00 0.00 0.00 3.92 0.00 47.29 79 LIVE OAK CIR 09/27/2013 0.00 0.19 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 09/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 18410 SE LAKESIDE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18451 SE LAKESIDE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 71 24.42 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 09/27/2013 0.00 0.00 0.00 3.56 0.00 43.02 8 LAUREL OAKS CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 09/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 LAUREL OAKS CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 JULIE PAYNE CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 09/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 MAGNOLIA WAY 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 74 0.00 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 09/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 9906 SE MAHOGANY WAY 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 09/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 09/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 4377 NICOLE CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 77 17.76 13.97 0.00 0.00 1.10 OCEA-000028-0000-01 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 32.83 28 OCEAN DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 28.36 36 OCEAN DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 79 8.88 27.94 0.00 0.00 2.14 OCEA-000037-0000-03 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 39.13 37 OCEAN DR 09/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 80 56.40 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 71.44 46 OCEAN DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT&GINA REYNOLDS CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 OKAV-000370-0000-02 10 09/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 370 OAK AVE 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 9923 OAK TREE TER 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 83 19.98 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 35.02 218 PIRATES PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 09/27/2013 0.00 0.00 0.00 9.87 0.00 49.33 19938 PINETREE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 85 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 09/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 86 26.64 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 09/27/2013 0.00 0.00 0.00 5.64 0.00 68.23 55 PINETREE PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 09/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 319 PINEVIEW RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 327 PINEVIEW RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 89 80.06 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 09/27/2013 0.00 0.00 0.00 23.78 0.00 118.88 18153 SE RIDGEVIEW DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 90 274.40 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 09/27/2013 0.00 0.00 0.00 26.06 0.00 315.50 19223 N RIVERSIDE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 09/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 19315 N RIVERSIDE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 92 2.22 13.97 0.00 0.00 1.07 RSDN-019713-0000-01 15 09/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 19713 N RIVERSIDE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 93 19.44 5.55 0.00 0.00 1.07 RSDW-000374-0000-02 10 09/27/2013 0.00 0.00 0.00 5.77 0.00 31.83 374 W RIVERSIDE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 94 17.76 27.94 0.00 0.00 2.14 RSLS-000023-0000-02 16 09/27/2013 0.00 0.00 0.00 4.56 0.00 52.64 23 RUSSELL ST 09/27/2013 0.00 0.24 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 96 17.76 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 09/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 10415 SE RIDGEVIEW CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 97 95.24 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 09/27/2013 0.00 0.00 0.00 27.57 0.00 137.85 10419 SE RIDGEVIEW CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 98 15.54 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 09/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 RIVER DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 09/27/2013 0.00 0.00 0.00 1.39 0.00 18.82 56 RIVER DR 09/27/2013 0.00 0.17 0.00 0.00 0.00 16.57 1061320142 KELLY HIGGINS CYCLE 1 100 4.44 13.97 0.00 0.00 1.07 RVRD-000110-0000-04 06 09/27/2013 0.00 0.00 0.00 1.98 0.00 21.46 110 RIVER DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 101 31.99 32.14 0.00 0.00 3.21 RVRD-000178-0000-05 06 09/27/2013 0.00 0.00 0.00 8.08 0.00 75.80 178 RIVER DR 09/27/2013 0.00 0.38 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 102 45.24 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 09/27/2013 0.00 0.00 0.00 5.43 0.00 65.71 200 RIVER DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 103 17.76 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 09/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 272 RIVER DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 104 60.12 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 09/27/2013 0.00 0.00 0.00 6.77 0.00 81.93 340 RIVER DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 09/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19978 SCRIMSHAW WAY 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 09/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19 SADDLEBACK RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 357 SEABROOK RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 108 30.36 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 09/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 19066 SE SOUTHGATE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 AIMEE BALL (RENTER) CYCLE 1 109 48.96 13.97 0.00 0.00 1.07 SGTD-019085-0000-05 19 09/27/2013 0.00 0.00 0.00 16.00 0.00 80.00 19085 SE SOUTHGATE DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 23 SHAY PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 09/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 30 SHAY PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 112 202.90 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 217.94 192 SHELTER LN 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 256 TEQUESTA CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 114 11.10 27.94 0.00 0.00 2.14 TEQD-000000-0000-05 11 09/27/2013 0.00 0.00 0.00 3.72 0.00 45.09 TEQUESTA DR 09/27/2013 0.00 0.19 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 115 373.99 139.84 0.00 0.00 2.14 TEQD-000000-0000-06 10 09/27/2013 0.00 0.00 0.00 46.13 0.00 564.74 TEQUESTA DR-GSQS 09/27/2013 0.00 2.64 0.00 0.00 0.00 -3.43 1110040113 J ERENDSON CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 09/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 TEQUESTA DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 117 0.36 34.52 0.00 0.00 1.07 TEQD-000383-0000-02 10 09/27/2013 0.00 0.00 0.00 3.24 0.00 39.19 GALARY SQUARE NORTH 09/27/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1100170156 A WHITE PENGUIN CYCLE 1 118 0.15 27.94 0.00 0.00 2.14 TEQD-000387-0000-07 10 09/27/2013 0.00 0.00 0.00 2.72 0.00 33.10 387 TEQUESTA DR 09/27/2013 0.00 0.15 0.00 0.00 0.00 -0.15 1100190140 IN THE KITCHEN CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 TEQD-000389-0000-05 10 09/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 389 TEQUESTA DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 120 48.96 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 09/27/2013 0.00 0.00 0.00 5.77 0.00 69.77 406 TEQUESTA DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0010-05 05 09/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #10 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 123 13.32 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 09/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 11842 SE TIFFANY WAY 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 09/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 09/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 47 TALL OAKS CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 126 42.05 3.12 0.00 0.00 1.07 TLOK-000054-0000-03 11 09/27/2013 0.00 0.00 0.00 1.76 0.00 48.00 54 TALL OAKS CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 -41.06 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 DAN&JESSICA CORNS CYCLE 1 127 135.72 13.97 0.00 0.00 1.07 TRDW-000024-0000-07 05 09/27/2013 0.00 0.00 0.00 13.57 0.00 164.33 24 TRADEWINDS CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 128 33.76 13.84 0.00 0.00 1.07 TRPP-010385-0000-03 13 09/27/2013 0.00 0.00 0.00 12.28 0.00 60.95 10385 SE TERRAPIN PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 09/27/2013 0.00 0.00 0.00 0.00 0.00 23.92 209 TREASURE PL 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 130 4.44 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 09/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 2 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 09/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 09/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 61 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 133 6.66 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 09/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 145 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 09/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 147 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 09/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 151 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 09/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 155 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 137 2.22 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 09/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 174 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 138 4.44 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 09/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 192 TURTLE CREEK DR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 139 74.04 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 09/27/2013 0.00 0.00 0.00 27.50 0.00 137.49 17870 SE VILLAGE CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 140 358.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 09/27/2013 0.00 0.00 0.00 93.49 0.00 467.43 17965 SE VILLAGE CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 141 231.18 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 09/27/2013 0.00 0.00 0.00 66.79 0.00 333.92 18005 SE VILLAGE CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 142 2.22 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 09/27/2013 0.00 0.00 0.00 9.55 0.00 47.72 18206 SE VILLAGE CIR 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 143 2.20 13.84 0.00 0.00 1.07 WLKL-019810-0000-02 15 09/27/2013 0.00 0.00 0.00 4.32 0.00 21.43 19810 WILKINSON LEAS RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 144 19.98 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 09/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19971 WILKINSON LEAS RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 EVELYN GRACE WAY CYCLE 1 145 60.12 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 09/27/2013 0.00 0.00 0.00 6.77 0.00 81.93 41 WILLOW RD 09/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 145 Grand Total: 5,810.45 2,437.75 0.00 19.78 169.09 0.00 0.00 0.00 1,196.33 0.00 9,638.87 0.00 5.47 0.00 0.00 0.00 -222.47