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10/1/2013 (4)
RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 10/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 64 ACORN CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121610163 PENNY FOX OWNER CYCLE 1 2 73.05 0.00 0.00 0.00 0.00 ACWY-010182-0000-06 12 10/01/2013 0.00 0.00 0.00 0.00 0.00 73.05 10182 SE ACORN WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 -73.05 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 34.08 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 10/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 10801 SE ARIELLE TER 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 10/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 19095 BASIN ST 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 439.56 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 10/01/2013 0.00 0.00 0.00 77.38 0.00 937.11 325 BEACH RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 6 492.12 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 10/01/2013 0.00 0.00 0.00 0.00 0.00 604.83 CORAL COVE PARK-JUPITER ISLAND 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 583.86 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 10/01/2013 0.00 0.00 0.00 79.05 0.00 957.35 425 S BEACH RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 10/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 10/01/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011420129 MARCIA POLLARD OWNER CYCLE 1 11 41.52 13.97 0.00 0.00 1.07 BCNL-000153-0000-02 01 10/01/2013 0.00 0.00 0.00 0.00 0.00 56.56 153 BEACON LN 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 12 67.56 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 10/01/2013 0.00 0.00 0.00 0.00 0.00 82.60 172 BEACON LN 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 13 140.78 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 10/01/2013 0.00 0.00 0.00 0.00 0.00 155.82 235 BEACON LN 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 14 8.88 27.94 0.00 0.00 2.14 BCNS-000352-0000-02 11 10/01/2013 0.00 0.00 0.00 3.74 0.00 42.89 352 BEACON ST 09/30/2013 0.00 0.19 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 15 56.40 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 10/01/2013 0.00 0.00 0.00 17.86 0.00 89.30 4967 BIMINI RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 10/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 707 BRIDGE RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 10/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 11995 SE BIRKDALE RUN 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 10/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 19042 SE BARUS DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 RANDALL KOELZ CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 10/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18988 SE BRYANT DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 20 37.80 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 10/01/2013 0.00 0.00 0.00 13.21 0.00 66.05 9930 SE BUTTONWOOD WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 21 13.21 13.85 0.00 0.00 1.07 BTWC-010026-0000-03 12 10/01/2013 0.00 0.00 0.00 7.09 0.00 35.22 10026 SE BUTTONWOOD WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19256 SE COUNTRY CLUB DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CCDS-019296-0000-02 05 10/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 19296 SE COUNTRY CLUB DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 24 19.98 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 10/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 161 CHAPEL LN 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 25 13.32 27.94 0.00 0.00 2.14 CLR -003900-004D-10 20 10/01/2013 0.00 0.00 0.00 10.86 0.00 54.48 3900 COUNTY LINE RD #4D 09/30/2013 0.00 0.22 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #7A 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 10/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #15C 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 28 13.62 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 10/01/2013 0.00 0.00 0.00 7.09 0.00 35.75 9420 SE COVE POINT TER 09/30/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1020590111 PAUL JENKINS CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3264 COVE RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CYPD-000351-0000-02 11 10/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 351 CYPRESS DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 32 39.96 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 10/01/2013 0.00 0.00 0.00 6.84 0.00 82.75 357 CYPRESS DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 33 15.73 41.91 0.00 0.00 3.21 CYPN-000417-011E-08 14 10/01/2013 0.00 0.00 0.00 5.48 0.00 66.74 417 N CYPRESS DR #11E 09/30/2013 0.00 0.41 0.00 0.00 0.00 -0.19 2141120122 DONNA WILCOX CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 10/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 420 N CYPRESS DR #C 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 10/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 584 N CYPRESS DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 10/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 DOVER CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100120 MYLES HELD CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 10/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 398 DOVER RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 DVRR-000493-0000-02 10 10/01/2013 0.00 0.00 0.00 3.16 0.00 38.53 493 DOVER RD 09/30/2013 0.00 0.35 0.00 0.00 0.00 35.76 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 39 166.50 223.28 0.00 0.00 2.14 FEDH-00TEMP-TEMP-10 02 10/01/2013 0.00 0.00 0.00 97.99 0.00 491.04 SE FEDERAL HWY/COUNTY LINE RD 09/30/2013 0.00 1.13 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 40 105.36 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 10/01/2013 0.00 0.00 0.00 30.10 0.00 150.50 17967 SE FEDERAL HWY #1 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 41 8.88 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 10/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18973 SE FEARNLEY DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 42 57.56 14.22 0.00 0.00 1.07 FRVE-000066-0000-02 08 10/01/2013 0.00 0.00 0.00 6.44 0.00 80.00 66 FAIRVIEW EAST 09/30/2013 0.00 0.71 0.00 0.00 0.00 84.58 1065200131 ROGER FARBER CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 10/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 207 FAIRWAY EAST 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 44 8.75 13.76 0.00 0.00 1.07 GLFD-000106-0000-02 08 10/01/2013 0.00 0.00 0.00 2.16 0.00 25.74 106 GOLFVIEW DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 10/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 188 GOLFVIEW DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 46 26.64 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 10/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 215 GOLFVIEW DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 47 67.56 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 10/01/2013 0.00 0.00 0.00 7.44 0.00 90.04 254 GOLFVIEW DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 48 611.89 27.85 0.00 0.00 2.14 GLFS-000144-0000-03 05 10/01/2013 0.00 0.00 0.00 57.44 0.00 702.26 144 GULFSTREAM DR 09/30/2013 0.00 2.94 0.00 0.00 0.00 0.52 1132310146 JANET CUOMO OWNER CYCLE 1 49 19.98 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 10/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 13069 SE GREEN TURTLE WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 50 145.84 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 10/01/2013 0.00 0.00 0.00 40.22 0.00 201.10 19618 S HARBOR RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 51 9.17 11.28 0.00 0.00 1.07 HIBS-019945-0000-12 19 10/01/2013 0.00 0.00 0.00 6.54 0.00 28.06 19945 HIBISCUS DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 -0.21 2198020169 LENORA SMITH CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 10/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19980 HIBISCUS DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 10/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19067 SE HILLCREST DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 54 30.02 13.82 0.00 0.00 1.07 HKTR-010933-0000-03 17 10/01/2013 0.00 0.00 0.00 11.35 0.00 56.26 10933 SE HARKEN TER 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 COL. GEORGE R. CREEL CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 10/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18073 SE HERITAGE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 18157 SE HERITAGE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 10/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19788 JASMINE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 58 17.76 13.97 0.00 0.00 1.07 LIME-017149-0000-02 02 10/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 17149 SE LIMERICK CT 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES OWNER CYCLE 1 59 209.40 13.97 0.00 0.00 1.07 LIME-017179-0000-02 02 10/01/2013 0.00 0.00 0.00 56.11 0.00 280.55 17179 SE LIMERICK CT 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 10/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 72 LIVE OAK CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 61 13.32 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 10/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18381 SE LAKESIDE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 LLLN-018164-0000-05 12 10/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18164 SE LAUREL LEAF LN 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 63 0.15 13.97 0.00 0.00 1.07 LOCR-000077-0000-07 11 10/01/2013 0.00 0.00 0.00 1.36 0.00 16.55 77 LAUREL OAKS CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2151034237 LOUIS LWOWSKI CYCLE 1 64 48.96 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 10/01/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 MAGNOLIA WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 65 37.80 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 10/01/2013 0.00 0.00 0.00 4.76 0.00 57.60 155 MAGNOLIA WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 66 52.60 0.00 0.00 0.00 0.00 MARK-004160-0000-03 16 10/01/2013 0.00 0.00 0.00 1.40 0.00 54.00 4160 MARK ST 09/30/2013 0.00 0.00 0.00 0.00 0.00 -52.60 1110780114 RALPH W CONRAD CYCLE 1 67 0.00 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 10/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 363 MARS AVE 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 69 13.32 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 10/01/2013 0.00 0.00 0.00 4.44 0.00 53.71 341 OLD DIXIE HWY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 70 302.02 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 10/01/2013 0.00 0.00 0.00 0.00 0.00 337.97 461 OLD DIXIE HWY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 10/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 45 POPLAR RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 12071 SE PRESTWICK TER 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 MARY P. MURPHY CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 10/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 12082 SE PRESTWICK TER 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 10/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19100 SE ROBERT DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 75 22.20 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 10/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 19169 SE ROBERT DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 MARY ELLEN PEARSON OWNER CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 RBTS-004156-0000-06 16 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 4156 ROBERT ST 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 10/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 78 274.40 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 10/01/2013 0.00 0.00 0.00 72.36 0.00 361.80 18169 SE RIDGEVIEW DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 10/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18257 SE RIDGEVIEW DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 80 22.20 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 10/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 44 RIDGEWOOD CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 10/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 47 RIDGEWOOD CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 82 254.90 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 10/01/2013 0.00 0.00 0.00 24.30 0.00 294.24 19195 N RIVERSIDE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 83 116.79 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 10/01/2013 0.00 0.00 0.00 32.63 0.00 164.46 19687 N RIVERSIDE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 -1.31 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 84 0.00 27.94 0.00 0.00 2.14 RSDN-019745-0000-02 15 10/01/2013 0.00 0.00 0.00 0.00 0.00 30.23 19745 N RIVERSIDE DR 09/30/2013 0.00 0.15 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 85 365.40 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 10/01/2013 0.00 0.00 0.00 34.25 0.00 414.69 366 W RIVERSIDE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 86 48.96 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 10/01/2013 0.00 0.00 0.00 16.00 0.00 80.00 10102 SE ROYAL TERN WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 10/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE RIVER RIDGE CT 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM OWNER CYCLE 1 88 0.00 0.00 0.00 9.89 1.07 RVRD-000059-0000-02 06 10/01/2013 0.00 0.00 0.00 0.99 0.00 11.95 59 RIVER DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 89 139.14 27.94 0.00 0.00 2.14 RVRD-000227-0000-03 06 10/01/2013 0.00 0.00 0.00 15.25 0.00 185.11 227 RIVER DR 09/30/2013 0.00 0.64 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 10/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18805 SE RIVER RIDGE RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 TIMOTHY GALLAGHER CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 10/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 9237 SE RIVER TER 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 92 24.42 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 10/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 19041 SE SUDDARD DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 10/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 19025 SE SOUTHGATE DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 94 37.80 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 10/01/2013 0.00 0.00 0.00 13.21 0.00 66.05 10508 SE SILVER PALM WAY 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 95 59.42 13.81 0.00 0.00 1.07 STRN-000351-0000-02 11 10/01/2013 0.00 0.00 0.00 6.77 0.00 81.07 351 SATURN AVE 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 96 60.12 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 10/01/2013 0.00 0.00 0.00 6.77 0.00 81.93 175C TEQUESTA DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132380125 MARJORIE M. CHEEVER CYCLE 1 97 179.55 0.00 0.00 0.00 0.00 TRPP-010373-0000-02 13 10/01/2013 0.00 0.00 0.00 0.00 0.00 179.55 10373 SE TERRAPIN PL 09/30/2013 0.00 0.00 0.00 0.00 0.00 -321.87 1131380115 TURTLE CREEK CYCLE 1 98 57.72 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 10/01/2013 0.00 0.00 0.00 56.61 0.00 283.04 11,12 TURTLE CREEK DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 99 179.82 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 10/01/2013 0.00 0.00 0.00 129.05 0.00 645.22 7,8,9,10 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 100 0.00 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 10/01/2013 0.00 0.00 0.00 42.18 0.00 210.89 5,6 TURTLE CREEK 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 101 95.46 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 10/01/2013 0.00 0.00 0.00 149.87 0.00 749.32 13,14,15,16,17,18 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 102 77.70 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 10/01/2013 0.00 0.00 0.00 65.10 0.00 325.48 19,20 POOL OFFICE 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 103 148.74 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 10/01/2013 0.00 0.00 0.00 142.24 0.00 711.15 21,22,23,24,25 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 104 113.22 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 10/01/2013 0.00 0.00 0.00 112.40 0.00 561.97 1,2,3,4 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 10/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 TURTLE CREEK DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 10/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 32 TURTLE CREEK DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 10/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 113 TURTLE CREEK DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 10/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 186 TURTLE CREEK DR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/13 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 BETSY LINDSAY INC CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 10/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 110 8.88 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 10/01/2013 0.00 0.00 0.00 4.04 0.00 48.87 260 US HIGHWAY 1 SOUTH 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 111 956.05 30.27 0.00 0.00 0.00 US1S-000279-0000-07 02 10/01/2013 0.00 0.00 0.00 0.00 0.00 1,000.00 279 US HIGHWAY #1 SOUTH 09/30/2013 0.00 13.68 0.00 0.00 0.00 1,047.59 1021190179 SMOKE INN CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 10/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 281 US HIGHWAY# 1 SOUTH 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 VLGC-018506-0000-03 03 10/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18506 SE VILLAGE CIR 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 114 176.90 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 10/01/2013 0.00 0.00 0.00 47.99 0.00 239.93 19778 WILKINSON LEAS RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 115 42.18 27.94 0.00 0.00 2.14 WLWR-000015-0000-03 14 10/01/2013 0.00 0.00 0.00 6.52 0.00 79.13 15 WILLOW RD 09/30/2013 0.00 0.35 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 10/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 61 WINGO ST 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 117 927.96 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 10/01/2013 0.00 0.00 0.00 136.43 0.00 1,652.20 100 WATERWAY RD 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 ROBERT BEVILLE CYCLE 1 118 140.78 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 10/01/2013 0.00 0.00 0.00 14.03 0.00 169.85 24 YACHT CLUB PL 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 10/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 YACHT CLUB PL 09/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 119 Grand Total: 8,879.76 5,488.71 0.00 9.89 132.68 0.00 0.00 95.78 1,974.52 0.00 16,602.11 0.00 20.77 0.00 0.00 0.00 718.77