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10/2/2013 (4)
RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 10230 SE ACORN WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 ARND-019087-0000-03 19 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 19087 SE ARNOLD DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 4 13.32 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 10/02/2013 0.00 0.00 0.00 7.69 0.00 36.05 19175 SE ARNOLD DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 5 0.00 0.00 0.00 0.00 0.00 ARTR-000000-0000-01 17 10/02/2013 0.00 0.00 0.00 3.65 0.00 3.65 SE ARIELLE TER 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 19142 BASIN ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BASN-019179-0000-02 02 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 19079 BASIN ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 8 1,030.08 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 10/02/2013 0.00 0.00 0.00 143.10 0.00 1,733.05 250 BEACH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 9 124.32 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 10/02/2013 0.00 0.00 0.00 66.61 0.00 806.68 400 BEACH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 10 129.84 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 10/02/2013 0.00 0.00 0.00 41.45 0.00 207.24 603 S BEACH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 11 806.92 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 10/02/2013 0.00 0.00 0.00 210.72 0.00 1,053.59 605 S BEACH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 12 874.84 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 874.84 607 S BEACH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 -874.84 1013900143 CLYDE R. GIBB CYCLE 1 13 133.56 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 10/02/2013 0.00 0.00 0.00 42.38 0.00 211.89 613 S BEACH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 26.14 142 BEACON LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 38.33 13.97 0.00 0.00 1.07 BCNL-000146-0000-01 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 53.37 146 BEACON LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 17 30.36 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 45.40 168 BEACON LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 18 216.58 27.94 0.00 0.00 2.14 BCNL-000170-0000-05 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 249.13 170 BEACON LN 10/02/2013 0.00 2.47 0.00 0.00 0.00 178.94 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 19 85.12 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 100.16 236 BEACON LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 20 24.20 13.84 0.00 0.00 1.07 BCNS-000359-0000-04 11 10/02/2013 0.00 0.00 0.00 3.56 0.00 43.06 359 BEACON ST 10/02/2013 0.00 0.39 0.00 0.00 0.00 40.60 1110130132 KATE VANVEEN OWNER CYCLE 1 21 24.42 41.91 0.00 0.00 3.21 BCNS-000363-0000-03 11 10/02/2013 0.00 0.00 0.00 6.28 0.00 76.25 363 BEACON ST 10/02/2013 0.00 0.43 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 23 60.04 35.50 0.00 0.00 3.21 BIMR-004966-0000-10 05 10/02/2013 0.00 0.00 0.00 25.72 0.00 125.00 4966 BIMINI RD 10/02/2013 0.00 0.53 0.00 0.00 0.00 -11.49 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 BNKP-000020-0000-05 08 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 BUNKER PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 25 26.64 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 10/02/2013 0.00 0.00 0.00 5.64 0.00 68.23 120 BRDIGE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 11936 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 11959 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 28 15.54 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 11996 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 12044 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 BRKR-012092-0000-04 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12092 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12115 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 32 34.08 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 10/02/2013 0.00 0.00 0.00 12.28 0.00 61.40 12151 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 BRKR-012163-0000-04 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12163 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12176 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12247 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 JOSEPH T. WILLETT CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 12272 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 12284 SE BIRKDALE RUN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18972 SE BARUS DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18991 SE BARUS DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19072 SE BARUS DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 BRYD-018948-0000-01 19 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18948 SE BRYANT DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 43 75.00 13.97 0.00 0.00 1.07 BTWC-000126-0000-04 16 10/02/2013 0.00 0.00 0.00 8.11 0.00 98.15 126 SE BUTTONWOOD CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 10/02/2013 0.00 0.00 0.00 4.76 0.00 57.60 2 BAY HARBOR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 45 624.92 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 10/02/2013 0.00 0.00 0.00 59.48 0.00 720.35 7 BAY HARBOR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 46 468.92 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 10/02/2013 0.00 0.00 0.00 45.44 0.00 550.31 9 BAY HARBOR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 47 225.04 52.46 0.00 0.00 2.14 BYHB-000019-0000-04 07 10/02/2013 0.00 0.00 0.00 32.53 0.00 313.01 19 BAY HARBOR RD 10/02/2013 0.00 0.84 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 48 265.03 34.68 0.00 0.00 1.07 BYHB-000025-0000-03 07 10/02/2013 0.00 0.00 0.00 27.23 0.00 328.01 25 BAY HARBOR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 49 95.24 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 10/02/2013 0.00 0.00 0.00 9.93 0.00 120.21 10 BAYVIEW CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 50 52.68 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 10/02/2013 0.00 0.00 0.00 6.10 0.00 73.82 80 CAMELIA CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 18200 SE CASSIA LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18248 SE CASSIA LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 18297 SE CASSIA LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 DALE WILLS CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19305 CARIBBEAN CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 56 26.64 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 10/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 19370 CARIBBEAN CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 57 17.64 27.78 0.00 0.00 2.14 CCDR-000131-0000-05 05 10/02/2013 0.00 0.00 0.00 4.32 0.00 52.14 131 COUNTRY CLUB DR 10/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 220 COUNTRY CLUB DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 59 52.68 13.97 0.00 0.00 1.07 CCDR-000228-0000-05 07 10/02/2013 0.00 0.00 0.00 6.10 0.00 73.82 228 COUNTRY CLUB DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 266 COUNTRY CLUB DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 61 19.98 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 10/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 313 COUNTRY CLUB DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19392 SE COUNTRY CLUB DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 363 CEDAR AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 64 52.68 13.97 0.00 0.00 1.07 CHCT-000005-0000-03 19 10/02/2013 0.00 0.00 0.00 6.10 0.00 73.82 5 CHAPEL CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 65 17.76 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 10/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 41 CHAPEL CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 10/02/2013 0.00 0.00 0.00 2.96 0.00 36.09 46 CHAPEL CT 10/02/2013 0.00 0.33 0.00 0.00 0.00 49.49 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 CHPC-000001-0000-05 19 10/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 1 CHAPEL CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 2 CHAPEL CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 CHPL-000126-0000-03 19 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 126 CHAPEL LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 21.70 63 COLONY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 30.58 69 COLONY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 72 24.42 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 39.46 70 COLONY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 TEQUESTA HOMES CYCLE 1 73 17.76 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 3818 COUNTY LINE RD- LAUNDRY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 75 8.88 27.94 0.00 0.00 16.12 CLR -003818-0114-07 20 10/02/2013 0.00 0.00 0.00 46.67 0.00 100.00 3818 COUNTY LINE RD #114 10/02/2013 0.00 0.39 0.00 0.00 0.00 57.70 2200490164 DONALD JOHNSON CYCLE 1 76 7.76 13.82 0.00 0.00 1.07 CLR -003818-0135-06 20 10/02/2013 0.00 0.00 0.00 4.32 0.00 26.97 3818 COUNTY LINE RD #135 10/02/2013 0.00 0.00 0.00 0.00 0.00 -5.56 2200640136 GIUSEPPINA MURPHEY CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 CLR -003818-0149-03 20 10/02/2013 0.00 0.00 0.00 6.17 0.00 30.33 3818 COUNTY LINE RD #149 10/02/2013 0.00 0.24 0.00 0.00 0.00 32.68 2200760179 TEQUESTA HOMES CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 CLR -003818-0160-07 20 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #160 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #161 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #LA4 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA6 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 83 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA11 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 87 0.00 0.00 0.00 0.00 0.22 CLR -003900-003C-11 20 10/02/2013 0.00 0.00 0.00 5.43 0.00 5.65 3900 COUNTY LINE RD #3C 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #9D 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 CLR -003900-015B-11 20 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #15B 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17A 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 TERRE LEWIS CYCLE 1 91 19.98 27.94 0.00 0.00 2.14 CLR -003900-020B-02 20 10/02/2013 0.00 0.00 0.00 12.52 0.00 62.82 3900 COUNTY LINE RD #20B 10/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201160195 CHRISTOPHER STONE OWN CYCLE 1 92 33.30 27.94 0.00 0.00 2.14 CLR -003900-022B-09 20 10/02/2013 0.00 0.00 0.00 15.85 0.00 79.54 3900 COUNTY LINE RD #22B 10/02/2013 0.00 0.31 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 93 4.44 13.97 0.00 0.00 1.07 CLR -003900-024D-10 20 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #24D 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 94 2.22 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26C 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 4170 COUNTY LINE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 96 45.24 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 10/02/2013 0.00 0.00 0.00 15.07 0.00 75.35 4696 COUNTY LINE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 97 55.50 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 10/02/2013 0.00 0.00 0.00 22.87 0.00 114.32 4980 COUNTY LINE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 98 2.22 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 10/02/2013 0.00 0.00 0.00 28.74 0.00 143.67 19351 COUNTY LINE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 99 39.96 27.94 0.00 0.00 2.14 CLRS-018905-0000-02 17 10/02/2013 0.00 0.00 0.00 17.52 0.00 87.91 18905 SE COUNTY LINE RD 10/02/2013 0.00 0.35 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 100 363.81 14.12 0.00 0.00 1.07 CLRS-019100-0000-02 17 10/02/2013 0.00 0.00 0.00 97.26 0.00 480.00 19100 SE COUNTY LINE RD 10/02/2013 0.00 3.74 0.00 0.00 0.00 567.99 2151440113 JOHNNY B DAVIS CYCLE 1 101 19.98 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 10/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 4376 COLLETTE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 102 105.36 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 10/02/2013 0.00 0.00 0.00 30.10 0.00 150.50 4409 COLLETTE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 103 0.00 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 17553 SE CONCH BAR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 17581 SE CONCH BAR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 105 11.79 9.28 0.00 0.00 1.07 CPWY-009962-0000-07 12 10/02/2013 0.00 0.00 0.00 8.20 0.00 30.34 9962 SE CANARY PALM WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 106 15.54 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 10/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 360 CHURCH RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 107 30.36 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 10/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 9294 SE COVE POINT ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 9524 SE COVE POINT ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 ARTHUR III ROEBUCK CYCLE 1 109 26.64 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 10/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 3002 COVE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 110 96.68 12.23 0.00 0.00 1.07 CYPC-000509-0000-02 14 10/02/2013 0.00 0.00 0.00 10.20 0.00 121.28 509 CYPRESS CIRCLE 10/02/2013 0.00 1.10 0.00 0.00 0.00 143.37 2141990116 ALMONT VILLAS CYCLE 1 111 99.90 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 10/02/2013 0.00 0.00 0.00 21.66 0.00 262.33 405 N CYPRESS DR #10 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 112 22.83 29.90 0.00 0.00 2.14 CYPN-000415-007E-13 14 10/02/2013 0.00 0.00 0.00 4.72 0.00 60.00 415 N CYPRESS DR #7E 10/02/2013 0.00 0.41 0.00 0.00 0.00 14.67 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 10/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #C 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 435 N CYPRESS DR #B 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 115 130.66 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 10/02/2013 0.00 0.00 0.00 13.12 0.00 158.82 501 N CYPRESS DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 CYPRESS CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 117 13.20 13.64 0.00 0.00 1.07 DANL-019175-0000-01 17 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.00 19175 SE DANIEL LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 DGWD-000038-0000-03 16 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 38 DOGWOOD RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 10/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 DEL SOL CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 542 N DOVER RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 446 DOVER RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 485 DOVER RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 123 33.30 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 10/02/2013 0.00 0.00 0.00 6.24 0.00 75.49 11 DEWITT PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 124 11.10 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 10/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 363 ELM AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 EL PORTAL DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 JEFFERSON D EYKE CYCLE 1 127 2.22 27.94 0.00 0.00 2.14 ESTW-000015-0000-02 07 10/02/2013 0.00 0.00 0.00 2.92 0.00 35.39 15 EASTWINDS CIR 10/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 128 105.36 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 10/02/2013 0.00 0.00 0.00 30.10 0.00 150.50 17713 SE FEDERAL HWY #1 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 129 73.26 69.76 0.00 0.00 2.14 FEDH-017727-NEWM-09 02 10/02/2013 0.00 0.00 0.00 36.30 0.00 182.24 17727 FEDERAL HWY #1 10/02/2013 0.00 0.78 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 130 22.20 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 10/02/2013 0.00 0.00 0.00 12.81 0.00 64.02 17781 SE FEDERAL HWY #1 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18169 SE FEDERAL HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 132 37.80 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 10/02/2013 0.00 0.00 0.00 13.21 0.00 66.05 18175 SE FEDERAL HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 133 148.96 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 10/02/2013 0.00 0.00 0.00 16.00 0.00 180.00 18329 SE FEDERAL HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 134 15.54 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 10/02/2013 0.00 0.00 0.00 12.88 0.00 64.37 18853 SE FEDERAL HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 10/02/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 136 514.44 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 10/02/2013 0.00 0.00 0.00 156.79 0.00 783.94 18903 SE FEDERAL HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 137 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 10/02/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 138 15.11 3.27 0.00 0.00 1.07 FRLC-018587-0000-01 03 10/02/2013 0.00 0.00 0.00 19.72 0.00 39.17 18587 SE FERLAND CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 139 22.20 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 10/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 367 FRANKLIN RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 140 28.86 27.94 0.00 0.00 2.14 FRNL-018955-0000-02 19 10/02/2013 0.00 0.00 0.00 14.74 0.00 73.96 18955 SE FEARNLEY DR 10/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19184 SE FEARNLEY DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 142 14.61 13.13 0.00 0.00 1.07 FRNW-019053-0000-05 19 10/02/2013 0.00 0.00 0.00 7.65 0.00 36.46 19053 SE FERNWOOD DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 143 48.96 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 10/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 90 FAIRVIEW EAST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 144 57.11 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 10/02/2013 0.00 0.00 0.00 6.44 0.00 78.59 148 FAIRVIEW EAST 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.71 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 GEORGINA WALLIS CYCLE 1 145 46.99 27.94 0.00 0.00 2.14 FRVW-000083-0000-09 08 10/02/2013 0.00 0.00 0.00 6.92 0.00 84.38 83 FAIRVIEW WEST 10/02/2013 0.00 0.39 0.00 0.00 0.00 -0.37 1085250140 LINDSEY SAGES OWNER CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 10/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 92 FAIRVIEW WEST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 147 4.44 13.97 0.00 0.00 1.07 FRVW-000139-0000-06 08 10/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 139 FAIRVIEW WEST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 148 50.00 0.00 0.00 0.00 0.00 FWYE-000204-0000-02 06 10/02/2013 0.00 0.00 0.00 0.00 0.00 50.00 204 FAIRWAY EAST 10/02/2013 0.00 0.00 0.00 0.00 0.00 -56.98 1065650115 NANCY JOHNSON CYCLE 1 149 8.88 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 215 FAIRWAY EAST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 150 29.17 27.94 0.00 0.00 2.14 FWYE-000216-0000-03 06 10/02/2013 0.00 0.00 0.00 5.32 0.00 64.85 216 FAIRWAY EAST 10/02/2013 0.00 0.28 0.00 0.00 0.00 -0.31 1066000126 JOHN HRITZ CYCLE 1 151 38.67 27.94 0.00 0.00 2.14 FWYE-000231-0000-02 06 10/02/2013 0.00 0.00 0.00 5.92 0.00 75.00 231 FAIRWAY EAST 10/02/2013 0.00 0.33 0.00 0.00 0.00 -3.15 1066050124 CHARLES PFEIFFER CYCLE 1 152 30.36 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 10/02/2013 0.00 0.00 0.00 4.09 0.00 49.49 240 FAIRWAY EAST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 153 90.00 0.00 0.00 0.00 0.00 FWYN-000333-0000-03 06 10/02/2013 0.00 0.00 0.00 0.00 0.00 90.00 333 FAIRWAY NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 -101.70 1062470129 RICHARD T. MONGEON CYCLE 1 154 6.88 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.88 358 FAIRWAY NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1064700116 WILLIAM KENNEDY CYCLE 1 155 19.98 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 10/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 226 FAIRWAY WEST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 156 78.60 27.94 0.00 0.00 2.14 GLFC-000229-0000-02 07 10/02/2013 0.00 0.00 0.00 9.80 0.00 119.19 229 GOLF CLUB CIR 10/02/2013 0.00 0.71 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 157 0.00 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 42 GOLFVIEW DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 158 90.18 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 10/02/2013 0.00 0.00 0.00 9.48 0.00 114.70 131 GOLFVIEW DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 269 GOLFVIEW DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 160 122.40 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 10/02/2013 0.00 0.00 0.00 14.26 0.00 172.61 140 GULFSTREAM DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 161 323.00 0.00 0.00 0.00 0.00 GLFS-000144-0000-03 05 10/02/2013 0.00 0.00 0.00 0.52 0.00 323.52 144 GULFSTREAM DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -323.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 162 70.32 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 10/02/2013 0.00 0.00 0.00 9.57 0.00 115.84 147 GULFSTREAM DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 ROBERT K THOMAS CYCLE 1 163 4.44 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19462 GULFSTREAM DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 164 17.76 13.97 0.00 0.00 1.07 GRDD-019893-0000-01 19 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 19893 GARDENIA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19927 GARDENIA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 166 19.98 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 10/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 19982 GARDENIA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 167 34.08 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 10/02/2013 0.00 0.00 0.00 12.28 0.00 61.40 13033 SE GREEN TURTLE WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 168 24.47 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 10/02/2013 0.00 0.00 0.00 9.87 0.00 49.38 13093 SE GREEN TURTLE WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.05 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 169 22.20 27.94 0.00 0.00 2.14 HARS-003410-0000-01 02 10/02/2013 0.00 0.00 0.00 13.07 0.00 65.63 3410 S HARBOR RD 10/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 170 105.36 27.94 0.00 0.00 2.14 HIBS-019824-0000-02 19 10/02/2013 0.00 0.00 0.00 33.86 0.00 170.13 19824 HIBISCUS DR 10/02/2013 0.00 0.83 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 171 6.66 27.94 0.00 0.00 2.14 HILC-019037-0000-04 19 10/02/2013 0.00 0.00 0.00 11.81 0.00 48.74 19037 SE HILLCREST DR 10/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 172 22.20 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 10/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 19052 SE HILLCREST DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 173 175.30 27.94 0.00 0.00 2.14 HILC-019112-0000-04 19 10/02/2013 0.00 0.00 0.00 51.35 0.00 257.63 19112 SE HILLCREST DR 10/02/2013 0.00 0.90 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 10 SE HITCHINGPOST CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 175 24.42 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 10/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 10957 SE HARKEN TER 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 HOLL-000079-0000-02 14 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 HOLLY CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 178 10.15 12.77 0.00 0.00 1.07 HOME-019008-0000-01 19 10/02/2013 0.00 0.00 0.00 6.54 0.00 30.77 19008 SE HOMEWOOD AVE 10/02/2013 0.00 0.24 0.00 0.00 0.00 43.78 1121080227 MARILYN LAW SHELBY CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18084 SE HERITAGE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 180 0.00 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18133 SE HERITAGE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 JEANNE DANFORD OWNER CYCLE 1 181 52.31 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 10/02/2013 0.00 0.00 0.00 7.65 0.00 75.00 18300 SE HERITAGE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -36.77 1121310153 KEITH TIESTE CYCLE 1 182 8.33 8.51 0.00 0.00 1.07 HRDR-018480-0000-05 12 10/02/2013 0.00 0.00 0.00 7.09 0.00 25.00 18480 SE HERITAGE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.21 1121320744 JOANNE HARPER CYCLE 1 183 92.60 2.01 0.00 0.00 1.07 HRDR-018528-0000-04 12 10/02/2013 0.00 0.00 0.00 4.32 0.00 100.00 18528 SE HERITAGE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -92.28 1121690228 ERNEST SMITH CYCLE 1 184 123.96 27.94 0.00 0.00 2.14 HRDR-018541-0000-02 12 10/02/2013 0.00 0.00 0.00 38.51 0.00 193.26 18541 SE HERITAGE DR 10/02/2013 0.00 0.71 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 10/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 108 INTRACOASTAL CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050590170 KEV SUN PROPERTIES LLC. CYCLE 1 186 4.44 13.97 0.00 0.00 1.07 INDL-019307-0000-07 05 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19307 W INDIES LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 187 6.61 13.88 0.00 0.00 1.07 INDL-019310-0000-02 05 10/02/2013 0.00 0.00 0.00 5.43 0.00 26.99 19310 W INDIES LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 188 15.37 12.58 0.00 0.00 1.07 INLT-003453-0000-01 02 10/02/2013 0.00 0.00 0.00 5.98 0.00 35.00 3453 INLET CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 -7.38 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 189 17.76 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 18211 SE ISLAND DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198410141 CRAIG SHEEHAN (RENTER) CYCLE 1 190 117.20 27.94 0.00 0.00 2.14 JASM-019791-0000-04 19 10/02/2013 0.00 0.00 0.00 36.65 0.00 184.72 19791 JASMINE DR 10/02/2013 0.00 0.79 0.00 0.00 0.00 -0.68 1021889588 JOHN&CARLA MORRIS CYCLE 1 191 80.06 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 10/02/2013 0.00 0.00 0.00 23.78 0.00 118.88 18895 SE JUPITER INLET WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 192 30.36 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 10/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 9765 SE LANDING PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 193 17.76 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 9826 SE LANDING PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 10363 SE LEATHERBACK TER 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 195 15.54 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 10400 SE LEATHERBACK TER 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 196 54.22 26.02 0.00 0.00 2.14 LEIG-000316-0000-06 11 10/02/2013 0.00 0.00 0.00 7.99 0.00 90.79 316 LEIGH RD 10/02/2013 0.00 0.42 0.00 0.00 0.00 -0.39 2175600164 ADRIANA OLIVEIRA CYCLE 1 197 24.42 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 10/02/2013 0.00 0.00 0.00 9.87 0.00 49.72 10681 SE LE PARC 10/02/2013 0.00 0.39 0.00 0.00 0.00 49.33 1010500141 JOE MERANTE OWNER CYCLE 1 198 114.78 13.89 0.00 0.00 1.07 LIGH-000025-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 129.74 25 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010590152 R BRIAN WRIGHT CYCLE 1 199 261.40 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 276.44 76 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 200 95.24 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 110.28 80 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 201 22.20 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 58.15 94 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 202 17.77 3.48 0.00 0.00 1.07 LIGH-000111-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 22.32 111 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 203 75.00 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 90.04 119 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 204 22.20 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 37.24 121 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 205 11.10 69.76 0.00 0.00 2.14 LIGH-000126-0000-02 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 83.45 126 LIGHTHOUSE DR 10/02/2013 0.00 0.45 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 206 261.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 276.44 136 LIGHTHOUSE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 207 56.40 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 10/02/2013 0.00 0.00 0.00 17.86 0.00 89.30 17109 SE LIMERICK CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 208 75.00 13.97 0.00 0.00 1.07 LIME-017148-0000-01 02 10/02/2013 0.00 0.00 0.00 22.51 0.00 112.55 17148 SE LIMRICK CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 209 15.54 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 17178 SE LIMERICK CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 LIVE OAK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 211 4.44 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 10/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 8 LIVE OAK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 213 6.66 27.94 0.00 0.00 2.14 LIVE-000031-0000-05 11 10/02/2013 0.00 0.00 0.00 3.32 0.00 40.28 31 LIVE OAK CIR 10/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 214 11.10 13.97 0.00 0.00 1.07 LIVE-000087-0000-05 11 10/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 87 LIVE OAK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 215 2.22 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 10/02/2013 0.00 0.00 0.00 4.15 0.00 21.58 18351 SE LAKESIDE DR 10/02/2013 0.00 0.17 0.00 0.00 0.00 18.97 2172550413 DONALD E KEHR CYCLE 1 216 8.88 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18361 SE LAKESIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 JAMES HOPKINS CYCLE 1 217 15.54 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 18371 SE LAKESIDE DR 10/02/2013 0.00 0.31 0.00 0.00 0.00 24.35 2172540720 SYLVIA BARZA CYCLE 1 218 56.40 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 10/02/2013 0.00 0.00 0.00 17.86 0.00 89.30 18411 SE LAKESIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 219 37.80 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 10/02/2013 0.00 0.00 0.00 13.21 0.00 66.05 18450 SE LAKESIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 220 26.64 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 10/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 18721 SE LAKESIDE WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 221 23.64 13.53 0.00 0.00 1.07 LLLN-018044-0000-07 12 10/02/2013 0.00 0.00 0.00 9.87 0.00 48.11 18044 SE LAUREL LEAF LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 222 4.44 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 18045 SE LAUREL LEAF LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18069 SE LAUREL LEAF LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 224 26.40 13.77 0.00 0.00 1.07 LOCR-000048-0000-02 11 10/02/2013 0.00 0.00 0.00 3.76 0.00 45.00 48 LAUREL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.14 1111180751 DAG J. DORPH OWNER CYCLE 1 225 2.20 13.84 0.00 0.00 1.07 LOCR-000064-0000-05 11 10/02/2013 0.00 0.00 0.00 1.56 0.00 18.67 64 LAUREL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 226 27.06 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 10/02/2013 0.00 0.00 0.00 3.76 0.00 45.86 133 MAGNOLIA WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2151034422 JEREMIAH MULHERN CYCLE 1 227 157.40 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 10/02/2013 0.00 0.00 0.00 15.53 0.00 187.97 134 MAGNOLIA WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 228 125.60 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 10/02/2013 0.00 0.00 0.00 12.66 0.00 153.30 145 MAGNOLIA WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 229 15.54 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 10/02/2013 0.00 0.00 0.00 2.76 0.00 33.65 149 MAGNOLIA WAY 10/02/2013 0.00 0.31 0.00 0.00 0.00 77.88 2151035362 KIMBERLY JONES CYCLE 1 230 96.65 17.52 0.00 0.00 1.07 MAGW-000169-0000-03 15 10/02/2013 0.00 0.00 0.00 8.86 0.00 125.00 169 MAGNOLIA WAY 10/02/2013 0.00 0.90 0.00 0.00 0.00 83.98 1101730139 J ANDREW NICOLL CYCLE 1 231 38.60 8.57 0.00 0.00 1.07 MAPL-000370-0000-03 10 10/02/2013 0.00 0.00 0.00 1.76 0.00 50.00 370 MAPLE AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 -35.87 2161050151 MARIA IRELAND CYCLE 1 232 34.63 12.02 0.00 0.00 1.07 MARK-004229-0000-05 16 10/02/2013 0.00 0.00 0.00 12.28 0.00 60.00 4229 MARK ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 -5.32 2190670128 NANCY BEAMAN CYCLE 1 233 4.44 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19096 SE MAYO DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 234 30.36 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 10/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 19195 SE MAYO DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 RONALD J HOSTETLER CYCLE 1 235 2.22 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE MAYO DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 236 82.14 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 10/02/2013 0.00 0.00 0.00 17.54 0.00 212.39 1 MAIN ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 10/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 10/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 391 NORFOLK AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 239 80.06 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 95.10 8 OCEAN DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 240 57.72 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 93.67 14 OCEAN DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 241 75.58 13.35 0.00 0.00 1.07 OCEA-000031-0000-02 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 90.00 31 OCEAN DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -7.45 1010120139 TRAVIS THOMPSON CYCLE 1 242 361.93 34.42 0.00 0.00 3.21 OCEA-000048-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 400.00 48 OCEAN DR 10/02/2013 0.00 0.44 0.00 0.00 0.00 -334.59 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 243 28.86 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 64.81 244 OCEAN DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 244 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 10/02/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 245 63.84 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 10/02/2013 0.00 0.00 0.00 7.11 0.00 85.99 701 OLD DIXIE HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 246 2.22 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 10/02/2013 0.00 0.00 0.00 3.44 0.00 41.61 701 OLD DIXIE HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 247 166.50 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 10/02/2013 0.00 0.00 0.00 46.49 0.00 562.93 701 OLD DIXIE HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 248 2.22 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 10/02/2013 0.00 0.00 95.78 12.06 0.00 146.01 701 OLD DIXIE HWY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 249 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 10/02/2013 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 -44.18 1111620787 LINDA J MOORE CYCLE 1 250 8.88 13.97 0.00 0.00 1.07 OKLD-000016-0000-08 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 OAKLAND CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 THOMAS LAESSIG OWNER CYCLE 1 251 6.66 13.97 0.00 0.00 1.07 OKLF-000006-0000-03 11 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 6 OAKLEAF CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 252 24.20 13.84 0.00 0.00 1.07 PADD-000007-0000-02 13 10/02/2013 0.00 0.00 0.00 9.87 0.00 48.98 7 PADDOCK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 LUPITA MC ELROY CYCLE 1 253 18.09 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.33 11 PADDOCK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1130380132 THOMAS A. CASEY CYCLE 1 254 6.66 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 20 PADDOCK CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 255 209.40 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 10/02/2013 0.00 0.00 0.00 20.21 0.00 244.65 5 PALMETTO WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 256 45.24 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 10/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 17 PALMETTO WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 257 15.54 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 10/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 7 PINEHILL E TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 258 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 259 17.76 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 10/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 20 PINEHILL E TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 260 24.42 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 10/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 96 PINEHILL E TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 261 34.08 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 10/02/2013 0.00 0.00 0.00 4.43 0.00 53.55 1 PINEHILL W TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 262 24.42 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 10/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 5 PINEHILL W TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 263 4.44 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 10/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 PINEHILL W TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 264 23.18 7.99 0.00 0.00 1.07 PHTW-000064-0000-04 16 10/02/2013 0.00 0.00 0.00 2.76 0.00 35.00 64 PINEHILL W TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 -14.29 2162490156 RICHARD VALENTINE CYCLE 1 265 6.66 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 114 PINEHILL W TRL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 266 109.08 27.94 0.00 0.00 2.14 PIRA-000215-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 139.84 215 PIRATES PL 10/02/2013 0.00 0.68 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 267 115.48 13.97 0.00 0.00 1.07 PIRA-000221-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 130.52 221 PIRATES PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 268 13.32 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 10/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 4 PINETREE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 269 17.76 13.97 0.00 0.00 1.07 PNTP-000047-0000-02 08 10/02/2013 0.00 0.00 0.00 2.96 0.00 36.09 47 PINETREE PL 10/02/2013 0.00 0.33 0.00 0.00 0.00 38.18 1111160159 LEON CARPENTER CYCLE 1 270 8.88 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 323 PINEVIEW RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 TOM BROEDELL CYCLE 1 271 99.92 0.00 0.00 0.00 0.00 POP -000037-0000-03 16 10/02/2013 0.00 0.00 0.00 0.08 0.00 100.00 37 POPLAR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 -99.92 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 272 17.76 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 10/02/2013 0.00 0.00 0.00 0.00 0.00 32.80 50 POPLAR RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 273 11.10 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 10/02/2013 0.00 0.00 0.00 2.16 0.00 28.30 138 POINT CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.20 1071900112 E L CANTELMO CYCLE 1 274 168.91 13.85 0.00 0.00 1.07 PTDR-018984-0000-01 07 10/02/2013 0.00 0.00 0.00 46.20 0.00 230.03 18984 POINT DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.16 1033920114 JOAN LYNN JACKSON CYCLE 1 275 11.10 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 18515 SE PRESTWICK LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 277 15.52 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.21 4200 ROBERT ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 278 248.40 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 10/02/2013 0.00 0.00 0.00 65.66 0.00 329.10 18147 SE RIDGEVIEW DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.20 2172740210 LARRY EATON CYCLE 1 279 15.54 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18165 SE RIDGEVIEW DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 280 2.22 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 18209 SE RIDGEVIEW DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 281 13.32 27.94 0.00 0.00 2.14 RDVD-018290-0000-10 17 10/02/2013 0.00 0.00 0.00 10.86 0.00 54.48 18290 SE RIDGEVIEW DR 10/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 282 6.66 13.97 0.00 0.00 1.07 RDWD-000014-0000-03 14 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 14 RIDGEWOOD CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 283 13.32 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 10/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 RIDGEWOOD CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 284 15.54 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 10/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 28 RIDGEWOOD CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 285 26.86 16.23 0.00 0.00 1.07 RIOV-000011-0000-02 07 10/02/2013 0.00 0.00 0.00 23.42 0.00 67.58 11 RIO VISTA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 286 222.40 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 10/02/2013 0.00 0.00 0.00 59.36 0.00 296.80 15 RIO VISTA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 287 443.40 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 10/02/2013 0.00 0.00 0.00 41.27 0.00 504.29 19207 N RIVERSIDE DR 10/02/2013 0.00 4.58 0.00 0.00 0.00 528.05 2151350111 FRED SOECHTING CYCLE 1 288 13.32 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19483 N RIVERSIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 RICHARD S APPLE CYCLE 1 289 145.84 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 10/02/2013 0.00 0.00 0.00 40.22 0.00 201.10 19649 N RIVERSIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 290 8.88 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19653 N RIVERSIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 291 41.52 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 10/02/2013 0.00 0.00 0.00 14.14 0.00 70.70 19663 N RIVERSIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 292 17.76 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 10/02/2013 0.00 0.00 0.00 8.46 0.00 41.59 19820 N RIVERSIDE DR 10/02/2013 0.00 0.33 0.00 0.00 0.00 38.23 2181940778 ROBERT CAMERLINCK CYCLE 1 293 443.40 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 10/02/2013 0.00 0.00 0.00 41.27 0.00 499.71 362 W RIVERSIDE DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 294 19.98 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 10/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 4090 RUSSELL ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 295 20.19 27.91 0.00 0.00 2.14 RSLS-004139-0000-12 16 10/02/2013 0.00 0.00 0.00 12.52 0.00 63.00 4139 RUSSELL ST 10/02/2013 0.00 0.24 0.00 0.00 0.00 -0.23 2161391225 STEPHEN SIBLEY CYCLE 1 296 6.66 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 4140 RUSSELL ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 297 6.66 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 4154 RUSSELL ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 298 56.40 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 10/02/2013 0.00 0.00 0.00 17.86 0.00 89.30 4209 RUSSELL ST 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 299 24.42 27.94 0.00 0.00 2.14 RTWS-010174-0000-07 12 10/02/2013 0.00 0.00 0.00 13.63 0.00 68.39 10174 SE ROYAL TERN WAY 10/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 300 0.00 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 10197 SE ROYAL TERN WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 301 63.84 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 10/02/2013 0.00 0.00 0.00 19.72 0.00 98.60 18320 SE RIDGEVIEW CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 302 11.10 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 10/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 10752 SE RIVER RIDGE CT 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 303 33.30 27.94 0.00 0.00 2.14 RVRD-000027-0000-03 08 10/02/2013 0.00 0.00 0.00 5.72 0.00 69.41 27 RIVER DR 10/02/2013 0.00 0.31 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 304 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 305 145.84 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 10/02/2013 0.00 0.00 0.00 14.49 0.00 175.37 60 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 306 120.54 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 10/02/2013 0.00 0.00 0.00 12.21 0.00 147.79 79 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 MICHELLE SHEAROUSE CYCLE 1 307 64.38 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 10/02/2013 0.00 12.80 0.00 10.18 0.00 123.31 215 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061890129 ALL FLORIDA PROPERTY GROUP CYCLE 1 308 0.36 34.88 0.00 0.00 1.07 RVRD-000236-0000-02 06 10/02/2013 0.00 0.00 0.00 3.24 0.00 39.55 236 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1061910211 WILLIAM E. CAMPBELL CYCLE 1 309 214.39 13.87 0.00 0.00 1.07 RVRD-000243-0000-01 06 10/02/2013 0.00 0.00 0.00 20.79 0.00 250.12 243 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 310 34.08 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 10/02/2013 0.00 0.00 0.00 4.43 0.00 53.55 263 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 311 6.66 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 264 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 312 80.06 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 10/02/2013 0.00 0.00 0.00 8.57 0.00 103.67 279 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 313 4.44 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 10/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 283 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 314 6.66 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 292 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 315 6.66 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 10/02/2013 0.00 0.00 0.00 0.00 0.00 42.61 296 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 316 110.42 13.97 0.00 0.00 1.07 RVRD-000348-0000-02 06 10/02/2013 0.00 0.00 0.00 11.30 0.00 136.76 348 RIVER DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 317 28.86 27.94 0.00 0.00 2.14 RVRP-004415-0000-06 15 10/02/2013 0.00 0.00 0.00 14.74 0.00 73.96 4415 RIVER PINES CT 10/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 318 8.88 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18767 SE RIVER RIDGE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 319 8.88 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE RIVER RIDGE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 320 15.54 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18800 SE RIVER RIDGE RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 321 108.50 13.97 0.00 0.00 1.07 RVRT-009396-0000-04 12 10/02/2013 0.00 0.00 0.00 13.78 0.00 137.32 9396 SE RIVER TER 10/02/2013 0.00 0.00 0.00 0.00 0.00 -70.70 1021680979 JOHN ELETTO RENTER CYCLE 1 322 6.66 13.97 0.00 0.00 1.07 SCRM-019946-0000-07 02 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19946 SCRIMSHAW WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 323 60.12 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 10/02/2013 0.00 0.00 0.00 18.79 0.00 93.95 3 SADDLEBACK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 324 163.90 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 10/02/2013 0.00 0.00 0.00 44.74 0.00 223.68 5 SADDLEBACK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 325 38.02 41.91 0.00 0.00 3.21 SDLB-000012-0000-06 13 10/02/2013 0.00 0.00 0.00 20.72 0.00 104.40 12 SADDLEBACK RD 10/02/2013 0.00 0.54 0.00 0.00 0.00 -0.28 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 326 22.20 13.97 0.00 0.00 1.07 SDLB-000016-0000-02 13 10/02/2013 0.00 0.00 0.00 9.31 0.00 46.92 16 SADDLEBACK RD 10/02/2013 0.00 0.37 0.00 0.00 0.00 49.33 1130950149 JULIE BERUBE CYCLE 1 327 8.88 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 25 SADDLEBACK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 328 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 329 15.54 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 19021 SE SUDDARD DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190060252 MICHELE SHIEL CYCLE 1 330 28.86 27.94 0.00 0.00 2.14 SDRD-019101-0000-15 19 10/02/2013 0.00 0.00 0.00 15.05 0.00 74.27 19101 SE SUDDARD DR 10/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 331 13.98 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 10/02/2013 0.00 0.00 0.00 5.98 0.00 35.00 19181 SE SUDDARD DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -5.10 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 332 48.96 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 10/02/2013 0.00 0.00 0.00 0.00 0.00 64.00 400 SEABROOK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 333 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 10/02/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 334 13.32 13.97 0.00 0.00 1.07 SEBR-019930-0000-04 16 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19930 SEABROOK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 335 6.66 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19961 SEABROOK RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 336 17.76 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 10/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 19220 SEAVIEW RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 337 69.94 13.71 0.00 0.00 1.07 SGTD-019176-0000-03 19 10/02/2013 0.00 0.00 0.00 21.58 0.00 107.15 19176 SE SOUTHGATE DR 10/02/2013 0.00 0.85 0.00 0.00 0.00 66.05 2140570212 CONRAD T MILLER CYCLE 1 338 6.60 13.84 0.00 0.00 1.07 SHAY-000015-0000-01 14 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.47 15 SHAY PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 339 57.72 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 93.67 185 SHELTER LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 340 2.37 13.84 0.00 0.00 1.07 SHLT-000191-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 17.28 191 SHELTER LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1012150246 PETER SCHLAPKOHL CYCLE 1 341 52.68 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 67.72 199 SHELTER LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 342 45.24 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 10/02/2013 0.00 0.00 0.00 0.00 0.00 60.28 207 SHELTER LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 C.H. OLIVER CYCLE 1 343 8.88 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 STARBOARD WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 344 5.88 26.30 0.00 0.00 2.14 STRB-000027-0000-02 05 10/02/2013 0.00 0.00 0.00 3.32 0.00 37.83 27 STARBOARD WAY 10/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 345 2.22 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 10/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 STARBOARD WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 346 11.10 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 10/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 366 SATURN AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 347 163.90 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 10/02/2013 0.00 0.00 0.00 16.11 0.00 195.05 169 TEQUESTA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 348 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 10/02/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 349 22.82 11.99 0.00 0.00 1.07 TEQD-000324-0000-06 11 10/02/2013 0.00 0.00 0.00 3.76 0.00 40.00 324 TEQUESTA DR 10/02/2013 0.00 0.36 0.00 0.00 0.00 40.31 1100230127 MARK EBLE CYCLE 1 350 28.86 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 10/02/2013 0.00 0.00 0.00 5.84 0.00 70.65 393 TEQUESTA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 351 0.15 13.80 0.00 0.00 1.07 TEQD-000399-0101-04 10 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.38 399 TEQUESTA DR #101 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1101010118 BARBARA BROWN CYCLE 1 352 11.10 13.97 0.00 0.00 1.07 TEQD-000400-0000-01 10 10/02/2013 0.00 0.00 0.00 2.36 0.00 28.76 400 TEQUESTA DR 10/02/2013 0.00 0.26 0.00 0.00 0.00 33.34 1100940127 LAUREN REGGIO OWNER CYCLE 1 353 23.88 16.98 0.00 0.00 2.14 TEQD-000426-0000-02 10 10/02/2013 0.00 0.00 0.00 8.33 0.00 51.61 426 TEQUESTA DR 10/02/2013 0.00 0.28 0.00 0.00 0.00 28.50 1055350111 THOMAS A RACKLEY CYCLE 1 354 22.20 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 10/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 4939 TEQUESTA DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 355 6.66 13.97 0.00 0.00 1.07 TIFW-011851-0000-01 02 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 11851 SE TIFFANY WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 356 42.09 13.97 0.00 0.00 1.07 TIFW-011911-0000-02 02 10/02/2013 0.00 0.00 0.00 14.14 0.00 71.27 11911 SE TIFFANY WAY 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1021912111 GARY VAN BROCK CYCLE 1 357 28.86 27.94 0.00 0.00 2.14 TIFW-011991-0000-01 02 10/02/2013 0.00 0.00 0.00 14.74 0.00 73.94 11991 SE TIFFANY WAY 10/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 358 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 10/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 359 0.00 13.97 0.00 0.00 1.07 TLOK-000022-0000-10 11 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 22 TALL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.15 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 360 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 10/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130538 JULIE DEWEY CYCLE 1 361 2.22 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 10/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 58 TALL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 362 0.00 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 62 TALL OAKS CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 363 13.32 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 10410 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 364 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 10/02/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 365 4.44 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 10/02/2013 0.00 0.00 0.00 15.35 0.00 76.74 10459 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 366 24.42 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 10/02/2013 0.00 0.00 0.00 27.34 0.00 136.65 10507 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 367 33.30 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 10/02/2013 0.00 0.00 0.00 50.51 0.00 252.52 10555 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 368 15.54 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 10/02/2013 0.00 0.00 0.00 18.13 0.00 90.62 19101 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 369 0.00 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 10/02/2013 0.00 0.00 0.00 35.20 0.00 175.97 19149 SE TERRAPIN PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 370 15.54 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 10/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 5 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 371 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 10/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 372 22.57 13.97 0.00 0.00 1.07 TTCD-000028-0000-03 09 10/02/2013 0.00 0.00 0.00 9.31 0.00 46.92 28 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1092150136 C F. SPRINGER JR. CYCLE 1 373 0.00 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 66 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 374 2.22 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 10/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 120 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 375 85.06 9.55 0.00 0.00 1.07 TTCD-000136-0000-05 09 10/02/2013 0.00 0.00 0.00 4.32 0.00 100.00 136 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 -83.54 1094700134 MICHAEL E. TOPOLKA CYCLE 1 376 0.00 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 146 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 377 306.90 13.97 0.00 0.00 1.07 TTCD-000156-0000-03 09 10/02/2013 0.00 0.00 0.00 80.49 0.00 402.43 156 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 378 30.18 13.89 0.00 0.00 1.07 TTCD-000190-0000-02 09 10/02/2013 0.00 0.00 0.00 11.35 0.00 56.49 190 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 RANDY CROPP CYCLE 1 379 22.20 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 10/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 218 TURTLE CREEK DR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 380 4.44 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 36 TORTOISE LN 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 381 369.36 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 10/02/2013 0.00 0.00 0.00 43.39 0.00 525.46 150 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 382 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 10/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 383 0.00 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #11 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 384 730.68 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 10/02/2013 0.00 0.00 0.00 84.70 0.00 1,025.79 400 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 385 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 10/02/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 386 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 10/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 387 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 10/02/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 388 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 10/02/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 389 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 10/02/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 390 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 10/02/2013 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 391 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 10/02/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 392 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 393 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 394 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-03 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 602 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 395 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 396 2.22 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 10/02/2013 0.00 0.00 95.78 10.18 0.00 123.22 636 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 397 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 398 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 399 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 400 0.00 13.97 0.00 0.00 1.07 US1N-000668-0000-07 03 10/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 668 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 401 202.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 10/02/2013 0.00 0.00 0.00 19.62 0.00 237.56 686 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 402 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 10/02/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 403 637.92 34.88 0.00 0.00 1.07 US1N-000716-0000-06 03 10/02/2013 0.00 0.00 0.00 60.65 0.00 741.26 716 US HIGHWAY 1 NORTH 10/02/2013 0.00 6.74 0.00 0.00 0.00 741.61 1035900232 TAMWEST CYCLE 1 404 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 405 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 10/02/2013 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 406 589.15 27.94 0.00 0.00 2.14 US1N-018101-0000-03 02 10/02/2013 0.00 0.00 0.00 94.35 0.00 715.50 18101 US HIGHWAY 1 NORTH 10/02/2013 0.00 1.92 0.00 0.00 0.00 -241.85 1021610137 REGIONS BANK CYCLE 1 407 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 10/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 408 42.18 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 10/02/2013 0.00 0.00 0.00 10.19 0.00 123.36 222 US HIGHWAY 1 SOUTH PLAZA 222 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 409 337.80 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 10/02/2013 0.00 0.00 0.00 36.79 0.00 445.58 260 S. US HWY # 1 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 410 64.38 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 10/02/2013 0.00 0.00 0.00 15.95 0.00 193.16 152 VILLAGE BLVD #1 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 411 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 412 202.02 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 10/02/2013 0.00 0.00 0.00 30.85 0.00 373.64 154 VILLAGE BLVD #2 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 413 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 414 111.00 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 10/02/2013 0.00 0.00 0.00 22.66 0.00 274.43 156 VILLAGE BLVD #3 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 TEQUESTA CAY CYCLE 1 415 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 416 26.64 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 10/02/2013 0.00 0.00 0.00 15.07 0.00 182.48 158 VILLAGE BLVD #4 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 417 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 418 128.76 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 10/02/2013 0.00 0.00 0.00 24.26 0.00 293.79 160 VILLAGE BLVD #5 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 419 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 420 62.16 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 10/02/2013 0.00 0.00 0.00 18.26 0.00 221.19 162 VILLAGE BLVD #6 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 421 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 10/02/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 422 8.88 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 164 VILLAGE BLVD-POOL/CABANA 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 423 108.78 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 10/02/2013 0.00 0.00 0.00 44.95 0.00 224.72 17985 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 424 6.66 13.97 0.00 0.00 1.07 VLGC-018045-0000-04 03 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 18045 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 425 63.84 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 10/02/2013 0.00 0.00 0.00 19.72 0.00 98.60 18226 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 426 6.66 13.97 0.00 0.00 1.07 VLGC-018306-0000-01 03 10/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 18306 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 427 48.96 13.97 0.00 0.00 1.07 VLGC-018326-0000-03 03 10/02/2013 0.00 0.00 0.00 16.00 0.00 80.00 18326 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 428 133.56 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 10/02/2013 0.00 0.00 0.00 42.38 0.00 211.89 18445 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 429 4.44 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 18566 SE VILLAGE CIR 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 430 13.32 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 11822 SE VILLAGE DR #103 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 431 80.06 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 10/02/2013 0.00 0.00 0.00 23.78 0.00 118.88 11882 SE VILLAGE DR #109 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 432 8.88 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 350 VENUS AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/13 Time: 4:25pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 KEITH SNOW CYCLE 1 433 8.88 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 VENUS AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 434 9.01 13.76 0.00 0.00 1.07 VNSA-000360-0000-04 11 10/02/2013 0.00 0.00 0.00 2.16 0.00 26.00 360 VENUS AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2140540112 VICTOR STRAHAN CYCLE 1 435 24.42 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 10/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 7 WILLOW RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 436 11.10 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 10/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 WILLOW RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 437 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 10/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 71 WILLOW RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 438 311.14 27.94 0.00 0.00 2.14 WNGO-000224-0000-03 16 10/02/2013 0.00 0.00 0.00 30.72 0.00 373.04 224 WINGO ST 10/02/2013 0.00 1.10 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 439 21.04 15.05 0.00 0.00 1.07 WNGO-000238-0000-01 16 10/02/2013 0.00 0.00 0.00 2.56 0.00 40.00 238 WINGO ST 10/02/2013 0.00 0.28 0.00 0.00 0.00 116.93 1050170136 ALICE R ROONEY CYCLE 1 440 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 10/02/2013 0.00 0.00 0.00 4.48 0.00 19.52 4942 WINDWARD AVE 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 441 13.32 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 10/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 72 WATERWAY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 442 27.90 6.71 0.00 0.00 1.07 WTRW-003320-0000-02 02 10/02/2013 0.00 0.00 0.00 4.32 0.00 40.00 3320 WATERWAY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 -26.83 1020940141 JANIS YOUNG CYCLE 1 443 26.64 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 10/02/2013 0.00 0.00 0.00 10.42 0.00 52.52 3334 WATERWAY RD 10/02/2013 0.00 0.42 0.00 0.00 0.00 56.75 1020920152 IVONA POKORNY-OWNER CYCLE 1 444 4.44 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 10/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3338 WATERWAY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 445 22.20 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 10/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 19140 WATERWAY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 446 19.98 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 10/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 19200 WATERWAY RD 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 447 150.90 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 10/02/2013 0.00 0.00 0.00 14.94 0.00 180.88 47 YACHT CLUB PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 448 145.84 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 10/02/2013 0.00 0.00 0.00 14.49 0.00 175.37 48 YACHT CLUB PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 449 17.76 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 10/02/2013 0.00 0.00 0.00 4.84 0.00 58.55 91 YACHT CLUB PL 10/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 449 Grand Total: 23,918.87 11,246.13 0.00 19.78 533.15 0.00 12.80 1,299.84 4,984.61 0.00 42,058.78 0.00 43.60 0.00 0.00 0.00 531.79