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10/3/2013 (4)
RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19017 SE ARNOLD DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 13.53 14.03 0.00 0.00 1.07 ARND-019084-0000-08 19 10/03/2013 0.00 0.00 0.00 7.09 0.00 36.00 19084 SE ARNOLD DR 10/03/2013 0.00 0.28 0.00 0.00 0.00 70.40 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 ARND-019165-0000-21 19 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19165 SE ARNOLD DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 4 48.67 13.89 0.00 0.00 1.07 ARTR-010821-0000-01 17 10/03/2013 0.00 0.00 0.00 16.00 0.00 79.63 10821 SE ARIELLE TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 10241 SE BANYAN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 7 27.84 21.02 0.00 0.00 1.07 BANW-010242-0000-04 12 10/03/2013 0.00 0.00 0.00 8.20 0.00 58.46 10242 SE BANYAN WAY 10/03/2013 0.00 0.33 0.00 0.00 0.00 26.65 1121550115 JERRY TOWNSEND CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 10/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10338 SE BANYAN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 9 2.22 27.94 0.00 0.00 2.14 BANW-010361-0000-05 12 10/03/2013 0.00 0.00 0.00 8.08 0.00 40.53 10361 SE BANYAN WAY 10/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 10 13.32 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 10/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10386 SE BANYAN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 10409 SE BANYAN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 12 86.28 21.05 0.00 0.00 1.07 BANW-010505-0000-02 12 10/03/2013 0.00 0.00 0.00 16.00 0.00 125.00 10505 SE BANYAN WAY 10/03/2013 0.00 0.60 0.00 0.00 0.00 60.12 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 13 1,229.90 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 10/03/2013 0.00 0.00 0.00 208.93 0.00 1,453.87 46 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 14 621.60 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 10/03/2013 0.00 0.00 0.00 93.76 0.00 1,135.53 200 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 10/03/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 16 1,232.10 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 10/03/2013 0.00 0.00 0.00 155.00 0.00 1,877.12 275 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 10/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 18 1,054.50 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 10/03/2013 0.00 0.00 0.00 368.68 0.00 1,843.35 19900 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650213 OCEAN SOUND CYCLE 1 19 0.00 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 10/03/2013 0.00 0.00 95.78 32.94 0.00 164.67 19900 BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 20 217.56 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 10/03/2013 0.00 0.00 0.00 100.06 0.00 500.30 19930 BEACH RD #401 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 10/03/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 22 26.64 34.88 0.00 0.00 1.07 BCHS-000609-0000-02 01 10/03/2013 0.00 0.00 0.00 15.74 0.00 78.33 609 S BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 23 155.88 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 10/03/2013 0.00 0.00 0.00 47.96 0.00 239.79 619 S BEACH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 24 22.20 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 58.15 147 BEACON LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 25 84.26 13.83 0.00 0.00 1.07 BCNL-000150-0000-04 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 99.16 150 BEACON LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 26 33.61 27.94 0.00 0.00 2.14 BCNS-000408-0000-02 10 10/03/2013 0.00 0.00 0.00 5.72 0.00 69.74 408 BEACON ST 10/03/2013 0.00 0.33 0.00 0.00 0.00 -0.31 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 27 9.00 8.09 0.00 0.00 1.07 BNKP-000004-0000-04 08 10/03/2013 0.00 0.00 0.00 2.76 0.00 20.92 4 BUNKER PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 28 4.44 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 10/03/2013 0.00 0.00 0.00 3.64 0.00 44.03 8 BUNKER PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190158 JUSTIN PAPE CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 BRCH-000062-0000-05 16 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 62 BIRCH PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230445 SUSAN VOGEL CYCLE 1 32 0.00 27.94 0.00 0.00 2.14 BRKR-011948-0000-04 03 10/03/2013 0.00 0.00 0.00 7.52 0.00 37.75 11948 SE BIRKDALE RUN 10/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11971 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 34 21.61 2.40 0.00 0.00 1.07 BRKR-011983-0000-02 03 10/03/2013 0.00 0.00 0.00 35.16 0.00 60.24 11983 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 12068 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 36 2.39 13.97 0.00 0.00 1.07 BRKR-012128-0000-04 03 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.75 12128 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400122 JAMES BRADY CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 BRKR-012139-0000-02 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12139 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 12160 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 39 97.74 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 10/03/2013 0.00 0.00 0.00 0.00 0.00 97.74 12260 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 -195.48 1032660139 STEPHEN P. LYNCH CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12319 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 10/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 12320 SE BIRKDALE RUN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 42 22.20 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 10/03/2013 0.00 0.00 0.00 14.54 0.00 73.27 18951 SE BARUS DR 10/03/2013 0.00 0.58 0.00 0.00 0.00 78.24 2191902121 CHARLEY PROPHIT CYCLE 1 43 9.03 13.84 0.00 0.00 1.07 BRSD-019021-0000-01 19 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.92 19021 SE BARUS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 44 34.31 13.97 0.00 0.00 1.07 BRSD-019071-0000-02 19 10/03/2013 0.00 0.00 0.00 5.65 0.00 55.00 19071 SE BARUS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -27.65 2190930140 DONNA MELISE CYCLE 1 45 0.00 12.90 0.00 0.00 1.07 BRSD-019081-0000-04 19 10/03/2013 0.00 0.00 0.00 3.76 0.00 17.73 19081 SE BARUS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 46 26.03 27.94 0.00 0.00 2.14 BRSD-019122-0000-04 19 10/03/2013 0.00 0.00 0.00 13.63 0.00 70.00 19122 SE BARUS DR 10/03/2013 0.00 0.26 0.00 0.00 0.00 -1.61 2191020161 LISA READER OWNER CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19192 SE BARUS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 48 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 10/03/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 49 20.11 12.66 0.00 0.00 1.07 BRYD-019168-0000-05 19 10/03/2013 0.00 0.00 0.00 9.31 0.00 43.15 19168 SE BRYANT DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 50 15.54 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.54 9954 SE BUTTONWOOD WAY 10/03/2013 0.00 0.31 0.00 0.00 0.00 38.23 1073600135 ANDREW GOODYEAR CYCLE 1 51 95.24 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 10/03/2013 0.00 0.00 0.00 9.93 0.00 120.21 8 BAY HARBOR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 52 100.30 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 10/03/2013 0.00 0.00 0.00 10.49 0.00 125.83 10 BAY HARBOR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 53 410.90 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 10/03/2013 0.00 0.00 0.00 38.34 0.00 464.28 11 BAY HARBOR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 54 92.64 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 10/03/2013 0.00 0.00 0.00 11.58 0.00 140.17 23 BAY HARBOR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 WILLIAM MURPHY CYCLE 1 55 22.20 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 10/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 6 BAYVIEW CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 56 75.00 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 10/03/2013 0.00 0.00 0.00 8.11 0.00 98.15 9 BAYVIEW CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 57 75.00 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 10/03/2013 0.00 0.00 0.00 8.11 0.00 98.15 3 BAYVIEW TERR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 4915 CARIBBEAN CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 59 34.08 13.97 0.00 0.00 1.07 CBRC-019227-0000-03 05 10/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 19227 CARIBBEAN CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19291 CARIBBEAN CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 61 18.19 6.43 0.00 0.00 1.07 CBRC-019335-0000-02 05 10/03/2013 0.00 0.00 0.00 9.31 0.00 35.00 19335 CARIBBEAN CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 -7.96 1053700146 LARRY JEFFRIES CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 COUNTRY CLUB CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 64 19.98 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 10/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 123 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 65 74.04 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 10/03/2013 0.00 0.00 0.00 9.90 0.00 119.89 127 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 148 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 68 22.20 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 10/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 216 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 69 52.68 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 10/03/2013 0.00 0.00 0.00 6.10 0.00 73.82 261 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 70 57.00 27.94 0.00 0.00 2.14 CCDR-000290-0000-03 07 10/03/2013 0.00 0.00 0.00 8.24 0.00 95.77 290 COUNTRY CLUB DR 10/03/2013 0.00 0.45 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 71 2.22 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 319 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 327 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070750123 CAROLYN MORRA CYCLE 1 73 24.50 40.55 0.00 0.00 3.21 CCDR-000331-0000-02 07 10/03/2013 0.00 0.00 0.00 6.28 0.00 75.00 331 COUNTRY CLUB DR 10/03/2013 0.00 0.46 0.00 0.00 0.00 -0.73 1070910116 ALICIA RESNIK CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 342 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 75 49.96 0.00 0.00 0.00 0.00 CCDR-000351-0000-03 07 10/03/2013 0.00 0.00 0.00 0.02 0.00 49.98 351 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -49.96 1070820114 WILLIAM VAN KEUREN CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 359 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 CCDR-000364-0000-02 07 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 78 22.20 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18880 SE COUNTRY CLUB DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 79 21.63 20.52 0.00 0.00 2.14 CCDS-019376-0000-05 05 10/03/2013 0.00 0.00 0.00 15.29 0.00 60.00 19376 SE COUNTRY CLUB DR 10/03/2013 0.00 0.42 0.00 0.00 0.00 38.83 1020341616 JAMES TAUBE CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 28 COCONUT LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 25 CHAPEL CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 3 CHAPEL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 83 45.24 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 10/03/2013 0.00 0.00 0.00 5.43 0.00 66.31 106 CHAPEL LN 10/03/2013 0.00 0.60 0.00 0.00 0.00 38.18 2196970163 KEVIN PETROVSKY CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 117 CHAPEL LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 133 CHAPEL LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 86 22.38 13.85 0.00 0.00 1.07 CLBC-000013-0000-03 13 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.61 13 CLUB CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1131131133 TURTLE CREEK CLUB CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 10/03/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 88 133.56 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 10/03/2013 0.00 0.00 0.00 42.38 0.00 211.89 CLUB CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 89 115.44 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 10/03/2013 0.00 0.00 0.00 57.04 0.00 285.19 CLUB CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 90 45.24 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 60.28 53 COLONY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012100142 DOROTHY CLOUD CYCLE 1 91 150.90 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 165.94 53 COLONY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 CLNY-000058-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 58 COLONY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 23.92 62 COLONY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 94 46.62 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 82.57 65 COLONY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 95 46.62 27.94 0.00 0.00 2.14 CLR -003794-0102-10 20 10/03/2013 0.00 0.00 0.00 19.18 0.00 96.23 3794 COUNTY LINE RD #102 10/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 CLR -003818-0106-06 20 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #106 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #115 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 98 4.55 28.63 0.00 0.00 2.14 CLR -003818-0133-03 20 10/03/2013 0.00 0.00 0.00 9.34 0.00 45.00 3818 COUNTY LINE RD #133 10/03/2013 0.00 0.34 0.00 0.00 0.00 20.78 2200480139 TONI HOLLAND CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #134 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 100 2.19 13.81 0.00 0.00 1.07 CLR -003818-0154-03 20 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.39 3818 COUNTY LINE RD #154 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #1B 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 103 11.36 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #5D 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2201000120 LAVERNE HAGEMAN CYCLE 1 104 4.44 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7B 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #13A 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 107 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201350202 CRAIG&KAREN WALLACE OWN CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 CLR -003900-021D-10 20 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #21D 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 CHRISTOPHER FERRANTE CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #23B 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26B 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 111 22.20 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 4914 COUNTY LINE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 112 34.08 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 10/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 18990 SE COUNTY LINE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 113 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 10/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 114 60.12 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 10/03/2013 0.00 0.00 0.00 18.79 0.00 93.95 4368 COLLETTE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 115 135.72 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 10/03/2013 0.00 0.00 0.00 37.69 0.00 188.45 4416 COLLETTE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 116 120.54 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 10/03/2013 0.00 0.00 0.00 33.90 0.00 169.48 4424 COLLETTE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 117 24.44 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 10/03/2013 0.00 0.00 0.00 9.87 0.00 49.35 4433 COLLETTE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1021782220 H. MICHAEL WEAVER CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 17337 SE CONCH BAR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 119 4.63 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.54 17440 SE CONCH BAR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1021790984 RICHARD & EILEEN REINA CYCLE 1 120 246.09 0.00 0.00 0.00 0.00 CNCB-017488-0000-08 02 10/03/2013 0.00 0.00 0.00 3.91 0.00 250.00 17488 SE CONCH BAR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 -246.09 1021780725 DANIEL MC NEW CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 17571 SE CONCH BAR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 122 24.42 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 10/03/2013 0.00 0.00 0.00 3.56 0.00 43.41 363 CHURCH RD 10/03/2013 0.00 0.39 0.00 0.00 0.00 45.44 1020940256 DAVID ZIRINGER CYCLE 1 123 0.00 0.00 0.00 20.00 0.00 CRLP-003391-0000-15 02 10/03/2013 0.00 0.00 0.00 0.00 0.00 20.00 3391 CORAL PL-(R.C. ONLY) 10/03/2013 0.00 0.00 0.00 0.00 0.00 -10.11 1034180135 THOMAS G. HARGROVE CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 11999 SE CRESTVIEW PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 125 52.68 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 67.72 226 COVE PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 126 89.72 13.90 0.00 0.00 1.07 CVPL-000227-0000-04 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 104.69 227 COVE PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 PHILIP COLAIZZO CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 9283 SE COVE POINT ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 9363 SE COVE POINT ST 10/03/2013 0.00 0.26 0.00 0.00 0.00 27.13 1079594540 VERNER KRAGH CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9454 SE COVE POINT ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 130 19.98 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 9455 SE COVE POINT ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 CVRD-003217-0000-03 02 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3217 COVE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 CVRD-003372-0000-01 02 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 3372 COVE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 133 100.30 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 10/03/2013 0.00 0.00 0.00 10.39 0.00 125.73 371 CYPRESS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140930176 DAVE PIERCY OWNER CYCLE 1 134 2.20 13.84 0.00 0.00 0.36 CYPN-000410-0010-05 14 10/03/2013 0.00 0.00 0.00 0.00 0.00 16.40 410 N CYPRESS DR #10 10/03/2013 0.00 0.00 0.00 0.00 0.00 2.27 2140950153 MARGARET HOOE CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 410 N CYPRESS DR #12 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 136 15.54 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 411 N CYPRESS DR #15C 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 137 11.10 27.94 0.00 0.00 2.14 CYPN-000412-0014-04 14 10/03/2013 0.00 0.00 0.00 3.72 0.00 45.31 412 N CYPRESS DR #14 10/03/2013 0.00 0.41 0.00 0.00 0.00 23.66 2141770141 TRACY O'DANIELL OWNER CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 415 N CYPRESS DR #6E 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 416 N CYPRESS DR #A 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 140 6.64 13.93 0.00 0.00 1.07 CYPN-000417-012E-11 14 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.60 417 N CYPRESS DR #12E 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #A 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 142 8.88 27.94 0.00 0.00 2.14 CYPN-000419-018F-10 14 10/03/2013 0.00 0.00 0.00 3.52 0.00 42.67 419 N CYPRESS DR #18F 10/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 2141580299 ALL SOURCE PROP MTG. CYCLE 1 143 24.17 13.83 0.00 0.00 1.07 CYPN-000423-0009-09 14 10/03/2013 0.00 0.00 0.00 3.56 0.00 42.63 423 N CYPRESS DR #9 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 10/03/2013 0.00 0.00 0.00 1.92 0.00 26.08 429 N CYPRESS DR #A 10/03/2013 0.00 0.24 0.00 0.00 0.00 26.56 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 145 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000B-12 14 10/03/2013 0.00 0.00 0.00 0.00 0.00 28.36 429 N CYPRESS DR #B 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 500 N CYPRESS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 147 90.18 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 10/03/2013 0.00 0.00 0.00 9.48 0.00 114.70 507 N CYPRESS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 148 37.80 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 10/03/2013 0.00 0.00 0.00 4.76 0.00 57.60 597 N CYPRESS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 149 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 10/03/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19126 SE DANIEL LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171915050 JOY P. ROSS CYCLE 1 151 2.22 13.97 0.00 0.00 1.07 DANT-019150-0000-01 17 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19150 SE DANIEL TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 152 52.68 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 10/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 19198 SE. DANIEL TER (2ND METER) 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 153 15.54 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 11671 SE DOHERTY ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 154 2.24 4.54 0.00 0.00 1.07 DLSL-000503-0000-04 20 10/03/2013 0.00 0.00 0.00 1.96 0.00 9.81 503 DEL SOL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.08 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 704 DEL SOL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 156 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208055115 JACK DISALVO CYCLE 1 157 11.28 13.86 0.00 0.00 1.07 DLSL-000805-0000-04 20 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.57 805 DEL SOL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2171081818 BROOKE MASTEN CYCLE 1 158 26.64 13.97 0.00 0.00 1.07 DMTR-010818-0000-01 17 10/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 10818 DEER MOSS TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 10/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 534 N DOVER RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 160 37.36 13.81 0.00 0.00 1.07 DVRN-000538-0000-05 10 10/03/2013 0.00 0.00 0.00 4.76 0.00 57.00 538 N DOVER RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 161 48.96 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 10/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 566 N DOVER RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101430128 KIRK BIELSKI CYCLE 1 163 11.10 27.94 0.00 0.00 2.14 DVRR-000454-0000-02 10 10/03/2013 0.00 0.00 0.00 3.72 0.00 45.31 454 DOVER RD 10/03/2013 0.00 0.41 0.00 0.00 0.00 21.24 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 165 4.44 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 10/03/2013 0.00 0.00 0.00 0.00 0.00 117.15 65LS DOVER RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 367 ELM AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 167 45.24 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 10/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 24 EASTWINDS CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 168 5.94 12.45 0.00 0.00 1.07 EVRG-000386-0000-08 10 10/03/2013 0.00 0.00 0.00 1.96 0.00 21.42 386 EVERGREEN AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 169 26.64 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 10/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 17885 SE FEDERAL HWY #1 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 170 110.42 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 10/03/2013 0.00 0.00 0.00 31.37 0.00 156.83 17911 SE FEDERAL HWY #1 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 171 4.44 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE FEDERAL HWY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 172 34.08 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 10/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 18461 SE FEDERAL HWY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 173 30.36 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 10/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 POOL AT FERLAND CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 174 34.08 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 10/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 19173 SE FEARNLEY DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 175 11.10 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19143 SE FERNWOOD DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 176 71.28 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 10/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 70 FAIRVIEW EAST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 177 48.96 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 10/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 78 FAIRVIEW EAST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 178 11.10 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 109 FAIRVIEW EAST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 179 8.88 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 125 FAIRVIEW EAST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 180 109.39 25.43 0.00 0.00 2.14 FRVW-000067-0000-02 08 10/03/2013 0.00 0.00 0.00 12.54 0.00 150.00 67 FAIRVIEW WEST 10/03/2013 0.00 0.50 0.00 0.00 0.00 -8.42 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085200148 SUZANNE&DOUG BEAN CYCLE 1 181 48.96 13.97 0.00 0.00 1.07 FRVW-000096-0000-04 08 10/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 96 FAIRVIEW WEST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 182 0.00 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 10/03/2013 0.00 0.00 0.00 3.24 0.00 39.19 123 FAIRVIEW WEST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 183 26.64 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 10/03/2013 0.00 0.00 0.00 3.76 0.00 45.44 208 FAIRWAY EAST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 184 9.03 13.84 0.00 0.00 1.07 FWYE-000211-0000-06 06 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.10 211 FAIRWAY EAST 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1065950139 CHARLES A. LOFQUIST CYCLE 1 185 56.72 27.80 0.00 0.00 2.14 FWYE-000236-0000-03 06 10/03/2013 0.00 0.00 0.00 7.85 0.00 94.92 236 FAIRWAY EAST 10/03/2013 0.00 0.41 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 186 20.92 39.22 0.00 0.00 3.21 FWYN-000326-0000-01 06 10/03/2013 0.00 0.00 0.00 6.08 0.00 69.82 326 FAIRWAY NORTH 10/03/2013 0.00 0.39 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 222 FAIRWAY WEST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 231 FAIRWAY WEST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 189 19.98 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 10/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 238 FAIRWAY WEST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 190 15.54 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 246 FAIRWAY WEST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 191 37.74 27.94 0.00 0.00 2.14 GALW-017286-0000-01 02 10/03/2013 0.00 0.00 0.00 16.96 0.00 85.04 17286 SE GALWAY CT 10/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 192 11.36 13.97 0.00 0.00 1.07 GALW-017287-0000-03 02 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 17287 SE GALWAY CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1070210113 JOSEPH TANGNEY CYCLE 1 193 30.81 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 10/03/2013 0.00 0.00 0.00 4.09 0.00 49.94 211 GOLF CLUB CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1070190182 LEO BARRETT CYCLE 1 194 17.76 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 212 GOLF CLUB CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 195 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 196 326.40 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 10/03/2013 0.00 0.00 0.00 30.74 0.00 372.18 102 GOLFVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 197 91.23 13.97 0.00 0.00 1.07 GLFD-000140-0000-03 08 10/03/2013 0.00 0.00 0.00 9.48 0.00 115.75 140 GOLFVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -1.05 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 DRUE POLLACK CYCLE 1 199 13.15 27.58 0.00 0.00 2.14 GLFS-000159-0000-03 05 10/03/2013 0.00 0.00 0.00 3.92 0.00 47.01 159 GULFSTREAM DR 10/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 200 51.79 8.50 0.00 0.00 1.07 GLFS-000197-0000-05 08 10/03/2013 0.00 0.00 0.00 9.02 0.00 71.00 197 GOLFVIEW DR 10/03/2013 0.00 0.62 0.00 0.00 0.00 35.76 1050800116 MRS DAVID STUART CYCLE 1 201 228.90 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 10/03/2013 0.00 0.00 0.00 60.99 0.00 304.93 19343 GULFSTREAM DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 202 2.22 13.97 0.00 0.00 1.07 GLFS-019429-0000-02 05 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19429 GULFSTREAM DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 203 26.64 13.97 0.00 0.00 1.07 GLFS-019478-0000-04 05 10/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 19478 GULFSTREAM DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 204 24.42 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 10/03/2013 0.00 0.00 0.00 22.42 0.00 271.43 1 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 205 257.52 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 10/03/2013 0.00 0.00 0.00 43.40 0.00 525.51 2 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 206 33.30 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 10/03/2013 0.00 0.00 0.00 23.22 0.00 281.11 3 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 207 44.40 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 10/03/2013 0.00 0.00 0.00 24.22 0.00 293.21 4 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 208 26.64 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 10/03/2013 0.00 0.00 0.00 22.62 0.00 273.85 6 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 209 33.30 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 10/03/2013 0.00 0.00 0.00 23.22 0.00 281.11 8 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 210 66.60 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 10/03/2013 0.00 0.00 0.00 26.21 0.00 317.40 10 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 211 64.38 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 10/03/2013 0.00 0.00 0.00 26.01 0.00 314.98 11 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 212 84.36 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 10/03/2013 0.00 0.00 0.00 37.87 0.00 458.58 7-9 GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 POOL @ GARDEN STREET 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 214 1,554.42 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 10/03/2013 0.00 0.00 0.00 397.60 0.00 1,987.97 SE HILL CLUB TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 215 60.12 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 10/03/2013 0.00 0.00 0.00 6.77 0.00 81.93 14 HEMLOCK LANE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 216 56.40 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 10/03/2013 0.00 0.00 0.00 6.44 0.00 77.88 18 HEMLOCK LANE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 218 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 219 100.30 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 10/03/2013 0.00 0.00 0.00 10.39 0.00 125.73 29 HICKORY HILL RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 220 71.28 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 10/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 62 HICKORY HILL RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 221 43.23 4.34 0.00 0.00 1.07 HICK-000065-0000-07 16 10/03/2013 0.00 0.00 0.00 1.36 0.00 50.00 65 HICKORY HILL RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 -43.23 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 222 13.47 13.84 0.00 0.00 1.07 HICK-000079-0000-04 16 10/03/2013 0.00 0.00 0.00 2.56 0.00 30.94 79 HICKORY HILL RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2161940163 THERSA SPENCER CYCLE 1 223 19.98 13.97 0.00 0.00 1.07 HICK-000089-0000-06 16 10/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 89 HICKORY HILL RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 224 17.76 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18949 SE HILLCREST DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 225 0.00 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19047 SE HILLCREST DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 226 84.24 10.37 0.00 0.00 1.07 HILC-019087-0000-03 19 10/03/2013 0.00 0.00 0.00 4.32 0.00 100.00 19087 SE HILLCREST DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -82.59 2191500112 ROY L AUBIN CYCLE 1 227 8.88 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19092 SE HILLCREST DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 228 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 10/03/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -192.22 1130210114 DEBORAH G DICERO CYCLE 1 229 15.54 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 12 SE HITCHINGPOST CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 230 19.98 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 11017 SE HARKEN TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 231 17.76 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 11029 SE HARKEN TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 232 37.80 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 10/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 10807 SE HOBART ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 233 13.32 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 10/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10818 SE HOBART ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 234 8.88 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 HOLLY CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 MARK&MICHELLE LAVERY CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18928 SE HOMEWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 236 8.88 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18958 SE HOMEWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 237 48.96 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 10/03/2013 0.00 0.00 0.00 16.00 0.00 80.00 19487 HARBOR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 238 15.54 34.88 0.00 0.00 1.07 HRBR-019634-0000-04 02 10/03/2013 0.00 0.00 0.00 12.88 0.00 64.37 19634 HARBOR RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 239 42.18 27.94 0.00 0.00 2.14 HRDR-018193-0000-02 12 10/03/2013 0.00 0.00 0.00 18.07 0.00 90.66 18193 SE HERITAGE DR 10/03/2013 0.00 0.33 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 240 30.36 13.97 0.00 0.00 1.07 HRDR-018420-0000-05 12 10/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 18420 SE HERITAGE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 241 24.42 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 10/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 18468 SE HERITAGE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 242 6.66 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18576 SE HERITAGE OAKS LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 243 19.98 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 10/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 104 INTRACOASTAL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 244 52.68 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 10/03/2013 0.00 0.00 0.00 6.99 0.00 84.60 124 INTRACOASTAL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 245 30.36 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 10/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 128 INTRACOASTAL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON OWNER CYCLE 1 246 85.98 13.93 0.00 0.00 1.07 INCR-000141-0000-05 02 10/03/2013 0.00 0.00 0.00 9.02 0.00 110.00 141 INTRACOASTAL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -1.13 1021521521 MARY RIBBLE CYCLE 1 247 41.52 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 10/03/2013 0.00 0.00 0.00 5.10 0.00 61.66 156 INTRACOASTAL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 248 56.40 13.97 0.00 0.00 1.07 INCR-000164-0000-04 02 10/03/2013 0.00 0.00 0.00 6.44 0.00 77.88 164 INTRACOASTAL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 249 148.08 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 10/03/2013 0.00 0.00 0.00 17.53 0.00 238.79 IRRIGATION 10/03/2013 0.00 2.19 0.00 0.00 0.00 301.80 1050470143 THEODORE SPINELLI CYCLE 1 250 16.05 12.63 0.00 0.00 1.07 INDL-019385-0000-04 05 10/03/2013 0.00 0.00 0.00 8.20 0.00 37.95 19385 W INDIES LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 251 90.18 13.97 0.00 0.00 1.07 INLT-003434-0000-07 02 10/03/2013 0.00 0.00 0.00 26.31 0.00 131.53 3434 INLET CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 12009 SE INTRACOASTAL TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 253 15.54 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 12068 SE INTRACOASTAL TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 254 2.22 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19892 JASMINE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 255 22.20 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 9706 SE LANDING PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 256 80.06 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 10/03/2013 0.00 0.00 0.00 23.78 0.00 118.88 9745 SE LANDING PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 257 8.88 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9746 SE LANDING PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 258 52.68 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 10/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 9766 SE LANDING PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 259 37.80 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 10/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 10387 SE LEATHERBACK TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 260 19.98 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 10424 SE LEATHERBACK TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 261 30.36 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 10/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 10436 SE LEATHERBACK TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 262 19.98 13.97 0.00 0.00 1.07 LEIG-000324-0000-05 11 10/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 324 LEIGH RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 263 4.93 10.34 0.00 0.00 1.07 LEPA-010661-0000-02 17 10/03/2013 0.00 0.00 0.00 5.43 0.00 21.77 10661 SE LE PARC 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 264 9.12 13.97 0.00 0.00 1.07 LIGH-000075-0000-06 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 24.16 75 LIGHTHOUSE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1010610198 HILLARY SHANE CYCLE 1 265 287.40 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 302.44 78 LIGHTHOUSE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 266 0.00 0.00 0.00 9.89 1.07 LIGH-000097-0000-05 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 10.96 97 LIGHTHOUSE DR-(RC ONLY) 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 267 17.76 13.97 0.00 0.00 1.07 LIGH-000098-0000-04 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 32.80 98 LIGHTHOUSE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 268 235.40 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 10/03/2013 0.00 0.00 0.00 22.55 0.00 272.99 107 LIGHTHOUSE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 269 2.22 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 17.26 112 LIGHTHOUSE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 270 15.54 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650431 MARY JO MAIER CYCLE 1 271 0.00 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 272 6.35 13.33 0.00 0.00 1.07 LIVE-000023-0000-08 11 10/03/2013 0.00 0.00 0.00 1.96 0.00 22.71 23 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 274 6.66 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 32 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 275 4.44 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 276 2.19 13.81 0.00 0.00 1.07 LIVE-000059-0000-06 11 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.63 59 LIVE OAK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 277 0.30 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 10/03/2013 0.00 0.00 0.00 3.93 0.00 19.27 18351 SE LAKESIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2172550232 EDWARD N. SCOVILLE CYCLE 1 278 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 279 17.49 13.79 0.00 0.00 1.07 LKDR-018409-0000-03 17 10/03/2013 0.00 0.00 0.00 7.65 0.00 40.00 18409 SE LAKESIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -2.14 2172670153 JAMES M. MAURER CYCLE 1 280 79.77 13.97 0.00 0.00 1.07 LKDR-018500-0000-05 17 10/03/2013 0.00 0.00 0.00 5.19 0.00 100.00 18500 SE LAKESIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -75.33 2172562337 DAILE ALBANSE CYCLE 1 281 22.20 27.94 0.00 0.00 2.14 LKDR-018651-0000-03 17 10/03/2013 0.00 0.00 0.00 13.08 0.00 65.62 18651 SE LAKESIDE DR 10/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 282 135.68 5.05 0.00 0.00 1.07 LKDR-018730-0000-02 17 10/03/2013 0.00 0.00 0.00 8.20 0.00 150.00 18730 SE LAKESIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -129.26 2172580656 BLAIR WOOD CYCLE 1 283 60.12 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 10/03/2013 0.00 0.00 0.00 18.04 0.00 93.95 18710 SE LAKESIDE WAY 10/03/2013 0.00 0.75 0.00 0.00 0.00 240.68 2172580561 JAY WEINGARTEN CYCLE 1 284 11.10 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18711 SE LAKESIDE WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 285 0.00 13.78 0.00 0.00 1.07 LLLN-018116-0000-04 12 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.61 18116 SE LAUREL LEAF LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 286 4.44 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 3 LAUREL OAKS CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 287 0.00 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 27 LAUREL OAKS CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 LOCR-000028-0000-05 11 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 28 LAUREL OAKS CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 AGNES ANDERSON CYCLE 1 289 8.81 13.85 0.00 0.00 1.07 LOCR-000057-0000-05 11 10/03/2013 0.00 0.00 0.00 2.16 0.00 25.89 57 LAUREL OAKS CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 290 8.88 27.94 0.00 0.00 2.14 LOCR-000073-0000-07 11 10/03/2013 0.00 0.00 0.00 3.52 0.00 42.67 73 LAUREL OAKS CIR 10/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 291 0.00 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 5 LOGGERHEAD LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 292 156.01 13.85 0.00 0.00 1.07 MAGW-000104-0000-03 15 10/03/2013 0.00 0.00 0.00 15.53 0.00 186.46 104 MAGNOLIA WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 293 23.24 20.22 0.00 0.00 2.14 MAGW-000107-0000-04 15 10/03/2013 0.00 0.00 0.00 5.92 0.00 51.97 107 MAGNOLIA WAY 10/03/2013 0.00 0.45 0.00 0.00 0.00 43.02 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 294 175.42 27.94 0.00 0.00 2.14 MAGW-000119-0000-02 15 10/03/2013 0.00 0.00 0.00 18.50 0.00 225.00 119 MAGNOLIA WAY 10/03/2013 0.00 1.00 0.00 0.00 0.00 -0.12 2151034782 JOHN HAYES CYCLE 1 295 63.84 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 10/03/2013 0.00 0.00 0.00 7.11 0.00 85.99 123 MAGNOLIA WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 296 15.54 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 131 MAGNOLIA WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 297 77.52 12.84 0.00 0.00 1.07 MAGW-000138-0000-02 15 10/03/2013 0.00 0.00 0.00 8.57 0.00 100.00 138 MAGNOLIA WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 -3.92 2151034229 JOANNE RUSSELL CYCLE 1 298 0.00 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 141 MAGNOLIA WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 299 116.52 27.94 0.00 0.00 2.14 MAGW-000161-0000-03 15 10/03/2013 0.00 0.00 0.00 13.21 0.00 160.45 161 MAGNOLIA WAY 10/03/2013 0.00 0.64 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 300 15.54 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 10001 SE MAHOGANY WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 301 34.08 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 10/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 4185 MARK ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 302 90.18 13.97 0.00 0.00 1.07 MARK-004214-0000-05 16 10/03/2013 0.00 0.00 0.00 26.31 0.00 131.53 4214 MARK ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 303 13.32 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 10/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 MARS AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 304 8.88 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18945 SE MAYO DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 305 22.20 13.97 0.00 0.00 1.07 MAYO-019006-0000-08 19 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 19006 SE MAYO DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190710211 KOSTA LLC CYCLE 1 306 2.20 13.84 0.00 0.00 1.07 MAYO-019126-0000-11 19 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.43 19126 SE MAYO DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 JIM MOLTER INC. CYCLE 1 307 66.60 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 10/03/2013 0.00 0.00 0.00 25.64 0.00 128.19 19940 MONA RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 308 2.22 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 4328 NICOLE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 309 17.76 13.97 0.00 0.00 1.07 NICO-004432-0000-07 15 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 4432 NICOLE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 310 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 311 59.94 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 95.89 2 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 312 64.38 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 100.33 7 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 313 254.90 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 269.94 12 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 314 134.60 11.47 0.00 0.00 1.07 OCEA-000013-0000-04 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 147.14 13 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 315 24.42 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 39.46 17 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 316 130.66 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 145.70 19 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 317 24.42 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 39.46 21 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 318 280.90 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 295.94 24 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 319 34.08 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 49.12 27 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 320 52.68 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 67.72 32 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 321 8.88 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 23.92 35 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 322 48.96 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 64.00 42 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 323 152.16 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 188.11 243 OCEAN DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 324 24.42 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 10/03/2013 0.00 0.00 0.00 5.44 0.00 65.81 401 OLD DIXIE HWY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 U.S. POST OFFICE CYCLE 1 325 11.10 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 10/03/2013 0.00 0.00 0.00 0.00 0.00 123.81 401 OLD DIXIE HWY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN (RENTER) CYCLE 1 326 9.16 42.80 0.00 0.00 4.28 OKAV-000363-0000-03 10 10/03/2013 0.00 0.00 0.00 6.64 0.00 63.26 363 OAK AVE 10/03/2013 0.00 0.38 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 327 8.88 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 OAKLAND CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 328 17.76 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 18 OAKLEAF CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 329 41.36 11.80 0.00 0.00 1.07 OKRG-000018-0000-05 16 10/03/2013 0.00 0.00 0.00 5.77 0.00 60.00 18 OAK RIDGE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1121350379 JOHN DICKSON OWN CYCLE 1 330 8.88 13.97 0.00 0.00 1.07 OKTT-009948-0000-07 12 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9948 OAK TREE TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 331 4.44 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 9971 OAK TREE TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 332 75.00 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 10/03/2013 0.00 0.00 0.00 22.51 0.00 112.55 4608 ORCHID DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 333 4.44 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 6 PADDOCK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 334 8.88 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 PADDOCK CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 335 11.10 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 3391 PALM CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 336 4.44 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 PALMETTO WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 337 0.00 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 12 PALMETTO WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 338 2.22 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3331 PEBBLE PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 339 15.54 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 PINEHILL E TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 340 30.36 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 10/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 40 PINEHILL E TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 341 11.10 13.97 0.00 0.00 1.07 PHTE-000044-0000-03 16 10/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 PINEHILL E TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 342 24.16 13.82 0.00 0.00 1.07 PHTW-000021-0000-04 16 10/03/2013 0.00 0.00 0.00 3.56 0.00 43.00 21 PINEHILL W TRL 10/03/2013 0.00 0.39 0.00 0.00 0.00 40.49 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160157 LAUREN STEWART CYCLE 1 343 15.54 13.97 0.00 0.00 1.07 PHTW-000053-0000-05 16 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 53 PINEHILL W TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 344 8.88 13.97 0.00 0.00 1.07 PHTW-000061-0000-04 16 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 61 PINEHILL W TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 345 22.20 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 10/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 123 PINEHILL W TRL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 346 34.08 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 49.12 217 PIRATES PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 347 17.76 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18710 SE PINENEEDLE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 348 0.00 5.71 0.00 0.00 1.07 PNLN-018770-0000-02 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 10.61 18770 SE PINENEEDLE LN 10/03/2013 0.00 0.07 0.00 0.00 0.00 18.80 1031920128 DONALD R. OGLIVIE CYCLE 1 349 10.76 13.97 0.00 0.00 1.07 PNLN-018770-0000-02 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 29.56 18770 SE PINENEEDLE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 -10.76 1031940122 ANDREW ARENA CYCLE 1 350 4.44 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18780 SE PINENEEDLE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 351 24.42 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 10/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 18811 SE PINENEEDLE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT CYCLE 1 352 0.00 13.97 0.00 0.00 1.07 PNLN-018830-0000-01 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18830 SE PINENEEDLE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 353 22.20 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 10/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 3 PINETREE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 354 48.58 13.86 0.00 0.00 1.07 PNTC-000008-0000-09 14 10/03/2013 0.00 0.00 0.00 5.77 0.00 69.28 8 PINETREE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 355 254.90 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 10/03/2013 0.00 0.00 0.00 67.49 0.00 337.43 19242 PINETREE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 356 115.48 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 10/03/2013 0.00 0.00 0.00 32.63 0.00 163.15 19456 PINETREE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 357 15.10 27.38 0.00 0.00 2.14 PNTP-000040-0000-03 08 10/03/2013 0.00 0.00 0.00 4.12 0.00 48.99 40 PINETREE PL 10/03/2013 0.00 0.25 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 358 56.57 15.52 0.00 0.00 2.14 PNTP-000044-0000-04 08 10/03/2013 0.00 0.00 0.00 5.72 0.00 80.00 44 PINETREE PL 10/03/2013 0.00 0.05 0.00 0.00 0.00 -41.04 1061540221 ENCON CYCLE 1 359 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 360 11.10 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 10/03/2013 0.00 0.00 0.00 4.24 0.00 51.29 123 POINT CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061470119 NANCY B. WALLACE CYCLE 1 361 159.60 34.88 0.00 0.00 1.07 PTCR-000130-0000-01 06 10/03/2013 0.00 0.00 0.00 17.60 0.00 215.11 130 POINT CIR 10/03/2013 0.00 1.96 0.00 0.00 0.00 225.32 1073450137 ENCON CYCLE 1 362 0.00 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 363 11.10 27.94 0.00 0.00 2.14 PWKL-018524-0000-01 03 10/03/2013 0.00 0.00 0.00 10.30 0.00 51.67 18524 SE PRESTWICK LN 10/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 364 6.66 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18534 SE PRESTWICK LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 365 0.00 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12062 SE PRESTWICK TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033680139 ROBERT C. GRIFFIN CYCLE 1 366 2.22 13.97 0.00 0.00 1.07 PWKT-012072-0000-03 03 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12072 SE PRESTWICK TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 367 0.00 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12101 SE PRESTWICK TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 368 37.80 13.97 0.00 0.00 1.07 RBTD-019070-0000-03 19 10/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 19070 SE ROBERT DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 369 4.41 13.86 0.00 0.00 1.07 RBTS-004171-0000-04 16 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.21 4171 ROBERT ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 370 15.54 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4184 ROBERT ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 371 0.00 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18159 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 372 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 10/03/2013 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -200.46 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 373 241.90 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 10/03/2013 0.00 0.00 0.00 64.24 0.00 321.18 18170 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 374 55.31 5.49 0.00 0.00 1.07 RDVD-018200-0000-04 17 10/03/2013 0.00 0.00 0.00 38.13 0.00 100.00 18200 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.83 2172710222 BRUCE SADOW CYCLE 1 375 22.20 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18215 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 376 22.20 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18216 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 377 6.66 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18265 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 378 38.53 12.96 0.00 0.00 0.00 RDVD-018273-0000-02 17 10/03/2013 0.00 0.00 0.00 0.00 0.00 51.49 18273 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 19.21 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 BRUCE SADOW CYCLE 1 379 19.98 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 18281 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 380 22.20 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18291 SE RIDGEVIEW DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 381 4.44 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 RIDGEWOOD CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 382 8.88 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RIDGEWOOD CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 383 17.76 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 40 RIDGEWOOD CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 384 48.96 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 10/03/2013 0.00 0.00 0.00 16.00 0.00 80.00 18702 RIO VISTA DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 385 135.72 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 10/03/2013 0.00 0.00 0.00 36.18 0.00 188.45 18739 RIO VISTA DR 10/03/2013 0.00 1.51 0.00 0.00 0.00 244.56 2152040110 JEAN HART CYCLE 1 386 8.88 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 19175 N RIVERSIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 387 26.64 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 10/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 19532 N RIVERSIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 388 8.88 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19536 N RIVERSIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 389 22.20 27.94 0.00 0.00 2.14 RSDN-019664-0000-03 15 10/03/2013 0.00 0.00 0.00 13.07 0.00 65.59 19664 N RIVERSIDE DR 10/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 390 41.52 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 10/03/2013 0.00 0.00 0.00 14.14 0.00 70.70 19669 N RIVERSIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 391 8.88 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19810 N RIVERSIDE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 392 2.22 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 RIVERSIDE DRIVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 393 8.88 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 10/03/2013 0.00 0.00 0.00 6.24 0.00 30.40 4181 RUSSELL ST 10/03/2013 0.00 0.24 0.00 0.00 0.00 38.23 2161390925 SIMON LACHANCE CYCLE 1 394 8.88 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 4182 RUSSELL ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 395 8.88 27.94 0.00 0.00 2.14 RTWS-010101-0000-04 12 10/03/2013 0.00 0.00 0.00 9.75 0.00 48.93 10101 SE ROYAL TERN WAY 10/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 396 15.49 5.21 0.00 0.00 0.00 RTWS-010126-0000-02 12 10/03/2013 0.00 0.00 0.00 0.00 0.00 20.70 10126 SE ROYAL TERN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 50.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 NORMAN D. ADOLFSON CYCLE 1 397 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 398 44.82 27.94 0.00 0.00 2.14 RTWS-010198-0000-02 12 10/03/2013 0.00 0.00 0.00 18.62 0.00 93.85 10198 SE ROYAL TERN WAY 10/03/2013 0.00 0.33 0.00 0.00 0.00 -0.42 2172541327 MARK AVERETT CYCLE 1 399 13.20 13.85 0.00 0.00 1.07 RVCT-018329-0000-02 17 10/03/2013 0.00 0.00 0.00 7.09 0.00 35.21 18329 SE RIDGEVIEW CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 400 8.88 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 10751 SE RIVER RIDGE CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 401 15.54 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 92 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 402 13.32 13.97 0.00 0.00 1.07 RVRD-000164-0000-06 06 10/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 164 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 403 0.00 34.88 0.00 0.00 1.07 RVRD-000203-0000-04 06 10/03/2013 0.00 0.00 0.00 3.24 0.00 39.19 203 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 404 6.66 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 204 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 405 26.64 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 10/03/2013 0.00 0.00 0.00 3.76 0.00 45.44 224 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 406 24.42 13.97 0.00 0.00 1.07 RVRD-000260-0000-07 06 10/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 260 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 407 17.76 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 10/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 288 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 408 423.90 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 10/03/2013 0.00 0.00 0.00 39.51 0.00 478.45 299 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 409 48.96 13.97 0.00 0.00 1.07 RVRD-000315-0000-04 06 10/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 315 RIVER DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 410 15.54 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 4400 RIVER PINES CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 411 163.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 10/03/2013 0.00 0.00 0.00 44.74 0.00 223.68 4460 RIVER PINES CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 412 80.06 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 10/03/2013 0.00 0.00 0.00 23.78 0.00 118.88 4480 RIVER PINES CT 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 413 21.20 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 10/03/2013 0.00 0.00 0.00 3.76 0.00 40.00 18710 SE RIVER RIDGE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 -21.20 2172593638 FELICIA FRONTERA CYCLE 1 414 17.76 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18740 SE RIVER RIDGE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562126 SCOTT FITZSIMMONS CYCLE 1 415 15.54 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18778 SE RIVER RIDGE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 416 11.10 13.97 0.00 0.00 1.07 RVRR-018779-0000-02 17 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18779 SE RIVER RIDGE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 417 0.00 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18781 SE RIVER RIDGE RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 418 163.90 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 10/03/2013 0.00 0.00 0.00 44.74 0.00 223.68 9196 SE RIVER TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 419 52.68 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 10/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 9197 SE RIVER TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 420 130.72 12.59 0.00 0.00 1.07 RVRT-009217-0000-09 12 10/03/2013 0.00 0.00 0.00 12.28 0.00 156.66 9217 SE RIVER TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1120980334 VICKIE BILLY CYCLE 1 421 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 422 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 423 256.48 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 10/03/2013 0.00 0.00 0.00 73.11 0.00 365.54 SCRIMSHAW WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 424 119.96 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 10/03/2013 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 10/03/2013 0.00 0.00 -79.96 0.00 0.00 -183.32 1021681832 MICHAEL FERRARA CYCLE 1 425 4.44 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19980 SCRIMSHAW WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 426 2.22 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 10/03/2013 0.00 0.00 0.00 9.55 0.00 47.72 9 SADDLEBACK RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 427 56.40 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 10/03/2013 0.00 0.00 0.00 17.86 0.00 89.30 23 SADDLEBACK RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 428 24.42 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 10/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 39 SADDLEBACK RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 429 15.54 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19011 SE SUDDARD DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 430 17.76 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 19161 SE SUDDARD DR 10/03/2013 0.00 0.33 0.00 0.00 0.00 46.55 1101860210 MANEY LESHAY CYCLE 1 431 28.86 27.94 0.00 0.00 2.14 SEBR-000387-0000-11 10 10/03/2013 0.00 0.00 0.00 5.32 0.00 64.59 387 SEABROOK RD 10/03/2013 0.00 0.33 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 432 24.42 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 10/03/2013 0.00 0.00 0.00 0.00 0.00 39.46 400 SEABROOK-SCHOOL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 SALLY GUSTMAN CYCLE 1 433 0.00 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18549 SE SEAGRAPE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 434 8.88 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18905 SE SOUTHGATE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 435 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 436 6.66 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18926 SE SOUTHGATE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 437 4.44 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19045 SE SOUTHGATE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 438 64.63 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 10/03/2013 0.00 0.00 0.00 7.11 0.00 86.78 11 SHAY PLACE 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.79 1075900141 GERALD E. WHITE CYCLE 1 439 115.48 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 10/03/2013 0.00 0.00 0.00 11.75 0.00 142.27 3 SHADY LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 440 67.56 13.97 0.00 0.00 1.07 SHDY-000008-0000-02 07 10/03/2013 0.00 0.00 0.00 7.44 0.00 90.04 8 SHADY LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 441 13.32 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 10/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 SHADY LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 442 80.06 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 10/03/2013 0.00 0.00 0.00 8.57 0.00 103.67 28 SHADY LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 443 338.84 27.94 0.00 0.00 2.40 SHLT-000184-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 369.97 184 SHELTER LN 10/03/2013 0.00 0.79 0.00 0.00 0.00 -200.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 444 90.18 13.97 0.00 0.00 1.07 SHLT-000186-0000-10 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 106.27 186 SHELTER LN 10/03/2013 0.00 1.05 0.00 0.00 0.00 130.52 1011810135 LESLIE SWENSEN OWNER CYCLE 1 445 39.96 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 75.91 234 SHELTER LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 446 0.00 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 10484 SE SILVER PALM WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 447 11.10 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 3 SPLITRAIL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 448 11.36 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 11 SPLITRAIL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1130580110 STEPHEN MILLER CYCLE 1 449 6.66 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 20 SPLITRAIL CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 450 100.20 13.89 0.00 0.00 1.07 STPC-000004-0000-03 13 10/03/2013 0.00 0.00 0.00 28.84 0.00 144.00 4 STEEPLECHASE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.44 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 MARTY LLERENA CYCLE 1 451 8.88 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 STEEPLECHASE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 452 115.82 0.00 0.00 0.00 0.16 STRB-000019-0000-01 05 10/03/2013 0.00 0.00 0.00 9.02 0.00 125.00 19 STARBOARD WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 -115.82 1051210129 RONALD BROWN CYCLE 1 453 9.19 13.58 0.00 0.00 1.07 STRB-000036-0000-02 05 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.00 36 STARBOARD WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.55 1100250418 DR. JOHN J. BRODNER CYCLE 1 454 8.88 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 399 TEQUESTA DR #103 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 455 8.88 13.97 0.00 0.00 1.07 TEQD-000434-0000-06 10 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 434 TEQUESTA DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 456 197.59 41.91 0.00 0.00 3.21 TEQD-000450-0000-05 10 10/03/2013 0.00 0.00 0.00 16.22 0.00 260.00 450 TEQUESTA DR 10/03/2013 0.00 1.07 0.00 0.00 0.00 -95.95 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 457 202.90 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 10/03/2013 0.00 0.00 0.00 0.00 0.00 217.94 482 TEQUESTA DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 458 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 10/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 459 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 460 9.72 6.85 0.00 0.00 1.07 TEQO-000316-0000-03 11 10/03/2013 0.00 0.00 0.00 2.36 0.00 20.00 316 TEQUESTA DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -4.27 2174005999 ENCON CYCLE 1 461 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 462 6.66 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 10943 SE TEQUESTA TER 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 463 161.76 27.94 0.00 0.00 2.14 TEQU-000474-0000-05 10 10/03/2013 0.00 0.00 0.00 17.28 0.00 209.83 474 TEQUESTA DR 10/03/2013 0.00 0.71 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 464 273.06 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 10/03/2013 0.00 0.00 0.00 44.80 0.00 542.45 475 TEQUESTA DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 465 2.22 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 10/03/2013 0.00 0.00 0.00 3.44 0.00 41.61 479 TEQUESTA DR #10 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 466 15.54 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 11831 SE TIFFANY WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 467 52.68 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 10/03/2013 0.00 0.00 0.00 16.93 0.00 84.65 11861 SE TIFFANY WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 468 34.08 13.97 0.00 0.00 1.07 TKWD-000089-0000-02 16 10/03/2013 0.00 0.00 0.00 4.43 0.00 53.55 89 TEAKWOOD CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 DOROTHY SPARKS CYCLE 1 469 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 470 6.66 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 46 TALL OAKS CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130736 JAYE NORRIS-RENTER CYCLE 1 471 24.63 14.09 0.00 0.00 1.07 TLOK-000066-0000-03 11 10/03/2013 0.00 0.00 0.00 9.82 0.00 50.00 66 TALL OAKS CIR 10/03/2013 0.00 0.39 0.00 0.00 0.00 42.69 1012250277 DAVE SHULA OWNER CYCLE 1 472 176.90 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 10/03/2013 0.00 0.00 0.00 0.00 0.00 191.94 213 TREASURE PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 473 8.88 13.97 0.00 0.00 1.07 TTCD-000004-0000-03 13 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 4 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 474 17.76 13.97 0.00 0.00 1.07 TTCD-000008-0000-07 13 10/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 8 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 475 37.80 13.97 0.00 0.00 1.07 TTCD-000010-0000-02 09 10/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 10 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 476 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 477 2.22 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 16 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 478 26.64 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 10/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 24 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 ROBERT LUCIA OWNER CYCLE 1 479 82.74 0.00 0.00 0.00 0.00 TTCD-000029-0000-05 09 10/03/2013 0.00 0.00 0.00 0.00 0.00 37.90 29 TURTLE CREEK DR 10/03/2013 0.00 0.00 -44.84 0.00 0.00 -82.74 1092900129 ARTHUR HANOIAN CYCLE 1 480 0.00 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 98 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 481 6.66 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 10/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 204 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 482 22.20 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 10/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 208 TURTLE CREEK DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 483 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 484 0.00 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 34 TORTOISE LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 485 8.88 27.94 0.00 0.00 2.14 US1N-000112-0000-04 11 10/03/2013 0.00 0.00 0.00 3.52 0.00 42.67 112 N US HIGHWAY #1 10/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 486 145.24 27.94 0.00 0.00 2.14 US1N-000157-0000-11 02 10/03/2013 0.00 0.00 0.00 15.79 0.00 192.11 157 US HIGHWAY 1 NORTH 10/03/2013 0.00 1.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 ST. JUDES CHURCH CYCLE 1 487 37.74 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 10/03/2013 0.00 0.00 0.00 0.00 0.00 73.69 204 US HIGHWAY 1 NORTH 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 488 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 489 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 10/03/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 490 0.00 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 491 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 492 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 493 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 494 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 10/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 495 22.20 69.76 0.00 0.00 2.14 US1N-000582-0000-02 03 10/03/2013 0.00 0.00 0.00 8.97 0.00 103.56 582 US HIGHWAY 1 NORTH 10/03/2013 0.00 0.49 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 496 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 10/03/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 497 188.70 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 10/03/2013 0.00 0.00 0.00 27.13 0.00 328.54 218 US HIGHWAY 1 SOUTH 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 498 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 10/03/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 499 4.44 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 10/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 250 US HIGHWAY 1 SOUTH 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 500 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-08 02 10/03/2013 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 501 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 10/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 502 37.80 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 10/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 17813 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 503 19.98 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 17966 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 504 110.62 6.16 0.00 0.00 1.07 VLGC-018086-0000-02 03 10/03/2013 0.00 0.00 0.00 32.15 0.00 150.00 18086 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -94.25 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm Village of Tequesta Page: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 505 20.15 13.84 0.00 0.00 1.07 VLGC-018225-0000-05 03 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.82 18225 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1033510142 GEORGE SCHMIDT CYCLE 1 506 326.40 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 10/03/2013 0.00 0.00 0.00 85.36 0.00 426.80 18405 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 507 2.22 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 10/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18526 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 508 8.88 13.97 0.00 0.00 1.07 VLGC-018546-0000-03 03 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18546 SE VILLAGE CIR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 509 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 510 67.56 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 10/03/2013 0.00 0.00 0.00 20.65 0.00 103.25 11832 SE VILLAGE DR #104 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 511 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 512 130.44 13.93 0.00 0.00 1.07 WDLD-000053-0000-04 16 10/03/2013 0.00 0.00 0.00 13.12 0.00 160.00 53 WOODLAND DR 10/03/2013 0.00 1.44 0.00 0.00 0.00 168.36 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 513 4.44 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 10/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19826 WILKINSON LEAS RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 514 15.54 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 10/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19907 WILKINSON LEAS RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 515 13.32 13.97 0.00 0.00 1.07 WLKL-019923-0000-03 15 10/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19923 WILKINSON LEAS RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 516 19.98 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 19954 WILKINSON LEAS RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 517 6.66 13.97 0.00 0.00 1.07 WLWR-000019-0000-03 14 10/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 19 WILLOW RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 518 20.98 14.53 0.00 0.00 3.21 WLWR-000039-0000-02 14 10/03/2013 0.00 0.00 0.00 10.81 0.00 49.88 39 WILLOW RD 10/03/2013 0.00 0.35 0.00 0.00 0.00 45.44 2142080111 CATHERINE KANIA CYCLE 1 519 14.40 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 10/03/2013 0.00 0.00 0.00 2.56 0.00 32.00 67 WILLOW RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 -1.08 2142580130 ROBERT MILLER CYCLE 1 520 248.60 13.98 0.00 0.00 1.07 WLWR-000080-0000-03 14 10/03/2013 0.00 0.00 0.00 23.72 0.00 290.00 80 WILLOW RD 10/03/2013 0.00 2.63 0.00 0.00 0.00 407.39 2160790126 MARK LAVERY CYCLE 1 521 8.88 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 10/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 62 WINGO ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 522 9.53 13.97 0.00 0.00 1.07 WNGO-004105-0000-03 16 10/03/2013 0.00 0.00 0.00 5.43 0.00 30.00 4105 WINGO ST 10/03/2013 0.00 0.00 0.00 0.00 0.00 -2.87 RECEIPT REPORT Date: 10/03/13 Time: 4:43pm Village of Tequesta Page: 30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 JOHN SIBLEY CYCLE 1 523 19.98 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 10/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 4941 WINDWARD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 524 13.32 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 10/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10099 SE WHITE PELICAN WAY 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 525 73.26 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 10/03/2013 0.00 0.00 0.00 21.78 0.00 263.75 1 WESTWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 526 37.74 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 10/03/2013 0.00 0.00 0.00 21.10 0.00 255.49 2 WESTWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 527 48.84 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 10/03/2013 0.00 0.00 0.00 22.10 0.00 267.59 4 WESTWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 528 59.94 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 10/03/2013 0.00 0.00 0.00 33.15 0.00 401.50 5 WESTWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 529 46.62 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 10/03/2013 0.00 0.00 0.00 19.39 0.00 234.72 7 WESTWOOD AVE 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 530 57.72 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 10/03/2013 0.00 0.00 0.00 0.00 0.00 366.13 11 WESTWOOD AVE METER #2 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 531 11.10 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 10/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19103 WATERWAY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 532 8.88 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 10/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19125 WATERWAY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 533 0.00 13.97 0.00 0.00 1.07 WTRW-019185-0000-10 02 10/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19185 WATERWAY RD 10/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 534 15.85 13.97 0.00 0.00 1.07 YCTC-000087-0000-03 08 10/03/2013 0.00 0.00 0.00 2.76 0.00 33.65 87 YACHT CLUB PL 10/03/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1088250112 CALVIN CRONIN CYCLE 1 535 39.96 27.94 0.00 0.00 2.14 YCTC-000095-0000-01 08 10/03/2013 0.00 0.00 0.00 6.32 0.00 76.71 95 YACHT CLUB PL 10/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 535 Grand Total: 26,056.72 13,721.01 0.00 59.56 608.54 0.00 0.00 666.34 5,730.23 0.00 46,750.27 0.00 32.67 -124.80 0.00 0.00 377.81