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10/4/2013 (4)
RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 OCEAN VILLAS CONDO CYCLE 1 1 488.40 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 10/04/2013 0.00 0.00 0.00 89.32 0.00 1,081.71 225 BEACH RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 10/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 3 359.64 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 10/04/2013 0.00 0.00 0.00 317.19 0.00 1,585.95 19670 BEACH RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 10/04/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 5 19.98 13.97 0.00 0.00 1.07 BCNS-000348-0000-02 11 10/04/2013 0.00 0.00 0.00 3.16 0.00 38.53 348 BEACON ST 10/04/2013 0.00 0.35 0.00 0.00 0.00 38.18 1101800113 GEORGE RALSTON CYCLE 1 6 30.36 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 10/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 407 BEACON ST 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 10/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE BIRKDALE RUN 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 8 0.15 13.97 0.00 0.00 1.07 BRKR-012116-0000-04 03 10/04/2013 0.00 0.00 0.00 3.76 0.00 18.95 12116 SE BIRKDALE RUN 10/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2190900183 WILLIAM DAWSON CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 10/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 19141 SE BARUS DR 10/04/2013 0.00 0.31 0.00 0.00 0.00 41.00 2190560125 MARY&JON OGDEN CYCLE 1 10 33.30 41.91 0.00 0.00 3.21 BRYD-018947-0000-02 19 10/04/2013 0.00 0.00 0.00 19.62 0.00 98.56 18947 SE BRYANT DR 10/04/2013 0.00 0.52 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 11 99.02 0.00 0.00 0.00 0.00 BYHB-000019-0000-04 07 10/04/2013 0.00 0.00 0.00 0.00 0.00 99.02 19 BAY HARBOR RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 -99.02 1075050125 ROBERT GIBSON CYCLE 1 12 105.36 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 10/04/2013 0.00 0.00 0.00 10.84 0.00 131.24 5 BAYVIEW CT 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 CCC -000008-0000-09 05 10/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 8 COUNTRY CLUB CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 14 0.15 13.82 0.00 0.00 1.07 CCDR-000291-0000-05 07 10/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 291 COUNTRY CLUB DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1070700111 BENJAMIN DORSEY CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 10/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 309 COUNTRY CLUB DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 16 34.08 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 10/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 372 COUNTRY CLUB DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 17 13.32 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 10/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 CHAPEL CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 18 34.08 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 49.12 55 COLONY RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 BRUCE WRESNICK CYCLE 1 19 5.18 13.88 0.00 0.00 1.07 CLR -003794-0104-03 20 10/04/2013 0.00 0.00 0.00 4.87 0.00 25.00 3794 COUNTY LINE RD #104 10/04/2013 0.00 0.00 0.00 0.00 0.00 -0.77 2200570125 KIRBY W. SELLERS CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 10/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 10/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #156 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 22 89.11 41.91 0.00 0.00 3.21 CLR -003900-011A-03 20 10/04/2013 0.00 0.00 0.00 15.39 0.00 150.00 3900 COUNTY LINE RD #11A 10/04/2013 0.00 0.38 0.00 0.00 0.00 -73.57 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 10/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 COUNTY LINE POOL 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 24 185.72 27.94 0.00 0.00 2.14 CLRS-019067-0000-01 17 10/04/2013 0.00 0.00 0.00 53.95 0.00 271.91 19067 SE COUNTY LINE RD 10/04/2013 0.00 2.16 0.00 0.00 0.00 156.83 2176100121 RON REYMANN CYCLE 1 25 105.36 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 10/04/2013 0.00 0.00 0.00 30.10 0.00 150.50 19150 SE COUNTY LINE RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 10/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19651 SE COUNTY LINE RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 10/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 368 CHURCH RD 10/04/2013 0.00 0.31 0.00 0.00 0.00 31.48 1020990226 DARRYL RUFFO CYCLE 1 28 19.98 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 10/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 3348 CORAL PL 10/04/2013 0.00 0.35 0.00 0.00 0.00 41.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 29 45.24 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 60.28 230 COVE PL 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 30 40.15 39.32 0.00 0.00 0.00 CYPN-000414-000A-05 14 10/04/2013 0.00 0.00 0.00 0.00 0.00 80.00 414 N CYPRESS DR #A 10/04/2013 0.00 0.53 0.00 0.00 0.00 81.26 2141140197 LYNN PILLA RENTER CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 10/04/2013 0.00 0.00 0.00 3.36 0.00 40.97 420 N CYPRESS DR #A 10/04/2013 0.00 0.37 0.00 0.00 0.00 26.08 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 32 3.73 7.81 0.00 0.00 1.07 CYPN-000420-000B-16 14 10/04/2013 0.00 0.00 0.00 1.96 0.00 14.57 420 N CYPRESS DR #B 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 10/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 421 N CYPRESS DR #15 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 10/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 422 N CYPRESS DR #A 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 35 10.37 25.39 0.00 0.00 2.14 CYPN-000422-000B-11 14 10/04/2013 0.00 0.00 0.00 3.72 0.00 42.00 422 N CYPRESS DR #B 10/04/2013 0.00 0.38 0.00 0.00 0.00 25.68 2141590141 BRUCE GREEN CYCLE 1 36 4.44 27.94 0.00 0.00 2.14 CYPN-000423-0010-04 14 10/04/2013 0.00 0.00 0.00 3.12 0.00 37.81 423 N CYPRESS DR #10 10/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 STEVEN NEWELL CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 CYPN-000518-0000-02 14 10/04/2013 0.00 0.00 0.00 2.96 0.00 36.09 518 N CYPRESS DR 10/04/2013 0.00 0.33 0.00 0.00 0.00 38.18 2144000527 JOSEPH PERINA CYCLE 1 38 26.64 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 10/04/2013 0.00 0.00 0.00 3.76 0.00 45.44 524 N CYPRESS DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 39 18.76 13.97 0.00 0.00 1.07 DHRT-011751-0000-10 19 10/04/2013 0.00 0.00 0.00 8.20 0.00 42.00 11751 SE DOHERTY ST 10/04/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 40 11.35 13.97 0.00 0.00 1.07 DVRN-000530-0000-03 10 10/04/2013 0.00 0.00 0.00 2.36 0.00 28.75 530 N DOVER RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1100770127 MARK SERRAES CYCLE 1 41 11.10 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 10/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 390 EVERGREEN AVE 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 42 15.54 13.97 0.00 0.00 1.07 FEDH-017845-0001-01 02 10/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 17845 SE FEDERAL HWY #1 10/04/2013 0.00 0.31 0.00 0.00 0.00 32.68 1021720321 GRANT'S LANDING LLC CYCLE 1 43 11.36 13.97 0.00 0.00 1.07 FEDH-018261-0000-02 02 10/04/2013 0.00 0.00 0.00 6.54 0.00 32.94 18261 SE FEDERAL HWY 10/04/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2191600432 LINCOLN G HUNTER CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 10/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 45 19.98 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 10/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 19163 SE FERNWOOD DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 46 110.01 0.00 0.00 0.00 0.00 FRVW-000116-0000-04 08 10/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 116 FAIRVIEW WEST 10/04/2013 0.00 0.00 -10.01 0.00 0.00 -110.01 1066450140 JAMES BRASHER OWNER CYCLE 1 47 2.22 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 10/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 300 FAIRWAY NORTH 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 10/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 341 FAIRWAY NORTH 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 49 71.28 13.97 0.00 0.00 1.07 GLFD-000073-0000-05 08 10/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 73 GOLFVIEW DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 50 36.24 23.78 0.00 0.00 2.14 GLFD-000222-0000-04 08 10/04/2013 0.00 0.00 0.00 6.52 0.00 68.93 222 GOLFVIEW DR 10/04/2013 0.00 0.25 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 GLFD-000226-0000-03 08 10/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 226 GOLFVIEW DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 52 8.88 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 10/04/2013 0.00 0.00 0.00 4.04 0.00 48.87 258 GOLFVIEW DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 10/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19359 GULFSTREAM DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 54 45.44 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 10/04/2013 0.00 0.00 0.00 7.89 0.00 68.37 19878 GARDENIA DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 -29.90 RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 10/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 3382 S HARBOR RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 56 37.80 13.97 0.00 0.00 1.07 HILC-019162-0000-05 19 10/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 19162 SE HILLCREST DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 10/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19177 SE HILLCREST TER 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 58 22.20 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 10/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 19015 SE HOMEWOOD AVE 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 10/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 18384 SE HERITAGE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 60 24.42 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 10/04/2013 0.00 0.00 0.00 3.57 0.00 43.03 137 INTRACOASTAL CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 10/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 12028 SE INTRACOASTAL TER 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 10/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19806 JASMINE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 63 22.20 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 10/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 9685 SE LANDING PL 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 64 80.06 13.97 0.00 0.00 1.07 LEPA-010621-0000-04 17 10/04/2013 0.00 0.00 0.00 23.78 0.00 119.83 10621 SE LE PARC 10/04/2013 0.00 0.95 0.00 0.00 0.00 137.85 1010720113 G.&MARIE ETHERINGTON CYCLE 1 65 90.18 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 105.22 84 LIGHTHOUSE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 66 24.42 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 60.37 92 LIGHTHOUSE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 67 96.36 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 132.31 99 LIGHTHOUSE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 LIGH-000125-0000-02 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 125 LIGHTHOUSE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 69 34.08 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 10/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 18406 SE LAKESIDE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190949 ROBB SELIGMAN CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 LOCR-000023-0000-04 11 10/04/2013 0.00 0.00 0.00 2.56 0.00 31.20 23 LAUREL OAKS CIR 10/04/2013 0.00 0.28 0.00 0.00 0.00 35.76 1111170846 KEN MEIERLING (RENTER) CYCLE 1 71 11.10 41.91 0.00 0.00 3.21 LOCR-000049-0000-04 11 10/04/2013 0.00 0.00 0.00 5.08 0.00 61.68 49 LAUREL OAKS CIR 10/04/2013 0.00 0.38 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 72 56.40 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 10/04/2013 0.00 0.00 0.00 6.44 0.00 77.88 102 MAGNOLIA WAY 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 KIMBERLY JONES CYCLE 1 73 79.29 10.42 0.00 0.00 1.07 MAGW-000169-0000-03 15 10/04/2013 0.00 0.00 0.00 9.02 0.00 99.80 169 MAGNOLIA WAY 10/04/2013 0.00 0.00 0.00 0.00 0.00 -15.82 2151039809 MAX PLOJING CYCLE 1 74 132.23 48.10 0.00 0.00 4.28 MAGW-000171-0000-03 15 10/04/2013 0.00 0.00 0.00 14.44 0.00 200.00 171 MAGNOLIA WAY 10/04/2013 0.00 0.95 0.00 0.00 0.00 -47.18 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 75 44.40 27.94 0.00 0.00 2.14 MARS-000358-0000-03 11 10/04/2013 0.00 0.00 0.00 6.72 0.00 81.59 358 MARS AVE 10/04/2013 0.00 0.39 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 76 0.00 0.00 0.00 0.00 0.00 MARS-000362-0000-04 11 10/04/2013 0.00 0.00 0.00 5.26 28.36 33.90 362 MARS AVE 10/04/2013 0.00 0.28 0.00 0.00 0.00 35.76 2190590139 KARL FISHER RENTER CYCLE 1 77 23.33 16.54 0.00 0.00 1.07 MAYO-018985-0000-03 19 10/04/2013 0.00 0.00 0.00 8.73 0.00 50.00 18985 SE MAYO DR 10/04/2013 0.00 0.33 0.00 0.00 0.00 48.61 2190630139 CHARLES GERLACH CYCLE 1 78 6.60 41.73 0.00 0.00 3.21 MAYO-019046-0000-03 19 10/04/2013 0.00 0.00 0.00 12.95 0.00 64.83 19046 SE MAYO DR 10/04/2013 0.00 0.34 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 10/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151720173 CHIN-FA CHEN CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 NICO-004344-0000-07 15 10/04/2013 0.00 0.00 0.00 6.54 0.00 32.94 4344 NICOLE CIR 10/04/2013 0.00 0.26 0.00 0.00 0.00 84.65 2151870110 JAMES C WILKINSON CYCLE 1 81 41.52 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 10/04/2013 0.00 0.00 0.00 14.14 0.00 70.70 4440 NICOLE CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 82 48.84 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 84.79 9 OCEAN DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 83 26.64 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 62.59 44 OCEAN DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 84 15.54 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 10/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 OAKLAND CT 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 85 13.32 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 10/04/2013 0.00 0.00 0.00 2.56 0.00 31.20 32 PINEHILL E TRL 10/04/2013 0.00 0.28 0.00 0.00 0.00 38.18 1032020110 ROBERT ORR CYCLE 1 86 0.15 13.80 0.00 0.00 1.07 PNLN-018820-0000-01 03 10/04/2013 0.00 0.00 0.00 3.76 0.00 18.78 18820 SE PINENEEDLE LN 10/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1080330120 KEVIN GOOD CYCLE 1 87 112.69 6.18 0.00 0.00 1.07 PNTP-000048-0000-02 08 10/04/2013 0.00 0.00 0.00 24.30 0.00 145.44 48 PINETREE PL 10/04/2013 0.00 1.20 0.00 0.00 0.00 53.55 1080360131 MARY BETH BISHOP CYCLE 1 88 39.81 27.45 0.00 0.00 2.14 PNTP-000051-0000-03 08 10/04/2013 0.00 0.00 0.00 6.32 0.00 76.00 51 PINETREE PL 10/04/2013 0.00 0.28 0.00 0.00 0.00 -0.32 1071750231 JAMES BATTS CYCLE 1 89 4.44 41.91 0.00 0.00 3.21 PTDR-018978-0000-06 07 10/04/2013 0.00 0.00 0.00 5.84 0.00 55.74 18978 POINT DR 10/04/2013 0.00 0.34 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 90 34.08 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 10/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 19160 SE ROBERT DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860141 JOHN VALESTIN OWNER CYCLE 1 91 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 10/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 92 17.58 13.82 0.00 0.00 1.07 RDVD-018230-0000-03 17 10/04/2013 0.00 0.00 0.00 8.20 0.00 40.67 18230 SE RIDGEVIEW DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 93 123.44 43.99 0.00 0.00 4.28 RDWD-000019-0000-05 14 10/04/2013 0.00 0.00 0.00 7.84 0.00 180.00 19 RIDGEWOOD CIR 10/04/2013 0.00 0.45 0.00 0.00 0.00 -104.35 2140620117 ILSE MILLER CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 10/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 48 RIDGEWOOD CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 10/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 10/04/2013 0.00 0.35 0.00 0.00 0.00 43.78 2150030124 ROBERT P CRONIN JR CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 10/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19900 N RIVERSIDE DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 97 24.42 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 10/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 4079 RUSSELL ST 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 10/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 100 RIVER DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 RVRP-004435-0000-01 15 10/04/2013 0.00 0.00 0.00 7.09 0.00 35.73 4435 RIVER PINES CT 10/04/2013 0.00 0.28 0.00 0.00 0.00 35.45 2172590817 DENNIS LETENDRE CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 RVRR-018711-0000-01 17 10/04/2013 0.00 0.00 0.00 5.98 0.00 30.14 18711 SE RIVER RIDGE RD 10/04/2013 0.00 0.24 0.00 0.00 0.00 29.90 2172593014 LINDA ZAGAROW CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 10/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18769 SE RIVER RIDGE RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 10/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 9336 SE RIVER TER 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 103 24.10 23.66 0.00 0.00 2.14 RVRT-009469-0000-02 12 10/04/2013 0.00 0.00 0.00 14.74 0.00 65.00 9469 SE RIVER TER 10/04/2013 0.00 0.36 0.00 0.00 0.00 24.68 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 104 22.20 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 10/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 19173 SEA TURTLE CT 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 105 20.38 19.31 0.00 0.00 0.00 SGTD-019086-0000-03 19 10/04/2013 0.00 0.00 0.00 0.00 0.00 40.00 19086 SE SOUTHGATE DR 10/04/2013 0.00 0.31 0.00 0.00 0.00 65.45 1075850158 PAUL BRUNO CYCLE 1 106 56.40 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 10/04/2013 0.00 0.00 0.00 6.44 0.00 77.88 7 SHADY LN 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 107 11.10 34.88 0.00 0.00 1.07 SHLT-000194-0000-08 01 10/04/2013 0.00 0.00 0.00 0.00 0.00 47.05 194 SHELTER LN 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 10/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 14 SPLITRAIL CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/04/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 109 8.88 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 10/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 STARBOARD WAY 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 110 43.86 34.46 0.00 0.00 1.07 TEQD-000390-0000-05 10 10/04/2013 0.00 0.00 0.00 7.24 0.00 86.63 390 TEQUESTA DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 111 78.59 0.00 0.00 0.00 0.00 TEQU-000474-0000-05 10 10/04/2013 0.00 0.00 0.00 0.00 0.00 78.59 474 TEQUESTA DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 -78.59 2160530157 MICHELLE DIOGUARDI CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 10/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 113 67.56 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 10/04/2013 0.00 0.00 0.00 20.65 0.00 103.25 10362 SE TERRAPIN PL 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 114 15.54 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 10/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 57 TURTLE CREEK DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 115 21.99 13.83 0.00 0.00 1.07 TTCD-000198-0000-02 09 10/04/2013 0.00 0.00 0.00 9.31 0.00 46.57 198 TURTLE CREEK DR 10/04/2013 0.00 0.37 0.00 0.00 0.00 49.33 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 116 71.28 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 10/04/2013 0.00 0.00 0.00 7.77 0.00 94.09 19590 US HIGHWAY 1 NORTH 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 117 19.98 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 10/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 245 US HIGHWAY# 1 SOUTH 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 10/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 83 WILLOW RD 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 119 22.20 13.97 0.00 0.00 1.07 WNGO-000237-0000-03 16 10/04/2013 0.00 0.00 0.00 3.36 0.00 40.97 237 WINGO ST 10/04/2013 0.00 0.37 0.00 0.00 0.00 57.60 2164167212 MARY HAGERTY ESTATE CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 WNGO-004167-0000-01 16 10/04/2013 0.00 0.00 0.00 5.98 0.00 30.14 4167 WINGO ST 10/04/2013 0.00 0.24 0.00 0.00 0.00 27.13 2161370112 MARK DOMBROWSKI CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 WNGO-004168-0000-01 16 10/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 4168 WINGO ST 10/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 122 48.84 27.94 0.00 0.00 2.14 WNGO-004195-0000-05 16 10/04/2013 0.00 0.00 0.00 19.74 0.00 99.05 4195 WINGO ST 10/04/2013 0.00 0.39 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 123 44.68 24.85 0.00 0.00 2.14 WNGO-004209-0000-01 16 10/04/2013 0.00 0.00 0.00 18.07 0.00 90.00 4209 WINGO ST 10/04/2013 0.00 0.26 0.00 0.00 0.00 -6.43 1080120524 SARA STEPHANOS CYCLE 1 124 135.72 13.97 0.00 0.00 1.07 YCTC-000036-0000-02 08 10/04/2013 0.00 0.00 0.00 13.57 0.00 165.84 36 YACHT CLUB PL 10/04/2013 0.00 1.51 0.00 0.00 0.00 131.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 4,469.74 3,535.27 0.00 0.00 153.01 0.00 0.00 203.86 1,255.15 28.36 9,653.49 0.00 18.11 -10.01 0.00 0.00 843.36