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10/7/2013 (4) RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 10134 SE ACORN WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 17.76 13.97 0.00 0.00 1.07 ARND-019097-0000-02 19 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.33 19097 SE ARNOLD DR 10/07/2013 0.00 0.33 0.00 0.00 0.00 61.40 2171084143 PHILIP SEIBOLD CYCLE 1 3 30.36 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 10/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 10841 SE ARIELLE TER 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 63.15 9.26 0.00 0.00 1.07 BANW-010481-0000-04 12 10/07/2013 0.00 0.00 0.00 27.57 0.00 101.05 10481 SE BANYAN WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 940.78 0.00 0.00 0.00 0.00 BCHR-000100-0000-01 01 10/07/2013 0.00 0.00 0.00 81.22 0.00 1,022.00 100 BEACH RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 -940.78 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 0.00 27.94 0.00 0.00 2.14 BCHR-000100-FIRE-02 01 10/07/2013 0.00 0.00 191.56 19.96 0.00 242.71 100 BEACH RD 10/07/2013 0.00 1.11 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 7 35.52 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 10/07/2013 0.00 0.00 0.00 17.87 0.00 89.34 601 S BEACH RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 30.58 148 BEACON LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 56.40 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 71.44 154 BEACON LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 10/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 355 BEACON ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 11 26.64 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 10/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 431 BEACON ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 12 2.23 34.88 0.00 0.00 1.07 BCNS-000440-0000-03 10 10/07/2013 0.00 0.00 0.00 3.44 0.00 42.00 440 BEACON ST 10/07/2013 0.00 0.38 0.00 0.00 0.00 43.87 1033230220 GEORGE THOMPSON CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 10/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 11984 SE BIRKDALE RUN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 14 8.44 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 10/07/2013 0.00 0.00 0.00 1.56 0.00 10.00 12127 SE BIRKDALE RUN 10/07/2013 0.00 0.00 0.00 0.00 0.00 -8.44 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 15 35.39 27.85 0.00 0.00 2.14 BRKR-012259-0000-03 03 10/07/2013 0.00 0.00 0.00 16.41 0.00 82.14 12259 SE BIRKDALE RUN 10/07/2013 0.00 0.35 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 BRSD-019191-0000-07 19 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19191 SE BARUS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 17 0.00 0.00 0.00 0.00 0.00 BRYD-019047-0000-02 19 10/07/2013 0.00 0.00 0.00 2.78 0.00 2.78 19047 SE BRYANT DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE BRYANT DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 JOHN P. ISHAM CYCLE 1 19 71.28 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 10/07/2013 0.00 0.00 0.00 21.58 0.00 107.90 9810 SE BUTTONWOOD WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 10/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 9833 SE BUTTONWOOD WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 21 6.66 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 10/07/2013 0.00 0.00 0.00 10.66 0.00 53.27 9834 SE BUTTONWOOD WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 22 287.40 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 10/07/2013 0.00 0.00 0.00 27.23 0.00 329.67 4 BAYVIEW TERR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 23 75.00 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 10/07/2013 0.00 0.00 0.00 8.11 0.00 98.15 7 BAYVIEW TERR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 24 100.29 20.08 0.00 0.00 1.07 CASL-018224-0000-02 12 10/07/2013 0.00 0.00 0.00 3.76 0.00 126.20 18224 SE CASSIA LN 10/07/2013 0.00 1.00 0.00 0.00 0.00 199.18 1121060134 JAMES BERLIN CYCLE 1 25 34.08 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 10/07/2013 0.00 0.00 0.00 12.28 0.00 61.40 18345 SE CASSIA LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 27 26.92 27.94 0.00 0.00 2.14 CCDR-000330-0000-05 07 10/07/2013 0.00 0.00 0.00 7.26 0.00 64.54 330 COUNTRY CLUB DR 10/07/2013 0.00 0.28 0.00 0.00 0.00 -0.28 1054350125 TAYLOR HOPKINS CYCLE 1 28 24.63 14.04 0.00 0.00 1.07 CCDS-019438-0000-02 05 10/07/2013 0.00 0.00 0.00 9.87 0.00 50.00 19438 SE COUNTRY CLUB DR 10/07/2013 0.00 0.39 0.00 0.00 0.00 70.42 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 29 11.10 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 10/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 24 COCONUT LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 113 CHAPEL LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 31 22.45 0.00 0.00 0.00 0.39 CHPL-000125-0000-07 19 10/07/2013 0.00 0.00 0.00 2.16 0.00 25.00 125 CHAPEL LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 -22.45 1012010126 JUDITH L. BOUDREAU CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 61 COLONY RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 33 22.56 13.97 0.00 0.00 1.07 CLNY-000066-0000-09 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 37.60 66 COLONY RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1012000122 MARTIN GANNON CYCLE 1 34 95.24 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 110.28 206 COLONY RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 35 11.13 14.00 0.00 0.00 1.07 CLR -003818-0105-07 20 10/07/2013 0.00 0.00 0.00 6.54 0.00 33.00 3818 COUNTY LINE RD #105 10/07/2013 0.00 0.26 0.00 0.00 0.00 38.17 2200180166 JEANETTE E. BARCA CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #108 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 JAMIE ROBEDEAU CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CLR -003818-0109-03 20 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #109 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 CLR -003818-0128-01 20 10/07/2013 0.00 0.00 0.00 4.15 0.00 21.58 3818 COUNTY LINE RD #128 10/07/2013 0.00 0.17 0.00 0.00 0.00 30.07 2200630142 BARBARA CRUMP CYCLE 1 41 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #152 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 43 10.56 18.98 0.00 0.00 0.00 CLR -003900-008B-05 20 10/07/2013 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #8B 10/07/2013 0.00 0.46 0.00 0.00 0.00 60.17 2201080188 KELLY BURNS OWNER CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 10/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #9B 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 46 42.18 41.91 0.00 0.00 3.21 CLR -003900-014B-11 20 10/07/2013 0.00 0.00 0.00 21.84 0.00 109.84 3900 COUNTY LINE RD #14B 10/07/2013 0.00 0.70 0.00 0.00 0.00 0.00 2201410227 ROBERT BRODELL OWNER CYCLE 1 47 59.58 0.00 0.00 0.00 0.00 CLR -003900-014B-12 20 10/07/2013 0.00 0.00 0.00 0.00 0.00 59.58 3900 COUNTY LINE RD #14B 10/07/2013 0.00 0.00 0.00 0.00 0.00 -59.58 2201500190 JAMES BOURASSA CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #16B 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 49 2.22 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #20A 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 10/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #20D 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 CLR -004480-0000-06 19 10/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 4480 COUNTY LINE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 10/07/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 10/07/2013 0.00 0.00 0.00 0.00 0.00 23.92 18020 SE COUNTY LINE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 55 77.76 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 10/07/2013 0.00 0.00 0.00 0.00 0.00 113.71 18405 SE COUNTY LINE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19671 SE COUNTY LINE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 10/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 17296 SE CONCH BAR RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 10/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 17392 SE CONCH BAR RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 60 22.20 27.94 0.00 0.00 2.14 CNCB-017417-0000-02 02 10/07/2013 0.00 0.00 0.00 13.07 0.00 65.54 17417 SE CONCH BAR RD 10/07/2013 0.00 0.19 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 CONCOURSE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 62 22.00 13.97 0.00 0.00 1.07 CRCH-000371-0000-09 11 10/07/2013 0.00 0.00 0.00 2.96 0.00 40.00 371 CHURCH RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 -4.24 1079195662 GWEN&BRAD BELCHER CYCLE 1 63 13.60 13.97 0.00 0.00 1.07 CVPT-009195-0000-01 07 10/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 9195 SE COVE POINT ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1079221890 STEVE GARCIA OWNER CYCLE 1 64 3.06 13.55 0.00 0.00 1.07 CVPT-009221-0000-02 07 10/07/2013 0.00 0.00 0.00 4.32 0.00 22.00 9221 SE COVE POINT ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.91 1079245671 DR. NORMA SCHULMAN CYCLE 1 65 6.88 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.35 9245 SE COVE POINT ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1079384844 DONALD BREWSTER CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 CVPT-009384-0000-01 07 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 9384 SE COVE POINT ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 67 24.42 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 10/07/2013 0.00 0.00 0.00 9.87 0.00 49.33 3188 COVE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 68 22.20 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 10/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 3232 COVE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3383 COVE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 10/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #8 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 10/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #12C 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 72 19.98 13.97 0.00 0.00 1.07 CYPN-000424-000A-12 14 10/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 424 N CYPRESS DR #A 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230146 JANICE WINSTON RENTER CYCLE 1 73 4.40 13.84 0.00 0.00 1.07 CYPN-000424-000D-04 14 10/07/2013 0.00 0.00 0.00 1.76 0.00 21.07 424 N CYPRESS DR #D 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 74 22.04 27.73 0.00 0.00 2.14 CYPN-000431-000D-07 14 10/07/2013 0.00 0.00 0.00 4.72 0.00 57.15 431 N CYPRESS DR #D 10/07/2013 0.00 0.52 0.00 0.00 0.00 30.92 2141410146 ROSEMARIE GAMMARO CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 10/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 433 N CYPRESS DR #B 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 76 105.36 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 10/07/2013 0.00 0.00 0.00 10.84 0.00 131.24 542 N CYPRESS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 10/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 561 N CYPRESS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 78 80.06 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 10/07/2013 0.00 0.00 0.00 8.57 0.00 103.67 591 N CYPRESS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 79 11.10 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 11511 SE DOHERTY ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 10/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 11731 SE DOHERTY ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010575 DAVID&SALLY CAMBIOTTI OWN CYCLE 1 81 17.76 27.94 0.00 0.00 2.14 DLSL-000105-0000-03 20 10/07/2013 0.00 0.00 0.00 4.32 0.00 52.35 105 DEL SOL CIR 10/07/2013 0.00 0.19 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 10/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 401 DEL SOL CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 83 17.76 13.97 0.00 0.00 1.07 DVRN-000582-0000-01 10 10/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 582 N DOVER RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 84 22.20 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 10/07/2013 0.00 0.00 0.00 3.36 0.00 40.60 394 EVERGREEN AVE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 10/07/2013 0.00 0.00 0.00 0.00 0.00 23.92 SE FEDERAL HWY-MARTIN CO. SIGN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 10/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 17949 SE FEDERAL HWY #1 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 87 42.18 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 10/07/2013 0.00 0.00 0.00 19.54 0.00 97.67 19100 SE FEDERAL HWY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 10/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 19064 SE FEARNLEY DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 89 22.20 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 10/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19164 SE FEARNLEY DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19033 SE FERNWOOD DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 DAVID BOGUE CYCLE 1 91 24.42 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 10/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 89 FAIRVIEW EAST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 10/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 93 60.87 13.97 0.00 0.00 1.07 FRVE-000144-0000-02 08 10/07/2013 0.00 0.00 0.00 6.77 0.00 82.68 144 FAIRVIEW EAST 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.75 1085150121 TOM HUGHES CYCLE 1 94 48.68 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 10/07/2013 0.00 0.00 0.00 3.24 0.00 66.96 100 FAIRVIEW WEST 10/07/2013 0.00 0.00 0.00 0.00 0.00 -30.92 1063050139 JAMES VASTARELLI CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 314 FAIRWAY NORTH 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 96 80.06 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 10/07/2013 0.00 0.00 0.00 8.57 0.00 103.67 334 FAIRWAY NORTH 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 10/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 227 GOLF CLUB CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 98 22.20 27.94 0.00 0.00 2.14 GLFD-000054-0000-02 08 10/07/2013 0.00 0.00 0.00 4.72 0.00 57.24 54 GOLFVIEW DR 10/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 99 16.41 10.76 0.00 0.00 1.07 GLFD-000160-0000-03 08 10/07/2013 0.00 0.00 0.00 1.76 0.00 30.00 160 GOLFVIEW DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -12.99 1081790131 PENNY GREENWOOD CYCLE 1 100 26.64 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 10/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 184 GOLFVIEW DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 101 15.54 13.97 0.00 0.00 1.07 GLFD-000185-0000-04 06 10/07/2013 0.00 0.00 0.00 2.76 0.00 33.65 185 GOLFVIEW DR 10/07/2013 0.00 0.31 0.00 0.00 0.00 16.40 1081740149 LAUREN MITCHELL CYCLE 1 102 83.90 41.77 0.00 0.00 3.21 GLFD-000198-0000-04 08 10/07/2013 0.00 0.00 0.00 13.87 25.00 169.28 198 GOLFVIEW DR 10/07/2013 0.00 1.53 0.00 0.00 0.00 43.02 1050970134 JULIE WILKINSON CYCLE 1 103 147.76 10.87 0.00 0.00 1.07 GLFS-000148-0000-03 05 10/07/2013 0.00 0.00 0.00 18.45 0.00 178.15 148 GULFSTREAM DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 104 15.54 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 10/07/2013 0.00 0.00 0.00 4.64 0.00 56.13 151 GULFSTREAM DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 105 45.24 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 10/07/2013 0.00 0.00 0.00 15.07 0.00 75.35 19411 GULFSTREAM DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 106 26.33 13.80 0.00 0.00 1.07 GRDD-019964-0000-01 19 10/07/2013 0.00 0.00 0.00 10.42 0.00 52.03 19964 GARDENIA DR 10/07/2013 0.00 0.41 0.00 0.00 0.00 66.05 2161440127 FLORENCE M. MARTINEZ CYCLE 1 107 90.18 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 10/07/2013 0.00 0.00 0.00 9.48 0.00 114.70 10 HEMLOCK LANE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 108 22.20 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 10/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19860 HIBISCUS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19963 HIBISCUS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 110 41.52 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 10/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 6 HICKORY HILL RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 10/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 112 18.57 24.14 0.00 0.00 1.07 HKTR-010802-0000-01 17 10/07/2013 0.00 0.00 0.00 5.98 0.00 50.00 10802 SE HARKEN TER 10/07/2013 0.00 0.24 0.00 0.00 0.00 15.59 2199096112 TERRY COOK CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18168 SE HERITAGE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 10/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18276 SE HERITAGE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 116 0.00 27.94 0.00 0.00 2.14 HRDR-018301-0000-06 12 10/07/2013 0.00 0.00 0.00 7.52 0.00 37.75 18301 SE HERITAGE DR 10/07/2013 0.00 0.15 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 117 10.97 34.49 0.00 0.00 1.07 HROK-018457-0000-09 12 10/07/2013 0.00 0.00 0.00 11.77 0.00 58.30 18457 SE HERITAGE OAKS LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 3406 INLET CT 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 119 26.64 27.94 0.00 0.00 2.14 JASM-019928-0000-03 19 10/07/2013 0.00 0.00 0.00 14.18 0.00 71.18 19928 JASMINE DR 10/07/2013 0.00 0.28 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 120 75.00 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 10/07/2013 0.00 0.00 0.00 22.51 0.00 112.55 10351 SE LEATHERBACK TER 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 121 24.42 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 10/07/2013 0.00 0.00 0.00 9.87 0.00 49.33 10412 SE LEATHERBACK TER 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 122 74.14 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 10/07/2013 0.00 0.00 0.00 9.87 0.00 99.05 10681 SE LE PARC 10/07/2013 0.00 0.00 0.00 0.00 0.00 -49.72 1010690133 WALTER UNGERMAN CYCLE 1 123 287.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 302.44 81 LIGHTHOUSE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 124 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-02 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 125 51.06 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 87.01 107 LIGHTHOUSE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 126 189.35 10.65 0.00 0.00 0.00 LIGH-000133-0000-03 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 200.00 133 LIGHTHOUSE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 47.47 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010630159 BRENT C MURRAY CYCLE 1 127 110.13 13.85 0.00 0.00 0.00 LIGH-000135-0000-05 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 125.00 135 LIGHTHOUSE DR 10/07/2013 0.00 0.75 0.00 0.00 0.27 640.60 1111660663 PAMELA LI (RENTER) CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 10/07/2013 0.00 0.00 0.00 2.14 0.00 21.62 44 LIVE OAK CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 10/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 67 LIVE OAK CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 10/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 LIVE OAK CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541129 COLLEEN NELSON CYCLE 1 131 34.01 24.49 0.00 0.00 2.14 LKDR-018390-0000-02 17 10/07/2013 0.00 0.00 0.00 14.19 0.00 75.00 18390 SE LAKESIDE DR 10/07/2013 0.00 0.17 0.00 0.00 0.00 -9.02 2172760222 JOHN R. VERICA CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18408 SE LAKESIDE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 133 34.08 13.97 0.00 0.00 1.07 LKWY-018731-0000-05 17 10/07/2013 0.00 0.00 0.00 12.28 0.00 61.40 18731 SE LAKESIDE WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 134 60.12 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 10/07/2013 0.00 0.00 0.00 6.77 0.00 81.93 113 MAGNOLIA WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 135 67.56 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 10/07/2013 0.00 0.00 0.00 7.44 0.00 90.04 117 MAGNOLIA WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 136 0.00 27.94 0.00 0.00 2.14 MAGW-000167-0000-08 15 10/07/2013 0.00 0.00 0.00 2.72 0.00 32.95 167 MAGNOLIA WAY 10/07/2013 0.00 0.15 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 137 4.39 13.80 0.00 0.00 1.07 MARK-004205-0000-01 16 10/07/2013 0.00 0.00 0.00 4.87 0.00 24.13 4205 MARK ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 138 13.32 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 10/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 4243 MARK ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 139 15.54 27.94 0.00 0.00 2.14 MARS-000356-0000-05 11 10/07/2013 0.00 0.00 0.00 4.12 0.00 49.98 356 MARS AVE 10/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 NORFOLK AVE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 141 94.46 13.85 0.00 0.00 1.07 OCEA-000015-0000-04 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 109.38 15 OCEAN DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 142 95.24 13.97 0.00 0.00 1.07 OCEA-000029-0000-01 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 110.28 29 OCEAN DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 10/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 362 OAK AVE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 144 2.22 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 10/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 OAKLAND CT 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 10/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 OAKLAND CT 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 146 17.76 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 9924 OAK TREE TER 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 PADDOCK CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 148 31.11 1.74 0.00 0.00 1.07 PALM-003446-0000-04 02 10/07/2013 0.00 0.00 0.00 5.98 0.00 39.90 3446 PALM CT 10/07/2013 0.00 0.00 0.00 0.00 0.00 -30.00 2160340250 GREG CHRETIEN CYCLE 1 149 28.93 14.59 0.00 0.00 2.14 PHTE-000036-0000-03 16 10/07/2013 0.00 0.00 0.00 4.32 0.00 50.00 36 PINEHILL E TRL 10/07/2013 0.00 0.02 0.00 0.00 0.00 -19.65 2162530115 DR. ALAN R. FIESTER CYCLE 1 150 150.90 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 10/07/2013 0.00 0.00 0.00 14.06 0.00 180.00 139 PINEHILL W TRL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.88 1051597343 JAMES M. SPARGER CYCLE 1 151 2.22 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19464 PINETREE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 152 149.71 13.86 0.00 0.00 1.07 PTDR-018842-0000-05 07 10/07/2013 0.00 0.00 0.00 41.49 0.00 206.13 18842 POINT DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 154 15.54 13.97 0.00 0.00 1.07 RBTD-019040-0000-01 19 10/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 19040 SE ROBERT DR 10/07/2013 0.00 0.31 0.00 0.00 0.00 41.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 155 15.54 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 10/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 19149 SE ROBERT DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 156 24.42 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 10/07/2013 0.00 0.00 0.00 9.87 0.00 49.33 4142 ROBERT ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 157 22.57 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 10/07/2013 0.00 0.00 0.00 9.31 0.00 46.92 4185 ROBERT ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.37 2161220125 ANITA DE REYNA CYCLE 1 158 24.42 13.97 0.00 0.00 1.07 RBTS-004214-0000-02 16 10/07/2013 0.00 0.00 0.00 9.82 0.00 49.67 4214 ROBERT ST 10/07/2013 0.00 0.39 0.00 0.00 0.00 125.25 2171041020 DR. THOMAS SAYLOR CYCLE 1 159 17.76 13.97 0.00 0.00 1.07 RDVD-010410-0000-01 17 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 10410 SE RIDGEVIEW DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 160 2.19 34.48 0.00 0.00 1.07 RDVD-018149-0000-04 17 10/07/2013 0.00 0.00 0.00 9.55 0.00 47.29 18149 SE RIDGEVIEW DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 161 189.90 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 10/07/2013 0.00 0.00 0.00 51.24 0.00 256.18 18187 SE RIDGEVIEW DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 162 19.98 27.94 0.00 0.00 2.14 RDVD-018295-0000-01 17 10/07/2013 0.00 0.00 0.00 12.52 0.00 62.82 18295 SE RIDGEVIEW DR 10/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 LIDIETH ALTAMIRANO CYCLE 1 163 13.37 19.61 0.00 0.00 2.14 RDWD-000015-0000-01 14 10/07/2013 0.00 0.00 0.00 4.52 0.00 40.00 15 RIDGEWOOD CIR 10/07/2013 0.00 0.36 0.00 0.00 0.00 28.44 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 164 90.18 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 10/07/2013 0.00 0.00 0.00 9.48 0.00 114.70 27 RIDGEWOOD CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 165 131.40 27.94 0.00 0.00 2.14 RDWD-000031-0000-06 14 10/07/2013 0.00 0.00 0.00 14.55 0.00 177.65 31 RIDGEWOOD CIR 10/07/2013 0.00 1.62 0.00 0.00 0.00 109.18 1072300121 HAYLEY L. BOTHA CYCLE 1 166 56.18 23.40 0.00 0.00 2.14 RIOV-018811-0000-02 07 10/07/2013 0.00 0.00 0.00 18.07 0.00 100.00 18811 RIO VISTA DR 10/07/2013 0.00 0.21 0.00 0.00 0.00 -19.06 2152010163 OLIN &PAM BROWNE CYCLE 1 167 472.69 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 10/07/2013 0.00 0.00 0.00 43.61 0.00 531.34 19207 N RIVERSIDE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -3.29 2151050114 IDELLE HARRIS CYCLE 1 168 63.84 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 10/07/2013 0.00 0.00 0.00 19.72 0.00 98.60 19595 N RIVERSIDE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 169 0.00 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19750 N RIVERSIDE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 170 22.20 27.94 0.00 0.00 2.14 RSDR-000383-0000-10 10 10/07/2013 0.00 0.00 0.00 4.72 0.00 57.26 383 RIVERSIDE DR 10/07/2013 0.00 0.26 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 171 174.48 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 10/07/2013 0.00 0.00 0.00 18.94 0.00 229.37 354 W RIVERSIDE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 172 2.22 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 10/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 358 W RIVERSIDE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 173 52.68 13.97 0.00 0.00 1.07 RSDW-000403-0000-05 10 10/07/2013 0.00 0.00 0.00 6.10 0.00 74.50 403 W RIVERSIDE DR 10/07/2013 0.00 0.68 0.00 0.00 0.00 40.60 1121440126 WILLIAM MUSSETT CYCLE 1 174 41.33 0.00 0.00 0.00 0.00 RTWS-010198-0000-02 12 10/07/2013 0.00 0.00 0.00 0.00 0.00 41.33 10198 SE ROYAL TERN WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 -41.75 1083400151 BILL BROWN CYCLE 1 175 50.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 10/07/2013 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -159.93 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 176 436.90 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 10/07/2013 0.00 0.00 0.00 40.68 0.00 492.62 51 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 178 24.42 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 10/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 72 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 179 34.84 12.88 0.00 0.00 1.07 RVRD-000103-0000-02 06 10/07/2013 0.00 0.00 0.00 4.76 0.00 53.55 103 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 180 63.84 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 10/07/2013 0.00 0.00 0.00 7.11 0.00 85.99 228 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 MICHAEL COCHRAN CYCLE 1 181 48.96 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 10/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 232 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 182 11.10 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 10/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 248 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 183 15.54 13.97 0.00 0.00 1.07 RVRD-000280-0000-05 06 10/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 280 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 184 111.24 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 10/07/2013 0.00 12.80 0.00 15.29 0.00 185.17 303 RIVER DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 185 220.84 27.94 0.00 0.00 2.14 RVRD-000311-0000-03 06 10/07/2013 0.00 0.00 0.00 22.60 0.00 274.98 311 RIVER DR 10/07/2013 0.00 1.46 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 186 17.76 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 18620 SE RIVER RIDGE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 187 20.60 15.60 0.00 0.00 2.14 RVRR-018640-0000-04 17 10/07/2013 0.00 0.00 0.00 18.07 0.00 56.47 18640 SE RIVER RIDGE RD 10/07/2013 0.00 0.06 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 188 37.80 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 10/07/2013 0.00 0.00 0.00 13.21 0.00 66.58 18705 SE RIVER RIDGE RD 10/07/2013 0.00 0.53 0.00 0.00 0.00 80.00 2172500169 JOHN FEHR CYCLE 1 189 13.32 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 10/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18730 SE RIVER RIDGE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 190 11.10 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 18796 SE RIVER RIDGE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 191 417.40 13.97 0.00 0.00 1.07 RVRR-018797-0000-04 17 10/07/2013 0.00 0.00 0.00 108.11 0.00 540.55 18797 SE RIVER RIDGE RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 192 157.26 27.94 0.00 0.00 2.14 RVRT-009186-0000-02 12 10/07/2013 0.00 0.00 0.00 47.30 0.00 235.64 9186 SE RIVER TER 10/07/2013 0.00 1.00 0.00 0.00 0.00 -0.86 1021680451 ROBERT K HALL CYCLE 1 193 186.85 6.10 0.00 0.00 1.07 SCRM-019936-0000-05 02 10/07/2013 0.00 0.00 0.00 5.98 0.00 200.00 19936 SCRIMSHAW WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 -182.97 1130970136 GWEN&BRAD BELCHER CYCLE 1 194 9.12 13.97 0.00 0.00 1.07 SDLB-000029-0000-03 13 10/07/2013 0.00 0.00 0.00 5.98 0.00 30.14 29 SADDLEBACK RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1131000112 ROGER BARON CYCLE 1 195 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 10/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19072 SE SUDDARD DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 197 19.92 24.41 0.00 0.00 2.14 SDRD-019201-0000-04 19 10/07/2013 0.00 0.00 0.00 13.08 0.00 60.00 19201 SE SUDDARD DR 10/07/2013 0.00 0.45 0.00 0.00 0.00 47.82 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 198 51.94 13.97 0.00 0.00 1.07 SEBR-000355-0000-07 10 10/07/2013 0.00 0.00 0.00 2.76 0.00 69.74 355 SEABROOK RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 -36.40 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 199 12.60 13.97 0.00 0.00 1.07 SEBR-000475-0000-01 14 10/07/2013 0.00 0.00 0.00 2.36 0.00 30.00 475 SEABROOK RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 -1.50 2191820113 AUGUSTA FOLK CYCLE 1 200 15.54 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 10/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18965 SE SOUTHGATE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 201 11.10 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 19005 SE SOUTHGATE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 202 84.38 13.85 0.00 0.00 1.07 SHLT-000190-0000-05 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 99.30 190 SHELTER LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 203 4.44 13.97 0.00 0.00 1.07 SHLT-000224-0000-04 01 10/07/2013 0.00 0.00 0.00 0.00 0.00 19.48 224 SHELTER LN 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 204 63.84 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 10/07/2013 0.00 0.00 0.00 19.72 0.00 98.60 10483 SE SILVER PALM WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 205 11.10 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 5 SPLITRAIL CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 206 122.40 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 10/07/2013 0.00 0.00 0.00 14.26 0.00 172.61 250 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 207 13.32 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 10/07/2013 0.00 0.00 0.00 7.59 0.00 91.90 250 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 373 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 209 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 10/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #102 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 210 210.65 13.98 0.00 0.00 2.14 TEQD-000423-0000-10 10 10/07/2013 0.00 0.00 0.00 0.00 0.00 226.77 423 TEQUESTA DRIVE 10/07/2013 0.00 0.00 0.00 0.00 0.00 -115.34 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 211 2.22 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 10/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 427 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 212 8.88 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 60 TEQUESTA OAKS DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 213 22.20 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 10/07/2013 0.00 0.00 0.00 5.24 0.00 63.39 307 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 214 2.22 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 10/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 336 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 215 125.60 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 10/07/2013 0.00 0.00 0.00 12.66 0.00 153.30 395 SEABROOK RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 216 18.62 13.97 0.00 0.00 1.07 TEQU-000395-0000-03 10 10/07/2013 0.00 0.00 0.00 1.71 0.00 35.37 395 TEQUESTA DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -16.40 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 PAUL VETERI CYCLE 1 217 85.12 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 10/07/2013 0.00 0.00 0.00 25.04 0.00 125.20 12002 SE TIFFANY WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 218 90.18 13.97 0.00 0.00 1.07 TRDW-000028-0000-04 05 10/07/2013 0.00 0.00 0.00 9.48 0.00 114.70 28 TRADEWINDS CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 219 115.48 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 10/07/2013 0.00 0.00 0.00 32.63 0.00 163.15 10361 SE TERRAPIN PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 220 11.36 13.97 0.00 0.00 1.07 TTCD-000031-0000-09 09 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.94 31 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1091650134 DEBORAH VIENS CYCLE 1 221 13.32 13.97 0.00 0.00 1.07 TTCD-000052-0000-03 09 10/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 52 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 222 79.02 13.97 0.00 0.00 1.07 TTCD-000064-0000-02 09 10/07/2013 0.00 0.00 0.00 5.94 0.00 100.00 64 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -76.80 1093850132 EILEEN GREISCH OWNER CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 118 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 224 17.76 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 10/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 126 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 225 15.54 13.97 0.00 0.00 1.07 TTCD-000143-0000-02 09 10/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 143 TURTLE CREEK DR 10/07/2013 0.00 0.31 0.00 0.00 0.00 38.23 1095050159 MARK PERRELLI OWNER CYCLE 1 226 30.36 13.97 0.00 0.00 1.07 TTCD-000154-0000-05 09 10/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 154 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 227 22.20 34.88 0.00 0.00 1.07 TTCD-000170-0000-04 09 10/07/2013 0.00 0.00 0.00 14.54 0.00 72.69 170 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 228 0.00 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 216 TURTLE CREEK DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 229 4.27 33.53 0.00 0.00 1.07 US1N-000218-0000-02 03 10/07/2013 0.00 0.00 0.00 3.64 0.00 42.51 218 US HIGHWAY 1 NORTH 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 230 13.32 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 10/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 544 US HIGHWAY 1 NORTH 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 231 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 10/07/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 232 123.08 0.00 0.00 0.00 0.00 US1N-000851-0000-01 02 10/07/2013 0.00 0.00 0.00 0.00 0.00 61.54 851 US HIGHWAY 1 NORTH 10/07/2013 0.00 0.00 -61.54 0.00 0.00 -123.08 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 US1N-000851-FIRE-10 02 10/07/2013 0.00 0.00 39.68 4.93 0.00 59.65 851 US HIGHWAY 1 NORTH **FIRELINE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 234 2.22 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 10/07/2013 0.00 0.00 0.00 9.55 0.00 47.72 17946 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 235 2.22 13.97 0.00 0.00 1.07 VLGC-018066-0000-03 03 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 18066 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 236 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 10/07/2013 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -113.60 1031440117 DANIEL PRATT CYCLE 1 237 2.22 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 10/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 18245 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 238 185.64 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 10/07/2013 0.00 0.00 0.00 55.40 0.00 276.99 18425 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 239 18.80 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 10/07/2013 0.00 0.00 0.00 0.00 0.00 18.80 18586 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -18.80 1034980126 DONALD J HERDRICH CYCLE 1 240 4.44 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 10/07/2013 0.00 0.00 0.00 10.10 0.00 50.49 18645 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 241 34.08 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 10/07/2013 0.00 0.00 0.00 12.28 0.00 61.40 18665 SE VILLAGE CIR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 242 6.66 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 10/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 11802 SE VILLAGE DR #101 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 243 4.44 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 10/07/2013 0.00 0.00 0.00 10.10 0.00 50.49 11812 SE VILLAGE DR #102 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 244 56.40 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 10/07/2013 0.00 0.00 0.00 17.86 0.00 89.30 11862 SE VILLAGE DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 245 4.44 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 10/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 VENUS AVE 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 246 25.49 13.88 0.00 0.00 1.07 WDLD-000062-0000-05 16 10/07/2013 0.00 0.00 0.00 3.56 0.00 44.00 62 WOODLAND DR 10/07/2013 0.00 0.00 0.00 0.00 0.00 -1.22 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 247 11.10 13.97 0.00 0.00 1.07 WLML-011803-0000-13 19 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.94 11803 SE WILLIAM LN 10/07/2013 0.00 0.26 0.00 0.00 0.00 41.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 248 8.88 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 WILLOW RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 249 8.88 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 WILLOW RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 250 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 10/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 251 48.96 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 10/07/2013 0.00 0.00 0.00 16.00 0.00 80.00 4083 WINGO ST 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 252 11.10 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 10/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 10124 SE WHITE PELICAN WAY 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/13 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020890118 DAVID BOGUE CYCLE 1 253 0.00 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 10/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19214 WATERWAY RD 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 254 63.84 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 10/07/2013 0.00 0.00 0.00 7.11 0.00 85.99 4 YACHT CLUB PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 255 181.92 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 10/07/2013 0.00 12.80 0.00 20.76 0.00 251.43 12 YACHT CLUB PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 ROBERT BEVILLE CYCLE 1 256 606.28 0.00 0.00 0.00 0.00 YCTC-000024-0000-01 08 10/07/2013 0.00 0.00 0.00 0.00 0.00 606.28 24 YACHT CLUB PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 -606.28 1080070168 CAREN LYMAN OWNER CYCLE 1 257 11.10 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 10/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 51 YACHT CLUB PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 258 0.00 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 10/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 67 YACHT CLUB PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 259 6.66 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 10/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 YACHT CLUB PL 10/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 260 4.44 27.94 0.00 0.00 2.14 YCTC-000099-0000-03 08 10/07/2013 0.00 0.00 0.00 3.12 0.00 37.83 99 YACHT CLUB PL 10/07/2013 0.00 0.19 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 260 Grand Total: 11,769.56 4,384.75 0.00 9.89 293.57 0.00 25.60 270.92 2,125.70 25.00 18,862.87 0.00 19.15 -61.54 0.00 0.27 -793.01