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10/11/2013 (4)
RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACNC-000072-0000-04 16 10/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 72 ACORN CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10133 SE ACORN WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 10/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19057 SE ARNOLD DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 37.56 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 10/11/2013 0.00 0.00 0.00 2.44 0.00 40.00 10842 SE ARIELLE TER 10/11/2013 0.00 0.00 0.00 0.00 0.00 -37.56 2142330174 TIM WOODWARD CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 AZLC-000068-0000-07 14 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 68 AZALEA CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 10266 SE BANYAN WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10290 SE BANYAN WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 8 17.76 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 10482 SE BANYAN WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 9 942.60 31.77 0.00 0.00 1.07 BCHR-000300-0000-01 01 10/11/2013 0.00 0.00 0.00 87.80 0.00 1,063.24 300 BEACH RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 -892.29 1013150218 ISLAND HOUSE SE CYCLE 1 10 59.10 0.00 0.00 0.00 0.00 BCHR-000300-FIRE-02 01 10/11/2013 0.00 0.00 0.00 0.55 0.00 59.65 300 BEACH RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 -59.10 1014550442 GREGORY DISANTO OWNER CYCLE 1 11 18.80 13.97 0.00 0.00 1.07 BCHS-019669-0000-11 01 10/11/2013 0.00 0.00 0.00 3.76 0.00 37.60 19669 S BEACH RD #D 10/11/2013 0.00 0.00 0.00 0.00 0.00 -18.80 1011410139 PAMELA T. VANCE CYCLE 1 12 105.36 13.97 0.00 0.00 1.07 BCNL-000177-0000-03 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 120.40 177 BEACON LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 13 76.25 0.00 0.00 0.00 0.00 BCNS-000363-0000-03 11 10/11/2013 0.00 0.00 0.00 0.00 0.00 76.25 363 BEACON ST 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 14 53.73 11.64 0.00 0.00 1.07 BCNS-000391-0000-03 10 10/11/2013 0.00 0.00 0.00 3.56 0.00 70.00 391 BEACON ST 10/11/2013 0.00 0.00 0.00 0.00 0.00 -33.38 1051230130 EDWIN LELAND CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 4835 BIMINI RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 16 48.96 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 10/11/2013 0.00 0.00 0.00 16.00 0.00 80.00 4917 BIMINI RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 10/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 19 BUNKER PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 18 41.52 13.97 0.00 0.00 1.07 BRKR-012008-0000-05 03 10/11/2013 0.00 0.00 0.00 14.14 0.00 70.70 12008 SE BIRKDALE RUN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 JEFFREY KAUFMAN CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 BRIDLEPATH CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 20 9.79 12.31 0.00 0.00 1.07 BRYD-018967-0000-03 19 10/11/2013 0.00 0.00 0.00 6.54 0.00 29.71 18967 SE BRYANT DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 21 176.26 4.80 0.00 0.00 1.07 BYHB-000015-0000-01 07 10/11/2013 0.00 0.00 0.00 17.87 0.00 200.00 15 BAY HARBOR RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 -113.30 1075550154 RENATA VEAU CYCLE 1 22 90.18 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 10/11/2013 0.00 0.00 0.00 9.48 0.00 114.70 27 BAYVIEW RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 10/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18249 SE CASSIA LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 24 0.00 0.00 0.00 0.00 0.00 CCDR-000000-0000-01 05 10/11/2013 0.00 0.00 0.00 24.33 0.00 24.33 COUNTRY CLUB DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 25 22.20 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 10/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 154 COUNTRY CLUB DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 26 17.87 13.80 0.00 0.00 1.07 CCDR-000224-0000-03 07 10/11/2013 0.00 0.00 0.00 2.96 0.00 35.70 224 COUNTRY CLUB DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 22.20 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 10/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 19316 SE COUNTRY CLUB DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 28 30.36 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 10/11/2013 0.00 0.00 0.00 4.09 0.00 49.49 370 CEDAR AVE 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 10/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 29 CHAPEL CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 30 5.35 1.42 0.00 0.00 1.07 CHCT-000030-0000-03 19 10/11/2013 0.00 0.00 0.00 2.16 0.00 10.00 30 CHAPEL CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 -4.44 2197200133 SUSAN FANNON CYCLE 1 31 30.36 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 10/11/2013 0.00 0.00 0.00 4.09 0.00 49.49 49 CHAPEL CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 32 17.56 8.61 0.00 0.00 1.07 CHPL-000162-0000-02 19 10/11/2013 0.00 0.00 0.00 2.76 0.00 30.00 162 CHAPEL LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 -7.98 2161740262 ELEANOR HANLON CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 73 CINNAMON PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 10/11/2013 0.00 0.00 0.00 7.98 0.00 38.56 1 CLUB CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 35 19.98 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 35.02 228 COLONY RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 28.36 240 COLONY RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 37 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 10/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 10/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #127 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 39 16.08 22.93 0.00 0.00 3.21 CLR -003900-008B-05 20 10/11/2013 0.00 0.00 0.00 17.95 0.00 60.17 3900 COUNTY LINE RD #8B 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CLR -003900-018B-05 20 10/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18B 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 41 24.42 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 10/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 3900 COUNTY LINE RD #18D 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 3900 COUNTY LINE RD #22D 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 10/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 10/11/2013 0.00 0.00 0.00 13.21 0.00 66.05 4214 COUNTY LINE RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 45 66.87 13.27 0.00 0.00 1.07 CLR -004870-0000-06 17 10/11/2013 0.00 0.00 0.00 18.79 0.00 100.00 4870 COUNTY LINE RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 -9.76 2196000211 FLORIDA POWER & LIGHT CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 10/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 12201 SE COUNTY LINE RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 CLRS-018975-0000-01 17 10/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18975 SE COUNTY LINE RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 48 80.06 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 10/11/2013 0.00 0.00 0.00 23.78 0.00 118.88 4392 COLLETTE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 10/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 4441 COLLETTE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 CNCB-017512-0000-04 02 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 17512 SE CONCH BAR RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 10/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 3390 CORAL PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 10/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 9480 SE COVE POINT TER 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 10/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 9235 SE COVE POINT ST 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 10/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 3308 COVE RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144005734 JOHN JOHNSON OWNER CYCLE 1 55 24.62 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 10/11/2013 0.00 0.00 0.00 1.70 0.00 26.32 511 CYPRESS CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 -24.62 2171919931 JUDY LACOUR CYCLE 1 56 41.52 13.97 0.00 0.00 1.07 DANL-019199-0000-04 17 10/11/2013 0.00 0.00 0.00 14.14 0.00 70.70 19199 SE DANIEL LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161630121 KRAIG SHOOK CYCLE 1 57 25.08 14.12 0.00 0.00 0.00 DGWD-000050-0000-02 16 10/11/2013 0.00 0.00 0.00 0.00 0.00 40.00 50 DOGWOOD RD 10/11/2013 0.00 0.80 0.00 0.00 0.00 78.61 2200020130 NICHOLAS LEMMO CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 DEL SOL CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 10/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 203 DEL SOL CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 10/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 501 DEL SOL CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 61 15.45 27.81 0.00 0.00 2.14 DLSL-000701-0000-03 20 10/11/2013 0.00 0.00 0.00 4.12 0.00 49.76 701 DEL SOL CIR 10/11/2013 0.00 0.24 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 10/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 63 19.98 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 10/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 570 N DOVER RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 10/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 482 DOVER RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 65 13.85 13.52 0.00 0.00 1.07 ELM -000370-0000-02 10 10/11/2013 0.00 0.00 0.00 2.56 0.00 31.00 370 ELM AVE 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.96 1021730160 JON CHARLES BUFF CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 18033 SE FEDERAL HWY #1 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 10/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18375 SE FEDERAL HWY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 FRANKLIN RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 69 0.00 12.12 0.00 0.00 1.07 FRNL-019073-0000-01 19 10/11/2013 0.00 0.00 0.00 3.76 0.00 16.95 19073 SE FEARNLEY DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 10/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 19124 SE FEARNLEY DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 10/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18953 SE FERNWOOD DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 72 43.02 0.00 0.00 0.00 0.00 FRVW-000083-0000-09 08 10/11/2013 0.00 0.00 0.00 0.00 0.00 43.02 83 FAIRVIEW WEST 10/11/2013 0.00 0.00 0.00 0.00 0.00 -43.39 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063500142 CARLOS SARDINHA CYCLE 1 73 67.56 13.97 0.00 0.00 1.07 FWYN-000350-0000-04 06 10/11/2013 0.00 0.00 0.00 7.44 0.00 90.04 350 FAIRWAY NORTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 74 30.36 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 10/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 17296 SE GALWAY CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 75 10.81 10.96 0.00 0.00 1.07 GLFD-000019-0000-07 08 10/11/2013 0.00 0.00 0.00 2.16 0.00 25.00 19 GOLFVIEW DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -3.84 1082110144 JAYY AQUART AND CYCLE 1 76 10.90 1.90 0.00 0.00 1.07 GLFD-000069-0000-04 08 10/11/2013 0.00 0.00 0.00 8.57 0.00 22.44 69 GOLFVIEW DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 77 75.80 14.49 0.00 0.00 1.07 GLFD-000090-0000-03 08 10/11/2013 0.00 0.00 0.00 7.78 0.00 100.00 90 GOLFVIEW DR 10/11/2013 0.00 0.86 0.00 0.00 0.00 136.86 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 78 71.28 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 10/11/2013 0.00 0.00 0.00 7.78 0.00 94.10 155 GULFSTREAM DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 10/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19428 GULFSTREAM DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 80 42.18 27.94 0.00 0.00 2.14 GLFS-019444-0000-02 05 10/11/2013 0.00 0.00 0.00 18.07 0.00 90.68 19444 GULFSTREAM DR 10/11/2013 0.00 0.35 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 10/11/2013 0.00 0.00 0.00 0.00 0.00 32.80 19896 GARDENIA DR(IRRI) 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 10/11/2013 0.00 0.00 0.00 0.00 0.00 21.70 19930 GARDENIA DR -IRRI 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 83 120.54 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 10/11/2013 0.00 0.00 0.00 0.00 0.00 135.58 19948 GARDENIA DR -IRRI 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 10/11/2013 0.00 0.00 0.00 0.00 0.00 26.14 19964 GARDENIA DR -IRRI 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 HIBS-019909-0000-04 19 10/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19909 HIBISCUS DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 86 90.18 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 10/11/2013 0.00 0.00 0.00 9.48 0.00 114.70 37 HICKORY HILL RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 87 24.42 13.97 0.00 0.00 1.07 HILC-019072-0000-04 19 10/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 19072 SE HILLCREST DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 88 75.00 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 10/11/2013 0.00 0.00 0.00 8.11 0.00 98.15 77 HOLLY CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 89 37.80 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 10/11/2013 0.00 0.00 0.00 13.21 0.00 66.05 18156 SE HERITAGE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540534 LESTER FLIEGEL CYCLE 1 90 0.00 55.88 0.00 0.00 4.28 HRDR-018337-0000-03 12 10/11/2013 0.00 0.00 0.00 15.04 0.00 75.65 18337 SE HERITAGE DR 10/11/2013 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 TIMOTHY EATON CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 18349 SE HERITAGE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 10/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18396 SE HERITAGE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160200 BERENSON LLP. CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 HROK-018456-0000-10 12 10/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 18456 SE HERITAGE OAKS LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 10/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 17481 SE INDIAN HILLS DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 95 31.08 27.94 0.00 0.00 2.14 INDL-019309-0000-02 05 10/11/2013 0.00 0.00 0.00 15.30 0.00 76.77 19309 W INDIES LN 10/11/2013 0.00 0.31 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 10/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 19394 W INDIES LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 97 17.76 13.97 0.00 0.00 1.07 ISLD-018251-0000-02 17 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 18251 SE ISLAND DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 98 7.94 12.49 0.00 0.00 1.07 JASM-019879-0000-02 19 10/11/2013 0.00 0.00 0.00 5.98 0.00 27.48 19879 JASMINE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 99 42.18 69.76 0.00 0.00 2.14 KERY-017115-0000-02 02 10/11/2013 0.00 0.00 0.00 28.53 0.00 143.21 17115 SE KERRY CT 10/11/2013 0.00 0.60 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 100 37.80 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 10/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 328 LEIGH RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 101 71.28 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 86.32 83 LIGHTHOUSE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 102 223.63 34.88 0.00 0.00 1.07 LIGH-000100-0000-05 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 259.58 100 LIGHTHOUSE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -2.57 1010890128 L. PETER PROVOST CYCLE 1 103 274.42 3.89 0.00 0.00 1.07 LIGH-000122-0000-01 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 279.38 122 LIGHTHOUSE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -218.00 1021950331 WENDY HICKEY CYCLE 1 104 6.66 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 10/11/2013 0.00 0.00 0.00 10.66 0.00 53.27 17108 SE LIMERICK CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 105 22.20 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 10/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 10829 SE LINDEN ST 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 106 24.42 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 10/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 20 LIVE OAK CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 LIVE OAK CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 108 7.48 15.70 0.00 0.00 4.28 LIVE-000063-0000-04 11 10/11/2013 0.00 0.00 0.00 7.84 0.00 35.52 63 LIVE OAK CIR 10/11/2013 0.00 0.22 0.00 0.00 0.00 23.66 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 WILLIAM J. GLENN CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 10/11/2013 0.00 0.00 0.00 8.86 0.00 43.88 18380 SE LAKESIDE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 10/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18391 SE LAKESIDE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 111 26.50 13.89 0.00 0.00 1.07 LKDR-018540-0000-04 17 10/11/2013 0.00 0.00 0.00 10.42 0.00 51.88 18540 SE LAKESIDE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 112 183.40 13.97 0.00 0.00 1.07 LLLN-018117-0000-04 12 10/11/2013 0.00 0.00 0.00 49.61 0.00 248.05 18117 SE LAUREL LEAF LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 113 45.24 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 10/11/2013 0.00 0.00 0.00 5.43 0.00 65.71 125 MAGNOLIA WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 114 41.45 11.13 0.00 0.00 1.07 MAYO-018946-0000-05 19 10/11/2013 0.00 0.00 0.00 11.35 0.00 65.00 18946 SE MAYO DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -17.25 2151810162 RENEE SCHAEFER OWNER CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 10/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 4392 NICOLE CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 116 229.44 13.88 0.00 0.00 1.07 NICO-004480-0000-02 15 10/11/2013 0.00 0.00 0.00 22.51 0.00 266.90 4480 NICOLE CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -154.95 1010440120 WILLIAM RITA OWNER CYCLE 1 117 168.37 31.63 0.00 0.00 0.00 OCEA-000022-0000-02 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 200.00 22 OCEAN DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 21.59 1101290156 DEBBIE PASKER OWNER CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 OKAV-000366-0000-05 10 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 366 OAK AVE 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 25 OAKLEAF CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 10/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 4590 ORCHID DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 121 11.32 13.07 0.00 0.00 1.07 PEBB-003361-0000-06 02 10/11/2013 0.00 0.00 0.00 6.54 0.00 32.00 3361 PEBBLE PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.94 2160030131 SANDRA OGDEN CYCLE 1 122 15.54 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 10/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 PINEHILL E TRL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 10/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 80 PINEHILL E TRL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 124 17.76 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 10/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 32 PINEHILL W TRL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 125 163.90 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 10/11/2013 0.00 0.00 0.00 0.00 0.00 178.94 216 PIRATES PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 126 0.00 0.00 0.00 0.00 0.06 POP -000042-0000-01 16 10/11/2013 0.00 0.00 0.00 2.12 0.00 2.18 42 POPLAR RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.24 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH CYCLE 1 127 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 10/11/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 10/11/2013 0.00 0.00 0.00 0.00 0.00 -86.06 2191907912 STEVE&JO NAGORKA CYCLE 1 128 4.59 5.78 0.00 0.00 1.07 RBTD-019079-0000-01 19 10/11/2013 0.00 0.00 0.00 6.54 0.00 17.98 19079 SE ROBERT DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18146 SE RIDGEVIEW DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 130 19.98 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 10/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 4 RIDGEWOOD CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 131 100.30 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 10/11/2013 0.00 0.00 0.00 28.84 0.00 144.18 7 RIO VISTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 132 17.76 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 10/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 18799 RIO VISTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 133 152.16 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 10/11/2013 0.00 0.00 0.00 47.03 0.00 235.14 18812 RIO VISTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 10/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19625 N RIVERSIDE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 135 246.36 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 10/11/2013 0.00 0.00 0.00 73.10 0.00 355.41 19651 N RIVERSIDE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 136 22.20 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 10/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 19655 N RIVERSIDE DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 137 26.03 8.76 0.00 0.00 1.07 RTWS-010126-0000-02 12 10/11/2013 0.00 0.00 0.00 14.14 0.00 50.00 10126 SE ROYAL TERN WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 138 6.66 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 10/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18339 SE RIDGEVIEW CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 10/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18343 SE RIDGEVIEW CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 140 37.80 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 10/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 7 RIVER DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 10/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 190 RIVER DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 142 68.39 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 10/11/2013 0.00 0.00 0.00 7.44 0.00 90.87 254 RIVER DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1062110130 DAVID ZERFOSS OWNER CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 287 RIVER DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 144 17.76 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 10/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 316 RIVER DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 RIVER DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 146 140.78 13.97 0.00 0.00 1.07 RVRP-004440-0000-03 15 10/11/2013 0.00 0.00 0.00 38.96 0.00 194.78 4440 RIVER PINES CT 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 147 209.40 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 10/11/2013 0.00 0.00 0.00 56.11 0.00 280.55 18751 SE RIVER RIDGE RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 2.05 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 148 9.03 13.82 0.00 0.00 1.07 RVRT-009437-0000-04 12 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 9437 SE RIVER TER 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1130890114 JOHN O'NEIL CYCLE 1 149 63.84 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 10/11/2013 0.00 0.00 0.00 19.72 0.00 98.60 11 SADDLEBACK RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 10/11/2013 0.00 0.00 0.00 5.69 0.00 27.39 19200 SE SUDDARD DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 151 15.54 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 10/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 18546 SE SEA OAKS LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 10/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19148 SE SEA TURTLE WAY 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 153 22.60 13.97 0.00 0.00 1.07 SHAY-000014-0000-04 14 10/11/2013 0.00 0.00 0.00 3.36 0.00 41.00 14 SHAY PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2140571024 CHARLES VIANA CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 10/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 SHAY PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 155 20.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 10/11/2013 0.00 0.00 0.00 0.00 0.00 20.00 1 SPLITRAIL CIRCLE 10/11/2013 0.00 0.00 0.00 0.00 0.00 -27.58 1111440112 PNC BANK CYCLE 1 156 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 10/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 10/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 10/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 422 TEQUESTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 10/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 459 TEQUESTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 TEQUESTA DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 161 45.24 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 10/11/2013 0.00 12.80 0.00 6.58 0.00 79.66 16 TRADEWINDS CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 162 15.48 27.81 0.00 0.00 2.14 TTCD-000011-0000-05 09 10/11/2013 0.00 0.00 0.00 11.41 0.00 57.06 11 TURTLE CREEK DR 10/11/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 163 22.20 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 10/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 27 TURTLE CREEK DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 164 15.54 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 10/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 74 TURTLE CREEK DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 165 6.66 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 10/11/2013 0.00 0.00 0.00 10.75 0.00 130.12 105 US HIGHWAY 1 NORTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 166 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 10/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 167 16.73 2.09 0.00 0.00 0.00 US1N-000212-0017-06 03 10/11/2013 0.00 0.00 0.00 0.00 0.00 18.82 212 US1 NORTH #17 10/11/2013 0.00 0.00 0.00 0.00 0.00 16.40 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 10/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 608 US HIGHWAY 1 NORTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 169 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 10/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 170 0.00 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 171 177.60 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 10/11/2013 0.00 0.00 0.00 26.13 0.00 316.44 215 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 173 0.00 13.97 0.00 0.00 1.07 US1S-000223-0000-06 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 223 US HIGHWAY #1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 177 2.22 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 10/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 251 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 263 US HIGHWAY 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 10/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 265 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 180 0.00 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 10/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 267 US HIGHWAY# 1 SOUTH 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 181 8.88 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 10/11/2013 0.00 0.00 0.00 4.04 0.00 48.87 285 US HIGHWAY# 1 SOUTH #A 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE(CLOSED) CYCLE 1 182 4.44 139.52 0.00 0.00 4.28 US1S-00243B-000B-14 02 10/11/2013 0.00 0.00 0.00 13.36 0.00 162.70 243-B US HIGHWAY #1 SOUTH 10/11/2013 0.00 1.10 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 183 13.32 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 10/11/2013 0.00 0.00 0.00 12.32 0.00 61.59 18286 SE VILLAGE CIR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 184 71.28 13.97 0.00 0.00 1.95 WDLD-000057-0000-05 16 10/11/2013 0.00 0.00 0.00 12.80 0.00 100.00 57 WOODLAND DR 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.41 2150340121 THOMAS SPEROPOLOUS CYCLE 1 185 56.83 13.90 0.00 0.00 1.07 WLKL-019794-0000-02 15 10/11/2013 0.00 0.00 0.00 17.86 0.00 89.66 19794 WILKINSON LEAS RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 -0.71 2150260123 RICH PERRY CYCLE 1 186 63.84 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 10/11/2013 0.00 0.00 0.00 19.72 0.00 98.60 19890 WILKINSON LEAS RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 187 6.66 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 10/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 11830 SE WILLIAM LN 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 188 67.56 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 10/11/2013 0.00 0.00 0.00 7.44 0.00 90.04 43 WILLOW RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 189 22.20 13.97 0.00 0.00 1.07 WLWR-000061-0000-03 14 10/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 61 WILLOW RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 WLWR-000064-0000-05 14 10/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 64 WILLOW RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 191 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 10/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 WINGO ST 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 193 410.90 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 10/11/2013 0.00 0.00 0.00 38.34 0.00 464.28 WATERWAY RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 194 274.98 332.24 0.00 0.00 1.07 WTRW-000200-0000-01 02 10/11/2013 0.00 0.00 0.00 55.26 0.00 663.55 200 WATERWAY RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 195 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 10/11/2013 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 10/11/2013 0.00 0.00 0.00 0.00 0.00 -127.79 1080120118 JACQUELINE D BRETT CYCLE 1 196 71.28 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 10/11/2013 0.00 0.00 0.00 7.78 0.00 94.10 40 YACHT CLUB PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 YACHT CLUB PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 YCTC-000059-0000-02 08 10/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 59 YACHT CLUB PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/13 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 DON WEBSTER JR. CYCLE 1 199 13.32 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 10/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 63 YACHT CLUB PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 200 37.80 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 10/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 108 YACHT CLUB PL 10/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 200 Grand Total: 8,009.56 3,528.77 0.00 0.00 218.15 0.00 12.80 135.46 1,631.02 0.00 13,540.91 0.00 5.15 0.00 0.00 0.00 -1,607.25