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10/14/2013 (4)
RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 10/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 2 37.86 13.86 0.00 0.00 1.07 BASN-019112-0000-02 02 10/14/2013 0.00 0.00 0.00 13.21 0.00 66.00 19112 BASIN ST 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1020650112 JENNIE G. STEWART CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 10/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19126 BASIN ST 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 4 690.42 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 10/14/2013 0.00 0.00 0.00 330.87 0.00 1,609.10 19750 BEACH RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 10/14/2013 0.00 0.00 164.18 46.60 0.00 225.82 19750 BEACH RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 6 306.90 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 10/14/2013 0.00 0.00 0.00 80.49 0.00 402.43 19669 S BEACH RD-IRRIGATION 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 7 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 10/14/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 BEECHWOOD TRL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 10/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 68 BIRCH PL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 10 21.83 0.00 0.00 0.00 0.00 BRKR-012079-0000-03 03 10/14/2013 0.00 0.00 0.00 0.00 0.00 21.83 12079 SE BIRKDALE RUN 10/14/2013 0.00 0.00 0.00 0.00 0.00 -21.83 2191894229 LUIS MACHADO CYCLE 1 11 4.44 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 10/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 18942 SE BARUS DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 12 6.66 13.97 0.00 0.00 1.07 BRYD-019008-0000-03 19 10/14/2013 0.00 0.00 0.00 23.08 0.00 45.00 19008 SE BRYANT DR 10/14/2013 0.00 0.22 0.00 0.00 0.00 100.60 2191906735 CONNIE KIRSHFIELD CYCLE 1 13 26.64 13.97 0.00 0.00 1.07 BRYD-019067-0000-01 19 10/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 19067 SE BRYANT DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 14 22.20 27.94 0.00 0.00 2.14 BRYD-019107-0000-02 19 10/14/2013 0.00 0.00 0.00 13.07 0.00 65.59 19107 SE BRYANT DR 10/14/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 10/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 9882 SE BUTTONWOOD WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 16 130.66 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 10/14/2013 0.00 0.00 0.00 13.12 0.00 158.82 4 BAY HARBOR RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 17 17.76 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 10/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 19244 CARIBBEAN CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 10/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19259 CARIBBEAN CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 WILLIAM R RODGERS CYCLE 1 19 130.66 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 10/14/2013 0.00 0.00 0.00 36.43 0.00 182.13 19381 CARIBBEAN CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 20 107.94 27.94 0.00 0.00 2.14 CCC -000007-0000-02 05 10/14/2013 0.00 0.00 0.00 12.44 0.00 150.79 7 COUNTRY CLUB CIR 10/14/2013 0.00 0.33 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 10/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 239 COUNTRY CLUB DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 22 31.32 41.91 0.00 0.00 3.21 CCDR-000305-0000-07 07 10/14/2013 0.00 0.00 0.00 6.88 0.00 83.84 305 COUNTRY CLUB DR 10/14/2013 0.00 0.52 0.00 0.00 0.00 -0.24 1070760144 PAMELA REO CYCLE 1 23 26.64 13.97 0.00 0.00 1.07 CCDR-000335-0000-04 07 10/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 335 COUNTRY CLUB DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 10/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 339 COUNTRY CLUB DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 10/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 19406 SE COUNTRY CLUB DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 368 CEDAR AVE 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 27 19.98 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 10/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 22 CHAPEL CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 28 15.54 13.97 0.00 0.00 1.07 CHCT-000037-0000-03 19 10/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 37 CHAPEL CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 29 34.08 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 10/14/2013 0.00 0.00 0.00 4.43 0.00 53.55 11 CHAPEL CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CHPL-000146-0000-02 19 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 146 CHAPEL LN 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 31 48.17 7.90 0.00 0.00 1.07 CHST-000030-0000-08 16 10/14/2013 0.00 0.00 0.00 9.02 0.00 66.16 30 CHESTNUT TRL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 10/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 CHESTNUT TRL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 33 60.12 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 10/14/2013 0.00 0.00 0.00 6.77 0.00 81.93 44 CHESTNUT TRL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 34 103.80 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 10/14/2013 0.00 0.00 0.00 0.00 0.00 139.75 72 COLONY RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 10/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3794 COUNTY LINE RD #101 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050285 JAN M. KOBYLSKI CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CLR -003794-0105-18 20 10/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 3794 COUNTY LINE RD #105 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230183 JOANE LAFALAISE CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003818-0113-08 20 10/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #113 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 38 17.67 27.67 0.00 0.00 2.14 CLR -003818-0138-08 20 10/14/2013 0.00 0.00 0.00 11.96 0.00 59.91 3818 COUNTY LINE RD #138 10/14/2013 0.00 0.47 0.00 0.00 0.00 32.68 2201780132 JENNIFER MATTHEWS CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CLR -003900-003D-03 20 10/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #3D 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201210226 CARA MC WILLIAMS CYCLE 1 40 67.96 55.88 0.00 0.00 4.28 CLR -003900-010A-12 20 10/14/2013 0.00 0.00 0.00 25.04 0.00 153.93 3900 COUNTY LINE RD #10A 10/14/2013 0.00 0.77 0.00 0.00 0.00 -28.00 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 41 0.71 4.48 0.00 0.00 1.07 CLR -003900-017B-78 20 10/14/2013 0.00 0.00 0.00 4.32 0.00 10.58 3900 COUNTY LINE RD #17B 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO OWNER CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CLR -003900-024B-02 20 10/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #24B 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 43 30.36 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 10/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 4100 COUNTY LINE RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 10/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 45 4.38 15.43 0.00 0.00 0.00 CVRD-003319-0000-01 02 10/14/2013 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 10/14/2013 0.00 0.19 0.00 0.00 0.00 53.89 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 46 37.80 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 10/14/2013 0.00 0.00 0.00 4.76 0.00 57.60 350 N CYPRESS DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 47 28.57 41.30 0.00 0.00 3.21 CYPN-000406-0001-08 14 10/14/2013 0.00 0.00 0.00 6.68 0.00 80.22 406 N CYPRESS DR #1 10/14/2013 0.00 0.46 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 48 8.78 13.81 0.00 0.00 1.07 CYPN-000412-0013-12 14 10/14/2013 0.00 0.00 0.00 2.16 0.00 25.82 412 N CYPRESS DR #13 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 49 10.99 13.84 0.00 0.00 1.07 CYPN-000413-003D-07 14 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.26 413 N CYPRESS DR #3D 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 418 N CYPRESS DR #B 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #A 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 10/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 426 N CYPRESS DR #B 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 53 0.59 0.62 0.00 0.00 1.07 CYPN-000427-0001-08 14 10/14/2013 0.00 0.00 0.00 2.56 0.00 4.84 427 N CYPRESS DR #1 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000A-17 14 10/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #A 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141400128 REAL ESTATE ASSET DISPOSITION CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 CYPN-000433-000A-02 14 10/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 433 N CYPRESS DR #A 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 56 8.97 12.80 0.00 0.00 1.07 CYPN-000433-000D-14 14 10/14/2013 0.00 0.00 0.00 2.16 0.00 25.00 433 N CYPRESS DR #D 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.83 2141360159 JASON KALBERER CYCLE 1 57 16.08 23.04 0.00 0.00 2.14 CYPN-000435-000A-05 14 10/14/2013 0.00 0.00 0.00 4.52 0.00 46.19 435 N CYPRESS DR #A 10/14/2013 0.00 0.41 0.00 0.00 0.00 38.18 2144000626 RONALD SHONKWILER CYCLE 1 58 71.28 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 10/14/2013 0.00 0.00 0.00 7.78 0.00 94.10 554 N CYPRESS DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 DLSL-000102-0000-03 20 10/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 102 DEL SOL CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 60 28.76 0.00 0.00 0.00 0.00 DVRN-000514-0000-08 10 10/14/2013 0.00 0.00 0.00 0.00 0.00 28.76 514 N DOVER RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 -28.76 1100780520 BARBARAANN METZGER CYCLE 1 61 90.18 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 10/14/2013 0.00 0.00 0.00 9.48 0.00 114.70 391 EVERGREEN AVE 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 10/14/2013 0.00 0.00 0.00 0.00 0.00 21.70 17933 SE FEDERAL HWY #1 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 10/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19113 SE FERNWOOD DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 64 8.98 13.97 0.00 0.00 1.07 FRNW-019173-0000-02 19 10/14/2013 0.00 0.00 0.00 5.98 0.00 30.00 19173 SE FERNWOOD DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1064000154 MARK&JEANETTE WARD CYCLE 1 65 115.48 13.97 0.00 0.00 1.07 FWYN-000317-0000-05 06 10/14/2013 0.00 0.00 0.00 11.75 0.00 142.27 317 FAIRWAY NORTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 66 19.98 13.97 0.00 0.00 1.07 FWYW-000218-0000-01 06 10/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 218 FAIRWAY WEST 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 10/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 17246 SE GALWAY CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 68 110.42 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 10/14/2013 0.00 0.00 0.00 31.37 0.00 156.83 17276 SE GALWAY CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON BLAUVELT CYCLE 1 69 53.28 41.91 0.00 0.00 3.21 GLFD-000083-0000-02 08 10/14/2013 0.00 0.00 0.00 8.88 0.00 107.89 83 GOLFVIEW DR 10/14/2013 0.00 0.61 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 70 26.64 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 10/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 111 GOLFVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 180 GOLFVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 72 49.41 13.92 0.00 0.00 1.07 GLFD-000205-0000-05 08 10/14/2013 0.00 0.00 0.00 5.77 0.00 70.17 205 GOLFVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.64 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 HOLLY WEIZER OWNER CYCLE 1 73 241.90 13.97 0.00 0.00 1.07 GLFD-000210-0000-02 08 10/14/2013 0.00 0.00 0.00 23.13 0.00 280.07 210 GOLFVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 74 13.32 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 10/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 250 GOLFVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 10/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19394 GULFSTREAM DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 76 28.86 27.94 0.00 0.00 2.14 HIBS-019928-0000-03 19 10/14/2013 0.00 0.00 0.00 14.74 0.00 73.94 19928 HIBISCUS DR 10/14/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 77 15.40 27.68 0.00 0.00 1.07 HILC-018959-0000-03 19 10/14/2013 0.00 0.00 0.00 11.15 0.00 55.30 18959 SE HILLCREST DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 78 22.20 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 10/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 121 INTRACOASTAL CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 79 19.98 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 10/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 17337 SE INDIAN HILLS DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 80 41.52 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 10/14/2013 0.00 0.00 0.00 14.63 0.00 71.19 19827 JASMINE DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 81 30.36 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 10/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 9725 SE LANDING PL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 10/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 LEEWARD CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 83 117.68 34.59 0.00 0.00 1.07 LIGH-000085-0000-01 01 10/14/2013 0.00 0.00 0.00 0.00 0.00 153.34 85 LIGHTHOUSE DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 10/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 17169 SE LIMERICK CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 85 9.69 8.72 0.00 0.00 1.07 LKDR-018360-0000-02 17 10/14/2013 0.00 0.00 0.00 7.65 0.00 27.13 18360 SE LAKESIDE DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 86 170.40 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 10/14/2013 0.00 0.00 0.00 46.36 0.00 231.80 18441 SE LAKESIDE DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 10/14/2013 0.00 0.00 0.00 7.33 0.00 35.69 18647 SE LAKESIDE WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 LOCR-000045-0000-04 11 10/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 45 LAUREL OAKS CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 89 85.12 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 10/14/2013 0.00 0.00 0.00 9.02 0.00 109.18 130 MAGNOLIA WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 MAPL-000363-0000-07 10 10/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 363 MAPLE AVE 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 DONNA&CALVIN BOYLE CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 10/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 10/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 93 24.42 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 10/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 4360 NICOLE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 10/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 95 30.36 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 10/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 4384 NICOLE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 96 67.56 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 10/14/2013 0.00 0.00 0.00 20.65 0.00 103.25 4400 NICOLE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 10/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 4417 NICOLE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 98 17.76 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 10/14/2013 0.00 0.00 0.00 0.00 0.00 32.80 1 OCEAN DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 10/14/2013 0.00 0.00 0.00 0.00 0.00 17.26 39 OCEAN DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 100 23.88 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 10/14/2013 0.00 0.00 0.00 0.00 0.00 23.88 24 OAKLAND CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 -23.88 2160170131 SABINE KUHN CYCLE 1 101 19.98 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 10/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 22 OAK RIDGE LN 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 102 15.40 13.85 0.00 0.00 1.07 OKRG-000023-0000-03 16 10/14/2013 0.00 0.00 0.00 2.76 0.00 33.08 23 OAK RIDGE LN 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 103 24.42 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 10/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 9972 OAK TREE TER 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 104 31.08 27.94 0.00 0.00 2.14 PADD-000001-0000-04 13 10/14/2013 0.00 0.00 0.00 15.29 0.00 76.82 1 S.E. PADDOCK CIRCLE 10/14/2013 0.00 0.37 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 105 30.12 13.86 0.00 0.00 1.07 PADD-000008-0000-03 13 10/14/2013 0.00 0.00 0.00 11.35 0.00 56.40 8 PADDOCK CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 106 45.24 13.97 0.00 0.00 1.07 PALM-003416-0000-01 02 10/14/2013 0.00 0.00 0.00 15.07 0.00 75.35 3416 PALM CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 10/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 11 PINEHILL E TRL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 10/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINEHILL E TRL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 DAVID HUGH WHITE CYCLE 1 109 80.06 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 10/14/2013 0.00 0.00 0.00 23.78 0.00 118.88 18720 SE PINENEEDLE LN 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 110 41.52 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 10/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 15 PINETREE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 111 18.00 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 10/14/2013 0.00 0.00 0.00 2.96 0.00 36.00 18 PINETREE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2160260113 WILLIAM J GNIESKI CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 10/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 33 POPLAR RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 113 146.47 13.97 0.00 0.00 1.07 POP -000038-0000-03 16 10/14/2013 0.00 0.00 0.00 14.49 0.00 176.00 38 POPLAR RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.66 1061460196 WALTER HARRISON III CYCLE 1 114 17.76 69.92 0.00 0.00 1.07 PTCR-000131-0000-09 06 10/14/2013 0.00 0.00 0.00 7.99 0.00 96.74 131 POINT CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 115 26.64 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 10/14/2013 0.00 0.00 0.00 5.64 0.00 68.23 19038 POINT DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 116 22.20 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 10/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 9595 SE POINT TER 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 117 7.92 1.23 0.00 0.00 1.07 RBTD-019129-0000-01 19 10/14/2013 0.00 0.00 0.00 26.31 0.00 36.53 19129 SE ROBERT DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 118 78.98 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 10/14/2013 0.00 0.00 0.00 5.98 0.00 100.00 18144 SE RIDGEVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -70.10 2172540443 CAROLYN SADIN CYCLE 1 119 29.90 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 10/14/2013 0.00 0.00 0.00 0.00 0.00 29.90 18144 SE RIDGEVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 120 11.10 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 10/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18181 SE RIDGEVIEW DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 10/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 22 RIDGEWOOD CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 122 3.81 2.18 0.00 0.00 1.07 RSDN-019836-0000-02 15 10/14/2013 0.00 0.00 0.00 9.87 0.00 16.93 19836 N RIVERSIDE DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 123 120.54 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 10/14/2013 0.00 0.00 0.00 12.21 0.00 147.79 47 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 124 11.10 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 55 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 10/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 126 255.10 32.15 0.00 0.00 1.07 RVRD-000221-0000-02 06 10/14/2013 0.00 0.00 0.00 28.14 0.00 316.46 221 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 MENTJE FERWERDA CYCLE 1 127 66.60 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 10/14/2013 0.00 0.00 0.00 9.23 0.00 111.78 244 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 128 22.20 13.97 0.00 0.00 1.07 RVRD-000284-0000-03 06 10/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 284 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 129 19.98 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 10/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 304 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 130 30.07 13.84 0.00 0.00 1.07 RVRD-000344-0000-06 06 10/14/2013 0.00 0.00 0.00 4.09 0.00 49.07 344 RIVER DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 131 2.20 13.82 0.00 0.00 1.07 RVRR-018791-0000-01 17 10/14/2013 0.00 0.00 0.00 4.32 0.00 21.41 18791 SE RIVER RIDGE RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 132 22.20 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 10/14/2013 0.00 0.00 0.00 9.31 0.00 46.55 9176 SE RIVER TER 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 10/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 9316 SE RIVER TER 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 134 13.32 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 10/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18525 SE SEAGRAPE LN 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 135 17.61 13.86 0.00 0.00 1.07 SGTD-019145-0000-04 19 10/14/2013 0.00 0.00 0.00 8.20 0.00 40.74 19145 SE SOUTHGATE DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 136 17.76 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 10/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 27 SHAY PL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 10/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 31 SHAY PL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 10/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 15 SPLITRAIL CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 139 19.98 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 10/14/2013 0.00 0.00 0.00 5.04 0.00 60.97 15 STARBOARD WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 10/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 STARBOARD WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 141 42.18 34.88 0.00 0.00 1.07 TEQC-000248-0000-02 07 10/14/2013 0.00 0.00 0.00 7.04 0.00 85.17 248 TEQUESTA CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 142 190.51 13.97 0.00 0.00 1.07 TEQD-000418-0000-07 10 10/14/2013 0.00 0.00 0.00 18.45 0.00 224.00 418 TEQUESTA DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1051570673 LAURIE SMITH CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 10/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 10/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 TALL OAKS CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 145 24.42 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 10/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 20 TRADEWINDS CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 146 80.73 3.13 0.00 0.00 1.07 TRPP-010349-0000-02 13 10/14/2013 0.00 0.00 0.00 15.07 0.00 100.00 10349 SE TERRAPIN PL 10/14/2013 0.00 0.00 0.00 0.00 0.00 -70.59 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 147 24.42 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 10/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 3 TURTLE CREEK DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090550136 GEORGE V. WESTON CYCLE 1 148 500.00 0.00 0.00 0.00 0.00 TTCD-000018-0000-03 09 10/14/2013 0.00 0.00 0.00 0.00 0.00 500.00 18 TURTLE CREEK DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -505.79 1093150156 JEFF POLICH CYCLE 1 149 17.76 13.97 0.00 0.00 1.07 TTCD-000107-0000-05 09 10/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 107 TURTLE CREEK DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 150 11.86 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 10/14/2013 0.00 0.00 0.00 6.80 0.00 33.70 115 TURTLE CREEK DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1095200146 MICHELLE GENTILE CYCLE 1 151 40.25 6.03 0.00 0.00 1.07 TTCD-000153-0000-04 09 10/14/2013 0.00 0.00 0.00 7.65 0.00 55.00 153 TURTLE CREEK DR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -33.54 1021511418 THE UPS STORE CYCLE 1 152 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 10/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 10/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 154 34.08 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 10/14/2013 0.00 0.00 0.00 4.43 0.00 53.55 644 US HIGHWAY 1 NORTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 155 57.72 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 10/14/2013 0.00 0.00 0.00 8.43 0.00 102.10 764 US HIGHWAY 1 NORTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 156 48.84 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 10/14/2013 0.00 0.00 0.00 7.64 0.00 92.43 764 US HIGHWAY 1 NORTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 157 41.52 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 10/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 221 US HIGHWAY# 1 SOUTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 239 US HIGHWAY# 1 SOUTH 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 159 68.97 17.64 0.00 0.00 1.07 VLGC-018146-0000-02 03 10/14/2013 0.00 0.00 0.00 12.32 0.00 100.00 18146 SE VILLAGE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 -62.23 1034900120 ROBERT MEYERHOFF CYCLE 1 160 2.22 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 10/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 18625 SE VILLAGE CIR 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 161 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 10/14/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 -36.64 2150670436 SHARON AMATO OWNER CYCLE 1 162 47.90 10.48 0.00 0.00 1.07 WNDP-004581-0000-03 15 10/14/2013 0.00 0.00 0.00 19.72 0.00 79.17 4581 WINDSWEPT PINES CT 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/13 Time: 4:25pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 163 13.32 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 10/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 4106 WINGO ST 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 164 560.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 10/14/2013 0.00 0.00 0.00 143.86 0.00 719.30 10100 SE WHITE PELICAN WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 165 11.10 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 10/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 10147 SE WHITE PELICAN WAY 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 166 30.36 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 10/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 19100 WATERWAY RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 167 4.39 13.80 0.00 0.00 1.07 WTRW-019170-0000-05 02 10/14/2013 0.00 0.00 0.00 4.87 0.00 24.13 19170 WATERWAY RD 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 10/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 79 YACHT CLUB PL 10/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 168 Grand Total: 7,245.25 3,272.22 0.00 0.00 188.32 0.00 0.00 203.86 1,802.90 0.00 12,717.40 0.00 4.85 0.00 0.00 0.00 -760.56