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10/16/2013
RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19104 SE ARNOLD DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 9.12 13.97 0.00 0.00 1.07 ARND-019144-0000-10 19 10/15/2013 0.00 0.00 0.00 5.98 0.00 30.14 19144 SE ARNOLD DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2142280126 PATRICK O'MALLEY CYCLE 1 3 1.81 1.62 0.00 0.00 1.07 AZLC-000059-0000-03 14 10/15/2013 0.00 0.00 0.00 2.76 0.00 7.26 59 AZALEA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 24.42 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 10/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 60 AZALEA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 6.66 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 10/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 63 AZALEA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 72 AZALEA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 7 6.66 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 10289 SE BANYAN WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 8 15.54 13.97 0.00 0.00 1.07 BANW-010410-0000-03 12 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 10410 SE BANYAN WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 90 BEECHWOOD TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 10 10.98 13.83 0.00 0.00 1.07 BCHW-000098-0000-01 16 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.24 98 BEECHWOOD TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BCHW-000110-0000-05 16 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 110 BEECHWOOD TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 113 BEECHWOOD TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 13 109.44 13.85 0.00 0.00 1.05 BCNL-000144-0000-05 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 124.34 144 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.02 1011500145 PAMELA MINELLI CYCLE 1 14 22.20 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 37.24 149 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 15 53.28 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 89.23 152 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 16 75.00 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 90.04 161 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN RENTER CYCLE 1 17 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 -173.71 1011350136 GEORGE HINES CYCLE 1 18 48.96 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 64.00 174 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 19 11.10 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 47.05 183 BEACON LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 20 19.98 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 351 BEACON ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 BEACON ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 22 4.63 13.97 0.00 0.00 1.07 BCNS-000439-0000-05 10 10/15/2013 0.00 0.00 0.00 1.76 0.00 21.43 439 BEACON ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1081610136 JUDITH WOOD OWNER CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 3 BUNKER PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 24 45.24 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 10/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 67 BIRCH PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 11924 SE BIRKDALE RUN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 26 18.95 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 37.75 12007 SE BIRKDALE RUN 10/15/2013 0.00 0.00 0.00 0.00 0.00 -18.95 1033220145 CRAIG AMMERMAN CYCLE 1 27 118.39 27.94 0.00 0.00 2.14 BRKR-012020-0000-04 03 10/15/2013 0.00 0.00 0.00 36.99 0.00 186.41 12020 SE BIRKDALE RUN 10/15/2013 0.00 0.95 0.00 0.00 0.00 -0.53 1033020021 DAVID V HARKINS CYCLE 1 28 22.20 13.97 0.00 0.00 1.07 BRKR-012140-0000-02 03 10/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 12140 SE BIRKDALE RUN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 12200 SE BIRKDALE RUN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 30 0.00 1.96 0.00 0.00 1.07 BRKR-012236-0000-03 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 6.79 12236 SE BIRKDALE RUN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 10/15/2013 0.00 0.00 0.00 6.76 0.00 32.90 18992 SE BARUS DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 32 96.11 22.62 0.00 0.00 0.00 BRYD-019027-0000-01 19 10/15/2013 0.00 0.00 0.00 0.00 0.00 120.00 19027 SE BRYANT DR 10/15/2013 0.00 1.27 0.00 0.00 0.00 104.23 2191914732 KATHLEEN PFEIFLER CYCLE 1 33 7.85 12.35 0.00 0.00 1.07 BRYD-019147-0000-01 19 10/15/2013 0.00 0.00 0.00 5.98 0.00 27.25 19147 SE BRYANT DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 34 25.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 10/15/2013 0.00 0.00 0.00 0.00 0.00 25.00 19198 SE BRYANT DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -48.35 2142370138 JON POWERS CYCLE 1 35 95.24 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 10/15/2013 0.00 0.00 0.00 9.93 0.00 120.21 60 CAMELIA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 65 CAMELIA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 MARK H YOUNG CYCLE 1 37 41.52 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 10/15/2013 0.00 0.00 0.00 5.10 0.00 61.66 69 CAMELIA CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 38 13.17 13.81 0.00 0.00 1.07 CASL-018272-0000-01 12 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.14 18272 SE CASSIA LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 39 4.63 13.97 0.00 0.00 1.07 CASL-018320-0000-05 12 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.54 18320 SE CASSIA LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121060240 JOHN BARANZANO OWNER CYCLE 1 40 6.66 34.88 0.00 0.00 1.07 CASL-018321-0000-04 12 10/15/2013 0.00 0.00 0.00 19.13 0.00 61.74 18321 SE CASSIA LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 41 4.44 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 10/15/2013 0.00 0.00 0.00 10.10 0.00 50.49 18344 SE CASSIA LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 42 10.33 12.99 0.00 0.00 1.07 CBRC-019228-0000-02 05 10/15/2013 0.00 0.00 0.00 6.54 0.00 30.93 19228 CARIBBEAN CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 43 26.64 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 10/15/2013 0.00 0.00 0.00 10.42 0.00 52.10 19272 CARIBBEAN CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 287 COUNTRY CLUB DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 CCDR-000314-0000-02 07 10/15/2013 0.00 0.00 0.00 3.06 0.00 33.64 314 COUNTRY CLUB DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 46 63.84 13.97 0.00 0.00 1.07 CCDR-000368-0000-05 07 10/15/2013 0.00 0.00 0.00 7.11 0.00 85.99 368 COUNTRY CLUB DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 47 56.40 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 10/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 18950 SE COUNTRY CLUB DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 48 40.70 13.97 0.00 0.00 1.07 CCDS-019270-0000-06 05 10/15/2013 0.00 0.00 0.00 3.76 0.00 59.50 19270 SE COUNTRY CLUB DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -40.70 2162070128 JAMES DIGGS OWNER CYCLE 1 49 11.36 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.76 35 CEDAR HILL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2162060197 TINA AMIDAN CYCLE 1 50 11.10 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 37 CEDAR HILL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 CEDH-000039-0000-02 16 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 39 CEDAR HILL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 52 30.36 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 10/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 1 CHAPEL CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 53 48.96 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 10/15/2013 0.00 0.00 0.00 5.77 0.00 69.77 21 CHAPEL CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 26 CHAPEL CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 DIANA L ARD CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 CHAPEL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 56 48.96 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 10/15/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 CHAPEL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 57 34.08 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 10/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 158 CHAPEL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 CHPL-000166-0000-02 19 10/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 166 CHAPEL LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 50 CHESTNUT TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 60 24.81 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 10/15/2013 0.00 0.00 0.00 3.56 0.00 43.41 71 CINNAMON PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1130410156 JOHN JORDAN CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 10/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 15 CLUB CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 62 48.96 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 64.00 50 COLONY RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 63 90.18 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 105.22 57 COLONY RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI (RENTER) CYCLE 1 64 17.76 13.97 0.00 0.00 1.07 CLR -003794-0103-17 20 10/15/2013 0.00 0.00 0.00 8.20 0.00 41.33 3794 COUNTY LINE RD #103 10/15/2013 0.00 0.33 0.00 0.00 0.00 41.00 2200580189 KRISTY PRESSEY CYCLE 1 65 13.24 27.78 0.00 0.00 2.14 CLR -003818-0143-08 20 10/15/2013 0.00 0.00 0.00 10.86 0.00 54.46 3818 COUNTY LINE RD #143 10/15/2013 0.00 0.44 0.00 0.00 0.00 29.90 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 66 9.00 13.79 0.00 0.00 1.07 CLR -003818-0147-04 20 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.84 3818 COUNTY LINE RD #147 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2201800125 SANDRA L. WOOD CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CLR -003900-003B-02 20 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3B 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 68 4.35 10.56 0.00 0.00 2.14 CLR -003900-004B-18 20 10/15/2013 0.00 0.00 0.00 10.30 0.00 27.35 3900 COUNTY LINE RD #4B 10/15/2013 0.00 0.00 0.00 0.00 0.00 24.32 2201250147 JOANN ANTONACCIO CYCLE 1 69 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 10/15/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 10/15/2013 0.00 0.00 0.00 0.00 0.00 -131.86 2201490149 RAMONA REVILS-RENTER CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #16A 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #23D 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 CLR -003900-026D-05 20 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #26D 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 MONICA K. SHELLING CYCLE 1 73 13.60 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.73 3900 COUNTY LINE RD #27B 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 74 105.36 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 10/15/2013 0.00 0.00 0.00 30.10 0.00 150.50 4966 COUNTY LINE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 75 0.15 13.82 0.00 0.00 1.07 CLRS-018980-0000-03 17 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18980 SE COUNTY LINE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2191250158 JOEL CAMPBELL CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19501 SE COUNTY LINE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19701 SE COUNTY LINE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 78 150.90 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 10/15/2013 0.00 0.00 0.00 41.49 0.00 207.43 4344 COLLETTE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 79 56.40 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 10/15/2013 0.00 0.00 0.00 17.86 0.00 89.30 4360 COLLETTE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 80 41.52 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 10/15/2013 0.00 0.00 0.00 14.14 0.00 70.70 4417 COLLETTE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICENS OWNER CYCLE 1 81 37.80 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 10/15/2013 0.00 0.00 0.00 13.21 0.00 66.05 4432 COLLETTE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 82 17.76 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 10/15/2013 0.00 0.00 0.00 13.43 0.00 67.14 17416 SE CONCH BAR RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 83 240.44 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 10/15/2013 0.00 0.00 0.00 57.74 0.00 313.22 17513 SE CONCH BAR RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -24.54 1121360725 THOMAS LEHMAN CYCLE 1 84 15.54 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 9908 SE CANARY PALM WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY (RENTER) CYCLE 1 85 37.80 13.97 0.00 0.00 1.07 CRCH-000375-0000-05 11 10/15/2013 0.00 0.00 0.00 4.76 0.00 57.60 375 CHURCH RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 86 13.94 12.63 0.00 0.00 1.07 CRCH-000376-0000-02 11 10/15/2013 0.00 0.00 0.00 2.36 0.00 30.00 376 CHURCH RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -3.90 1110340127 ROBERT VAN KEUREN CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 379 CHURCH RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 88 35.41 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 10/15/2013 0.00 0.00 0.00 9.79 0.00 60.24 3343 CORAL PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 -28.75 1020940221 ADOLFO PARADOA CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 CRLP-003375-0000-02 02 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 3375 CORAL PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 90 71.28 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 86.32 225 COVE PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520152 SUSAN FITZPATRICK CYCLE 1 91 34.57 13.97 0.00 0.00 1.07 CVRD-003218-0000-05 02 10/15/2013 0.00 0.00 0.00 12.28 0.00 61.89 3218 COVE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1020450145 JAMES MC GRATH CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 10/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 3324 COVE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.37 2140920145 SHARON MC CLINSEY CYCLE 1 93 2.21 13.16 0.00 0.00 1.07 CYPN-000410-0009-04 14 10/15/2013 0.00 0.00 0.00 1.56 0.00 18.00 410 N CYPRESS DR #9 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.12 2141130167 TATE POSEY CYCLE 1 94 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 10/15/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 10/15/2013 0.00 0.00 0.00 0.00 0.00 -109.82 2144000329 PRADIP PATEL CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 512 N CYPRESS DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 96 32.85 13.97 0.00 0.00 1.07 CYPN-000530-0000-05 14 10/15/2013 0.00 0.00 0.00 2.16 0.00 50.05 530 N CYPRESS DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -23.97 2144005734 JOHN JOHNSON OWNER CYCLE 1 97 1.70 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 10/15/2013 0.00 0.00 0.00 0.00 0.00 1.70 511 CYPRESS CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 -26.32 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 98 19.98 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 529 CYPRESS CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 99 33.15 28.80 0.00 0.00 2.14 DHRT-011401-0000-04 19 10/15/2013 0.00 0.00 0.00 15.30 0.00 80.00 11401 SE DOHERTY ST 10/15/2013 0.00 0.61 0.00 0.00 0.00 53.55 2191147110 HOLLY PRATT CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 10/15/2013 0.00 0.00 0.00 6.78 0.00 32.92 11471 SE DOHERTY ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 10/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 306 DEL SOL CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 10890 DEER MOSS TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 104 75.00 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 10/15/2013 0.00 0.00 0.00 8.11 0.00 98.15 406 DOVER CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 105 12.60 13.97 0.00 0.00 1.07 DVRN-000574-0000-03 10 10/15/2013 0.00 0.00 0.00 2.36 0.00 30.00 574 N DOVER RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -1.50 1100280183 DANICA PAPALI CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 DVRN-000590-0000-08 10 10/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 590 N DOVER RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 10/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 359 DOVER RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 108 22.20 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 10/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 438 DOVER RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 CHRIS BATES CYCLE 1 109 49.03 4.70 0.00 0.00 1.07 ESTW-000004-0000-04 07 10/15/2013 0.00 0.00 0.00 14.49 0.00 69.29 4 EASTWINDS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 110 70.28 13.77 0.00 0.00 1.07 ESTW-000016-0000-06 07 10/15/2013 0.00 0.00 0.00 7.78 0.00 92.90 16 EASTWINDS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 111 110.42 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 10/15/2013 0.00 0.00 0.00 11.30 0.00 136.76 30 EASTWINDS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 360 EVERGREEN AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 113 0.00 0.00 0.00 0.00 0.00 FEDH-018807-0000-04 02 10/15/2013 0.00 0.00 0.00 11.10 0.00 11.10 18807 SE FEDERAL HWY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18385 SE FEDERAL HWY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 115 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 116 27.62 21.56 0.00 0.00 0.00 FRNL-019063-0000-13 19 10/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 19063 SE FEARNLEY DR 10/15/2013 0.00 0.82 0.00 0.00 0.00 136.30 2191140220 STUART THOMPSON CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19084 SE FEARNLEY DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 10/15/2013 0.00 0.00 0.00 7.07 0.00 35.43 19133 SE FEARNLEY DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.02 1083950110 HOWARD MORTON CYCLE 1 119 0.00 0.00 0.00 0.00 0.00 FRVW-000091-0000-01 08 10/15/2013 0.00 0.00 0.00 2.42 0.00 2.42 91 FAIRVIEW WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 120 19.98 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 130 FAIRVIEW WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 121 38.18 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 10/15/2013 0.00 0.00 0.00 0.00 0.00 38.18 212 FAIRWAY EAST 10/15/2013 0.00 0.00 0.00 0.00 0.00 -38.18 1066250132 PETER MOLLENGARDEN CYCLE 1 122 103.80 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 10/15/2013 0.00 0.00 0.00 12.58 0.00 152.33 248 FAIRWAY EAST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 123 18.01 3.94 0.00 0.00 1.07 FWYN-000310-0000-04 06 10/15/2013 0.00 0.00 0.00 6.98 0.00 30.00 310 FAIRWAY NORTH 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.13 1065050121 MARIE RONAYNE CYCLE 1 124 45.24 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 10/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 209 FAIRWAY WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 125 34.08 13.97 0.00 0.00 1.07 FWYW-000210-0000-02 06 10/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 210 FAIRWAY WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 126 15.54 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 245 FAIRWAY WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 127 24.42 13.97 0.00 0.00 1.07 FWYW-000250-0000-05 06 10/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 250 FAIRWAY WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 253 FAIRWAY WEST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 129 107.08 0.00 0.00 0.00 0.00 GALW-017257-0000-02 02 10/15/2013 0.00 0.00 0.00 0.00 0.00 53.54 17257 SE GALWAY CT 10/15/2013 0.00 0.00 -53.54 0.00 0.00 -107.08 1070220137 MARCY&BRIAN LANTZY CYCLE 1 130 46.62 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 10/15/2013 0.00 0.00 0.00 7.44 0.00 90.01 215 GOLF CLUB CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 23 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 132 22.20 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 10/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 31 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 133 137.28 34.88 0.00 0.00 1.07 GLFD-000041-0000-01 08 10/15/2013 0.00 0.00 0.00 15.60 0.00 188.83 41 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 134 64.38 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 10/15/2013 0.00 0.00 0.00 9.03 0.00 109.36 61 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 10/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 82 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 136 17.76 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 10/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 94 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 137 22.20 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 10/15/2013 0.00 0.00 0.00 3.69 0.00 40.93 274 GOLFVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 138 7.04 13.46 0.00 0.00 1.07 GLFS-019348-0000-02 05 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.00 19348 GULFSTREAM DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.62 1051240222 SCOTT KACZOR CYCLE 1 139 37.80 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 10/15/2013 0.00 0.00 0.00 13.21 0.00 66.05 19447 GULFSTREAM DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19844 GARDENIA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 141 24.42 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 10/15/2013 0.00 0.00 0.00 9.87 0.00 49.33 19948 GARDENIA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 142 30.36 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 10/15/2013 0.00 0.00 0.00 11.35 0.00 56.75 19981 GARDENIA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 143 126.90 6.62 0.00 0.00 1.07 HARN-019174-0000-02 02 10/15/2013 0.00 0.00 0.00 70.74 0.00 205.33 19174 HARBOR RD NORTH 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 144 75.00 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 10/15/2013 0.00 0.00 0.00 22.51 0.00 112.55 19471 S HARBOR RD #1 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 JAMES ZEIS CYCLE 1 145 52.68 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 10/15/2013 0.00 0.00 0.00 16.93 0.00 84.65 19910 HIBISCUS DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 146 15.54 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 14 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 147 19.98 13.97 0.00 0.00 1.07 HICK-000017-0000-04 16 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 17 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 148 15.54 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 34 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 149 30.36 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 10/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 47 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 150 67.56 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 10/15/2013 0.00 0.00 0.00 7.44 0.00 90.04 55 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 151 48.96 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 10/15/2013 0.00 0.00 0.00 5.77 0.00 69.77 58 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 152 56.40 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 10/15/2013 0.00 0.00 0.00 6.44 0.00 77.88 74 HICKORY HILL RD RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 153 11.10 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 90 HICKORY HILL RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 155 34.08 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 10/15/2013 0.00 0.00 0.00 12.28 0.00 61.40 18929 SE HILLCREST DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 18989 SE HILLCREST DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 14 SE HITCHINGPOST CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 158 0.10 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.90 14 SE HITCHINGPOST CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18955 SE HOMEWOOD AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE HOMEWOOD AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19105 SE HOMEWOOD AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 HOME-019165-0000-02 19 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19165 SE HOMEWOOD AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 TOM&MARY LEHMAN CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 HRDR-018169-0000-02 12 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18169 S.E.HERITAGE DRIVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 164 11.10 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 18229 SE HERITAGE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 165 2.22 41.91 0.00 0.00 3.21 HRDR-018252-0000-02 12 10/15/2013 0.00 0.00 0.00 11.84 0.00 59.50 18252 SE HERITAGE DR 10/15/2013 0.00 0.32 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 166 50.00 0.00 0.00 0.00 0.00 HRDR-018288-0000-05 12 10/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 18288 SE HERITAGE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -71.11 1121320675 TARA WYNNE OWNER CYCLE 1 167 11.36 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.94 18516 SE HERITAGE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121690228 ERNEST SMITH CYCLE 1 168 200.00 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 10/15/2013 0.00 0.00 0.00 0.00 0.00 200.00 18541 SE HERITAGE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1121210110 HABIB JABALI CYCLE 1 169 6.66 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18481 SE HERITAGE OAKS LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 170 37.80 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 10/15/2013 0.00 0.00 0.00 13.21 0.00 66.05 18529 SE HERITAGE OAKS LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 171 22.14 10.03 0.00 0.00 1.07 INCR-000152-0000-03 02 10/15/2013 0.00 0.00 0.00 4.09 0.00 37.33 152 INTRACOASTAL CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 172 15.54 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 17433 SE INDIAN HILLS DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 173 30.36 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 10/15/2013 0.00 0.00 0.00 11.35 0.00 56.75 19277 W INDIES LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 174 120.54 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 10/15/2013 0.00 0.00 0.00 33.90 0.00 169.48 19292 W INDIES LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 175 11.10 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19344 W INDIES LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 12049 SE INTRACOASTAL TER 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 177 15.54 13.97 0.00 0.00 1.07 JASM-019824-0000-04 19 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19824 JASMINE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 178 26.74 13.77 0.00 0.00 1.07 JASM-019895-0000-02 19 10/15/2013 0.00 0.00 0.00 10.42 0.00 52.00 19895 JASMINE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1021118904 STEVE & CATHY ETTER CYCLE 1 179 105.36 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 10/15/2013 0.00 0.00 0.00 30.10 0.00 150.50 18894 SE JUPITER INLET WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 180 110.42 13.97 0.00 0.00 1.07 LAND-009786-0000-02 07 10/15/2013 0.00 0.00 0.00 31.37 0.00 156.83 9786 SE LANDING PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051750115 JACOB DEMERAC CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 LEEWARD CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 182 90.18 13.97 0.00 0.00 1.07 LEEW-000011-0000-08 05 10/15/2013 0.00 0.00 0.00 9.48 0.00 114.70 11 LEEWARD CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 183 256.01 7.26 0.00 0.00 1.07 LEEW-000023-0000-03 05 10/15/2013 0.00 0.00 0.00 23.72 0.00 288.06 23 LEEWARD CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -127.00 1051950137 JUDITH A. WILSON CYCLE 1 184 45.24 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 10/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 24 LEEWARD CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 185 28.35 16.59 0.00 0.00 3.21 LEIG-000320-0000-06 11 10/15/2013 0.00 0.00 0.00 0.00 0.00 48.50 320 LEIGH RD 10/15/2013 0.00 0.35 0.00 0.00 0.00 45.21 1111110154 SEAN COBURN OWNER CYCLE 1 186 32.96 11.88 0.00 0.00 1.07 LEIG-000323-0000-05 11 10/15/2013 0.00 0.00 0.00 4.09 0.00 50.00 323 LEIGH RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -7.14 2175700158 KIMBERLY HETRICK CYCLE 1 187 150.90 13.97 0.00 0.00 1.07 LEPA-010641-0000-05 17 10/15/2013 0.00 0.00 0.00 41.49 0.00 207.43 10641 SE LE PARC 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 188 17.76 13.97 0.00 0.00 1.07 LIGH-000077-0000-01 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 32.80 77 LIGHTHOUSE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 189 115.48 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 130.52 79 LIGHTHOUSE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 190 96.36 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 132.31 90 LIGHTHOUSE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 191 71.28 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 86.32 91 LIGHTHOUSE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 192 145.84 13.97 0.00 0.00 1.07 LIGH-000137-0000-03 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 160.88 137 LIGHTHOUSE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 193 75.00 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 10/15/2013 0.00 0.00 0.00 22.51 0.00 112.55 17118 SE LIMERICK CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 10/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 195 33.68 0.00 0.00 0.00 0.00 LKDR-018480-0000-05 17 10/15/2013 0.00 0.00 0.00 6.32 0.00 40.00 18480 SE LAKESIDE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -33.68 1111190639 MAUREEN SULLIVAN CYCLE 1 196 12.80 13.97 0.00 0.00 1.07 LOCR-000011-0000-03 11 10/15/2013 0.00 0.00 0.00 2.16 0.00 30.00 11 LAUREL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -3.92 1111180536 LAURA JANIS THOMPSON CYCLE 1 197 15.54 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 LAUREL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 10/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 AMY KOWALSKI CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 10/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 108 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 200 111.97 13.97 0.00 0.00 1.07 MAGW-000127-0000-02 15 10/15/2013 0.00 0.00 0.00 11.30 0.00 138.31 127 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 -1.55 2151034435 LISA RICHARDS CYCLE 1 201 67.56 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 10/15/2013 0.00 0.00 0.00 7.44 0.00 90.04 129 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 202 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 10/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 -278.38 2151031131 LAURI MATHIEW CYCLE 1 203 24.42 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 10/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 159 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 204 67.56 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 10/15/2013 0.00 0.00 0.00 7.44 0.00 90.04 163 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 205 19.98 13.97 0.00 0.00 1.07 MAGW-000173-0000-28 15 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 173 MAGNOLIA WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 206 19.98 13.97 0.00 0.00 1.07 MARS-000359-0000-03 11 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 359 MARS AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 207 13.71 14.55 0.00 0.00 4.28 MAYO-019066-0000-08 19 10/15/2013 0.00 0.00 0.00 42.20 0.00 75.00 19066 SE MAYO DR 10/15/2013 0.00 0.26 0.00 0.00 0.00 88.96 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 208 5.93 3.73 0.00 0.00 1.07 NICO-004312-0000-03 15 10/15/2013 0.00 0.00 0.00 9.31 0.00 20.04 4312 NICOLE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 209 13.32 13.97 0.00 0.00 1.07 NICO-004320-0000-03 15 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 4320 NICOLE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 210 75.00 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 10/15/2013 0.00 0.00 0.00 22.51 0.00 112.55 4349 NICOLE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 211 100.30 13.97 0.00 0.00 1.07 NICO-004416-0000-02 15 10/15/2013 0.00 0.00 0.00 28.84 0.00 144.18 4416 NICOLE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 212 0.81 0.23 0.00 0.00 1.07 NICO-004448-0000-03 15 10/15/2013 0.00 0.00 0.00 16.00 0.00 18.11 4448 NICOLE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 213 211.44 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 211.44 18 OCEAN DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -211.44 1010330114 GLORIA MRS. PETKAS CYCLE 1 214 52.68 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 67.72 34 OCEAN DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 215 22.20 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 37.24 41 OCEAN DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 216 17.61 13.86 0.00 0.00 1.07 OKRG-000009-0000-02 16 10/15/2013 0.00 0.00 0.00 2.96 0.00 35.50 9 OAK RIDGE LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 DEBORAH MONTEIRO CYCLE 1 217 15.54 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19 PADDOCK CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 218 6.66 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 3405 PALM CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PALMETTO WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 3366 PEBBLE PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 221 40.00 0.00 0.00 0.00 0.00 PHTE-000052-0000-02 16 10/15/2013 0.00 0.00 0.00 0.00 0.00 40.00 52 PINEHILL E TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 -40.00 2160560137 THOMAS PERUGINI CYCLE 1 222 19.90 13.87 0.00 0.00 1.07 PHTE-000088-0000-03 16 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.00 88 PINEHILL E TRL 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.06 1031900114 JR S.F. NINESS CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 224 2.22 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 10/15/2013 0.00 0.00 0.00 4.32 0.00 21.58 18800 SE PINENEEDLE LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 225 0.20 13.97 0.00 0.00 1.07 PNLN-018810-0000-01 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 19.00 18810 SE PINENEEDLE LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1061510147 JAN STASHAK CYCLE 1 226 170.40 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 10/15/2013 0.00 0.00 0.00 16.70 0.00 202.14 143 POINT CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 12102 SE PRESTWICK TER 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 228 4.44 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 18950 SE ROBERT DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 229 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 10/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -121.74 2190820127 SARA STOUT CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 231 8.88 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18160 SE RIDGEVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 232 22.20 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 10/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 18171 SE RIDGEVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 233 2.78 0.00 0.00 0.00 0.00 RDVD-018173-0000-02 17 10/15/2013 0.00 0.00 0.00 0.00 0.00 2.78 18173 SE RIDGEVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -2.78 2172690269 STEPHANIE MAUCERI CYCLE 1 234 13.32 13.97 0.00 0.00 1.07 RDVD-018219-0000-06 17 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 18219 SE RIDGEVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 RANDY EARLE CYCLE 1 235 30.36 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 10/15/2013 0.00 0.00 0.00 11.35 0.00 56.75 18299 SE RIDGEVIEW DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 236 6.66 13.97 0.00 0.00 0.13 RDWD-000032-0000-03 14 10/15/2013 0.00 0.00 0.00 1.24 0.00 22.00 32 RIDGEWOOD CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 2.90 1073400113 THEODORE E DAVIS CYCLE 1 237 8.88 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18 RIO VISTA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 238 107.52 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 10/15/2013 0.00 0.00 0.00 35.87 0.00 179.34 18804 RIO VISTA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 239 20.55 10.61 0.00 0.00 1.07 RIOV-018821-0000-01 07 10/15/2013 0.00 0.00 0.00 10.42 0.00 42.65 18821 RIO VISTA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.32 2151670136 GLEN CHAMI CYCLE 1 240 8.66 6.82 0.00 0.00 1.07 RSDN-019295-0003-02 15 10/15/2013 0.00 0.00 0.00 8.20 0.00 24.75 19295 N RIVERSIDE DR #3 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 241 21.56 41.91 0.00 0.00 3.21 RSDN-019654-0000-02 15 10/15/2013 0.00 0.00 0.00 12.95 0.00 80.00 19654 N RIVERSIDE DR 10/15/2013 0.00 0.37 0.00 0.00 0.00 -14.90 2150040121 JOHN W JAVOR CYCLE 1 242 15.54 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 10/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 19910 N RIVERSIDE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 243 15.85 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.65 44 RUSSELL ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2161390539 JANET VORINAS CYCLE 1 244 60.23 13.86 0.00 0.00 1.07 RSLS-004195-0000-03 16 10/15/2013 0.00 0.00 0.00 18.79 0.00 93.95 4195 RUSSELL ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1121420245 WILL ROY JR. CYCLE 1 245 27.35 0.00 0.00 0.00 0.00 RTWS-010101-0000-04 12 10/15/2013 0.00 0.00 0.00 0.00 0.00 27.35 10101 SE ROYAL TERN WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 -27.35 1083400151 BILL BROWN CYCLE 1 246 100.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 10/15/2013 0.00 0.00 0.00 0.00 0.00 100.00 19 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -259.93 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 247 15.41 13.86 0.00 0.00 1.07 RVRD-000044-0000-02 06 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.10 44 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 248 130.66 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 10/15/2013 0.00 0.00 0.00 13.12 0.00 158.82 71 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 249 105.36 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 10/15/2013 0.00 0.00 0.00 10.84 0.00 131.24 170 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 250 287.40 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 10/15/2013 0.00 0.00 0.00 27.23 0.00 329.67 207 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS&KRISTY RASO CYCLE 1 251 148.44 34.88 0.00 0.00 1.07 RVRD-000239-0000-10 06 10/15/2013 0.00 0.00 0.00 16.60 0.00 200.99 239 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 252 45.24 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 10/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 308 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062340112 J.D. MATHEWS CYCLE 1 253 0.00 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 10/15/2013 0.00 0.00 0.00 1.51 0.00 16.55 324 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 254 53.28 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 10/15/2013 0.00 0.00 0.00 8.04 0.00 97.27 331 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 255 45.24 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 10/15/2013 0.00 0.00 0.00 5.43 0.00 65.71 335 RIVER DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 256 47.47 7.35 0.00 0.00 1.07 RVRP-004455-0000-04 15 10/15/2013 0.00 0.00 0.00 26.31 0.00 82.20 4455 RIVER PINES CT 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 257 8.79 13.84 0.00 0.00 1.07 RVRR-018690-0000-05 17 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.68 18690 SE RIVER RIDGE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 258 17.76 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 10/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18775 SE RIVER RIDGE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 259 31.08 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 10/15/2013 0.00 0.00 0.00 16.76 0.00 83.79 18777 SE RIVER RIDGE RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 260 17.76 13.97 0.00 0.00 1.07 RVRT-009257-0000-03 12 10/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 9257 SE RIVER TER 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070133 VICTORIA WAITE CYCLE 1 261 5.58 13.48 0.00 0.00 1.07 SDRD-019081-0000-03 19 10/15/2013 0.00 0.00 0.00 4.87 0.00 25.00 19081 SE SUDDARD DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -1.30 1100220127 STOP & SHOP FOOD CYCLE 1 262 11.10 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 10/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 391 SEABROOK RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 263 6.66 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE SOUTHGATE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 264 0.00 12.77 0.00 0.00 1.07 SGTD-019036-0000-04 19 10/15/2013 0.00 0.00 0.00 3.76 0.00 17.60 19036 SE SOUTHGATE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 265 181.74 13.84 0.00 0.00 1.07 SHDY-000012-0000-03 07 10/15/2013 0.00 0.00 0.00 17.87 0.00 214.52 12 SHADY LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 266 52.68 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 10/15/2013 0.00 0.00 0.00 0.00 0.00 67.72 197 SHELTER LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 267 15.54 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 391 SHORT AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 268 19.98 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 10/15/2013 0.00 0.00 0.00 8.76 0.00 43.78 6 STEEPLECHASE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 269 8.88 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 10/15/2013 0.00 0.00 0.00 2.35 0.00 26.27 24 STARBOARD WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 271 0.15 13.82 0.00 0.00 1.07 TEQD-000175-000K-04 11 10/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 TEQUESTA DR #3K 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 10/16/13 Time: 9:08am Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 JAMES NEWMAN CYCLE 1 272 12.33 8.44 0.00 0.00 1.07 TEQD-000410-0000-03 10 10/15/2013 0.00 0.00 0.00 3.16 0.00 25.00 410 TEQUESTA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.25 1100970125 RANDY GARVEY CYCLE 1 273 60.12 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 10/15/2013 0.00 0.00 0.00 6.77 0.00 81.93 414 TEQUESTA DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 274 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 10/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #4 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 275 22.20 13.97 0.00 0.00 1.07 TEQU-000479-0003-05 05 10/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 479 TEQUESTA DR #3 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 276 45.24 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 10/15/2013 0.00 0.00 0.00 15.07 0.00 75.35 11951 SE TIFFANY WAY 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140449 CHARLES HOCEVAR CYCLE 1 277 4.44 13.97 0.00 0.00 1.07 TLOK-000005-0000-04 11 10/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 5 TALL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 278 4.44 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 10/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 TALL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 279 15.54 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 10/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 25 TALL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 280 19.98 13.97 0.00 0.00 1.07 TLOK-000070-0000-05 11 10/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 70 TALL OAKS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 281 145.84 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 10/15/2013 0.00 0.00 0.00 14.49 0.00 175.37 4 TRADEWINDS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 282 26.64 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 10/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 7 TRADEWINDS CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 283 130.66 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 10/15/2013 0.00 0.00 0.00 36.43 0.00 182.13 10350 SE TERRAPIN PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAZZA CYCLE 1 284 17.76 13.97 0.00 0.00 1.07 TTCD-000012-0000-02 09 10/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 12 TURTLE CREEK DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 285 11.10 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 10/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 53 TURTLE CREEK DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 286 8.88 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 10/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 141 TURTLE CREEK DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 287 0.00 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 168 TURTLE CREEK DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 288 0.00 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 184 TURTLE CREEK DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 289 34.57 13.97 0.00 0.00 1.07 TTCD-000220-0000-06 09 10/15/2013 0.00 0.00 0.00 12.28 0.00 61.89 220 TURTLE CREEK DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.49 RECEIPT REPORT Date: 10/16/13 Time: 9:08am Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 DAVID&BARBARA LEVY CYCLE 1 290 6.88 13.97 0.00 0.00 1.07 US1N-000212-0013-04 03 10/15/2013 0.00 0.00 0.00 1.96 0.00 23.88 212 US 1 NORTH #13 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1035970132 ANGELS IN THE ATTIC CYCLE 1 291 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 10/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 292 2.20 13.84 0.00 0.00 1.07 VLGC-018106-0000-01 03 10/15/2013 0.00 0.00 0.00 4.32 0.00 21.43 18106 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 293 4.44 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 18155 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 294 223.63 34.88 0.00 0.00 1.07 VLGC-018185-0000-02 03 10/15/2013 0.00 0.00 0.00 64.26 0.00 323.84 18185 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -2.57 1031320124 H. JOHN MC DONALD CYCLE 1 295 4.59 13.86 0.00 0.00 1.07 VLGC-018186-0000-02 03 10/15/2013 0.00 0.00 0.00 4.87 0.00 24.39 18186 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1031520122 ED ESKANDARIAN CYCLE 1 296 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 10/15/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 297 90.18 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 10/15/2013 0.00 0.00 0.00 26.31 0.00 131.53 18285 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 -47.13 1031600127 SCOTT BELAIR CYCLE 1 298 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 10/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18305 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 299 24.42 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 10/15/2013 0.00 0.00 0.00 15.10 0.00 75.47 18345 SE VILLAGE CIR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 300 30.36 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 10/15/2013 0.00 0.00 0.00 11.35 0.00 56.75 17814 SE VILLAGE DR 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 301 13.32 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 364 VENUS AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 302 0.53 0.84 0.00 0.00 1.07 WLKL-019986-0000-04 15 10/15/2013 0.00 0.00 0.00 5.98 0.00 8.42 19986 WILKINSON LEAS RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 303 13.32 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 10/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 11813 SE WILLIAM LN 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 304 8.88 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 WILLOW RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 305 24.44 13.97 0.00 0.00 1.07 WLWR-000070-0000-03 14 10/15/2013 0.00 0.00 0.00 1.76 0.00 41.24 70 WILLOW RD 10/15/2013 0.00 0.00 0.00 0.00 0.00 -20.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 306 6.66 13.97 0.00 0.00 1.07 WNGO-004153-0000-04 16 10/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 4153 WINGO ST 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 307 13.32 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 10/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 YACHT CLUB PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/16/13 Time: 9:08am Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 308 130.66 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 10/15/2013 0.00 0.00 0.00 13.12 0.00 158.82 20 YACHT CLUB PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 309 34.08 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 10/15/2013 0.00 0.00 0.00 4.43 0.00 53.55 83 YACHT CLUB PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 310 8.88 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 10/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 96 YACHT CLUB PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 311 111.67 13.97 0.00 0.00 1.07 YCTC-000110-0000-02 08 10/15/2013 0.00 0.00 0.00 11.30 0.00 138.01 110 YACHT CLUB PL 10/15/2013 0.00 0.00 0.00 0.00 0.00 -1.25 1110890130 LESLIE NARDI CYCLE 1 312 22.99 13.86 0.00 0.00 1.07 STRN-000367-0000-03 11 10/15/2013 0.00 0.00 0.00 0.00 0.00 37.92 367 SATURN AVE 10/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 311 Grand Total: 11,136.72 4,381.54 0.00 9.89 323.25 0.00 0.00 0.00 2,312.96 0.00 18,116.54 0.00 5.72 -53.54 0.00 0.00 -1,731.54