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10/17/2013 (4)
RECEIPT REPORT Date: 10/17/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 10/17/2013 0.00 0.00 0.00 7.87 0.00 41.00 10337 SE BANYAN WAY 10/17/2013 0.00 0.33 0.00 0.00 0.00 39.07 1121260238 MICHAEL BENNETT CYCLE 1 2 19.98 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 10/17/2013 0.00 0.00 0.00 8.41 0.00 43.78 10385 SE BANYAN WAY 10/17/2013 0.00 0.35 0.00 0.00 0.00 39.09 1011550159 XAVIER CASTILLO OWNER CYCLE 1 3 6.61 13.87 0.00 0.00 1.07 BCNL-000145-0000-05 01 10/17/2013 0.00 0.00 0.00 0.00 0.00 21.77 145 BEACON LN 10/17/2013 0.00 0.22 0.00 0.00 0.00 17.49 1101660117 TIM SPERLING CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 BCNS-000447-0000-01 10 10/17/2013 0.00 0.00 0.00 1.76 0.00 21.43 447 BEACON ST 10/17/2013 0.00 0.19 0.00 0.00 0.00 21.52 2191895445 RUSSELL WORTHEN CYCLE 1 5 4.38 13.79 0.00 0.00 1.07 BRSD-018954-0000-01 19 10/17/2013 0.00 0.00 0.00 4.87 0.00 24.30 18954 SE BARUS DR 10/17/2013 0.00 0.19 0.00 0.00 0.00 24.68 1070830166 JIM JOHNSTON CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 10/17/2013 0.00 0.00 0.00 2.36 0.00 28.76 367 COUNTRY CLUB DR 10/17/2013 0.00 0.26 0.00 0.00 0.00 28.87 2200040215 ADRIENNE STEVENS CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 CLR -003794-0106-11 20 10/17/2013 0.00 0.00 0.00 6.54 0.00 32.94 3794 COUNTY LINE RD #106 10/17/2013 0.00 0.26 0.00 0.00 0.00 33.11 2200360207 RODRIGO CRUZ CYCLE 1 8 6.66 27.94 0.00 0.00 2.14 CLR -003818-0124-10 20 10/17/2013 0.00 0.00 0.00 9.19 0.00 46.29 3818 COUNTY LINE RD #124 10/17/2013 0.00 0.36 0.00 0.00 0.00 24.68 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 10/17/2013 0.00 0.00 0.00 5.21 0.00 27.13 3818 COUNTY LINE RD #151 10/17/2013 0.00 0.22 0.00 0.00 0.00 30.52 2201600164 KELLY FEARON (RENTER) CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 10/17/2013 0.00 0.00 0.00 5.21 0.00 27.13 3900 COUNTY LINE RD #27D 10/17/2013 0.00 0.22 0.00 0.00 0.00 30.52 2194455344 WES&ASHLEY FINCH CYCLE 1 11 26.10 13.68 0.00 0.00 1.07 CLR -004534-0000-01 19 10/17/2013 0.00 0.00 0.00 3.76 0.00 45.00 4534 COUNTY LINE RD 10/17/2013 0.00 0.39 0.00 0.00 0.00 44.81 2176070124 MARK GELNAW CYCLE 1 12 463.14 14.63 0.00 0.00 1.07 CLRS-019100-0000-02 17 10/17/2013 0.00 0.00 0.00 114.61 0.00 597.99 19100 SE COUNTY LINE RD 10/17/2013 0.00 4.54 0.00 0.00 0.00 530.24 1079400620 DAN&SHELIA ASCANI CYCLE 1 13 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 10/17/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 10/17/2013 0.00 0.00 0.00 0.00 0.00 -102.25 2141730178 JEFFREY NICHOLS CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 CYPN-000417-010E-07 14 10/17/2013 0.00 0.00 0.00 1.96 0.00 23.88 417 N CYPRESS DR #10E 10/17/2013 0.00 0.22 0.00 0.00 0.00 21.52 2141550170 ROBERTO MORALES RENTER CYCLE 1 15 26.64 13.97 0.00 0.00 1.07 CYPN-000425-0005-07 14 10/17/2013 0.00 0.00 0.00 3.34 0.00 45.44 425 N CYPRESS DR #5 10/17/2013 0.00 0.42 0.00 0.00 0.00 44.01 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 10/17/2013 0.00 0.00 0.00 7.09 0.00 35.73 19103 SE DANIEL LN 10/17/2013 0.00 0.28 0.00 0.00 0.00 24.68 1070351410 EAST WINDS LANDING HOA CYCLE 1 17 79.92 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 10/17/2013 0.00 0.00 0.00 13.58 0.00 166.00 CO CLUB DRIVE 10/17/2013 0.00 1.51 0.00 0.00 0.00 161.81 1110580143 DAVID SPERRY CYCLE 1 18 49.45 14.15 0.00 0.00 1.09 FRNK-000372-0000-04 11 10/17/2013 0.00 0.00 0.00 1.37 0.00 66.06 372 FRANKLIN RD 10/17/2013 0.00 0.00 0.00 0.00 0.00 -49.45 RECEIPT REPORT Date: 10/17/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 BILL VALENTINE CYCLE 1 19 19.98 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 10/17/2013 0.00 0.00 0.00 8.41 0.00 43.78 19093 SE FERNWOOD DR 10/17/2013 0.00 0.35 0.00 0.00 0.00 41.90 1084250110 BERTRAM F. COLLINS CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 10/17/2013 0.00 0.00 0.00 1.39 0.00 18.82 111 FAIRVIEW WEST 10/17/2013 0.00 0.17 0.00 0.00 0.00 24.14 1065550173 CAROL T. BLOCK CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 10/17/2013 0.00 0.00 0.00 2.10 0.00 28.50 220 FAIRWAY EAST 10/17/2013 0.00 0.26 0.00 0.00 0.00 26.68 1065750121 MILTON JACKSON CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 10/17/2013 0.00 0.00 0.00 2.10 0.00 28.50 228 FAIRWAY EAST 10/17/2013 0.00 0.26 0.00 0.00 0.00 16.87 1021802255 DANIEL HUGHES CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 10/17/2013 0.00 0.00 0.00 6.81 0.00 35.45 17237 SE GALWAY CT 10/17/2013 0.00 0.28 0.00 0.00 0.00 30.58 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 24 35.77 26.55 0.00 0.00 1.07 GLFD-000194-0000-10 08 10/17/2013 0.00 0.00 0.00 3.24 0.00 66.96 194 GOLFVIEW DR 10/17/2013 0.00 0.33 0.00 0.00 0.00 8.09 1081320136 TRACY QUINN CYCLE 1 25 106.95 34.69 0.00 0.00 1.07 GLFD-000270-0000-03 08 10/17/2013 0.00 0.00 0.00 11.49 0.00 155.63 270 GOLFVIEW DR 10/17/2013 0.00 1.43 0.00 0.00 0.00 180.46 2197930127 CLAYTON GORDON CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 10/17/2013 0.00 0.00 0.00 6.54 0.00 32.94 19841 GARDENIA DR 10/17/2013 0.00 0.26 0.00 0.00 0.00 27.49 1030100119 JUPITER HILLS CLUB CYCLE 1 27 2,074.00 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 10/17/2013 0.00 0.00 0.00 514.80 0.00 2,681.24 CLUB HOUSE 10/17/2013 0.00 21.45 0.00 0.00 0.00 701.86 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 10/17/2013 0.00 0.00 0.00 3.61 0.00 18.80 SE HILL CLUB TER -CLUB-FIRELINE 10/17/2013 0.00 0.15 0.00 0.00 0.00 19.20 1031720110 JUPITER HILLS CLUB CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 10/17/2013 0.00 0.00 0.00 4.15 0.00 21.58 REST ROOMS NEAR FRLD 10/17/2013 0.00 0.17 0.00 0.00 0.00 19.22 1031200111 JUPITER HILLS CLUB CYCLE 1 30 64.38 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 10/17/2013 0.00 0.00 0.00 24.09 0.00 125.42 11800 SE HILL CLUB TER 10/17/2013 0.00 1.00 0.00 0.00 0.00 111.23 1032780115 JUPITER HILLS CLUB CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 10/17/2013 0.00 0.00 0.00 4.68 0.00 24.35 11800 SE HILL CLUB TER 10/17/2013 0.00 0.19 0.00 0.00 0.00 22.05 1030050115 JUPITER HILLS CLUB CYCLE 1 32 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 10/17/2013 0.00 0.00 0.00 8.63 0.00 44.94 ENTRANCE-6/27/13 10/17/2013 0.00 0.36 0.00 0.00 0.00 45.90 2161920138 KATHRYN SEXTON OWNER CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 10/17/2013 0.00 0.00 0.00 1.96 0.00 23.88 97 HICKORY HILL RD 10/17/2013 0.00 0.22 0.00 0.00 0.00 23.97 2191530151 DEBORAH UHLAND CYCLE 1 34 18.71 35.31 0.00 0.00 0.00 HILC-019142-0000-05 19 10/17/2013 0.00 0.00 0.00 0.00 0.00 54.70 19142 SE HILLCREST DR 10/17/2013 0.00 0.68 0.00 0.00 0.00 60.44 1130190131 STEVEN JUDD CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 10/17/2013 0.00 0.00 0.00 4.68 0.00 24.35 8 SE HITCHINGPOST CIR 10/17/2013 0.00 0.19 0.00 0.00 0.00 30.49 2191240113 ANTHONY DITERLEZZI CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 10/17/2013 0.00 0.00 0.00 5.98 0.00 30.14 19156 SE HOMEWOOD AVE 10/17/2013 0.00 0.24 0.00 0.00 0.00 21.86 RECEIPT REPORT Date: 10/17/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 10/17/2013 0.00 0.00 0.00 3.76 0.00 18.95 18217 SE HERITAGE DR 10/17/2013 0.00 0.15 0.00 0.00 0.00 21.86 1021522438 DON&KELLIE KENEY CYCLE 1 38 48.96 13.97 0.00 0.00 1.07 INCR-000125-0000-03 02 10/17/2013 0.00 0.00 0.00 5.77 0.00 70.41 125 INTRACOASTAL CIR 10/17/2013 0.00 0.64 0.00 0.00 0.00 83.02 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 39 295.26 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 10/17/2013 0.00 0.00 0.00 473.47 0.00 2,465.92 100 INTRACOASTAL PL 10/17/2013 0.00 19.72 0.00 0.00 0.00 2,666.71 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 10/17/2013 0.00 0.00 95.78 26.60 0.00 138.53 100 INTRACOASTAL PL FIRE 10/17/2013 0.00 1.11 0.00 0.00 0.00 141.47 2198360127 KEITH GLENN CYCLE 1 41 23.02 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 10/17/2013 0.00 0.00 0.00 1.98 0.00 25.00 19842 JASMINE DR 10/17/2013 0.00 0.00 0.00 0.00 0.00 -23.02 1132070131 RALPH LAFFLER CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 10/17/2013 0.00 0.00 0.00 5.98 0.00 30.14 10423 SE LEATHERBACK TER 10/17/2013 0.00 0.24 0.00 0.00 0.00 27.49 1111190406 WENDY HENDERSON CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 LOCR-000080-0000-10 11 10/17/2013 0.00 0.00 0.00 1.74 0.00 23.66 80 LAUREL OAKS CIR 10/17/2013 0.00 0.22 0.00 0.00 0.00 21.74 2151940128 LEA WIMER CYCLE 1 44 19.98 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 10/17/2013 0.00 0.00 0.00 8.41 0.00 43.78 4472 NICOLE CIR 10/17/2013 0.00 0.35 0.00 0.00 0.00 39.09 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 45 8.88 27.94 0.00 0.00 2.14 NORF-000395-0000-03 10 10/17/2013 0.00 0.00 0.00 3.71 0.00 43.05 395 NORFOLK AVE 10/17/2013 0.00 0.38 0.00 0.00 0.00 23.97 1111640127 ROBERT STEIN CYCLE 1 46 53.16 36.27 0.00 0.00 3.23 OKLD-000039-0000-02 11 10/17/2013 0.00 0.00 0.00 6.90 0.00 100.00 39 OAKLAND CT 10/17/2013 0.00 0.44 0.00 0.00 0.00 -28.49 1111610958 TROY JOHNSON (RENTER) CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 10/17/2013 0.00 0.00 0.00 2.10 0.00 28.50 17 OAKLEAF CT 10/17/2013 0.00 0.26 0.00 0.00 0.00 24.23 1021090389 CARL MORITZ CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 10/17/2013 0.00 0.00 0.00 7.34 0.00 38.23 3345 PEBBLE PL 10/17/2013 0.00 0.31 0.00 0.00 0.00 30.61 2160510132 ADELE BRADLEY CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 PHTE-000061-0000-03 16 10/17/2013 0.00 0.00 0.00 2.10 0.00 28.50 61 PINEHILL E TRL 10/17/2013 0.00 0.26 0.00 0.00 0.00 26.68 2162520248 GARY CAGWIN CYCLE 1 50 26.64 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 10/17/2013 0.00 0.00 0.00 3.34 0.00 45.44 127 PINEHILL W TRL 10/17/2013 0.00 0.42 0.00 0.00 0.00 26.84 2172530337 ANDREA&JOHN DEACON CYCLE 1 51 31.19 9.41 0.00 0.00 1.09 RDVD-018158-0000-03 17 10/17/2013 0.00 0.00 0.00 8.31 0.00 50.00 18158 SE RIDGEVIEW DR 10/17/2013 0.00 0.00 0.00 0.00 0.00 -19.22 2150850123 J.W. FITZGERALD CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 10/17/2013 0.00 0.00 0.00 3.61 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 10/17/2013 0.00 0.15 0.00 0.00 0.00 19.20 1100530176 LORRAINE SWENS CYCLE 1 53 13.32 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 10/17/2013 0.00 0.00 0.00 2.59 0.00 31.23 399 W RIVERSIDE DR 10/17/2013 0.00 0.28 0.00 0.00 0.00 34.06 1061760149 MARNIE NICKELS OWNER CYCLE 1 54 302.02 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 10/17/2013 0.00 0.00 0.00 27.04 0.00 368.39 212 RIVER DR 10/17/2013 0.00 3.38 0.00 0.00 0.00 82.33 RECEIPT REPORT Date: 10/17/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 55 84.26 13.83 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 10/17/2013 0.00 0.00 0.00 8.03 0.00 108.18 TEQ CC BOAT RAMP 10/17/2013 0.00 0.99 0.00 0.00 0.00 79.90 1120990126 DOUGLAS NELSON CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 10/17/2013 0.00 0.00 0.00 5.98 0.00 30.14 9297 SE RIVER TER 10/17/2013 0.00 0.24 0.00 0.00 0.00 30.30 2191940116 ALBERT P HALL CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 10/17/2013 0.00 0.00 0.00 7.65 0.00 38.54 19046 SE SOUTHGATE DR 10/17/2013 0.00 0.31 0.00 0.00 0.00 33.11 1075800115 JOAN SPAULDING CYCLE 1 58 100.30 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 10/17/2013 0.00 0.00 0.00 9.24 0.00 125.73 11 SHADY LN 10/17/2013 0.00 1.15 0.00 0.00 0.00 96.50 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 59 9.90 8.90 0.00 0.00 0.00 SPTR-000006-0000-04 13 10/17/2013 0.00 0.00 0.00 0.00 0.00 19.10 6 SPLITRAIL CIR 10/17/2013 0.00 0.30 0.00 0.00 0.00 55.03 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 60 5.47 4.91 0.00 0.00 1.07 SPTR-000006-0000-04 13 10/17/2013 0.00 0.00 0.00 7.65 0.00 19.10 6 SPLITRAIL CIR 10/17/2013 0.00 0.00 0.00 0.00 0.00 35.93 1070500137 GAIL ZAMORE CYCLE 1 61 8.41 13.24 0.00 0.00 1.07 TEQC-000262-0000-03 07 10/17/2013 0.00 0.00 0.00 2.06 0.00 25.00 262 TEQUESTA CIR 10/17/2013 0.00 0.22 0.00 0.00 0.00 21.62 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 62 74.03 13.79 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 10/17/2013 0.00 0.00 0.00 7.22 0.00 97.00 CLUB TEQUESTA DR/SOUTHGATE 10/17/2013 0.00 0.89 0.00 0.00 0.00 100.35 1021802272 ELAINE J MALANDRO CYCLE 1 63 30.36 13.97 0.00 0.00 1.07 TIFW-011972-0000-02 02 10/17/2013 0.00 0.00 0.00 11.35 0.00 57.20 11972 SE TIFFANY WAY 10/17/2013 0.00 0.45 0.00 0.00 0.00 49.99 1090400138 LEO PETER CARTER OWNER CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 10/17/2013 0.00 0.00 0.00 7.09 0.00 35.73 14 TURTLE CREEK DR 10/17/2013 0.00 0.28 0.00 0.00 0.00 33.11 1091950121 W.E. HAWKINS CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 10/17/2013 0.00 0.00 0.00 5.21 0.00 27.13 58 TURTLE CREEK DR 10/17/2013 0.00 0.22 0.00 0.00 0.00 24.90 1092550138 ANTON GREATON CYCLE 1 66 0.00 27.94 0.00 0.00 2.14 TTCD-000084-0000-03 09 10/17/2013 0.00 0.00 0.00 7.37 0.00 37.75 84 TURTLE CREEK DR 10/17/2013 0.00 0.30 0.00 0.00 0.00 19.20 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 US1N-000129-0000-03 02 10/17/2013 0.00 0.00 0.00 1.92 0.00 26.08 129 US HIGHWAY 1 NORTH 10/17/2013 0.00 0.24 0.00 0.00 0.00 21.76 1021511080 BAGEL BISTRO INC CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 10/17/2013 0.00 0.00 0.00 2.16 0.00 26.32 173 US HIGHWAY 1 NORTH 10/17/2013 0.00 0.24 0.00 0.00 0.00 23.97 1021511783 PAWS FOR PLAY***** CYCLE 1 69 13.32 34.88 0.00 0.00 1.07 US1N-000185-0000-08 02 10/17/2013 0.00 0.00 0.00 4.44 0.00 54.20 185 US HIGHWAY 1 NORTH 10/17/2013 0.00 0.49 0.00 0.00 0.00 54.43 1038020159 IVORY CLEANERS CYCLE 1 70 30.36 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 10/17/2013 0.00 0.00 0.00 4.09 0.00 49.94 632 US HIGHWAY 1 NORTH 10/17/2013 0.00 0.45 0.00 0.00 0.00 41.14 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 71 358.90 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 10/17/2013 0.00 0.00 0.00 29.92 0.00 407.60 236 US HIGHWAY 1 SOUTH 10/17/2013 0.00 3.74 0.00 0.00 0.00 251.63 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 10/17/2013 0.00 0.00 0.00 1.21 0.00 16.40 249 US HIGHWAY# 1 SOUTH 10/17/2013 0.00 0.15 0.00 0.00 0.00 19.21 RECEIPT REPORT Date: 10/17/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760122 MARY M. BRASWELL CYCLE 1 73 574.98 27.94 0.00 0.00 2.14 VLGC-017925-0000-02 03 10/17/2013 0.00 0.00 0.00 150.88 0.00 771.51 17925 SE VILLAGE CIR 10/17/2013 0.00 15.57 0.00 0.00 0.00 25.07 2150240132 BRADFORD GERBER CYCLE 1 74 125.60 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 10/17/2013 0.00 0.00 0.00 35.16 0.00 177.21 19922 WILKINSON LEAS RD 10/17/2013 0.00 1.41 0.00 0.00 0.00 133.30 2142560150 GARY C STUVE CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 10/17/2013 0.00 0.00 0.00 2.36 0.00 28.76 72 WILLOW RD 10/17/2013 0.00 0.26 0.00 0.00 0.00 28.87 1050150118 MARTIN SAUNDERS CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 WNWD-004937-0000-01 05 10/17/2013 0.00 0.00 0.00 4.87 0.00 24.54 4937 WINDWARD AVE 10/17/2013 0.00 0.19 0.00 0.00 0.00 21.86 1087800148 MATT CLARK CYCLE 1 77 0.00 0.00 0.00 0.00 0.00 YCTC-000076-0000-04 08 10/17/2013 0.00 0.00 0.00 1.24 0.00 1.24 76 YACHT CLUB PL 10/17/2013 0.00 0.00 0.00 0.00 0.00 23.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 77 Grand Total: 5,600.15 3,005.10 0.00 0.00 83.52 0.00 0.00 95.78 1,723.64 0.00 10,602.54 0.00 94.35 0.00 0.00 0.00 6,801.07