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10/22/2013 (4) RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010230-0000-03 12 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 10230 SE ACORN WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 2 18.00 14.15 0.00 0.00 1.09 ARND-019174-0000-04 19 10/22/2013 0.00 0.00 0.00 0.00 0.00 33.24 19174 SE ARNOLD DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 172.70 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 10/22/2013 0.00 0.00 0.00 46.99 0.00 234.93 10457 SE BANYAN WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 18.00 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 10/22/2013 0.00 0.00 0.00 13.61 0.00 68.04 10506 SE BANYAN WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 950.63 339.60 0.00 0.00 1.09 BCHR-019700-0000-02 01 10/22/2013 0.00 0.00 0.00 322.55 0.00 1,613.87 19700 BEACH RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 -1.13 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-019700-FIRE-01 01 10/22/2013 0.00 0.00 97.05 28.07 0.00 140.36 19700 BEACH RD(FIRELINE) 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 19700 S BEACH RD-(BOAT-DOCK-) 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 71.27 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 10/22/2013 0.00 0.00 0.00 26.93 0.00 134.63 19955 S BEACH RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 9 28.25 16.50 0.00 0.00 1.07 BCHW-000109-0000-11 16 10/22/2013 0.00 0.00 0.00 3.76 0.00 50.00 109 BEECHWOOD TRL 10/22/2013 0.00 0.42 0.00 0.00 0.00 22.28 1011620124 CESARE PALAZZOLO CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BCNL-000140-0000-02 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 19.74 140 BEACON LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BCNL-000169-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 21.99 169 BEACON LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 12 76.01 14.15 0.00 0.00 1.09 BCNL-000237-0000-02 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 91.25 237 BEACON LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 13 122.18 14.15 0.00 0.00 1.09 BCNL-000IRR-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 137.42 BEACON LN (IRRIGATION) 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 14 6.61 13.85 0.00 0.00 1.07 BRCH-000059-0000-04 16 10/22/2013 0.00 0.00 0.00 1.96 0.00 23.71 59 BIRCH PL 10/22/2013 0.00 0.22 0.00 0.00 0.00 23.97 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 15 24.75 14.15 0.00 0.00 1.09 BRKR-012259-0000-03 03 10/22/2013 0.00 0.00 0.00 3.92 0.00 43.91 12259 SE BIRKDALE RUN 10/22/2013 0.00 0.00 0.00 0.00 0.00 6.08 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 16 8.90 13.99 0.00 0.00 1.09 BRKR-012296-0000-04 03 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.04 12296 SE BIRKDALE RUN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 17 20.25 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 10/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 10001 SE BUTTONWOOD CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 18 27.00 14.15 0.00 0.00 1.09 BTWW-009978-0000-03 12 10/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 9978 SE BUTTONWOOD WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 19 159.54 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 10/22/2013 0.00 0.00 0.00 15.73 0.00 190.51 4 BAYVIEW TERR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 20 18.00 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 10/22/2013 0.00 0.00 0.00 2.99 0.00 36.23 7 BAYVIEW TERR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 21 86.27 14.15 0.00 0.00 1.09 BYVT-000008-0000-03 07 10/22/2013 0.00 0.00 0.00 9.13 0.00 110.64 8 BAYVIEW TERR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 143 COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 10/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 211 COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 24 136.36 26.78 0.00 0.00 2.16 CCDR-000249-0000-02 07 10/22/2013 0.00 0.00 0.00 16.01 0.00 182.54 249 COUNTRY CLUB DR 10/22/2013 0.00 1.23 0.00 0.00 0.00 -0.42 1070560122 CV SCHEFFER CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CCDR-000265-0000-02 07 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 265 COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 26 29.52 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 10/22/2013 0.00 0.00 0.00 0.48 0.00 30.00 270 COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 -29.52 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 27 13.50 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 10/22/2013 0.00 0.00 0.00 2.59 0.00 31.33 282 COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 28 24.75 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 10/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 19224 COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CCDS-019330-0000-07 05 10/22/2013 0.00 0.00 0.00 8.24 0.00 27.72 19330 SE COUNTRY CLUB DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 30 205.60 14.15 0.00 0.00 1.09 CCNT-000004-0000-02 02 10/22/2013 0.00 0.00 0.00 19.87 0.00 240.71 4 COCONUT LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 31 96.53 14.15 0.00 0.00 1.09 CCNT-000012-0000-02 02 10/22/2013 0.00 0.00 0.00 10.06 0.00 121.83 12 COCONUT LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 32 COCONUT LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 33 49.62 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 10/22/2013 0.00 0.00 0.00 5.84 0.00 70.70 36 COCONUT LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 2 CHAPEL CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 35 68.47 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 10/22/2013 0.00 0.00 0.00 7.53 0.00 91.24 13 CHAPEL CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 20.25 14.15 0.00 0.00 1.09 CHCT-000050-0000-04 19 10/22/2013 0.00 0.00 0.00 3.19 0.00 38.68 50 CHAPEL CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 37 60.93 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 10/22/2013 0.00 0.00 0.00 6.85 0.00 83.02 7 CHAPEL CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 38 42.08 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 57.32 COLONY RD - IRRIG 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 39 68.47 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 83.71 53 COLONY RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 40 34.54 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 49.78 53 COLONY RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 41 27.00 14.15 0.00 0.00 1.09 CLNY-000055-0000-04 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 42.24 55 COLONY RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 42 127.31 14.15 0.00 0.00 1.09 CLNY-000200-0000-02 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 142.55 200 COLONY RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 43 71.28 13.97 0.00 0.00 0.21 CLNY-000205-0000-02 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 86.32 205 COLONY RD 10/22/2013 0.00 0.86 0.00 0.00 0.00 77.03 2200060218 BRUCE WRESNICK CYCLE 1 44 5.40 13.57 0.00 0.00 1.09 CLR -003794-0104-03 20 10/22/2013 0.00 0.00 0.00 4.94 0.00 25.00 3794 COUNTY LINE RD #104 10/22/2013 0.00 0.00 0.00 0.00 0.00 -1.09 2200600234 ANGELA RESTREPO CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CLR -003818-0145-13 20 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #145 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CLR -003900-017A-07 20 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #17A 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 10/22/2013 0.00 0.00 0.00 3.61 0.00 18.80 3900 COUNTY LINE RD#23C 10/22/2013 0.00 0.15 0.00 0.00 0.00 19.20 2201110164 JULIANNA DOSDOURIAN CYCLE 1 49 18.80 14.15 0.00 0.00 1.09 CLR -003900-023C-06 20 10/22/2013 0.00 0.00 0.00 3.96 0.00 38.00 3900 COUNTY LINE RD#23C 10/22/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2201620145 MARY BETH MAVELLE CYCLE 1 50 13.32 27.94 0.00 0.00 2.14 CLR -003900-025D-04 20 10/22/2013 0.00 0.00 0.00 10.86 0.00 54.70 3900 COUNTY LINE RD #25D 10/22/2013 0.00 0.44 0.00 0.00 0.00 24.68 2198520117 PATRICIA SKELTON CYCLE 1 51 24.75 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 10/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 4696 COUNTY LINE RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 52 6.69 14.02 0.00 0.00 1.09 CNCB-017440-0000-04 02 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.30 17440 SE CONCH BAR RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 53 2.25 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 10/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 3376 CORAL PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 54 27.00 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 10/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 3390 CORAL PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 MICHAEL WYSONG CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CVPT-009353-0000-01 07 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 9353 SE COVE POINT ST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 9354 SE COVE POINT ST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 57 22.50 14.15 0.00 0.00 1.09 CVRD-003188-0000-06 02 10/22/2013 0.00 0.00 0.00 9.44 0.00 47.18 3188 COVE RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 58 2.23 14.00 0.00 0.00 1.09 CYPD-000365-0000-03 11 10/22/2013 0.00 0.00 0.00 1.57 0.00 18.89 365 CYPRESS DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 CYPN-000411-011C-07 14 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 411 N CYPRESS DR #11C 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 60 81.14 14.15 0.00 0.00 1.09 CYPT-000523-0000-05 14 10/22/2013 0.00 0.00 0.00 8.67 0.00 105.05 523 CYPRESS CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 10/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 324 DALY RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 62 18.14 14.15 0.00 0.00 1.09 DHRT-011671-0000-01 19 10/22/2013 0.00 0.00 0.00 6.62 0.00 40.00 11671 SE DOHERTY ST 10/22/2013 0.00 0.00 0.00 0.00 0.00 -6.89 2203066046 ANTHONY&PAT ALESSI CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 306 DEL SOL CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 64 66.21 12.98 0.00 0.00 1.07 DVRN-000550-0000-04 10 10/22/2013 0.00 0.00 0.00 7.78 0.00 88.84 550 N DOVER RD 10/22/2013 0.00 0.80 0.00 0.00 0.00 41.14 1100430149 BLAKE WINTERMUTE CYCLE 1 65 111.34 14.15 0.00 0.00 1.09 DVRN-000550-0000-04 10 10/22/2013 0.00 0.00 0.00 3.40 0.00 129.98 550 N DOVER RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 -88.84 1100400124 JAMES HUMPAGE CYCLE 1 66 34.54 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 10/22/2013 0.00 0.00 0.00 4.48 0.00 54.26 562 N DOVER RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 67 91.40 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 10/22/2013 0.00 0.00 0.00 9.60 0.00 116.24 8 EASTWINDS CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 68 29.10 28.12 0.00 0.00 2.16 FEDH-017845-0001-01 02 10/22/2013 0.00 0.00 0.00 14.85 0.00 74.49 17845 SE FEDERAL HWY #1 10/22/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 FEDH-018201-0000-02 02 10/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 18201 SE FEDERAL HWY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 FIES-000369-0000-02 11 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 369 FIESTA AVE 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 72 96.17 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 10/22/2013 0.00 0.00 0.00 3.83 0.00 100.00 18567 SE FERLAND CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 -96.17 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110530135 DAVID R SMITH CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 FRNK-000375-0000-03 11 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 375 FRANKLIN RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 FRNL-019184-0000-01 19 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 19184 SE FEARNLEY DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 75 15.80 14.15 0.00 0.00 1.09 FRNW-019053-0000-05 19 10/22/2013 0.00 0.00 0.00 7.19 0.00 38.23 19053 SE FERNWOOD DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 -2.30 1085800153 GWENDOLYN CORDER CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 FRVE-000077-0000-05 08 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 77 FAIRVIEW EAST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 77 15.66 28.12 0.00 0.00 2.16 FRVE-000094-0000-05 08 10/22/2013 0.00 0.00 0.00 4.14 0.00 50.30 94 FAIRVIEW EAST 10/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 10/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 133 FAIRVIEW EAST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 79 68.47 14.15 0.00 0.00 1.09 FRVE-000140-0000-02 08 10/22/2013 0.00 0.00 0.00 7.53 0.00 91.24 140 FAIRVIEW EAST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 FRVW-000080-0000-02 08 10/22/2013 0.00 0.00 0.00 2.99 0.00 36.23 80 FAIRVIEW WEST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 81 17.76 27.94 0.00 0.00 2.14 FRVW-000088-0000-04 08 10/22/2013 0.00 0.00 0.00 4.58 0.00 52.90 88 FAIRVIEW WEST 10/22/2013 0.00 0.48 0.00 0.00 0.00 28.87 1084450125 ROBERT K SMITH CYCLE 1 82 217.28 28.12 0.00 0.00 2.16 FRVW-000127-0000-02 08 10/22/2013 0.00 0.00 0.00 22.28 0.00 271.04 127 FAIRVIEW WEST 10/22/2013 0.00 1.20 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 223 FAIRWAY EAST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 FWYE-000224-0000-01 06 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 224 FAIRWAY EAST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 85 7.87 12.39 0.00 0.00 1.07 FWYE-000235-0000-03 06 10/22/2013 0.00 0.00 0.00 2.16 0.00 23.70 235 FAIRWAY EAST 10/22/2013 0.00 0.21 0.00 0.00 0.00 16.61 1066350151 MARK PETERSON CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 FWYN-000305-0000-05 06 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 305 FAIRWAY NORTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 87 144.33 1.99 0.00 0.00 1.09 FWYN-000330-0000-03 06 10/22/2013 0.00 0.00 0.00 2.59 0.00 150.00 330 FAIRWAY NORTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 -142.44 1063300137 RACHEL PENNA CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 FWYN-000334-0000-03 06 10/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 334 FAIRWAY NORTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 FWYN-000341-0000-02 06 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 341 FAIRWAY NORTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 249 FAIRWAY WEST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210136 MARSHA KEGEL AND MELISSA SUN CYCLE 1 91 19.98 27.94 0.00 0.00 2.14 GLFD-000046-0000-03 08 10/22/2013 0.00 0.00 0.00 4.52 0.00 54.84 46 GOLFVIEW DR 10/22/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 92 6.75 14.15 0.00 0.00 1.09 GLFD-000188-0000-05 08 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 188 GOLFVIEW DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 93 15.75 14.15 0.00 0.00 1.09 GLFD-000250-0000-05 08 10/22/2013 0.00 0.00 0.00 2.10 0.00 33.09 250 GOLFVIEW DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.69 1081370203 WILLIAM MALM OWNER CYCLE 1 94 2.25 14.15 0.00 0.00 1.09 GLFD-000262-0000-10 08 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 262 GOLFVIEW DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 95 38.13 14.09 0.00 0.00 1.09 GLFD-000273-0000-01 08 10/22/2013 0.00 0.00 0.00 4.82 0.00 58.13 273 GOLFVIEW DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 96 166.12 14.15 0.00 0.00 1.09 GLFS-000148-0000-03 05 10/22/2013 0.00 0.00 0.00 16.32 0.00 197.68 148 GULFSTREAM DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 97 6.75 14.15 0.00 0.00 1.09 GLFS-019202-0000-03 05 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 19202 GULFSTREAM DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 GRDD-019963-0000-03 19 10/22/2013 0.00 0.00 0.00 4.87 0.00 24.54 19963 GARDENIA DR 10/22/2013 0.00 0.19 0.00 0.00 0.00 27.49 1010080112 JUPITER INLET COLONY CYCLE 1 99 218.76 14.15 0.00 0.00 1.09 GUAR-000000-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 234.00 GUARDHOUSE 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 HARS-019489-0000-04 02 10/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 19489 S HARBOR RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 10/22/2013 0.00 0.00 0.00 2.59 0.00 31.33 7 HEMLOCK LANE 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 19860 HIBISCUS DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 103 100.00 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 10/22/2013 0.00 0.00 0.00 0.00 0.00 100.00 19964 HIBISCUS DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 -102.64 2161540232 JASON GATES CYCLE 1 104 68.47 14.15 0.00 0.00 1.09 HICK-000029-0000-03 16 10/22/2013 0.00 0.00 0.00 7.53 0.00 91.24 29 HICKORY HILL RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 105 24.75 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 10/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 18949 SE HILLCREST DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 HILC-019182-0000-01 19 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 19182 SE HILLCREST DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 108 57.16 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 10/22/2013 0.00 0.00 0.00 18.10 0.00 90.50 10801 SE HARKEN TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 ALAN R. HODEL CYCLE 1 109 15.75 14.15 0.00 0.00 1.09 HKTR-010957-0000-02 17 10/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 10957 SE HARKEN TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 110 2.25 14.15 0.00 0.00 1.09 HOME-019036-0000-01 19 10/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 19036 SE HOMEWOOD AVE 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 111 4.50 14.15 0.00 0.00 1.09 HOME-019046-0000-02 19 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 19046 SE HOMEWOOD AVE 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 112 11.09 14.04 0.00 0.00 1.07 HOME-019125-0000-01 19 10/22/2013 0.00 0.00 0.00 6.54 0.00 33.00 19125 SE HOMEWOOD AVE 10/22/2013 0.00 0.26 0.00 0.00 0.00 29.73 1121131026 CHARLES ROGERS CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 HRDR-018228-0000-02 12 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 18228 SE HERITAGE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 114 25.15 14.15 0.00 0.00 1.09 INCR-000112-0000-05 02 10/22/2013 0.00 0.00 0.00 3.60 0.00 43.99 112 INTRACOASTAL CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1021522053 PAUL THOMAS CYCLE 1 115 27.00 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 10/22/2013 0.00 0.00 0.00 3.80 0.00 46.04 137 INTRACOASTAL CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 116 24.75 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 10/22/2013 0.00 0.00 0.00 3.60 0.00 43.59 140 INTRACOASTAL CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 INLT-003411-0000-01 02 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 3411 INLET CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 ISLD-018190-0000-04 17 10/22/2013 0.00 0.00 0.00 11.86 0.00 33.85 18190 SE ISLAND DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 119 9.00 14.15 0.00 0.00 1.09 ITCT-011988-0000-01 03 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 11988 SE INTRACOASTAL TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 120 18.00 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 10/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 19946 JASMINE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 121 13.27 13.92 0.00 0.00 1.07 JASM-019980-0000-02 19 10/22/2013 0.00 0.00 0.00 6.81 0.00 35.35 19980 JASMINE DR 10/22/2013 0.00 0.28 0.00 0.00 0.00 27.77 1070831448 HENRY PERRY CYCLE 1 122 125.60 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 10/22/2013 0.00 0.00 0.00 35.16 0.00 177.21 9646 SE LANDING PL 10/22/2013 0.00 1.41 0.00 0.00 0.00 191.01 1062290166 HENRY PERRY CYCLE 1 123 13.19 13.84 0.00 0.00 1.07 LAND-009666-0000-06 06 10/22/2013 0.00 0.00 0.00 7.09 0.00 35.47 9666 SE LANDING PL 10/22/2013 0.00 0.28 0.00 0.00 0.00 30.30 1070831138 ELIZABETH N. FROST CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 LAND-009726-0000-03 07 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 9726 SE LANDING PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 LAND-009805-0000-02 07 10/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 9805 SE LANDING PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 126 24.75 14.15 0.00 0.00 1.09 LBKT-010387-0000-02 13 10/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 10387 SE LEATHERBACK TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 RALPH LAFFLER CYCLE 1 127 36.89 14.15 0.00 0.00 1.09 LBKT-010423-0000-03 13 10/22/2013 0.00 0.00 0.00 5.50 0.00 57.63 10423 SE LEATHERBACK TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 -30.14 1052000110 L.D. SLEPOW CYCLE 1 128 51.75 35.34 0.00 0.00 1.09 LEEW-000028-0000-01 05 10/22/2013 0.00 0.00 0.00 7.94 0.00 96.12 28 LEEWARD CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 129 27.00 14.15 0.00 0.00 1.09 LEPA-010541-0000-04 17 10/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 10541 SE LE PARC 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 130 4.50 14.15 0.00 0.00 1.09 LEPA-010661-0000-02 17 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 10661 SE LE PARC 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 131 46.27 14.15 0.00 0.00 1.09 LIVE-000003-0000-02 11 10/22/2013 0.00 0.00 0.00 1.37 0.00 62.88 3 LIVE OAK CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 -46.27 1111660745 ADAM FOX OWNER CYCLE 1 132 2.42 14.15 0.00 0.00 1.09 LIVE-000048-0000-04 11 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.23 48 LIVE OAK CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111680251 ROBERT KAIRALLA CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 LIVE-000049-0000-05 11 10/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 10/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18381 SE LAKESIDE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 10/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 18420 SE LAKESIDE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 LLLN-018188-0000-05 12 10/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18188 SE LAUREL LEAF LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 137 4.50 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 57 LAUREL OAKS CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 138 24.91 14.00 0.00 0.00 1.09 LOGG-000003-0000-01 09 10/22/2013 0.00 0.00 0.00 10.00 0.00 50.00 3 LOGGERHEAD LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 -0.41 2151035585 JULIE PAYNE CYCLE 1 139 2.25 14.15 0.00 0.00 1.09 MAGW-000106-0000-02 15 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 106 MAGNOLIA WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 140 15.75 14.15 0.00 0.00 1.09 MAGW-000137-0000-03 15 10/22/2013 0.00 0.00 0.00 2.79 0.00 33.78 137 MAGNOLIA WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 141 48.02 28.12 0.00 0.00 2.16 MARK-004171-0000-11 16 10/22/2013 0.00 0.00 0.00 12.04 0.00 90.58 4171 MARK ST 10/22/2013 0.00 0.24 0.00 0.00 0.00 -30.14 2190730118 ANNETTE PARADISE CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 MAYO-019166-0000-01 19 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 19166 SE MAYO DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 MAYO-019196-0000-02 19 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 19196 SE MAYO DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 144 90.18 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 10/22/2013 0.00 0.00 0.00 26.31 0.00 132.58 4352 NICOLE CIR 10/22/2013 0.00 1.05 0.00 0.00 0.00 95.21 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010470111 FRED MICHAEL CYCLE 1 145 34.54 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 49.78 26 OCEAN DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 146 15.75 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 30.99 28 OCEAN DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 147 132.44 14.15 0.00 0.00 1.09 OCEA-0IRRIG-0000-01 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 147.68 IRRIG OCEAN DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 148 0.00 42.09 0.00 0.00 3.23 OKAV-000367-0000-04 10 10/22/2013 0.00 0.00 0.00 4.09 0.00 49.71 367 OAK AVE 10/22/2013 0.00 0.30 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 OKLD-000007-0000-03 11 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 7 OAKLAND CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 9923 OAK TREE TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 151 4.50 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 4572 ORCHID DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 3 PADDOCK CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 153 4.50 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 18 PADDOCK CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 96 PINEHILL E TRL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 156 6.67 13.99 0.00 0.00 1.09 PHTW-000036-0000-02 16 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.73 36 PINEHILL W TRL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 157 49.62 14.15 0.00 0.00 1.09 PIRA-000215-0000-04 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 64.86 215 PIRATES PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 158 6.75 14.15 0.00 0.00 1.09 PIRA-000218-0000-02 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 21.99 218 PIRATES PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 22 PINETREE CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 24 PINETREE CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 161 60.93 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 10/22/2013 0.00 0.00 0.00 19.04 0.00 95.21 19410 PINETREE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 162 45.85 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 10/22/2013 0.00 0.00 0.00 15.27 0.00 76.36 19456 PINETREE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080340110 NANCY SCHICKLER CYCLE 1 163 2.25 14.15 0.00 0.00 1.09 PNTP-000052-0000-01 08 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 52 PINETREE PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 164 11.25 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 10/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 56 PINETREE PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 327 PINEVIEW RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 166 184.81 43.06 0.00 0.00 1.07 PTCR-000130-0000-01 06 10/22/2013 0.00 0.00 0.00 18.61 0.00 249.62 130 POINT CIR 10/22/2013 0.00 2.07 0.00 0.00 0.00 83.70 1033620117 CONDE MAIDEN CYCLE 1 167 4.50 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 12042 SE PRESTWICK TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 12071 SE PRESTWICK TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 169 18.00 14.15 0.00 0.00 1.09 RBTD-019169-0000-01 19 10/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 19169 SE ROBERT DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 RBTS-004228-0000-02 16 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 4228 ROBERT ST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 RDVD-018180-0000-02 17 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 18180 SE RIDGEVIEW DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 172 49.62 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 10/22/2013 0.00 0.00 0.00 16.22 0.00 81.08 17 RIO VISTA DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 173 201.65 28.12 0.00 0.00 2.16 RIOV-018739-0000-02 07 10/22/2013 0.00 0.00 0.00 62.62 0.00 296.47 18739 RIO VISTA DR 10/22/2013 0.00 1.92 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 174 98.87 28.12 0.00 0.00 2.16 RIOV-018766-0000-01 07 10/22/2013 0.00 0.00 0.00 26.73 0.00 156.59 18766 RIO VISTA DR 10/22/2013 0.00 0.71 0.00 0.00 0.00 -22.22 2160650112 MARIA GALLARDO CYCLE 1 175 6.75 14.15 0.00 0.00 1.09 RSLS-000058-0000-01 16 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 58 RUSSELL ST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 176 22.50 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 10/22/2013 0.00 0.00 0.00 9.44 0.00 47.18 10125 SE ROYAL TERN WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 177 27.00 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 10/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 10150 SE ROYAL TERN WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 10197 SE ROYAL TERN WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 179 13.50 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 10/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 10415 SE RIDGEVIEW CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 10/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18300 SE RIDGEVIEW CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 BARRY BERG CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 RVRD-000272-0000-04 06 10/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 272 RIVER DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 RVRD-000328-0000-05 06 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 328 RIVER DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 183 13.50 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 10/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 4400 RIVER PINES CT 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 184 9.00 14.15 0.00 0.00 1.09 RVRR-018610-0000-05 17 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 18610 SE RIVER RIDGE RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 185 34.54 14.15 0.00 0.00 1.09 RVRT-009296-0000-02 12 10/22/2013 0.00 0.00 0.00 12.45 0.00 62.23 9296 SE RIVER TER 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 186 0.00 35.34 0.00 0.00 1.09 SDLB-000013-0000-02 13 10/22/2013 0.00 0.00 0.00 9.11 0.00 45.54 13 SADDLEBACK RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 187 2.25 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 10/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 19 SADDLEBACK RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 188 53.39 14.15 0.00 0.00 1.09 SDLB-000023-0000-03 13 10/22/2013 0.00 0.00 0.00 17.16 0.00 85.79 23 SADDLEBACK RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 189 15.75 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 10/22/2013 0.00 0.00 0.00 13.05 0.00 65.23 18499 SE SEA OAKS LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 190 11.25 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 10/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18906 SE SOUTHGATE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 191 2.25 14.15 0.00 0.00 1.09 SGTD-018945-0000-01 19 10/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 18945 SE SOUTHGATE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 10/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 193 91.40 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 10/22/2013 0.00 0.00 0.00 9.60 0.00 116.24 3 SHADY LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 194 38.31 14.15 0.00 0.00 1.09 SHDY-000028-0000-06 07 10/22/2013 0.00 0.00 0.00 4.82 0.00 58.37 28 SHADY LN 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 10/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 196 4.45 13.98 0.00 0.00 1.09 STRB-000040-0000-04 05 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.30 40 STARBOARD WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 197 2.22 28.12 0.00 0.00 2.16 TEQD-000375-0000-05 10 10/22/2013 0.00 0.00 0.00 2.93 0.00 35.60 375 TEQUESTA DR 10/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 198 2.25 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 381 TEQUESTA DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100180161 OZ OF TEQUESTA CYCLE 1 199 4.47 28.12 0.00 0.00 2.16 TEQD-000387-0000-06 10 10/22/2013 0.00 0.00 0.00 3.13 0.00 38.05 387 TEQUESTA DR 10/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 200 9.00 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 10/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 399 TEQUESTA DR #103 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 201 6.75 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 11842 SE TIFFANY WAY 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 202 0.00 0.00 0.00 0.00 0.20 TLOK-000071-0000-06 11 10/22/2013 0.00 0.00 0.00 1.37 0.00 1.57 71 TALL OAKS CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA EICK (RENTER) CYCLE 1 203 12.24 14.18 0.00 0.00 1.07 TLOK-000082-0000-04 11 10/22/2013 0.00 0.00 0.00 2.36 0.00 30.00 82 TALL OAKS CIR 10/22/2013 0.00 0.15 0.00 0.00 0.00 19.35 1052700120 JAMES WILLIAMS CYCLE 1 204 36.12 13.35 0.00 0.00 0.00 TRDW-000032-0000-02 05 10/22/2013 0.00 0.00 0.00 0.00 0.00 50.00 32 TRADEWINDS CIR 10/22/2013 0.00 0.53 0.00 0.00 0.00 35.30 1052770112 KARL HOFFMAN CYCLE 1 205 57.16 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 10/22/2013 0.00 0.00 0.00 6.51 0.00 78.91 35 TRADEWINDS CIR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 10/22/2013 0.00 0.00 0.00 0.00 0.00 24.24 209 TREASURE PL 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 207 6.75 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 16 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 208 4.50 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 24 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 209 33.63 28.12 0.00 0.00 2.16 TTCD-000051-0000-01 09 10/22/2013 0.00 0.00 0.00 15.98 0.00 80.13 51 TURTLE CREEK DR 10/22/2013 0.00 0.24 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 210 9.00 14.15 0.00 0.00 1.09 TTCD-000096-0000-03 09 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 96 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 10/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 109 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 212 6.75 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 10/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 116 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 120 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 214 0.00 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 137 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 215 16.06 20.21 0.00 0.00 2.16 TTCD-000138-0000-02 09 10/22/2013 0.00 0.00 0.00 13.16 0.00 51.71 138 TURTLE CREEK DR 10/22/2013 0.00 0.12 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 216 20.25 14.15 0.00 0.00 1.09 TTCD-000142-0000-03 09 10/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 142 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/13 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 MICHAEL E. TOPOLKA CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 TTCD-000146-0000-03 09 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 146 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 218 4.50 14.15 0.00 0.00 1.09 TTCD-000147-0000-01 09 10/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 147 TURTLE CREEK DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 219 68.61 30.90 0.00 0.00 0.00 TTCD-000158-0000-07 09 10/22/2013 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 10/22/2013 0.00 0.49 0.00 0.00 0.00 103.22 1096100126 DONALD BATTISTON CYCLE 1 220 65.22 23.81 0.00 0.00 2.16 TTCD-000196-0000-02 09 10/22/2013 0.00 0.00 0.00 8.70 0.00 100.00 196 TURTLE CREEK DR 10/22/2013 0.00 0.11 0.00 0.00 0.00 -60.72 1021511234 ALTERATIONS BY KIM CYCLE 1 221 4.50 14.15 0.00 0.00 1.09 US1N-000175-0000-03 02 10/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 175 US HIGHWAY 1 NORTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 222 6.69 28.12 0.00 0.00 2.16 US1N-000183-0000-02 02 10/22/2013 0.00 0.00 0.00 3.33 0.00 40.49 183 US HIGHWAY 1 NORTH 10/22/2013 0.00 0.19 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 223 2.25 14.15 0.00 0.00 1.09 US1N-000208-0011-04 03 10/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #11 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 224 24.75 14.15 0.00 0.00 1.09 US1N-000644-0000-07 03 10/22/2013 0.00 0.00 0.00 3.60 0.00 43.59 644 US HIGHWAY 1 NORTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 225 6.75 14.15 0.00 0.00 1.09 US1S-000257-0000-01 02 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 257 US HIGHWAY #1 SOUTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 US1S-000273-0000-09 02 10/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 227 6.66 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 10/22/2013 0.00 0.00 0.00 10.66 0.00 53.70 18585 SE VILLAGE CIR 10/22/2013 0.00 0.43 0.00 0.00 0.00 56.79 1030350143 JACQUES WULLSCHLEGER CYCLE 1 228 0.00 14.15 0.00 0.00 1.09 VLGD-011872-0000-05 03 10/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 11872 SE VILLAGE DR 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 229 17.96 28.12 0.00 0.00 2.16 WLKL-019858-0000-02 15 10/22/2013 0.00 0.00 0.00 12.02 0.00 60.57 19858 WILKINSON LEAS RD 10/22/2013 0.00 0.31 0.00 0.00 0.00 -0.17 2140590124 JOHN SIMS CYCLE 1 230 6.75 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 10/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 4 WILLOW RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 231 20.25 14.15 0.00 0.00 1.09 WLWR-000041-0000-06 14 10/22/2013 0.00 0.00 0.00 3.19 0.00 38.68 41 WILLOW RD 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340369 H P S PROPERTIES CYCLE 1 232 22.50 14.15 0.00 0.00 1.09 WNGO-004210-0000-16 16 10/22/2013 0.00 0.00 0.00 9.44 0.00 47.18 4210 WINGO ST 10/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 232 Grand Total: 7,647.09 3,958.22 0.00 0.00 265.63 0.00 0.00 97.05 1,773.39 0.00 13,759.75 0.00 18.37 0.00 0.00 0.00 279.54