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10/24/2013 (4)
RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 15.06 14.66 0.00 0.00 0.00 AZLC-000056-0000-01 14 10/24/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 10/24/2013 0.00 0.28 0.00 0.00 0.00 54.69 1121550412 JEFF RAYNOR CYCLE 1 2 15.75 14.15 0.00 0.00 1.09 BANW-010241-0000-01 12 10/24/2013 0.00 0.00 0.00 7.75 0.00 38.74 10241 SE BANYAN WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 3 208.66 35.34 0.00 0.00 1.09 BCHS-000605-0000-01 01 10/24/2013 0.00 0.00 0.00 61.28 0.00 306.37 605 S BEACH RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 4 185.64 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 10/24/2013 0.00 0.00 0.00 55.40 0.00 279.21 615 S BEACH RD 10/24/2013 0.00 2.22 0.00 0.00 0.00 153.48 1013750113 PAUL HANNA CYCLE 1 5 56.25 35.34 0.00 0.00 1.09 BCHS-000619-0000-01 01 10/24/2013 0.00 0.00 0.00 23.17 0.00 115.85 619 S BEACH RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 27.00 14.15 0.00 0.00 1.09 BCNL-000168-0000-03 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 42.24 168 BEACON LN 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 7 358.95 28.12 0.00 0.00 2.16 BCNL-000239-0000-03 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 391.80 239 BEACON LN 10/24/2013 0.00 2.57 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 8 271.37 14.15 0.00 0.00 1.09 BRKR-011983-0000-02 03 10/24/2013 0.00 0.00 0.00 13.39 0.00 300.00 11983 SE BIRKDALE RUN 10/24/2013 0.00 0.00 0.00 0.00 0.00 -233.06 1032760121 LOUIS ROMEO CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BRKR-012284-0000-02 03 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 12284 SE BIRKDALE RUN 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BRSD-018991-0000-01 19 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 18991 SE BARUS DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 10/24/2013 0.00 0.00 0.00 7.19 0.00 35.93 9858 SE BUTTONWOOD WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 CCC -000008-0000-09 05 10/24/2013 0.00 0.00 0.00 1.98 0.00 23.97 8 COUNTRY CLUB CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 19256 SE COUNTRY CLUB DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 14 4.50 14.15 0.00 0.00 1.09 CCDS-019296-0000-02 05 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 19296 SE COUNTRY CLUB DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 15 0.00 0.00 0.00 0.00 0.00 CHCT-000009-0000-02 19 10/24/2013 0.00 0.00 0.00 1.67 0.00 1.67 9 CHAPEL CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 10/24/2013 0.00 0.00 0.00 2.38 0.00 28.87 42 CHAPEL CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 17 14.85 33.32 0.00 0.00 1.09 CLNY-000203-0000-04 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 49.26 203 COLONY RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 10/24/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350139 THOMAS J. DAVIS CYCLE 1 19 24.75 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 10/24/2013 0.00 0.00 0.00 10.00 0.00 49.99 4914 COUNTY LINE RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 CLRS-019077-0000-03 17 10/24/2013 0.00 0.00 0.00 7.75 0.00 38.74 19077 SE COUNTY LINE RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 21 293.69 846.84 0.00 0.00 0.00 CLRS-AIRFOR-00CE-50 17 10/24/2013 0.00 0.00 0.00 0.00 0.00 1,159.35 JD INSTRUM FAC 10/24/2013 0.00 18.82 0.00 0.00 0.00 2,441.09 2151501249 ROGER LEE CYCLE 1 22 13.50 14.15 0.00 0.00 1.09 CLTD-004424-0000-05 15 10/24/2013 0.00 0.00 0.00 7.19 0.00 35.93 4424 COLLETTE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 23 127.31 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 10/24/2013 0.00 0.00 0.00 35.64 0.00 178.19 17465 SE CONCH BAR RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.49 17581 SE CONCH BAR RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 25 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 10/24/2013 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CYPN-000409-009B-04 14 10/24/2013 0.00 0.00 0.00 1.57 0.00 19.06 409 N CYPRESS DR #9B 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 27 11.16 28.12 0.00 0.00 2.16 CYPN-000412-0014-04 14 10/24/2013 0.00 0.00 0.00 3.74 0.00 45.40 412 N CYPRESS DR #14 10/24/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 CYPN-000422-000A-08 14 10/24/2013 0.00 0.00 0.00 1.37 0.00 16.61 422 N CYPRESS DR #A 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 CYPN-000506-0000-02 14 10/24/2013 0.00 0.00 0.00 2.38 0.00 28.87 506 N CYPRESS DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 CYPN-000602-0000-02 14 10/24/2013 0.00 0.00 0.00 3.19 0.00 38.68 602 N CYPRESS DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 31 64.70 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 10/24/2013 0.00 0.00 0.00 7.19 0.00 87.13 54 DOGWOOD RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 506 N DOVER RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 33 13.50 35.34 0.00 0.00 1.09 FEDH-018853-0000-01 02 10/24/2013 0.00 0.00 0.00 12.49 0.00 62.42 18853 SE FEDERAL HWY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 34 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 10/24/2013 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 35 0.00 28.12 0.00 0.00 2.16 FRNL-019044-0000-10 19 10/24/2013 0.00 0.00 0.00 7.57 0.00 38.00 19044 SE FEARNLEY DR 10/24/2013 0.00 0.15 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 36 4.50 28.12 0.00 0.00 2.16 FRNL-019074-0000-02 19 10/24/2013 0.00 0.00 0.00 8.70 0.00 43.63 19074 SE FEARNLEY DR 10/24/2013 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 137 FAIRVIEW EAST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 38 29.25 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 10/24/2013 0.00 0.00 0.00 5.91 0.00 71.59 76 FAIRVIEW WEST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 10/24/2013 0.00 0.00 0.00 2.59 0.00 31.33 240 FAIRWAY EAST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 40 34.54 14.15 0.00 0.00 1.09 GLFD-000073-0000-05 08 10/24/2013 0.00 0.00 0.00 4.48 0.00 54.26 73 GOLFVIEW DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 41 4.47 28.12 0.00 0.00 2.16 GLFD-000091-0000-01 06 10/24/2013 0.00 0.00 0.00 3.13 0.00 38.05 91 GOLFVIEW DR 10/24/2013 0.00 0.17 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 42 34.54 14.15 0.00 0.00 1.09 GLFD-000170-0000-03 08 10/24/2013 0.00 0.00 0.00 4.48 0.00 54.26 170 GOLFVIEW DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 GLFD-000201-0000-01 08 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 201 GOLFVIEW DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 269 GOLFVIEW DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 45 17.96 17.01 0.00 0.00 1.07 GLFS-019235-0000-02 05 10/24/2013 0.00 0.00 0.00 13.65 0.00 50.00 19235 GULFSTREAM DR 10/24/2013 0.00 0.31 0.00 0.00 0.00 27.65 2198260149 ALEX FIEBEL CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 10/24/2013 0.00 0.00 0.00 7.19 0.00 35.93 19963 HIBISCUS DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 47 49.62 14.15 0.00 0.00 1.09 HICK-000062-0000-01 16 10/24/2013 0.00 0.00 0.00 5.84 0.00 70.70 62 HICKORY HILL RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 48 84.83 11.49 0.00 0.00 1.09 HICK-000094-0000-03 16 10/24/2013 0.00 0.00 0.00 2.59 0.00 100.00 94 HICKORY HILL RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 -73.86 1121380224 COL. GEORGE R. CREEL CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 HRDR-018073-0000-02 12 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 18073 SE HERITAGE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 50 11.25 14.15 0.00 0.00 1.09 HRDR-018349-0000-02 12 10/24/2013 0.00 0.00 0.00 6.62 0.00 33.11 18349 SE HERITAGE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 51 15.75 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 10/24/2013 0.00 0.00 0.00 13.05 0.00 65.23 18457 SE HERITAGE OAKS LN 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 52 53.39 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 10/24/2013 0.00 0.00 0.00 6.18 0.00 74.81 164 INTRACOASTAL CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 53 4.70 14.15 0.00 0.00 1.09 INDL-019310-0000-02 05 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.88 19310 W INDIES LN 10/24/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2198500113 BOB CLARK CYCLE 1 54 9.33 14.08 0.00 0.00 1.09 JASM-019947-0000-01 19 10/24/2013 0.00 0.00 0.00 5.50 0.00 30.00 19947 JASMINE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 -2.61 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 BURTON H. NORRIS CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 LAND-009665-0000-01 07 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 56 20.25 14.15 0.00 0.00 1.09 LBKT-010363-0000-03 13 10/24/2013 0.00 0.00 0.00 8.87 0.00 44.36 10363 SE LEATHERBACK TER 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 57 109.83 34.79 0.00 0.00 1.09 LEEW-000027-0000-02 05 10/24/2013 0.00 0.00 0.00 4.29 0.00 150.00 27 LEEWARD CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 -98.76 1010500141 JOE MERANTE OWNER CYCLE 1 58 68.47 14.15 0.00 0.00 1.09 LIGH-000025-0000-04 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 83.71 25 LIGHTHOUSE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 59 53.39 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 68.63 119 LIGHTHOUSE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 60 248.40 13.97 0.00 0.00 1.07 LIGH-000123-0000-04 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 266.07 123 LIGHTHOUSE DR 10/24/2013 0.00 2.63 0.00 0.00 0.00 214.26 1021934412 SHEPARD V. SLOANE CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 LIME-017119-0000-01 02 10/24/2013 0.00 0.00 0.00 7.19 0.00 35.93 17119 SE LIMERICK CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 62 96.53 14.15 0.00 0.00 1.09 LIME-017129-0000-01 02 10/24/2013 0.00 0.00 0.00 27.94 0.00 139.71 17129 SE LIMERICK CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 LIME-017178-0000-01 02 10/24/2013 0.00 0.00 0.00 6.06 0.00 30.30 17178 SE LIMERICK CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 64 22.50 14.15 0.00 0.00 1.09 LKDR-018406-0000-03 17 10/24/2013 0.00 0.00 0.00 9.44 0.00 47.18 18406 SE LAKESIDE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 65 17.76 13.97 0.00 0.00 1.07 LKWY-018650-0000-01 17 10/24/2013 0.00 0.00 0.00 8.20 0.00 41.33 18650 SE LAKESIDE WAY 10/24/2013 0.00 0.33 0.00 0.00 0.00 35.93 2172580458 RENATA PIPER CYCLE 1 66 46.49 14.15 0.00 0.00 1.09 LKWY-018721-0000-05 17 10/24/2013 0.00 0.00 0.00 15.27 0.00 77.00 18721 SE LAKESIDE WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1111111533 ROSE ANTHONY CYCLE 1 67 18.00 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 10/24/2013 0.00 0.00 0.00 2.99 0.00 36.23 8 LAUREL OAKS CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 LOGG-000005-0000-01 09 10/24/2013 0.00 0.00 0.00 3.81 0.00 19.05 5 LOGGERHEAD LN 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 69 96.53 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 10/24/2013 0.00 0.00 0.00 10.06 0.00 121.83 145 MAGNOLIA WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 70 4.70 14.15 0.00 0.00 1.09 MARK-004125-0000-01 16 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.88 4125 MARK ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2190603656 JOHN FREY CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 MAYO-019085-0000-02 19 10/24/2013 0.00 0.00 0.00 6.06 0.00 30.30 19085 SE MAYO DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 NICO-004424-0000-01 15 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.49 4424 NICOLE CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 EUGENE SACCO CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 19.74 36 OCEAN DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 74 22.50 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 37.74 46 OCEAN DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 10/24/2013 0.00 0.00 0.00 1.98 0.00 23.97 12 OAKLAND CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 76 101.66 14.15 0.00 0.00 1.09 PAWY-000015-0000-04 08 10/24/2013 0.00 0.00 0.00 10.52 0.00 127.42 15 PALMETTO WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 PEBB-003370-0000-01 02 10/24/2013 0.00 0.00 0.00 7.19 0.00 35.93 3370 PEBBLE PL 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 PHTW-000077-0000-07 16 10/24/2013 0.00 0.00 0.00 1.37 0.00 16.61 77 PINEHILL W TRL 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 79 86.27 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 10/24/2013 0.00 0.00 0.00 25.38 0.00 126.89 19242 PINETREE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 10/24/2013 0.00 0.00 0.00 1.37 0.00 16.61 319 PINEVIEW RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 81 435.72 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 10/24/2013 0.00 0.00 0.00 42.49 0.00 514.64 19020 POINT DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 19170 SE ROBERT DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 83 15.75 14.15 0.00 0.00 1.09 RDVD-018190-0000-05 17 10/24/2013 0.00 0.00 0.00 7.75 0.00 38.74 18190 SE RIDGEVIEW DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 84 20.17 10.58 0.00 0.00 1.07 RDVD-018210-0000-03 17 10/24/2013 0.00 0.00 0.00 10.42 0.00 42.56 18210 SE RIDGEVIEW DR 10/24/2013 0.00 0.32 0.00 0.00 0.00 38.74 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 85 29.01 28.12 0.00 0.00 2.16 RDVD-018268-0000-03 17 10/24/2013 0.00 0.00 0.00 14.82 0.00 74.44 18268 SE RIDGEVIEW DR 10/24/2013 0.00 0.33 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 86 81.14 14.15 0.00 0.00 1.09 RIOV-018723-0000-02 07 10/24/2013 0.00 0.00 0.00 24.10 0.00 120.48 18723 RIO VISTA DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 87 122.18 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 10/24/2013 0.00 0.00 0.00 12.37 0.00 149.79 19223 N RIVERSIDE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 RSDN-019664-0000-03 15 10/24/2013 0.00 0.00 0.00 6.06 0.00 30.30 19664 N RIVERSIDE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 RSDN-019713-0000-01 15 10/24/2013 0.00 0.00 0.00 4.37 0.00 21.86 19713 N RIVERSIDE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 RSLS-000034-0000-01 16 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 34 RUSSELL ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710236 TAMMY OSTUNI CYCLE 1 91 18.00 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 10/24/2013 0.00 0.00 0.00 8.31 0.00 41.55 4079 RUSSELL ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 92 9.00 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 10/24/2013 0.00 0.00 0.00 6.06 0.00 30.30 4090 RUSSELL ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 10/24/2013 0.00 0.00 0.00 6.06 0.00 30.30 4140 RUSSELL ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 94 6.97 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.71 4182 RUSSELL ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1121450178 MARY J. CARDULLO CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 RTWS-010174-0000-07 12 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 10174 SE ROYAL TERN WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 96 86.27 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 10/24/2013 0.00 0.00 0.00 25.38 0.00 126.89 10419 SE RIDGEVIEW CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 97 27.00 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 10/24/2013 0.00 0.00 0.00 10.56 0.00 52.80 18319 SE RIDGEVIEW CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 98 27.00 14.15 0.00 0.00 1.09 RVCT-018341-0000-05 17 10/24/2013 0.00 0.00 0.00 10.56 0.00 52.80 18341 SE RIDGEVIEW CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.49 10752 SE RIVER RIDGE CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 10/24/2013 0.00 0.00 0.00 2.59 0.00 31.33 96 RIVER DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 101 63.00 35.34 0.00 0.00 1.09 RVRD-000107-0000-03 06 10/24/2013 0.00 0.00 0.00 8.95 0.00 108.38 107 RIVER DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 102 0.00 35.34 0.00 0.00 1.09 RVRD-000203-0000-04 06 10/24/2013 0.00 0.00 0.00 3.28 0.00 39.71 203 RIVER DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 103 81.14 14.15 0.00 0.00 1.09 RVRD-000243-0000-01 06 10/24/2013 0.00 0.00 0.00 8.67 0.00 105.05 243 RIVER DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 10/24/2013 0.00 0.00 0.00 6.62 0.00 33.11 18701 SE RIVER RIDGE RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 105 4.50 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE RIVER RIDGE RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 106 20.25 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 10/24/2013 0.00 0.00 0.00 8.87 0.00 44.36 37 SADDLEBACK RD 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 107 18.00 14.15 0.00 0.00 1.09 SDRD-019021-0000-05 19 10/24/2013 0.00 0.00 0.00 8.31 0.00 41.55 19021 SE SUDDARD DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 108 15.63 28.12 0.00 0.00 2.16 SGTD-018986-0000-03 19 10/24/2013 0.00 0.00 0.00 11.48 0.00 57.63 18986 SE SOUTHGATE DR 10/24/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191790226 KERI SMITH CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 10/24/2013 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 10/24/2013 0.00 0.00 0.00 5.98 0.00 30.14 19185 SE SOUTHGATE DR 10/24/2013 0.00 0.24 0.00 0.00 0.00 27.49 2191700151 JON RAYBUCK CYCLE 1 111 6.76 14.15 0.00 0.00 1.09 SGTD-019185-0000-05 19 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.50 19185 SE SOUTHGATE DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2140570427 JOHN CUNNINGHAM CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 SHAY-000023-0000-02 14 10/24/2013 0.00 0.00 0.00 1.98 0.00 23.97 23 SHAY PL 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 113 199.12 14.15 0.00 0.00 1.09 SHLT-000192-0000-03 01 10/24/2013 0.00 0.00 0.00 0.00 0.00 214.36 192 SHELTER LN 10/24/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1130260126 JEFFREY MICHEL CYCLE 1 114 11.13 14.01 0.00 0.00 1.09 SPTR-000011-0000-02 13 10/24/2013 0.00 0.00 0.00 6.62 0.00 32.85 11 SPLITRAIL CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS RENTER CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 SPTR-000022-0000-05 13 10/24/2013 0.00 0.00 0.00 6.62 0.00 33.11 22 SPLITRAIL CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 116 4.50 14.15 0.00 0.00 1.09 STRB-000008-0000-01 05 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 8 STARBOARD WAY 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 10/24/2013 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 118 4.50 14.15 0.00 0.00 1.09 STRN-000366-0000-01 11 10/24/2013 0.00 0.00 0.00 1.78 0.00 21.52 366 SATURN AVE 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 TEQD-000352-0000-01 11 10/24/2013 0.00 0.00 0.00 1.98 0.00 23.97 352 TEQUESTA DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 TEQD-000361-0000-01 10 10/24/2013 0.00 0.00 0.00 2.79 0.00 33.78 361 TEQUESTA DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 121 0.00 28.12 0.00 0.00 2.16 TEQD-000395-000B-03 10 10/24/2013 0.00 0.00 0.00 2.73 0.00 33.16 395 TEQUESTA DR #B 10/24/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 122 24.75 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 10/24/2013 0.00 0.00 0.00 3.60 0.00 43.59 399 TEQUESTA DR #104 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 123 18.00 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 10/24/2013 0.00 0.00 0.00 8.31 0.00 41.55 4939 TEQUESTA DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 124 0.00 42.09 0.00 0.00 3.23 TEQU-000479-0008-07 05 10/24/2013 0.00 0.00 0.00 4.09 0.00 49.71 479 TEQUESTA DR #8 10/24/2013 0.00 0.30 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 125 2.25 14.15 0.00 0.00 1.09 TEQU-000479-0010-05 05 10/24/2013 0.00 0.00 0.00 1.57 0.00 19.06 479 TEQUESTA DR #10 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 126 757.47 27.96 0.00 0.00 2.16 TIFW-011881-0000-01 02 10/24/2013 0.00 0.00 0.00 197.63 0.00 990.27 11881 SE TIFFANY WAY 10/24/2013 0.00 5.05 0.00 0.00 0.00 -2.80 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 COLLETTE MARIE CYCLE 1 127 6.69 28.12 0.00 0.00 2.16 TLOK-000014-0000-02 11 10/24/2013 0.00 0.00 0.00 3.33 0.00 40.49 14 TALL OAKS CIR 10/24/2013 0.00 0.19 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 128 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 10/24/2013 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 10/24/2013 0.00 0.00 0.00 1.92 0.00 26.08 50 TALL OAKS CIR 10/24/2013 0.00 0.24 0.00 0.00 0.00 21.76 1052600174 DAN&JESSICA CORNS CYCLE 1 130 111.92 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 10/24/2013 0.00 0.00 0.00 11.44 0.00 138.60 24 TRADEWINDS CIR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 131 22.50 14.15 0.00 0.00 1.09 TRPP-010374-0000-04 13 10/24/2013 0.00 0.00 0.00 9.44 0.00 47.18 10374 SE TERRAPIN PL 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 TTCD-000013-0000-01 09 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.49 13 TURTLE CREEK DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 TTCD-000084-0000-03 09 10/24/2013 0.00 0.00 0.00 3.96 0.00 19.20 84 TURTLE CREEK DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 10/24/2013 0.00 0.00 0.00 4.94 0.00 24.68 140 TURTLE CREEK DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 TTCD-000174-0000-02 09 10/24/2013 0.00 0.00 0.00 3.81 0.00 19.05 174 TURTLE CREEK DR 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 136 13.32 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 10/24/2013 0.00 0.00 0.00 7.09 0.00 35.73 194 TURTLE CREEK DR 10/24/2013 0.00 0.28 0.00 0.00 0.00 30.30 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 137 22.20 27.94 0.00 0.00 2.14 US1N-000212-0018-04 03 10/24/2013 0.00 0.00 0.00 1.56 0.00 54.36 212 US1 NORTH #18 10/24/2013 0.00 0.52 0.00 0.00 0.00 29.58 1021810142 JOHN HELD OWNER CYCLE 1 138 50.84 0.00 0.00 0.00 0.00 US1N-018101-0000-03 02 10/24/2013 0.00 0.00 0.00 0.00 0.00 50.84 18101 US HIGHWAY 1 NORTH 10/24/2013 0.00 0.00 0.00 0.00 0.00 -101.68 1110050110 VICTORIA A BROWN CYCLE 1 139 2.25 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 10/24/2013 0.00 0.00 0.00 1.57 0.00 19.06 371 VENUS AVE 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 140 46.92 28.12 0.00 0.00 2.16 WICI-019227-0000-02 05 10/24/2013 0.00 0.00 0.00 19.31 0.00 96.90 19227 W INDIES CIR 10/24/2013 0.00 0.39 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 WLML-011793-0000-03 19 10/24/2013 0.00 0.00 0.00 5.50 0.00 27.49 11793 SE WILLIAM LN 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 142 0.00 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 10/24/2013 0.00 0.00 0.00 3.81 0.00 19.05 4641 WINDSWEPT PINES CT 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 143 53.39 14.15 0.00 0.00 1.09 WNGO-000048-0000-01 16 10/24/2013 0.00 0.00 0.00 6.18 0.00 74.81 48 WINGO ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 144 15.75 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 10/24/2013 0.00 0.00 0.00 2.79 0.00 33.78 61 WINGO ST 10/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/13 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 5,893.30 3,249.17 0.00 10.03 167.40 0.00 0.00 40.20 1,226.60 0.00 10,622.80 0.00 36.10 0.00 0.00 0.00 2,560.83