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10/28/2013 (4)
RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ARND-019024-0000-05 19 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 19024 SE ARNOLD DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 BASN-019142-0000-02 02 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.93 19142 BASIN ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 3 137.25 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 10/28/2013 0.00 0.00 0.00 50.66 0.00 613.50 325 BEACH RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 245.25 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 10/28/2013 0.00 0.00 0.00 48.91 0.00 592.40 425 S BEACH RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 10/28/2013 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 22.50 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 10/28/2013 0.00 0.00 0.00 14.74 0.00 73.67 601 S BEACH RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.11 0.00 0.00 30.83 2.16 BCHS-019745-ZERO-10 01 10/28/2013 0.00 0.00 0.00 1.08 0.00 34.29 19745 S BEACH RD-RC ONLY 10/28/2013 0.00 0.11 0.00 0.00 0.00 -0.11 1011530115 VIRGINIA ROLL CYCLE 1 8 34.65 14.00 0.00 0.00 1.09 BCNL-000146-0000-01 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 49.74 146 BEACON LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1110150324 RYAN NUQUIST CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.87 376 BEACON ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 10 45.85 14.15 0.00 0.00 1.09 BIMR-004967-0000-03 05 10/28/2013 0.00 0.00 0.00 15.27 0.00 76.36 4967 BIMINI RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 18.00 14.15 0.00 0.00 1.09 BRCH-000068-0000-04 16 10/28/2013 0.00 0.00 0.00 2.99 0.00 36.23 68 BIRCH PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 11971 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 BRKR-011995-0000-01 03 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 11995 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BRKR-011996-0000-02 03 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 11996 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 12176 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 16 90.37 0.00 0.00 0.00 0.19 BRKR-012199-0000-04 03 10/28/2013 0.00 0.00 0.00 9.44 0.00 100.00 12199 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 -90.37 1032880131 DAVID H. CHASE CYCLE 1 17 309.84 9.70 0.00 0.00 1.09 BRKR-012224-0000-03 03 10/28/2013 0.00 0.00 0.00 4.37 0.00 325.00 12224 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 -308.30 1032670151 JIM SOUERS CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 12320 SE BIRKDALE RUN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 ERIC DEITZ CYCLE 1 19 0.00 28.12 0.00 0.00 2.16 BRPT-000006-0000-02 13 10/28/2013 0.00 0.00 0.00 7.57 0.00 38.00 6 BRIDLEPATH CIR 10/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 19168 SE BRYANT DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 21 57.16 14.15 0.00 0.00 1.09 BTWC-000126-0000-04 16 10/28/2013 0.00 0.00 0.00 6.51 0.00 78.91 126 SE BUTTONWOOD CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH AND CYCLE 1 22 100.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 10/28/2013 0.00 0.00 0.00 0.00 0.00 100.00 134 SE BUTTONWOOD CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -109.11 1121110291 MARK RENZ OWNER CYCLE 1 23 22.35 28.12 0.00 0.00 2.16 BTWW-009857-0000-09 12 10/28/2013 0.00 0.00 0.00 13.16 0.00 66.05 9857 SE BUTTONWOOD WAY 10/28/2013 0.00 0.26 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 24 24.75 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 10/28/2013 0.00 0.00 0.00 3.60 0.00 43.59 2 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 25 122.18 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 10/28/2013 0.00 0.00 0.00 12.37 0.00 149.79 7 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 7 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 28 501.52 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 10/28/2013 0.00 0.00 0.00 48.42 0.00 586.37 7 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 29 68.47 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 10/28/2013 0.00 0.00 0.00 7.53 0.00 91.24 8 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 10/28/2013 0.00 0.00 0.00 3.19 0.00 38.68 10 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 31 199.02 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 10/28/2013 0.00 0.00 0.00 19.28 0.00 233.54 27 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 32 20.25 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 10/28/2013 0.00 0.00 0.00 3.19 0.00 38.68 244 BAY HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 33 22.50 14.15 0.00 0.00 1.09 BYVR-000019-0000-01 07 10/28/2013 0.00 0.00 0.00 3.40 0.00 41.14 19 BAYVIEW RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 34 91.88 16.26 0.00 0.00 2.16 CASL-018224-0000-02 12 10/28/2013 0.00 0.00 0.00 79.22 0.00 189.52 18224 SE CASSIA LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.93 19305 CARIBBEAN CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 36 15.56 10.88 0.00 0.00 1.09 CBRC-019335-0000-02 05 10/28/2013 0.00 0.00 0.00 2.47 0.00 30.00 19335 CARIBBEAN CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 6.40 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 STEVEN D STEELE CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 10/28/2013 0.00 0.00 0.00 8.31 0.00 41.55 19370 CARIBBEAN CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 CCC -000020-0000-03 05 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 20 COUNTRY CLUB CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 39 99.64 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 10/28/2013 0.00 0.00 0.00 0.36 0.00 100.00 23 COUNTRY CLUB CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -99.64 1051130131 BARRY ROBILLARD CYCLE 1 40 0.00 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 140 COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 41 17.82 14.00 0.00 0.00 1.09 CCDR-000224-0000-03 07 10/28/2013 0.00 0.00 0.00 2.99 0.00 35.90 224 COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 42 60.75 35.34 0.00 0.00 1.09 CCDR-000232-0000-03 07 10/28/2013 0.00 0.00 0.00 8.75 0.00 105.93 232 COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 43 18.43 13.98 0.00 0.00 1.09 CCDR-000274-0000-04 07 10/28/2013 0.00 0.00 0.00 2.59 0.00 36.09 274 COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -5.09 1070600518 CHARLES HARTLEY CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 CCDR-000279-0000-01 07 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 279 COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 45 2.86 16.00 0.00 0.00 1.07 CCDR-000323-0000-01 07 10/28/2013 0.00 0.00 0.00 1.56 0.00 21.66 323 COUNTRY CLUB DR 10/28/2013 0.00 0.17 0.00 0.00 0.00 18.85 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 355 COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 47 17.82 28.12 0.00 0.00 2.16 CCDS-019240-0000-03 05 10/28/2013 0.00 0.00 0.00 12.03 0.00 60.41 19240 SE COUNTRY CLUB DR 10/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 CCDS-019392-0000-01 05 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 19392 SE COUNTRY CLUB DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CHCT-000005-0000-03 19 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 5 CHAPEL CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 50 30.36 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 10/28/2013 0.00 0.00 0.00 4.09 0.00 49.94 46 CHAPEL CT 10/28/2013 0.00 0.45 0.00 0.00 0.00 50.15 2197200133 SUSAN FANNON CYCLE 1 51 24.75 14.15 0.00 0.00 1.09 CHCT-000049-0000-03 19 10/28/2013 0.00 0.00 0.00 3.60 0.00 43.59 49 CHAPEL CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 52 106.79 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 10/28/2013 0.00 0.00 0.00 10.98 0.00 133.01 5 CHAPEL CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 53 37.98 28.12 0.00 0.00 2.16 CHPL-000141-0000-04 19 10/28/2013 0.00 0.00 0.00 6.15 0.00 74.76 141 CHAPEL LN 10/28/2013 0.00 0.35 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 54 41.46 13.95 0.00 0.00 1.07 CHST-000033-0000-04 16 10/28/2013 0.00 0.00 0.00 4.61 0.00 61.66 33 CHESTNUT TRL 10/28/2013 0.00 0.57 0.00 0.00 0.00 29.36 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 SUSAN&RICHARD EVAN CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CHST-000034-0000-07 16 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 34 CHESTNUT TRL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 56 18.00 14.15 0.00 0.00 1.09 CHST-000046-0000-01 16 10/28/2013 0.00 0.00 0.00 2.99 0.00 36.23 46 CHESTNUT TRL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.87 67 CINNAMON PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 CLNY-000062-0000-01 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 24.24 62 COLONY RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CLNY-000063-0000-04 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 21.99 63 COLONY RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 30.99 68 COLONY RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 61 17.85 42.09 0.00 0.00 3.23 CLR -003818-0139-08 20 10/28/2013 0.00 0.00 0.00 15.80 0.00 79.38 3818 COUNTY LINE RD #139 10/28/2013 0.00 0.41 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 62 8.03 19.91 0.00 0.00 2.16 CLR -003818-0146-11 20 10/28/2013 0.00 0.00 0.00 9.82 0.00 40.00 3818 COUNTY LINE RD #146 10/28/2013 0.00 0.08 0.00 0.00 0.00 -0.36 2200690131 R. JAMES BARRETT CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 10/28/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #154 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 CLR -003900-001B-04 20 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 65 6.68 14.00 0.00 0.00 1.09 CLR -003900-003A-06 20 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.27 3900 COUNTY LINE RD #3A 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 66 11.13 14.01 0.00 0.00 1.09 CLR -003900-005D-01 20 10/28/2013 0.00 0.00 0.00 6.62 0.00 32.85 3900 COUNTY LINE RD #5D 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9A 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 68 2.13 13.43 0.00 0.00 1.09 CLR -003900-012A-06 20 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.02 3900 COUNTY LINE RD #12A 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 10/28/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #15C 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201510132 MATTHEW BAUER OWN CYCLE 1 70 15.63 28.12 0.00 0.00 2.16 CLR -003900-016C-11 20 10/28/2013 0.00 0.00 0.00 11.48 0.00 57.63 3900 COUNTY LINE RD #16C 10/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 4170 COUNTY LINE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 72 18.07 28.12 0.00 0.00 2.16 CLR -004518-0000-02 19 10/28/2013 0.00 0.00 0.00 4.56 0.00 53.17 4518 COUNTY LINE RD 10/28/2013 0.00 0.26 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 ROBERT KNAPP CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 CLRS-018401-0000-06 17 10/28/2013 0.00 0.00 0.00 6.54 0.00 32.94 18401 SE COUNTY LINE RD 10/28/2013 0.00 0.26 0.00 0.00 0.00 30.30 2191560183 MR.&MRS. MARCELLO CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 CLRS-019461-0000-08 19 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 19461 SE COUNTY LINE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 75 4.39 13.83 0.00 0.00 1.07 CLRS-019481-0000-09 19 10/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 19481 SE COUNTY LINE RD 10/28/2013 0.00 0.19 0.00 0.00 0.00 21.86 2190290139 JAMES POWELL CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 CLRS-019681-0000-03 19 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.93 19681 SE COUNTY LINE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 CNCB-017392-0000-01 02 10/28/2013 0.00 0.00 0.00 4.94 0.00 24.68 17392 SE CONCH BAR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 360 CHURCH RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 79 40.14 28.12 0.00 0.00 2.16 CRCH-000363-0000-07 11 10/28/2013 0.00 0.00 0.00 6.35 0.00 77.19 363 CHURCH RD 10/28/2013 0.00 0.42 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 10/28/2013 0.00 0.00 0.00 3.12 0.00 31.76 368 CHURCH RD 10/28/2013 0.00 0.28 0.00 0.00 0.00 28.87 1011770121 J. PAUL MC NAMARA CYCLE 1 81 49.62 14.15 0.00 0.00 1.09 CVPL-000226-0000-02 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 64.86 226 COVE PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 82 13.35 14.00 0.00 0.00 1.09 CVPR-009420-0000-01 07 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.63 9420 SE COVE POINT TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 CVRD-003372-0000-01 02 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 3372 COVE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 85 115.48 13.97 0.00 0.00 1.07 CYPC-000509-0000-02 14 10/28/2013 0.00 0.00 0.00 12.85 0.00 144.68 509 CYPRESS CIRCLE 10/28/2013 0.00 1.31 0.00 0.00 0.00 87.13 2143280129 RONALD J CARON CYCLE 1 86 11.25 14.15 0.00 0.00 1.09 CYPC-000514-0000-02 14 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.87 514 CYPRESS CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 87 89.19 70.22 0.00 0.00 2.16 CYPD-000354-0000-01 11 10/28/2013 0.00 0.00 0.00 14.54 0.00 177.07 354 CYPRESS DR 10/28/2013 0.00 0.96 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 CYPN-000399-0000-03 14 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 399 N CYPRESS DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 CYPN-000406-0003-06 14 10/28/2013 0.00 0.00 0.00 1.96 0.00 23.88 406 N CYPRESS DR #3 10/28/2013 0.00 0.22 0.00 0.00 0.00 21.52 2141960152 HEATHER SAIEG CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 CYPN-000407-003A-05 14 10/28/2013 0.00 0.00 0.00 1.76 0.00 21.43 407 N CYPRESS DR #3A 10/28/2013 0.00 0.19 0.00 0.00 0.00 21.52 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050219 NICOLE BERUBE CYCLE 1 91 25.96 27.23 0.00 0.00 0.26 CYPN-000416-000D-11 14 10/28/2013 0.00 0.00 0.00 0.00 0.00 54.00 416 N CYPRESS DR #D 10/28/2013 0.00 0.55 0.00 0.00 0.00 38.33 2141240224 DIANE CORBETT RENTER CYCLE 1 92 20.25 14.15 0.00 0.00 1.09 CYPN-000424-000A-12 14 10/28/2013 0.00 0.00 0.00 3.19 0.00 38.68 424 N CYPRESS DR #A 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 93 2.25 28.12 0.00 0.00 2.16 CYPN-000428-000D-14 14 10/28/2013 0.00 0.00 0.00 2.93 0.00 35.61 428 N CYPRESS DR #D 10/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 2141400128 REAL ESTATE ASSET DISPOSITION CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 CYPN-000433-000A-02 14 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 433 N CYPRESS DR #A 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 95 31.23 28.12 0.00 0.00 2.16 CYPN-000518-0000-02 14 10/28/2013 0.00 0.00 0.00 5.54 0.00 67.40 518 N CYPRESS DR 10/28/2013 0.00 0.35 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 584 N CYPRESS DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 CYPN-000597-0000-02 14 10/28/2013 0.00 0.00 0.00 2.59 0.00 31.33 597 N CYPRESS DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 99 2.19 13.81 0.00 0.00 1.07 DLSL-000302-0000-02 20 10/28/2013 0.00 0.00 0.00 1.56 0.00 18.80 302 DEL SOL CIR 10/28/2013 0.00 0.17 0.00 0.00 0.00 19.06 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 DLSL-000603-0000-02 20 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 603 DEL SOL CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 101 7.26 14.15 0.00 0.00 1.09 DMTR-010836-0000-01 17 10/28/2013 0.00 0.00 0.00 5.50 0.00 28.00 10836 DEER MOSS TRL 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.51 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 102 37.79 14.02 0.00 0.00 1.09 DVRN-000527-0000-06 10 10/28/2013 0.00 0.00 0.00 2.18 0.00 55.08 527 N DOVER RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 -28.88 1100470120 EVA BRESSLER CYCLE 1 103 4.50 14.15 0.00 0.00 1.09 DVRN-000534-0000-02 10 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 534 N DOVER RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 104 22.20 27.94 0.00 0.00 2.14 DVRR-000458-0000-03 10 10/28/2013 0.00 0.00 0.00 4.72 0.00 57.52 458 DOVER RD 10/28/2013 0.00 0.52 0.00 0.00 0.00 23.97 1101450136 JIM BROWNING CYCLE 1 105 0.00 13.96 0.00 0.00 1.09 DVRR-000459-0000-03 10 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.42 459 DOVER RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 106 22.50 14.15 0.00 0.00 1.09 DVRR-000470-0000-12 10 10/28/2013 0.00 0.00 0.00 3.40 0.00 41.14 470 DOVER RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 390 EVERGREEN AVE 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 108 27.00 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 10/28/2013 0.00 0.00 0.00 15.86 0.00 79.29 17727 FEDERAL HWY #1 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760210 ATC JETS, LLC CYCLE 1 109 27.00 14.15 0.00 0.00 1.09 FEDH-017885-0001-01 02 10/28/2013 0.00 0.00 0.00 10.56 0.00 52.80 17885 SE FEDERAL HWY #1 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 18217 SE FEDERAL HWY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 111 374.34 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 10/28/2013 0.00 0.00 0.00 122.14 0.00 610.70 18903 SE FEDERAL HWY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 10/28/2013 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 113 9.17 14.03 0.00 0.00 1.09 FRLC-018587-0000-01 03 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.35 18587 SE FERLAND CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1110550132 PAT SANDS CYCLE 1 114 0.00 41.94 0.00 0.00 3.23 FRNK-000383-0000-03 11 10/28/2013 0.00 0.00 0.00 4.09 0.00 49.56 383 FRANKLIN RD 10/28/2013 0.00 0.30 0.00 0.00 0.00 0.00 2191895687 ROBERT TAYLOR CYCLE 1 115 104.04 28.12 0.00 0.00 2.16 FRNL-018956-0000-02 19 10/28/2013 0.00 0.00 0.00 15.40 0.00 150.00 18956 SE FEARNLEY DR 10/28/2013 0.00 0.28 0.00 0.00 0.00 -72.72 2191140114 MRS A. HEINER CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 19064 SE FEARNLEY DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 117 62.68 13.72 0.00 0.00 1.07 FRVE-000066-0000-02 08 10/28/2013 0.00 0.00 0.00 7.11 0.00 85.36 66 FAIRVIEW EAST 10/28/2013 0.00 0.78 0.00 0.00 0.00 66.59 1080530135 O'NEIL BARDIN JR. CYCLE 1 118 18.00 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 10/28/2013 0.00 0.00 0.00 2.99 0.00 36.23 90 FAIRVIEW EAST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 119 4.50 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 101 FAIRVIEW EAST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 109 FAIRVIEW EAST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200148 SUZANNE&DOUG BEAN CYCLE 1 121 34.54 14.15 0.00 0.00 1.09 FRVW-000096-0000-04 08 10/28/2013 0.00 0.00 0.00 4.48 0.00 54.26 96 FAIRVIEW WEST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 126 FAIRVIEW WEST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 123 24.57 28.12 0.00 0.00 2.16 FRVW-000134-0000-02 08 10/28/2013 0.00 0.00 0.00 4.94 0.00 60.07 134 FAIRVIEW WEST 10/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 124 113.73 0.00 0.00 0.00 0.00 FWYN-000321-0000-03 06 10/28/2013 0.00 0.00 0.00 0.00 0.00 113.73 321 FAIRWAY NORTH 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 FWYN-000322-0000-01 06 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 322 FAIRWAY NORTH 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 FWYN-000345-0000-02 06 10/28/2013 0.00 0.00 0.00 2.36 0.00 28.76 345 FAIRWAY NORTH 10/28/2013 0.00 0.26 0.00 0.00 0.00 26.42 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 127 150.00 0.00 0.00 0.00 0.00 FWYW-000214-0000-03 06 10/28/2013 0.00 0.00 0.00 0.00 0.00 150.00 214 FAIRWAY WEST 10/28/2013 0.00 0.00 0.00 0.00 0.00 -182.17 1064050155 DENNIS BACON CYCLE 1 128 109.08 27.94 0.00 0.00 2.14 FWYW-000257-0000-05 06 10/28/2013 0.00 0.00 0.00 12.54 0.00 153.09 257 FAIRWAY WEST 10/28/2013 0.00 1.39 0.00 0.00 0.00 58.37 1070240174 KIRK BEERTHUIS CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.87 223 GOLF CLUB CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 130 28.89 28.12 0.00 0.00 2.16 GLFC-000224-0000-04 07 10/28/2013 0.00 0.00 0.00 5.33 0.00 64.92 224 GOLF CLUB CIR 10/28/2013 0.00 0.42 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 131 34.54 14.15 0.00 0.00 1.09 GLFD-000065-0000-03 08 10/28/2013 0.00 0.00 0.00 4.48 0.00 54.26 65 GOLFVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 132 4.50 14.15 0.00 0.00 1.09 GLFD-000087-0000-04 08 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 87 GOLFVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 133 2.25 14.15 0.00 0.00 1.09 GLFD-000171-0000-01 08 10/28/2013 0.00 0.00 0.00 1.57 0.00 19.06 171 GOLFVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 134 12.84 13.47 0.00 0.00 1.07 GLFD-000193-0000-02 08 10/28/2013 0.00 0.00 0.00 2.56 0.00 30.22 193 GOLFVIEW DR 10/28/2013 0.00 0.28 0.00 0.00 0.00 23.97 1081570180 STEVE FISHER OWNER CYCLE 1 135 110.06 13.93 0.00 0.00 1.07 GLFD-000214-0000-08 08 10/28/2013 0.00 0.00 0.00 11.30 0.00 137.61 214 GOLFVIEW DR 10/28/2013 0.00 1.25 0.00 0.00 0.00 138.60 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 136 22.50 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 10/28/2013 0.00 0.00 0.00 3.40 0.00 41.14 218 GOLFVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 137 15.42 13.87 0.00 0.00 1.07 GLFD-000261-0000-04 08 10/28/2013 0.00 0.00 0.00 2.76 0.00 33.42 261 GOLFVIEW DR 10/28/2013 0.00 0.30 0.00 0.00 0.00 23.97 1081300149 PALAGONIA ROBERT CYCLE 1 138 34.54 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 10/28/2013 0.00 0.00 0.00 4.48 0.00 54.26 278 GOLFVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 139 52.68 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 10/28/2013 0.00 0.00 0.00 6.10 0.00 74.50 281 GOLFVIEW DR 10/28/2013 0.00 0.68 0.00 0.00 0.00 54.26 1051000158 ROBERT CUTLER OWNER CYCLE 1 140 20.37 13.99 0.00 0.00 1.09 GLFS-000160-0000-05 05 10/28/2013 0.00 0.00 0.00 3.19 0.00 38.64 160 GULFSTREAM DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1050040112 VIRGINIA MC MULLEN CYCLE 1 141 13.38 28.12 0.00 0.00 2.16 GLFS-000394-0000-01 05 10/28/2013 0.00 0.00 0.00 10.92 0.00 54.82 394 GULFSTREAM DR 10/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 142 8.91 56.06 0.00 0.00 4.30 GLFS-019314-0000-02 05 10/28/2013 0.00 0.00 0.00 17.33 0.00 87.11 19314 GULFSTREAM DR 10/28/2013 0.00 0.51 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 143 2.25 14.15 0.00 0.00 1.09 GLFS-019429-0000-03 05 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 19429 GULFSTREAM DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 144 4.50 14.15 0.00 0.00 1.09 GLFS-019462-0000-02 05 10/28/2013 0.00 0.00 0.00 4.94 0.00 24.68 19462 GULFSTREAM DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 ANTHONY CARPENTIERE CYCLE 1 145 6.75 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 19805 GARDENIA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 GRDD-019893-0000-01 19 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 19893 GARDENIA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 147 4.40 13.84 0.00 0.00 1.07 GRDD-019896-0000-04 19 10/28/2013 0.00 0.00 0.00 4.87 0.00 24.37 19896 GARDENIA DR 10/28/2013 0.00 0.19 0.00 0.00 0.00 27.49 2197980112 DOUGLAS BALDWIN CYCLE 1 148 13.50 14.15 0.00 0.00 1.09 GRDD-019927-0000-01 19 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.93 19927 GARDENIA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 149 122.18 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 10/28/2013 0.00 0.00 0.00 34.36 0.00 171.78 19618 S HARBOR RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 150 81.14 14.15 0.00 0.00 1.09 HEML-000010-0000-02 16 10/28/2013 0.00 0.00 0.00 8.67 0.00 105.05 10 HEMLOCK LANE 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 151 20.25 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 10/28/2013 0.00 0.00 0.00 3.19 0.00 38.68 14 HEMLOCK LANE 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 152 24.75 14.15 0.00 0.00 1.09 HIBS-019824-0000-02 19 10/28/2013 0.00 0.00 0.00 10.00 0.00 49.99 19824 HIBISCUS DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 10/28/2013 0.00 0.00 0.00 6.81 0.00 35.45 19842 HIBISCUS DR 10/28/2013 0.00 0.28 0.00 0.00 0.00 36.21 2198250236 MICHAEL KERNAGHAN CYCLE 1 154 9.16 14.02 0.00 0.00 1.09 HIBS-019945-0000-12 19 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.33 19945 HIBISCUS DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2161530122 STANLEY SHIFFERT CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 HICK-000021-0000-02 16 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 21 HICKORY HILL RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 156 20.25 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 10/28/2013 0.00 0.00 0.00 8.87 0.00 44.36 18982 SE HILLCREST DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 HKTR-011017-0000-01 17 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 11017 SE HARKEN TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 158 20.25 14.15 0.00 0.00 1.09 HKTR-011029-0000-03 17 10/28/2013 0.00 0.00 0.00 8.87 0.00 44.36 11029 SE HARKEN TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 159 13.35 42.09 0.00 0.00 3.23 HOME-018998-0000-01 19 10/28/2013 0.00 0.00 0.00 14.67 0.00 73.75 18998 SE HOMEWOOD AVE 10/28/2013 0.00 0.41 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 160 71.28 13.97 0.00 0.00 1.07 HRBR-019542-0000-04 02 10/28/2013 0.00 0.00 0.00 21.58 0.00 108.76 19542 HARBOR RD 10/28/2013 0.00 0.86 0.00 0.00 0.00 76.36 1121360141 PAUL CAIN (RENTER) CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 18025 SE HERITAGE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 HRDR-018061-0000-02 12 10/28/2013 0.00 0.00 0.00 4.94 0.00 24.68 18061 SE HERITAGE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 JOHN PRESTON CYCLE 1 163 2.25 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 10/28/2013 0.00 0.00 0.00 9.67 0.00 48.35 18505 SE HERITAGE OAKS LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 164 15.75 14.15 0.00 0.00 1.09 INCR-000108-0000-01 02 10/28/2013 0.00 0.00 0.00 2.79 0.00 33.78 108 INTRACOASTAL CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 165 15.75 14.15 0.00 0.00 1.09 INDI-017313-0000-02 02 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.74 17313 SE INDIAN HILLS DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 166 24.75 14.15 0.00 0.00 1.09 INDL-019412-0000-01 05 10/28/2013 0.00 0.00 0.00 10.00 0.00 49.99 19412 W INDIES LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 167 11.25 14.15 0.00 0.00 1.09 JASM-019788-0000-07 19 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 19788 JASMINE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198510252 ROBERT MINIER RENTER CYCLE 1 168 6.31 13.24 0.00 0.00 1.09 JASM-019965-0000-15 19 10/28/2013 0.00 0.00 0.00 5.50 0.00 26.14 19965 JASMINE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 169 64.70 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 10/28/2013 0.00 0.00 0.00 19.99 0.00 99.93 18895 SE JUPITER INLET WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 170 11.25 14.15 0.00 0.00 1.09 LAND-009745-0000-02 07 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 9745 SE LANDING PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 171 38.31 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 10/28/2013 0.00 0.00 0.00 13.39 0.00 66.94 10436 SE LEATHERBACK TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 172 6.75 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 12 LEEWARD CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 173 19.73 13.80 0.00 0.00 1.07 LEEW-000016-0000-01 05 10/28/2013 0.00 0.00 0.00 3.16 0.00 38.11 16 LEEWARD CIR 10/28/2013 0.00 0.35 0.00 0.00 0.00 41.14 1010590152 R BRIAN WRIGHT CYCLE 1 174 106.79 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 122.03 76 LIGHTHOUSE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 175 185.86 14.15 0.00 0.00 1.09 LIGH-000078-0000-09 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 201.10 78 LIGHTHOUSE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 176 71.27 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 107.70 99 LIGHTHOUSE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 177 132.44 14.15 0.00 0.00 1.09 LIGH-000101-0000-03 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 147.68 101 LIGHTHOUSE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 178 15.75 14.15 0.00 0.00 1.09 LIGH-000121-0000-04 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 30.99 121 LIGHTHOUSE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 HARPER ALLYN B TRUST CYCLE 1 179 0.00 14.15 0.00 0.00 1.09 LIGH-000124-0000-01 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 15.24 124 LIGHTHOUSE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 180 38.31 14.15 0.00 0.00 1.09 LIME-017109-0000-04 02 10/28/2013 0.00 0.00 0.00 13.39 0.00 66.94 17109 SE LIMERICK CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901131 PHILLIP BRONDES OWNER CYCLE 1 181 386.78 14.15 0.00 0.00 1.09 LIME-017179-0000-02 02 10/28/2013 0.00 0.00 0.00 97.98 0.00 500.00 17179 SE LIMERICK CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 -10.10 1111650250 GREG JANISCH CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 LIVE-000004-0000-05 11 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 4 LIVE OAK CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 LIVE-000007-0000-03 11 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 184 2.42 14.15 0.00 0.00 1.09 LIVE-000024-0000-03 11 10/28/2013 0.00 0.00 0.00 1.57 0.00 19.23 24 LIVE OAK CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2172621353 ED ETCHELLS CYCLE 1 185 6.75 14.15 0.00 0.00 1.09 LKDR-018470-0000-05 17 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 18470 SE LAKESIDE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 18691 SE LAKESIDE WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 28 LAUREL OAKS CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 MAHO-009906-0000-05 12 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 9906 SE MAHOGANY WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 MAHO-010001-0000-03 12 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 10001 SE MAHOGANY WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 190 16.10 11.19 0.00 0.00 1.09 MARK-004229-0000-05 16 10/28/2013 0.00 0.00 0.00 6.62 0.00 35.00 4229 MARK ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 -7.21 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 191 60.75 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 10/28/2013 0.00 0.00 0.00 15.75 0.00 190.72 1 MAIN ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 10/28/2013 0.00 0.00 97.05 10.10 0.00 122.39 1 MAIN ST (FIRE) 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 NICO-004336-0000-02 15 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 4336 NICOLE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 194 15.75 14.15 0.00 0.00 1.09 NICO-004432-0000-07 15 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.74 4432 NICOLE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 195 94.97 0.00 0.00 0.00 0.00 NICO-004464-0000-05 15 10/28/2013 0.00 0.00 0.00 5.03 0.00 100.00 4464 NICOLE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -94.97 1010090225 LAWRENCE BENDER CYCLE 1 196 60.75 35.34 0.00 0.00 1.09 OCEA-000002-0000-03 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 97.18 2 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 197 76.01 14.15 0.00 0.00 1.09 OCEA-000008-0000-02 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 91.25 8 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 198 132.44 14.15 0.00 0.00 1.09 OCEA-000010-0000-06 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 147.68 10 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010370129 HOPE CARES CYCLE 1 199 20.25 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 35.49 17 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 200 65.49 28.12 0.00 0.00 2.16 OCEA-000020-0000-01 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 96.37 20 OCEAN DR 10/28/2013 0.00 0.60 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 201 24.75 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 39.99 27 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 202 6.75 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 21.99 35 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 203 20.25 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 56.68 244 OCEAN DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 10/28/2013 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR-FIRELINE 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 205 9.00 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 10/28/2013 0.00 0.00 0.00 4.09 0.00 49.52 401 OLD DIXIE HWY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 206 6.75 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 10/28/2013 0.00 0.00 0.00 0.00 0.00 120.97 401 OLD DIXIE HWY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 207 16.96 4.97 0.00 0.00 1.09 OKLF-000009-0000-03 11 10/28/2013 0.00 0.00 0.00 1.98 0.00 25.00 9 OAKLEAF CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 -14.59 1111610658 PAUL GRIFFO CYCLE 1 208 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 10/28/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 10/28/2013 0.00 0.00 0.00 0.00 0.00 -61.32 1121350867 RICHARD HUDAK CYCLE 1 209 3.40 7.12 0.00 0.00 1.09 OKTT-009947-0000-06 12 10/28/2013 0.00 0.00 0.00 5.50 0.00 17.11 9947 OAK TREE TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 210 0.00 0.00 0.00 0.00 0.00 ORCH-004644-0000-02 19 10/28/2013 0.00 0.00 0.00 3.89 0.00 3.89 4644 ORCHID DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 211 10.96 13.80 0.00 0.00 1.07 PADD-000021-0000-05 13 10/28/2013 0.00 0.00 0.00 6.54 0.00 32.63 21 PADDOCK CIR 10/28/2013 0.00 0.26 0.00 0.00 0.00 30.30 1087300133 JEREMY BROWNE CYCLE 1 212 30.17 29.11 0.00 0.00 3.23 PAWY-000021-0000-03 08 10/28/2013 0.00 0.00 0.00 8.11 0.00 70.93 21 PALMETTO WAY 10/28/2013 0.00 0.31 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI OWNER CYCLE 1 213 17.91 28.12 0.00 0.00 2.16 PEBB-003311-0000-05 02 10/28/2013 0.00 0.00 0.00 12.05 0.00 60.46 3311 PEBBLE PL 10/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 PEBB-003331-0000-04 02 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 3331 PEBBLE PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 215 22.13 13.93 0.00 0.00 1.07 PHTW-000021-0000-04 16 10/28/2013 0.00 0.00 0.00 3.36 0.00 40.86 21 PINEHILL W TRL 10/28/2013 0.00 0.37 0.00 0.00 0.00 31.33 1051570224 CHARLES MOONEYHAN CYCLE 1 216 40.17 28.12 0.00 0.00 2.16 PNTD-019428-0000-01 05 10/28/2013 0.00 0.00 0.00 17.62 0.00 88.46 19428 PINETREE DR 10/28/2013 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 KEVIN GOOD CYCLE 1 217 52.08 28.12 0.00 0.00 2.16 PNTP-000048-0000-02 08 10/28/2013 0.00 0.00 0.00 7.42 0.00 90.27 48 PINETREE PL 10/28/2013 0.00 0.49 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 218 80.14 5.75 0.00 0.00 1.07 PTCR-000111-0000-06 06 10/28/2013 0.00 0.00 0.00 19.04 0.00 106.86 111 POINT CIR 10/28/2013 0.00 0.86 0.00 0.00 0.00 142.94 1061450675 PHIL CARY CYCLE 1 219 81.14 14.15 0.00 0.00 1.09 PTCR-000129-0000-01 06 10/28/2013 0.00 0.00 0.00 8.67 0.00 105.05 129 POINT CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 220 26.37 11.67 0.00 0.00 1.09 PWKT-012011-0000-04 03 10/28/2013 0.00 0.00 0.00 4.37 0.00 43.50 12011 SE PRESTWICK TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 -24.52 1033580137 EUGENE J. TYRRELL CYCLE 1 221 0.00 14.15 0.00 0.00 1.09 PWKT-012022-0000-03 03 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 12022 SE PRESTWICK TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033680139 ROBERT C. GRIFFIN CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 PWKT-012072-0000-03 03 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 12072 SE PRESTWICK TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 223 6.75 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 12082 SE PRESTWICK TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 224 28.74 38.96 0.00 0.00 3.21 RBTD-018989-0000-01 19 10/28/2013 0.00 0.00 0.00 19.06 0.00 90.68 18989 SE ROBERT DR 10/28/2013 0.00 0.71 0.00 0.00 0.00 30.30 2191912220 RICHARD WOOD OWNER CYCLE 1 225 40.50 35.34 0.00 0.00 1.09 RBTD-019120-0000-02 19 10/28/2013 0.00 0.00 0.00 19.24 0.00 96.17 19120 SE ROBERT DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 MARY ELLEN PEARSON OWNER CYCLE 1 226 2.25 14.15 0.00 0.00 1.09 RBTS-004156-0000-06 16 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 4156 ROBERT ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 227 59.27 9.73 0.00 0.00 0.00 RBTS-004214-0000-02 16 10/28/2013 0.00 0.00 0.00 0.00 0.00 70.00 4214 ROBERT ST 10/28/2013 0.00 1.00 0.00 0.00 0.00 137.33 2172540341 SANDRA SCHATTEN CYCLE 1 228 122.18 14.15 0.00 0.00 1.09 RDVD-018147-0000-04 17 10/28/2013 0.00 0.00 0.00 34.56 0.00 171.98 18147 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 229 9.00 14.15 0.00 0.00 1.09 RDVD-018164-0000-06 17 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 18164 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 230 2.25 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 18209 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 231 6.75 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 18215 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 232 11.25 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 18258 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 233 11.25 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 18265 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 234 20.99 15.16 0.00 0.00 2.16 RDVD-018273-0000-02 17 10/28/2013 0.00 0.00 0.00 22.45 0.00 60.81 18273 SE RIDGEVIEW DR 10/28/2013 0.00 0.05 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 BRUCE SADOW CYCLE 1 235 15.75 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.74 18281 SE RIDGEVIEW DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 236 9.00 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 237 6.75 14.15 0.00 0.00 1.09 RDWD-000034-0000-04 14 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 34 RIDGEWOOD CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 238 13.50 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 10/28/2013 0.00 0.00 0.00 12.49 0.00 62.42 18711 RIO VISTA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 239 61.69 14.15 0.00 0.00 1.09 RIOV-018778-0000-02 07 10/28/2013 0.00 0.00 0.00 19.04 0.00 95.97 18778 RIO VISTA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.76 2150820129 JOHN BELSKY CYCLE 1 240 15.75 14.15 0.00 0.00 1.09 RSDN-019681-0000-02 15 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.74 19681 N RIVERSIDE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 241 9.00 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 19750 N RIVERSIDE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 242 15.54 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 10/28/2013 0.00 0.00 0.00 7.65 0.00 38.54 19820 N RIVERSIDE DR 10/28/2013 0.00 0.31 0.00 0.00 0.00 30.30 2181941020 JOSEPH FREZZA CYCLE 1 243 159.54 14.15 0.00 0.00 1.09 RSDW-000366-0000-02 10 10/28/2013 0.00 0.00 0.00 15.73 0.00 190.51 366 W RIVERSIDE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 244 2.25 14.15 0.00 0.00 1.09 RSDW-000367-0000-05 10 10/28/2013 0.00 0.00 0.00 1.57 0.00 19.06 367 W RIVERSIDE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 245 4.50 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 23 RUSSELL ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 246 11.43 27.86 0.00 0.00 2.16 RSLS-004093-0000-05 16 10/28/2013 0.00 0.00 0.00 10.38 0.00 52.00 4093 RUSSELL ST 10/28/2013 0.00 0.17 0.00 0.00 0.00 -0.25 2161390232 RANDALL EDRINGTON CYCLE 1 247 13.50 14.15 0.00 0.00 1.09 RSLS-004153-0000-03 16 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.93 4153 RUSSELL ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 248 15.54 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 10/28/2013 0.00 0.00 0.00 7.65 0.00 38.54 4181 RUSSELL ST 10/28/2013 0.00 0.31 0.00 0.00 0.00 30.30 2161390734 JOHN GALLINA CYCLE 1 249 40.20 42.09 0.00 0.00 3.23 RSLS-004210-0000-03 16 10/28/2013 0.00 0.00 0.00 21.39 0.00 107.43 4210 RUSSELL ST 10/28/2013 0.00 0.52 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 RVRD-000043-0000-02 06 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 43 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM OWNER CYCLE 1 251 4.66 0.00 0.00 10.03 1.09 RVRD-000059-0000-02 06 10/28/2013 0.00 0.00 0.00 1.41 0.00 17.19 59 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.16 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 252 81.14 14.15 0.00 0.00 1.09 RVRD-000079-0000-02 06 10/28/2013 0.00 0.00 0.00 8.67 0.00 105.05 79 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 KEVIN NEWFIELD CYCLE 1 253 57.16 14.15 0.00 0.00 1.09 RVRD-000083-0000-04 06 10/28/2013 0.00 0.00 0.00 6.51 0.00 78.91 83 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 254 13.50 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 10/28/2013 0.00 0.00 0.00 2.59 0.00 31.33 163 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 255 9.00 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 10/28/2013 0.00 0.00 0.00 2.18 0.00 26.42 167 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 256 6.75 14.15 0.00 0.00 1.09 RVRD-000200-0000-01 06 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 200 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 257 6.75 14.15 0.00 0.00 1.09 RVRD-000204-0000-06 06 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 204 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 258 11.25 14.15 0.00 0.00 1.09 RVRD-000220-0000-01 06 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.87 220 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 259 20.25 14.15 0.00 0.00 1.09 RVRD-000240-0000-01 06 10/28/2013 0.00 0.00 0.00 3.19 0.00 38.68 240 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 260 539.28 70.22 0.00 0.00 2.16 RVRD-000251-0000-04 06 10/28/2013 0.00 0.00 0.00 55.05 0.00 671.11 251 RIVER DR 10/28/2013 0.00 4.40 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 RVRD-000283-0000-03 06 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 283 RIVER DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 262 22.32 28.12 0.00 0.00 2.16 RVRP-004435-0000-01 15 10/28/2013 0.00 0.00 0.00 13.15 0.00 66.03 4435 RIVER PINES CT 10/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 263 112.25 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 10/28/2013 0.00 0.00 0.00 6.89 0.00 134.38 18709 SE RIVER RIDGE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 -103.25 2172562126 SCOTT FITZSIMMONS CYCLE 1 264 13.50 14.15 0.00 0.00 1.09 RVRR-018778-0000-02 17 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.93 18778 SE RIVER RIDGE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 265 6.75 14.15 0.00 0.00 1.09 RVRR-018780-0000-01 17 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 18780 SE RIVER RIDGE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 266 30.77 14.15 0.00 0.00 1.09 RVRR-018785-0000-02 17 10/28/2013 0.00 0.00 0.00 11.50 0.00 57.51 18785 SE RIVER RIDGE RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 267 11.25 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 9256 SE RIVER TER 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 268 0.00 14.15 0.00 0.00 1.09 SCRM-019946-0000-07 02 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.05 19946 SCRIMSHAW WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 269 47.30 28.12 0.00 0.00 2.16 SDLB-000016-0000-02 13 10/28/2013 0.00 0.00 0.00 19.31 0.00 97.28 16 SADDLEBACK RD 10/28/2013 0.00 0.39 0.00 0.00 0.00 -0.38 1101070165 BRIGIDANN FORMAN CYCLE 1 270 11.25 14.15 0.00 0.00 1.09 SEBR-000361-0000-06 10 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.87 361 SEABROOK RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 271 45.85 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 10/28/2013 0.00 0.00 0.00 0.00 0.00 61.09 400 SEABROOK-SCHOOL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 272 6.75 14.15 0.00 0.00 1.09 SGTD-019195-0000-09 19 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 19195 SE SOUTHGATE DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 273 30.77 14.15 0.00 0.00 1.09 SHAY-000019-0000-01 14 10/28/2013 0.00 0.00 0.00 4.14 0.00 50.15 19 SHAY PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 274 96.53 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 111.77 187 SHELTER LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 275 45.85 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 61.09 198 SHELTER LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 276 6.97 14.15 0.00 0.00 1.09 SHLT-000199-0000-04 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 22.21 199 SHELTER LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1012210137 RICHARD ANSALDI OWNER CYCLE 1 277 9.00 14.15 0.00 0.00 1.09 SHLT-000207-0000-03 01 10/28/2013 0.00 0.00 0.00 0.00 0.00 24.24 207 SHELTER LN 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 278 13.08 16.40 0.00 0.00 0.00 SPTR-000012-0000-08 13 10/28/2013 0.00 0.00 0.00 0.00 0.00 30.00 12 SPLITRAIL CIR 10/28/2013 0.00 0.52 0.00 0.00 0.00 62.54 1130250122 VIVIENNE REIBLING CYCLE 1 279 17.76 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 10/28/2013 0.00 0.00 0.00 8.20 0.00 41.33 13 SPLITRAIL CIR 10/28/2013 0.00 0.33 0.00 0.00 0.00 35.93 1130580110 STEPHEN MILLER CYCLE 1 280 15.75 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.74 20 SPLITRAIL CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 281 27.35 14.00 0.00 0.00 1.09 STPC-000004-0000-03 13 10/28/2013 0.00 0.00 0.00 10.56 0.00 53.00 4 STEEPLECHASE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1130500121 MARTY LLERENA CYCLE 1 282 6.75 14.15 0.00 0.00 1.09 STPC-000008-0000-02 13 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 8 STEEPLECHASE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 283 0.00 14.15 0.00 0.00 1.09 STRB-000027-0000-02 05 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 27 STARBOARD WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 284 2.25 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 10/28/2013 0.00 0.00 0.00 1.57 0.00 19.06 32 STARBOARD WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 285 13.38 28.12 0.00 0.00 2.16 STRN-000353-0000-01 11 10/28/2013 0.00 0.00 0.00 3.94 0.00 47.84 353 SATURN AVE 10/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 286 38.31 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 10/28/2013 0.00 0.00 0.00 4.82 0.00 58.37 169 TEQUESTA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 287 0.00 70.85 0.00 0.00 1.09 TEQD-000209-0000-07 11 10/28/2013 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 288 22.02 13.86 0.00 0.00 1.07 TEQD-000324-0000-06 11 10/28/2013 0.00 0.00 0.00 3.36 0.00 40.68 324 TEQUESTA DR 10/28/2013 0.00 0.37 0.00 0.00 0.00 31.33 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 289 30.82 14.15 0.00 0.00 1.09 TEQD-000395-000C-C2 10 10/28/2013 0.00 0.00 0.00 1.78 0.00 47.84 395 TEQUESTA DR #C 10/28/2013 0.00 0.00 0.00 0.00 0.00 -26.32 1101010118 BARBARA BROWN CYCLE 1 290 31.29 28.12 0.00 0.00 2.16 TEQD-000400-0000-01 10 10/28/2013 0.00 0.00 0.00 5.55 0.00 67.43 400 TEQUESTA DR 10/28/2013 0.00 0.31 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 291 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 10/28/2013 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -65.65 1021955455 VANCE CARLISLE CYCLE 1 292 9.00 14.15 0.00 0.00 1.09 TIFW-011861-0000-01 02 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 11861 SE TIFFANY WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 293 67.25 13.91 0.00 0.00 1.07 TIFW-011862-0000-05 02 10/28/2013 0.00 0.00 0.00 19.83 0.00 102.88 11862 SE TIFFANY WAY 10/28/2013 0.00 0.82 0.00 0.00 0.00 63.05 1111160401 RICHARD BASIL CYCLE 1 294 2.25 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 10/28/2013 0.00 0.00 0.00 1.72 0.00 19.21 22 TALL OAKS CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 295 4.50 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 41 TALL OAKS CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 296 0.00 4.39 0.00 0.00 1.09 TLOK-000042-0000-12 11 10/28/2013 0.00 0.00 0.00 1.37 0.00 6.85 42 TALL OAKS CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 297 0.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 298 15.75 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.74 10410 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 299 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 10/28/2013 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 300 2.25 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 10/28/2013 0.00 0.00 0.00 14.98 0.00 74.92 10459 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 301 18.00 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 10/28/2013 0.00 0.00 0.00 26.00 0.00 129.99 10507 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 302 40.50 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 10/28/2013 0.00 0.00 0.00 52.85 0.00 264.24 10555 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 303 13.50 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 10/28/2013 0.00 0.00 0.00 17.80 0.00 88.99 19101 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 304 0.00 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 10/28/2013 0.00 0.00 0.00 35.65 0.00 178.24 19149 SE TERRAPIN PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 305 51.75 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 10/28/2013 0.00 0.00 0.00 55.66 0.00 278.30 11,12 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 306 121.50 339.60 0.00 0.00 1.09 TTCD-000000-00B7-18 09 10/28/2013 0.00 0.00 0.00 115.55 0.00 577.74 7,8,9,10 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 TURTLE CREEK CYCLE 1 307 0.00 169.80 0.00 0.00 1.09 TTCD-000000-05,6-01 13 10/28/2013 0.00 0.00 0.00 42.72 0.00 213.61 5,6 TURTLE CREEK 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 308 74.25 509.40 0.00 0.00 1.09 TTCD-000000-0B13-17 09 10/28/2013 0.00 0.00 0.00 146.18 0.00 730.92 13,14,15,16,17,18 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 309 51.75 183.95 0.00 0.00 1.09 TTCD-000000-0B19-05 09 10/28/2013 0.00 0.00 0.00 59.20 0.00 295.99 19,20 POOL OFFICE 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 310 99.00 424.50 0.00 0.00 1.09 TTCD-000000-0B21-15 09 10/28/2013 0.00 0.00 0.00 131.15 0.00 655.74 21,22,23,24,25 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 311 76.50 339.60 0.00 0.00 1.09 TTCD-000000-B1,2-16 09 10/28/2013 0.00 0.00 0.00 104.30 0.00 521.49 1,2,3,4 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 312 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 10/28/2013 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 313 11.25 14.15 0.00 0.00 1.09 TTCD-000006-0000-04 13 10/28/2013 0.00 0.00 0.00 6.62 0.00 33.11 6 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 314 13.32 13.96 0.00 0.00 1.09 TTCD-000028-0000-03 09 10/28/2013 0.00 0.00 0.00 7.19 0.00 35.56 28 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 315 6.67 13.97 0.00 0.00 1.09 TTCD-000031-0000-09 09 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.23 31 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 316 11.16 42.09 0.00 0.00 3.23 TTCD-000059-0000-01 09 10/28/2013 0.00 0.00 0.00 14.13 0.00 70.97 59 TURTLE CREEK DR 10/28/2013 0.00 0.36 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 317 0.00 28.12 0.00 0.00 2.16 TTCD-000106-0000-03 09 10/28/2013 0.00 0.00 0.00 7.57 0.00 38.00 106 TURTLE CREEK DR 10/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 318 6.75 14.15 0.00 0.00 1.09 TTCD-000149-0000-05 09 10/28/2013 0.00 0.00 0.00 5.42 0.00 27.41 149 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.08 1096370116 FRANCIS B. MARAIST CYCLE 1 319 6.75 14.15 0.00 0.00 1.09 TTCD-000208-0000-01 09 10/28/2013 0.00 0.00 0.00 5.50 0.00 27.49 208 TURTLE CREEK DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 320 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 10/28/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 10/28/2013 0.00 0.00 0.00 0.00 0.00 -95.42 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 321 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 10/28/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 10/28/2013 0.00 0.00 0.00 0.00 0.00 -32.05 1021510872 SAPANA ENTERPRISES CYCLE 1 322 7.62 5.66 0.00 0.00 1.07 US1N-000169-0000-04 02 10/28/2013 0.00 0.00 0.00 3.56 0.00 17.95 169 US HIGHWAY 1 NORTH 10/28/2013 0.00 0.04 0.00 0.00 0.00 25.44 1038849201 MEDATRONICS CORP. CYCLE 1 323 2.25 28.12 0.00 0.00 2.16 US1N-000208-0000-07 03 10/28/2013 0.00 0.00 0.00 2.93 0.00 35.61 208 US HIGHWAY #1 NORTH 10/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 324 0.15 14.15 0.00 0.00 1.09 US1N-000208-0008-03 03 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.76 208 US 1 NORTH #8 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 325 0.00 14.15 0.00 0.00 1.09 US1N-000208-0012-06 03 10/28/2013 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 326 2.25 35.34 0.00 0.00 1.09 US1N-000218-0000-02 03 10/28/2013 0.00 0.00 0.00 3.48 0.00 42.16 218 US HIGHWAY 1 NORTH 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 327 36.00 70.85 0.00 0.00 1.09 US1S-000222-0000-01 11 10/28/2013 0.00 0.00 0.00 9.72 0.00 117.66 222 US HIGHWAY 1 SOUTH PLAZA 222 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 328 122.18 14.15 0.00 0.00 1.09 US1S-000287-0000-02 02 10/28/2013 0.00 0.00 0.00 12.37 0.00 149.79 287 US HIGHWAY 1 SOUTH 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 329 134.02 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 10/28/2013 0.00 0.00 0.00 15.98 0.00 150.00 18086 SE VILLAGE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -134.02 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 330 15.57 13.98 0.00 0.00 1.09 VLGC-018225-0000-05 03 10/28/2013 0.00 0.00 0.00 7.75 0.00 38.39 18225 SE VILLAGE CIR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 331 22.50 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 10/28/2013 0.00 0.00 0.00 3.40 0.00 41.14 45 WOODLAND DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 332 139.51 13.85 0.00 0.00 1.07 WDLD-000053-0000-04 16 10/28/2013 0.00 0.00 0.00 14.03 0.00 170.00 53 WOODLAND DR 10/28/2013 0.00 1.54 0.00 0.00 0.00 138.50 2160430151 MICHAEL MC DERMOTT CYCLE 1 333 21.83 13.68 0.00 0.00 1.09 WDLD-000062-0000-05 16 10/28/2013 0.00 0.00 0.00 3.40 0.00 40.00 62 WOODLAND DR 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.08 2150270137 JOHN&BARBARA TYSON CYCLE 1 334 22.32 28.12 0.00 0.00 2.16 WLKL-019874-0000-03 15 10/28/2013 0.00 0.00 0.00 13.37 0.00 66.25 19874 WILKINSON LEAS RD 10/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 335 13.79 14.15 0.00 0.00 1.09 WLKL-019955-0000-05 15 10/28/2013 0.00 0.00 0.00 7.19 0.00 36.22 19955 WILKINSON LEAS RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2142140129 PAUL OTOWCHITS CYCLE 1 336 60.81 14.27 0.00 0.00 2.16 WLWR-000055-0000-02 14 10/28/2013 0.00 0.00 0.00 6.75 0.00 84.00 55 WILLOW RD 10/28/2013 0.00 0.01 0.00 0.00 0.00 -42.59 2142080111 CATHERINE KANIA CYCLE 1 337 10.98 13.55 0.00 0.00 1.09 WLWR-000067-0000-01 14 10/28/2013 0.00 0.00 0.00 2.38 0.00 28.00 67 WILLOW RD 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.21 2161300202 MICHAEL GOZZO CYCLE 1 338 0.15 14.15 0.00 0.00 1.09 WNGO-004181-0000-10 16 10/28/2013 0.00 0.00 0.00 3.81 0.00 19.20 4181 WINGO ST 10/28/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1121400220 EDWARD LONG CYCLE 1 339 9.00 14.15 0.00 0.00 1.09 WPEL-010148-0000-02 12 10/28/2013 0.00 0.00 0.00 6.06 0.00 30.30 10148 SE WHITE PELICAN WAY 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 340 105.36 13.97 0.00 0.00 1.07 YCTC-000036-0000-02 08 10/28/2013 0.00 0.00 0.00 10.84 0.00 132.44 36 YACHT CLUB PL 10/28/2013 0.00 1.20 0.00 0.00 0.00 121.83 1080080217 BONNIE BARBER CYCLE 1 341 86.27 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 10/28/2013 0.00 0.00 0.00 9.13 0.00 110.64 47 YACHT CLUB PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 342 38.31 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 10/28/2013 0.00 0.00 0.00 4.82 0.00 58.37 48 YACHT CLUB PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/13 Time: 4:28pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 GEORGE PRONOVOST CYCLE 1 343 6.75 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 10/28/2013 0.00 0.00 0.00 1.98 0.00 23.97 72 YACHT CLUB PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 344 22.50 14.15 0.00 0.00 1.09 YCTC-000095-0000-01 08 10/28/2013 0.00 0.00 0.00 3.40 0.00 41.14 95 YACHT CLUB PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 345 4.50 14.15 0.00 0.00 1.09 YCTC-000099-0000-03 08 10/28/2013 0.00 0.00 0.00 1.78 0.00 21.52 99 YACHT CLUB PL 10/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 345 Grand Total: 11,516.68 9,422.02 0.00 40.86 414.04 0.00 0.00 331.35 3,241.70 0.00 25,002.57 0.00 35.92 0.00 0.00 0.00 267.93