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10/30/2013 (4)
RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND-019037-0000-03 19 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19037 SE ARNOLD DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 41.30 13.89 0.00 0.00 1.07 ARND-019084-0000-08 19 10/30/2013 0.00 0.00 0.00 14.14 0.00 70.96 19084 SE ARNOLD DR 10/30/2013 0.00 0.56 0.00 0.00 0.00 33.11 2173010024 CHARLES WHITE CYCLE 1 3 37.80 13.97 0.00 0.00 1.07 ARTR-010822-0000-02 17 10/30/2013 0.00 0.00 0.00 13.21 0.00 66.58 10822 SE ARIELLE TER 10/30/2013 0.00 0.53 0.00 0.00 0.00 47.18 2142270166 CLYDE W. MCCULLOUGH CYCLE 1 4 4.66 14.04 0.00 0.00 1.09 AZLC-000052-0000-06 14 10/30/2013 0.00 0.00 0.00 1.78 0.00 21.57 52 AZALEA CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1121560556 BARBARA BOWMAN CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 10361 SE BANYAN WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BANW-010482-0000-04 12 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 10482 SE BANYAN WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 7 24.75 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 10/30/2013 0.00 0.00 0.00 10.00 0.00 49.99 19184 BASIN ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 9 461.25 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 10/30/2013 0.00 0.00 0.00 72.17 0.00 874.11 350 BEACH RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 10 96.75 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 10/30/2013 0.00 0.00 0.00 64.84 0.00 785.28 400 BEACH RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 BCNL-000159-0000-02 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 17.49 159 BEACON LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BCNL-000236-0000-04 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 17.49 236 BEACON LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 13 5.00 14.15 0.00 0.00 1.09 BCNS-000363-0000-03 11 10/30/2013 0.00 0.00 0.00 4.48 30.00 54.72 363 BEACON ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1081680125 BARBARA OGDEN CYCLE 1 14 15.75 35.34 0.00 0.00 1.09 BNKP-000008-0000-02 08 10/30/2013 0.00 0.00 0.00 4.70 0.00 56.88 8 BUNKER PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BNKP-000020-0000-05 08 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 20 BUNKER PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 16 31.50 35.34 0.00 0.00 1.09 BRDG-000120-0000-02 11 10/30/2013 0.00 0.00 0.00 6.12 0.00 74.05 120 BRDIGE RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 BRKR-012151-0000-02 03 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 12151 SE BIRKDALE RUN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 12247 SE BIRKDALE RUN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 RICK TIMMS CYCLE 1 19 31.32 28.12 0.00 0.00 2.16 BRPT-000009-0000-02 13 10/30/2013 0.00 0.00 0.00 15.66 0.00 77.54 9 BRIDLEPATH CIR 10/30/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 20 26.64 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 10/30/2013 0.00 0.00 0.00 15.65 0.00 78.87 18951 SE BARUS DR 10/30/2013 0.00 0.63 0.00 0.00 0.00 73.67 2190950110 THOMAS R ALFES CYCLE 1 21 15.75 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 10/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 19072 SE BARUS DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 22 11.10 27.94 0.00 0.00 2.14 BRSD-019101-0000-05 19 10/30/2013 0.00 0.00 0.00 10.30 0.00 51.89 19101 SE BARUS DR 10/30/2013 0.00 0.41 0.00 0.00 0.00 24.68 2190900183 WILLIAM DAWSON CYCLE 1 23 17.76 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 10/30/2013 0.00 0.00 0.00 8.20 0.00 41.33 19141 SE BARUS DR 10/30/2013 0.00 0.33 0.00 0.00 0.00 44.36 1121130412 JOHN E. SUDELIS CYCLE 1 24 15.54 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 10/30/2013 0.00 0.00 0.00 7.65 0.00 38.54 9954 SE BUTTONWOOD WAY 10/30/2013 0.00 0.31 0.00 0.00 0.00 35.93 1075100146 JOAN SOILLEUX CYCLE 1 25 42.08 14.15 0.00 0.00 1.09 BYVC-000010-0000-04 07 10/30/2013 0.00 0.00 0.00 5.16 0.00 62.48 10 BAYVIEW CT 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 26 60.93 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 10/30/2013 0.00 0.00 0.00 6.85 0.00 83.02 72 CAMELIA CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 18296 SE CASSIA LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 28 2.24 14.09 0.00 0.00 1.09 CCC -000016-0000-01 05 10/30/2013 0.00 0.00 0.00 1.40 0.00 18.82 16 COUNTRY CLUB CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.17 1054100115 PETER C SWANBERG CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 CCDR-000139-0000-01 05 10/30/2013 0.00 0.00 0.00 2.99 0.00 36.23 139 COUNTRY CLUB DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 30 11.71 14.60 0.00 0.00 1.07 CCDR-000215-0000-03 07 10/30/2013 0.00 0.00 0.00 2.36 0.00 30.00 215 COUNTRY CLUB DR 10/30/2013 0.00 0.26 0.00 0.00 0.00 30.09 1070330136 JIM RABY CYCLE 1 31 15.75 35.34 0.00 0.00 1.09 CCDR-000219-0000-03 07 10/30/2013 0.00 0.00 0.00 4.70 0.00 56.88 219 COUNTRY CLUB DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CCDR-000225-0000-08 07 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 225 COUNTRY CLUB DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 33 13.41 28.12 0.00 0.00 2.16 CCDR-000257-0000-05 07 10/30/2013 0.00 0.00 0.00 3.94 0.00 47.85 257 COUNTRY CLUB DR 10/30/2013 0.00 0.22 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 34 41.32 13.91 0.00 0.00 1.07 CCDS-019438-0000-02 05 10/30/2013 0.00 0.00 0.00 14.14 0.00 71.00 19438 SE COUNTRY CLUB DR 10/30/2013 0.00 0.56 0.00 0.00 0.00 62.21 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 35 22.47 30.37 0.00 0.00 2.14 CEDA-000359-0000-03 10 10/30/2013 0.00 0.00 0.00 4.52 0.00 60.00 359 CEDAR AVE 10/30/2013 0.00 0.50 0.00 0.00 0.00 25.60 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 36 15.75 14.15 0.00 0.00 1.09 CINP-000069-0000-01 16 10/30/2013 0.00 0.00 0.00 2.79 0.00 33.78 69 CINNAMON PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 37 26.76 14.03 0.00 0.00 1.09 CLNY-000066-0000-09 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 41.88 66 COLONY RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 26.49 70 COLONY RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 10/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD- LAUNDRY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 41 15.71 14.26 0.00 0.00 1.07 CLR -003818-0105-07 20 10/30/2013 0.00 0.00 0.00 7.65 0.00 39.00 3818 COUNTY LINE RD #105 10/30/2013 0.00 0.31 0.00 0.00 0.00 29.78 2200300137 HOLLY E HARDING CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 CLR -003818-0119-06 20 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 43 17.85 28.12 0.00 0.00 2.16 CLR -003818-0149-03 20 10/30/2013 0.00 0.00 0.00 12.04 0.00 60.43 3818 COUNTY LINE RD #149 10/30/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200760179 TEQUESTA HOMES CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CLR -003818-0160-07 20 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #160 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CLR -003818-0LA4-01 20 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #LA4 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CLR -003818-0LA6-01 20 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA6 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 47 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA8-01 20 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR -003818-0LA9-01 20 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA9 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 10/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #LA11 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 51 11.41 13.13 0.00 0.00 1.09 CLR -003900-014D-04 20 10/30/2013 0.00 0.00 0.00 4.37 0.00 30.00 3900 COUNTY LINE RD #14D 10/30/2013 0.00 0.00 0.00 0.00 0.00 -9.32 2151410112 HENRY MUCHTIN CYCLE 1 52 34.54 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 10/30/2013 0.00 0.00 0.00 12.45 0.00 62.23 4352 COLLETTE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 53 18.00 14.15 0.00 0.00 1.09 CNCB-017571-0000-01 02 10/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 17571 SE CONCH BAR RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 9235 SE COVE POINT ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 THOMAS&BARBARA KELLY CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 10/30/2013 0.00 0.00 0.00 6.54 0.00 32.94 9244 SE COVE POINT ST 10/30/2013 0.00 0.26 0.00 0.00 0.00 27.49 2141940128 RONALD BARNES CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 CYPN-000407-0005-02 14 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 407 N CYPRESS DR #5 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 57 21.09 31.99 0.00 0.00 2.14 CYPN-000415-008E-12 14 10/30/2013 0.00 0.00 0.00 4.32 0.00 60.00 415 N CYPRESS DR #8E 10/30/2013 0.00 0.46 0.00 0.00 0.00 20.31 2141720184 KIMBERLY BONUVENTO CYCLE 1 58 4.65 14.01 0.00 0.00 1.09 CYPN-000417-011E-08 14 10/30/2013 0.00 0.00 0.00 1.78 0.00 21.53 417 N CYPRESS DR #11E 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2141580309 KAMIE DAVIS CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CYPN-000423-0009-10 14 10/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 423 N CYPRESS DR #9 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 CYPN-000423-0010-04 14 10/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 423 N CYPRESS DR #10 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141470228 MICHAEL CIMO CYCLE 1 61 26.82 28.12 0.00 0.00 2.16 CYPN-000429-000D-12 14 10/30/2013 0.00 0.00 0.00 5.15 0.00 62.53 429 N CYPRESS DR #D 10/30/2013 0.00 0.28 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 CYPN-000585-0000-02 14 10/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 585 N CYPRESS DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 DANL-019127-0000-03 17 10/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 19127 SE DANIEL LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 64 11.25 14.04 0.00 0.00 1.09 DANL-019175-0000-01 17 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.00 19175 SE DANIEL LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.09 2173011169 LACOSTA-- HOA CYCLE 1 65 18.00 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 10/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 SE DANIEL LN 1ST, METER 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 11431 SE DOHERTY ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 67 29.07 28.12 0.00 0.00 2.16 DLSL-000301-0000-02 20 10/30/2013 0.00 0.00 0.00 5.35 0.00 64.98 301 DEL SOL CIR 10/30/2013 0.00 0.28 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 DVRN-000542-0000-03 10 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 542 N DOVER RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 69 40.30 14.15 0.00 0.00 1.09 DVRR-000458-0000-03 10 10/30/2013 0.00 0.00 0.00 1.98 0.00 57.52 458 DOVER RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 -33.55 1101320167 RON & GLORIA TIAN CYCLE 1 70 17.57 27.65 0.00 0.00 2.14 ELM -000362-0000-06 10 10/30/2013 0.00 0.00 0.00 4.32 0.00 52.16 362 ELM AVE 10/30/2013 0.00 0.48 0.00 0.00 0.00 23.97 1101370134 LINDA DENSMORE CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 10/30/2013 0.00 0.00 0.00 2.01 0.00 28.50 363 ELM AVE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.37 1101360147 JOAN TAYLOR CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 10/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 367 ELM AVE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 JOHN LIECHTY CYCLE 1 73 64.70 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 10/30/2013 0.00 0.00 0.00 7.19 0.00 87.13 12 EASTWINDS CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 74 86.27 14.15 0.00 0.00 1.09 FEDH-017755-0001-01 02 10/30/2013 0.00 0.00 0.00 25.38 0.00 126.89 17755 SE FEDERAL HWY #1 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 75 18.33 14.15 0.00 0.00 1.09 FEDH-018175-0000-02 02 10/30/2013 0.00 0.00 0.00 8.31 0.00 41.88 18175 SE FEDERAL HWY 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1033380129 ROLAND MASSIMINO CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 10/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 18578 SE FERLAND CT 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 77 33.22 14.15 0.00 0.00 1.09 FRNK-000364-0000-07 11 10/30/2013 0.00 0.00 0.00 1.98 0.00 50.44 364 FRANKLIN RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 -26.47 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 78 23.97 0.00 0.00 0.00 0.00 FRNK-000364-0000-07 11 10/30/2013 0.00 0.00 0.00 0.00 0.00 23.97 364 FRANKLIN RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 -50.44 1086850127 JOHN FUNKEY CYCLE 1 79 22.50 14.15 0.00 0.00 1.09 FRVE-000124-0000-02 08 10/30/2013 0.00 0.00 0.00 3.40 0.00 41.14 124 FAIRVIEW EAST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 80 9.00 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 152 FAIRVIEW EAST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 81 6.66 41.91 0.00 0.00 3.21 FRVW-000147-0000-02 08 10/30/2013 0.00 0.00 0.00 4.68 0.00 56.97 147 FAIRVIEW WEST 10/30/2013 0.00 0.51 0.00 0.00 0.00 16.61 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 82 50.00 0.00 0.00 0.00 0.00 FWYN-000333-0000-03 06 10/30/2013 0.00 0.00 0.00 0.00 0.00 50.00 333 FAIRWAY NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 -115.47 1070300132 GREG YOUNG CYCLE 1 83 17.76 27.94 0.00 0.00 2.14 GLFC-000235-0000-03 07 10/30/2013 0.00 0.00 0.00 4.32 0.00 52.64 235 GOLF CLUB CIR 10/30/2013 0.00 0.48 0.00 0.00 0.00 43.59 1083600118 WALTER CROWELL CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 42 GOLFVIEW DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 85 49.62 14.15 0.00 0.00 1.09 GLFD-000074-0000-04 08 10/30/2013 0.00 0.00 0.00 5.84 0.00 70.70 74 GOLFVIEW DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 86 19.99 27.95 0.00 0.00 2.14 GLFD-000121-0000-03 08 10/30/2013 0.00 0.00 0.00 4.75 0.00 55.33 121 GOLFVIEW DR 10/30/2013 0.00 0.50 0.00 0.00 0.00 31.31 1081910116 BRETT ROBERTON CYCLE 1 87 22.50 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 10/30/2013 0.00 0.00 0.00 3.40 0.00 41.14 131 GOLFVIEW DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 88 30.36 13.97 0.00 0.00 1.07 GLFD-000237-0000-02 08 10/30/2013 0.00 0.00 0.00 4.09 0.00 49.94 237 GOLFVIEW DR 10/30/2013 0.00 0.45 0.00 0.00 0.00 41.14 1061850128 CHARLES W HOFFMAN CYCLE 1 89 8.88 34.88 0.00 0.00 1.07 GLFD-000237-0000-03 06 10/30/2013 0.00 0.00 0.00 4.04 0.00 49.32 237 GOLFVIEW DR 10/30/2013 0.00 0.45 0.00 0.00 0.00 44.62 1081730153 DANIEL KERWIN CYCLE 1 90 29.01 28.12 0.00 0.00 2.16 GLFS-000197-0000-05 08 10/30/2013 0.00 0.00 0.00 5.34 0.00 64.96 197 GOLFVIEW DR 10/30/2013 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 PAUL P COMPARE CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19393 GULFSTREAM DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 GRDD-019772-0000-04 19 10/30/2013 0.00 0.00 0.00 8.20 0.00 41.33 19772 GARDENIA DR 10/30/2013 0.00 0.33 0.00 0.00 0.00 35.93 2197850139 WANDA ROBBINS CYCLE 1 93 11.27 14.02 0.00 0.00 1.09 GRDD-019790-0000-03 19 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.00 19790 GARDENIA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.12 2197840122 LISA FLEMING CYCLE 1 94 17.68 12.92 0.00 0.00 1.09 GRDD-019808-0000-02 19 10/30/2013 0.00 0.00 0.00 8.31 0.00 40.00 19808 GARDENIA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -1.25 2198170140 JOHN KOVARIK CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 HIBS-019805-0000-04 19 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 19805 HIBISCUS DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 HIBS-019859-0000-01 19 10/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 19859 HIBISCUS DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 97 18.00 14.15 0.00 0.00 1.09 HICK-000078-0000-04 16 10/30/2013 0.00 0.00 0.00 2.99 0.00 36.23 78 HICKORY HILL RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890820 RICHARD ROWAN CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 HOME-018908-0000-02 19 10/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 18908 SE HOMEWOOD AVE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 HOME-019096-0000-01 19 10/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 19096 SE HOMEWOOD AVE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 HRDR-018084-0000-02 12 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 18084 SE HERITAGE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 101 38.03 0.00 0.00 0.00 0.00 HRDR-018300-0000-03 12 10/30/2013 0.00 0.00 0.00 1.97 0.00 40.00 18300 SE HERITAGE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -38.03 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 102 22.88 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 10/30/2013 0.00 0.00 0.00 9.44 0.00 47.56 18420 SE HERITAGE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1021791832 MATTHEW MC ROBERTS CYCLE 1 103 11.25 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 17505 SE INDIAN HILLS DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 104 24.42 13.97 0.00 0.00 1.07 INDI-017529-0000-02 02 10/30/2013 0.00 0.00 0.00 0.15 0.00 40.00 17529 SE INDIAN HILLS DR 10/30/2013 0.00 0.39 0.00 0.00 0.00 49.80 1050590170 KEV SUN PROPERTIES LLC. CYCLE 1 105 4.50 14.15 0.00 0.00 1.09 INDL-019307-0000-07 05 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 19307 W INDIES LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 106 2.25 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 12049 SE INTRACOASTAL TER 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 107 0.00 30.04 0.00 0.00 2.14 JASM-019863-0000-01 19 10/30/2013 0.00 0.00 0.00 7.52 0.00 40.00 19863 JASMINE DR 10/30/2013 0.00 0.30 0.00 0.00 0.00 16.95 1052300127 DAVID RIVERA CYCLE 1 108 15.86 31.34 0.00 0.00 3.23 LEEW-000003-0000-02 05 10/30/2013 0.00 0.00 0.00 6.89 0.00 57.67 3 LEEWARD CIR 10/30/2013 0.00 0.35 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150124 FRANCIS MARAIST CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 10/30/2013 0.00 0.00 0.00 2.96 0.00 36.09 15 LEEWARD CIR 10/30/2013 0.00 0.33 0.00 0.00 0.00 28.87 1052100126 EDWARD J KELLY CYCLE 1 110 37.80 13.97 0.00 0.00 1.07 LEEW-000019-0000-02 05 10/30/2013 0.00 0.00 0.00 4.76 0.00 58.13 19 LEEWARD CIR 10/30/2013 0.00 0.53 0.00 0.00 0.00 50.15 1111120111 JOHN P WYSOCKI CYCLE 1 111 11.25 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 327 LEIGH RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 LIGH-000113-0000-02 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 21.99 113 LIGHTHOUSE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 LIVE-000031-0000-05 11 10/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 31 LIVE OAK CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 LIVE-000087-0000-05 11 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 87 LIVE OAK CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 18370 SE LAKESIDE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 116 60.93 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 10/30/2013 0.00 0.00 0.00 19.04 0.00 95.21 18411 SE LAKESIDE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 117 22.50 14.15 0.00 0.00 1.09 LKDR-018450-0000-04 17 10/30/2013 0.00 0.00 0.00 9.44 0.00 47.18 18450 SE LAKESIDE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 118 13.50 14.15 0.00 0.00 1.09 MAGW-000111-0000-02 15 10/30/2013 0.00 0.00 0.00 2.59 0.00 31.33 111 MAGNOLIA WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 MAGW-000141-0000-20 15 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 120 56.40 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 10/30/2013 0.00 0.00 0.00 6.44 0.00 78.59 149 MAGNOLIA WAY 10/30/2013 0.00 0.71 0.00 0.00 0.00 31.33 2151035765 RYAN KONKUS CYCLE 1 121 45.85 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 10/30/2013 0.00 0.00 0.00 5.50 0.00 66.59 161 MAGNOLIA WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 122 53.86 28.12 0.00 0.00 2.16 MAHO-009930-0000-07 12 10/30/2013 0.00 0.00 0.00 20.96 0.00 105.63 9930 SE MAHOGANY WAY 10/30/2013 0.00 0.53 0.00 0.00 0.00 -0.31 1110670125 ROBERT MC CULLOCH CYCLE 1 123 19.02 26.43 0.00 0.00 2.14 MARS-000350-0000-02 11 10/30/2013 0.00 0.00 0.00 4.43 0.00 52.50 350 MARS AVE 10/30/2013 0.00 0.48 0.00 0.00 0.00 28.96 2190640136 NICOLE MINCEY OWNER CYCLE 1 124 2.50 5.24 0.00 0.00 1.09 MAYO-019045-0000-03 19 10/30/2013 0.00 0.00 0.00 5.50 0.00 14.33 19045 SE MAYO DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 MAYO-019065-0000-01 19 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19065 SE MAYO DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 MAYO-019105-0000-02 19 10/30/2013 0.00 0.00 0.00 5.98 0.00 30.14 19105 SE MAYO DR 10/30/2013 0.00 0.24 0.00 0.00 0.00 24.68 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008391 TREASURE PALM REALTY CYCLE 1 127 45.24 13.97 0.00 0.00 1.07 MONA-019962-0000-02 16 10/30/2013 0.00 0.00 0.00 15.07 0.00 75.95 19962 MONA RD 10/30/2013 0.00 0.60 0.00 0.00 0.00 49.99 2151820115 ANN MARIE GROTHMANN CYCLE 1 128 11.25 14.15 0.00 0.00 1.09 NICO-004400-0000-01 15 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 4400 NICOLE CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 129 147.83 14.15 0.00 0.00 1.09 OCEA-000013-0000-04 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 163.07 13 OCEAN DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 130 42.08 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 57.32 32 OCEAN DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 131 11.25 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 10/30/2013 0.00 0.00 0.00 4.29 0.00 51.97 341 OLD DIXIE HWY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 132 12.46 13.05 0.00 0.00 1.09 OKLD-000027-0000-06 11 10/30/2013 0.00 0.00 0.00 2.59 0.00 29.19 27 OAKLAND CT 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 133 81.57 14.15 0.00 0.00 1.09 OKRG-000018-0000-05 16 10/30/2013 0.00 0.00 0.00 3.19 0.00 100.00 18 OAK RIDGE LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 -61.34 2198150122 DAVID MILLARD CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 ORCH-004626-0000-02 19 10/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 4626 ORCHID DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 135 63.84 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 10/30/2013 0.00 0.00 0.00 19.72 0.00 99.39 16 PADDOCK CIR 10/30/2013 0.00 0.79 0.00 0.00 0.00 90.50 2160210149 DAVID KYDD CYCLE 1 136 68.47 14.15 0.00 0.00 1.09 PHTE-000020-0000-04 16 10/30/2013 0.00 0.00 0.00 7.53 0.00 91.24 20 PINEHILL E TRL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 137 19.98 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 10/30/2013 0.00 0.00 0.00 3.16 0.00 38.53 32 PINEHILL E TRL 10/30/2013 0.00 0.35 0.00 0.00 0.00 36.23 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 138 64.70 14.15 0.00 0.00 1.09 PIRA-000216-0000-07 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 79.94 216 PIRATES PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 139 70.85 14.22 0.00 0.00 1.07 PIRA-000223-0000-05 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 87.00 223 PIRATES PL 10/30/2013 0.00 0.86 0.00 0.00 0.00 27.94 1011900154 KIM FERNANDEZ CYCLE 1 140 101.17 13.74 0.00 0.00 1.09 PIRA-000223-0000-05 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 116.00 223 PIRATES PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 -88.06 2140610110 ALICE HAGER CYCLE 1 141 13.50 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 10/30/2013 0.00 0.00 0.00 2.59 0.00 31.33 4 PINETREE CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 10/30/2013 0.00 0.00 0.00 2.79 0.00 33.78 15 PINETREE CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 143 11.14 14.02 0.00 0.00 1.09 PNTC-000018-0000-01 14 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.63 18 PINETREE CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 144 19.98 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 10/30/2013 0.00 0.00 0.00 3.16 0.00 38.53 43 PINETREE PL 10/30/2013 0.00 0.35 0.00 0.00 0.00 43.59 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061440128 JON SCHMIDT CYCLE 1 145 6.75 35.34 0.00 0.00 1.09 PTCR-000123-0000-02 06 10/30/2013 0.00 0.00 0.00 3.89 0.00 47.07 123 POINT CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 PTCR-000138-0000-08 06 10/30/2013 0.00 0.00 0.00 1.98 0.00 21.72 138 POINT CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 147 17.55 15.78 0.00 0.00 2.14 RBTD-019089-0000-01 19 10/30/2013 0.00 0.00 0.00 14.22 0.00 50.00 19089 SE ROBERT DR 10/30/2013 0.00 0.31 0.00 0.00 0.00 40.32 2161160117 HAROLD S. NUQUIST CYCLE 1 148 4.41 13.87 0.00 0.00 1.09 RBTS-004185-0000-01 16 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.31 4185 ROBERT ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 149 25.85 4.24 0.00 0.00 1.07 RBTS-004214-0000-02 16 10/30/2013 0.00 0.00 0.00 14.84 0.00 46.00 4214 ROBERT ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 91.33 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 18257 SE RIDGEVIEW DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 151 11.25 14.15 0.00 0.00 1.09 RDWD-000020-0000-03 14 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 20 RIDGEWOOD CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 152 85.12 13.97 0.00 0.00 1.07 RDWD-000031-0000-06 14 10/30/2013 0.00 0.00 0.00 9.02 0.00 110.18 31 RIDGEWOOD CIR 10/30/2013 0.00 1.00 0.00 0.00 0.00 78.91 2151350111 FRED SOECHTING CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 10/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 19483 N RIVERSIDE DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 154 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 10/30/2013 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 10/30/2013 0.00 0.35 0.00 0.00 0.00 38.74 2160690124 KERRI & ED NOYES III CYCLE 1 155 11.65 10.46 0.00 0.00 1.09 RSLS-000037-0000-02 16 10/30/2013 0.00 0.00 0.00 2.79 0.00 25.99 37 RUSSELL ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700133 ALLAN FRITZ CYCLE 1 156 1.22 1.92 0.00 0.00 1.09 RSLS-000051-0000-03 16 10/30/2013 0.00 0.00 0.00 2.18 0.00 6.41 51 RUSSELL ST 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 10/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 18340 SE RIDGEVIEW CT 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 158 0.00 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 SE RIVER RIDGE CT 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 159 27.00 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 10/30/2013 0.00 0.00 0.00 3.80 0.00 46.04 228 RIVER DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061890129 ALL FLORIDA PROPERTY GROUP CYCLE 1 160 75.91 35.22 0.00 0.00 1.09 RVRD-000236-0000-02 06 10/30/2013 0.00 0.00 0.00 10.03 0.00 122.25 236 RIVER DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -1.11 1061980128 NEAL LICHTBLAU CYCLE 1 161 54.00 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 10/30/2013 0.00 0.00 0.00 8.14 0.00 98.57 259 RIVER DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 162 9.00 14.15 0.00 0.00 1.09 RVRD-000263-0000-08 06 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 263 RIVER DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 163 6.75 35.34 0.00 0.00 1.09 RVRD-000296-0000-03 06 10/30/2013 0.00 0.00 0.00 0.00 0.00 43.18 296 RIVER DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 164 102.25 28.12 0.00 0.00 2.16 RVRP-004475-0000-02 15 10/30/2013 0.00 0.00 0.00 33.13 0.00 166.37 4475 RIVER PINES CT 10/30/2013 0.00 0.71 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 10/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 9176 SE RIVER TER 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 166 20.29 28.12 0.00 0.00 2.16 RVRT-009177-0000-02 12 10/30/2013 0.00 0.00 0.00 12.59 0.00 63.44 9177 SE RIVER TER 10/30/2013 0.00 0.28 0.00 0.00 0.00 -0.22 2190030200 MICHELLE SANTIMAW CYCLE 1 167 22.20 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 10/30/2013 0.00 0.00 0.00 9.31 0.00 46.92 19161 SE SUDDARD DR 10/30/2013 0.00 0.37 0.00 0.00 0.00 41.55 1101050116 BRUCE WAYNE CYCLE 1 168 6.75 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 10/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 367 SEABROOK RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 169 42.08 14.15 0.00 0.00 1.09 SEBR-000400-0000-01 14 10/30/2013 0.00 0.00 0.00 0.00 0.00 57.32 400 SEABROOK RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 170 0.00 14.15 0.00 0.00 1.09 SEBR-000400-FIRE-03 14 10/30/2013 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD-FIRE LINE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570935 AMY LOSQUADO CYCLE 1 171 2.22 13.94 0.00 0.00 1.09 SHAY-000022-0000-03 14 10/30/2013 0.00 0.00 0.00 1.57 0.00 18.82 22 SHAY PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 172 9.00 14.15 0.00 0.00 1.09 SHAY-000030-0000-02 14 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 30 SHAY PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 173 195.13 13.88 0.00 0.00 1.07 SHDY-000016-0000-03 07 10/30/2013 0.00 0.00 0.00 19.04 0.00 231.22 16 SHADY LN 10/30/2013 0.00 2.10 0.00 0.00 0.00 160.97 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 174 130.95 16.67 0.00 0.00 1.07 SHLT-000186-0000-10 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 150.00 186 SHELTER LN 10/30/2013 0.00 1.31 0.00 0.00 0.00 78.21 1011860140 JEANNIE W. BLACKMON CYCLE 1 175 6.97 14.15 0.00 0.00 1.09 SHLT-000224-0000-04 01 10/30/2013 0.00 0.00 0.00 0.00 0.00 22.21 224 SHELTER LN 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1121180724 GERALD MUSTAPICK CYCLE 1 176 34.54 14.15 0.00 0.00 1.09 SLVP-010508-0000-02 12 10/30/2013 0.00 0.00 0.00 12.45 0.00 62.23 10508 SE SILVER PALM WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 177 22.50 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 10/30/2013 0.00 0.00 0.00 3.40 0.00 41.14 351 SATURN AVE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 178 9.00 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 256 TEQUESTA CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 179 54.00 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 10/30/2013 0.00 0.00 0.00 8.14 0.00 98.57 390 TEQUESTA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 10/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 422 TEQUESTA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 ELIZABETH CHARTIER CYCLE 1 181 4.50 14.15 0.00 0.00 1.09 TEQD-000451-0000-01 10 10/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 451 TEQUESTA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 182 15.75 35.34 0.00 0.00 1.09 TEQU-000307-0000-06 14 10/30/2013 0.00 0.00 0.00 4.70 0.00 56.88 307 TEQUESTA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 183 2.25 14.15 0.00 0.00 1.09 TEQU-000473-0000-03 15 10/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 473 TEQUESTA DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 184 20.25 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 10/30/2013 0.00 0.00 0.00 8.87 0.00 44.36 11991 SE TIFFANY WAY 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 185 29.18 41.96 0.00 0.00 3.23 TLOK-000037-0000-04 11 10/30/2013 0.00 0.00 0.00 6.70 0.00 81.55 37 TALL OAKS CIR 10/30/2013 0.00 0.48 0.00 0.00 0.00 -0.26 1053150171 WILLIAM CARROLLL CYCLE 1 186 151.92 28.12 0.00 0.00 2.16 TRDW-000003-0000-07 05 10/30/2013 0.00 0.00 0.00 16.32 0.00 199.42 3 TRADEWINDS CIR 10/30/2013 0.00 0.90 0.00 0.00 0.00 -0.91 1090200110 REBECCA GIOVANELLI CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 TTCD-000009-0000-01 09 10/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 9 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 188 53.12 6.88 0.00 0.00 0.00 TTCD-000030-0000-04 09 10/30/2013 0.00 0.00 0.00 0.00 0.00 60.00 30 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 53.73 1094500129 JOHN BLACKMON CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 TTCD-000139-0000-02 09 10/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 139 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 TTCD-000182-0000-03 09 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 182 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 TTCD-000190-0000-02 09 10/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 190 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 192 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 10/30/2013 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -154.74 1096600121 RANDY CROPP CYCLE 1 193 16.06 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 10/30/2013 0.00 0.00 0.00 7.75 0.00 39.05 218 TURTLE CREEK DR 10/30/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1021512552 TEQUESTA NAILS CYCLE 1 194 34.54 14.15 0.00 0.00 1.09 US1N-000171-0000-01 02 10/30/2013 0.00 0.00 0.00 4.48 0.00 54.26 171 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 US1N-000500-FIRE-27 03 10/30/2013 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH-FIRE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 US1N-000500-FIRE-50 03 10/30/2013 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH -FIRELINE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 197 0.00 113.13 0.00 0.00 1.09 US1N-000500-IRRI-11 03 10/30/2013 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 198 0.00 0.00 0.00 10.03 1.09 US1N-000500-ZERO-08 03 10/30/2013 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 199 145.84 13.97 0.00 0.00 1.07 US1N-000518-0000-05 03 10/30/2013 0.00 0.00 0.00 14.49 0.00 176.98 518 US HIGHWAY 1 NORTH 10/30/2013 0.00 1.61 0.00 0.00 0.00 384.16 1037880228 TAMWEST CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 US1N-000584-FIRE-11 03 10/30/2013 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 US1N-000590-0000-06 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 590 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 US1N-000596-0000-08 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 US1N-000602-0000-03 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 US1N-000620-0000-08 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 620 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000202 KRAVE RESTAURANT CYCLE 1 205 6.69 42.09 0.00 0.00 3.23 US1N-000626-0000-10 03 10/30/2013 0.00 0.00 0.00 4.69 0.00 57.04 626 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.34 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 206 0.00 14.15 0.00 0.00 1.09 US1N-000636-0000-14 03 10/30/2013 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 US1N-000656-0000-02 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 208 0.00 14.15 0.00 0.00 1.09 US1N-000660-0000-11 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 US1N-000668-0000-07 03 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 210 1,159.10 70.22 0.00 0.00 2.16 US1N-000716-0000-06 03 10/30/2013 0.00 0.00 0.00 110.84 0.00 1,349.12 716 US HIGHWAY 1 NORTH 10/30/2013 0.00 6.80 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 US1N-000716-FIRE-06 03 10/30/2013 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 212 0.00 0.00 0.00 10.03 1.09 US1N-000746-0000-12 03 10/30/2013 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 213 7.75 35.34 0.00 0.00 1.09 US1N-000756-0000-70 03 10/30/2013 0.00 0.00 0.00 3.89 0.00 48.07 756 US HIGHWAY 1 NORTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 214 0.00 14.15 0.00 0.00 1.09 US1N-00FIRE-FIRE-90 03 10/30/2013 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 215 0.00 14.15 0.00 0.00 1.09 US1S-000219-0000-06 02 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 219 US HIGHWAY 1 SOUTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 US1S-000223-0000-06 02 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 223 US HIGHWAY #1 SOUTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 US1S-000241-0000-06 02 10/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 241 US HIGHWAY# 1 SOUTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 218 90.18 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 10/30/2013 0.00 0.00 0.00 9.48 0.00 115.75 289 US HIGHWAY# 1 SOUTH 10/30/2013 0.00 1.05 0.00 0.00 0.00 95.35 1021380245 CIRCA VINTAGE(CLOSED) CYCLE 1 219 0.00 35.34 0.00 0.00 1.09 US1S-00243B-000B-14 02 10/30/2013 0.00 0.00 0.00 3.28 0.00 39.71 243-B US HIGHWAY #1 SOUTH 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 220 161.75 35.34 0.00 0.00 1.09 VLGC-018125-0000-01 03 10/30/2013 0.00 0.00 0.00 49.55 0.00 247.73 18125 SE VILLAGE CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 221 135.36 35.34 0.00 0.00 1.09 VLGC-018425-0000-01 03 10/30/2013 0.00 0.00 0.00 42.95 0.00 214.74 18425 SE VILLAGE CIR 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 222 8.88 13.97 0.00 0.00 1.07 WLWR-000020-0000-04 14 10/30/2013 0.00 0.00 0.00 2.16 0.00 26.32 20 WILLOW RD 10/30/2013 0.00 0.24 0.00 0.00 0.00 23.97 2140450110 JESSE N LOWERY CYCLE 1 223 9.00 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 10/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 27 WILLOW RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 224 6.75 14.15 0.00 0.00 1.09 WLWR-000068-0000-02 14 10/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 68 WILLOW RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 225 23.16 17.33 0.00 0.00 1.07 WNGO-004154-0000-01 16 10/30/2013 0.00 0.00 0.00 8.20 0.00 50.00 4154 WINGO ST 10/30/2013 0.00 0.24 0.00 0.00 0.00 27.26 1050170136 ALICE R ROONEY CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 10/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 227 15.85 28.12 0.00 0.00 2.16 WNWD-004948-0000-02 05 10/30/2013 0.00 0.00 0.00 11.48 0.00 57.85 4948 WINDWARD AVE 10/30/2013 0.00 0.24 0.00 0.00 0.00 -0.22 1020900114 WATERWAY BEACH CONDO CYCLE 1 228 450.00 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 10/30/2013 0.00 0.00 0.00 94.09 0.00 1,139.48 100 WATERWAY RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 229 30.36 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 10/30/2013 0.00 0.00 0.00 11.35 0.00 57.20 3334 WATERWAY RD 10/30/2013 0.00 0.45 0.00 0.00 0.00 49.99 1020920152 IVONA POKORNY-OWNER CYCLE 1 230 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 10/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 231 76.01 14.15 0.00 0.00 1.09 YCTC-000008-0000-04 08 10/30/2013 0.00 0.00 0.00 0.00 0.00 91.25 8 YACHT CLUB PL 10/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 231 Grand Total: 7,320.95 5,518.50 0.00 20.06 276.51 0.00 0.00 634.96 1,651.53 30.00 15,488.07 0.00 35.56 0.00 0.00 0.00 1,750.40