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11/5/2013 (4) RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 24.75 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 11/05/2013 0.00 0.00 0.00 10.00 0.00 49.99 19094 SE ARNOLD DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 11/05/2013 0.00 0.00 0.00 6.62 0.00 33.11 19175 SE ARNOLD DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 11/05/2013 0.00 0.00 0.00 1.57 0.00 19.06 63 AZALEA CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 366.75 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 11/05/2013 0.00 0.00 0.00 71.32 0.00 863.66 200 BEACH RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 11/05/2013 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 621.00 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 11/05/2013 0.00 0.00 0.00 261.65 0.00 1,308.24 19900 BEACH RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 11/05/2013 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 8 54.04 16.31 0.00 0.00 2.16 BCNS-000419-0000-07 10 11/05/2013 0.00 0.00 0.00 11.27 0.00 83.89 419 BEACON ST 11/05/2013 0.00 0.11 0.00 0.00 0.00 -0.61 1101710111 MARLENE DUNICK CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 11/05/2013 0.00 0.00 0.00 1.78 0.00 21.52 431 BEACON ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 11/05/2013 0.00 0.00 0.00 1.98 0.00 23.97 12 BUNKER PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 11/05/2013 0.00 0.00 0.00 6.62 0.00 33.11 11984 SE BIRKDALE RUN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 12 2.67 6.87 0.00 0.00 1.09 BRKR-012127-0000-04 03 11/05/2013 0.00 0.00 0.00 4.37 0.00 15.00 12127 SE BIRKDALE RUN 11/05/2013 0.00 0.00 0.00 0.00 0.00 -1.58 1032660139 STEPHEN P. LYNCH CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 12319 SE BIRKDALE RUN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 18972 SE BARUS DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 15 200.00 0.00 0.00 0.00 0.00 BRSD-019162-0000-01 19 11/05/2013 0.00 0.00 0.00 0.00 0.00 200.00 19162 SE BARUS DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -270.77 1121123652 JOHN P. ISHAM CYCLE 1 16 60.93 14.15 0.00 0.00 1.09 BTWW-009810-0000-03 12 11/05/2013 0.00 0.00 0.00 19.04 0.00 95.21 9810 SE BUTTONWOOD WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 17 27.00 14.15 0.00 0.00 1.09 BYVR-000031-0000-01 07 11/05/2013 0.00 0.00 0.00 3.80 0.00 46.04 31 BAYVIEW RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 11/05/2013 0.00 0.00 0.00 6.62 0.00 33.11 18272 SE CASSIA LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 ARTHUR SCOTT CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 11/05/2013 0.00 0.00 0.00 8.31 0.00 41.55 19275 CARIBBEAN CT 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 20 27.00 14.15 0.00 0.00 1.09 CCC -000012-0000-02 05 11/05/2013 0.00 0.00 0.00 3.80 0.00 46.04 12 COUNTRY CLUB CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 21 49.50 35.34 0.00 0.00 1.09 CCDR-000147-0000-02 05 11/05/2013 0.00 0.00 0.00 7.74 0.00 93.67 147 COUNTRY CLUB DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 22 45.85 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 11/05/2013 0.00 0.00 0.00 5.50 0.00 66.59 261 COUNTRY CLUB DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 23 289.28 0.00 0.00 0.00 0.00 CCDR-000283-0000-04 07 11/05/2013 0.00 0.00 0.00 10.72 0.00 300.00 283 COUNTRY CLUB DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -289.28 1070960145 MICHAEL CINICOLO CYCLE 1 24 24.75 14.15 0.00 0.00 1.09 CCDR-000322-0000-04 07 11/05/2013 0.00 0.00 0.00 3.60 0.00 43.59 322 COUNTRY CLUB DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 25 3.59 11.30 0.00 0.00 1.09 CCDR-000326-0000-01 07 11/05/2013 0.00 0.00 0.00 1.78 0.00 17.76 326 COUNTRY CLUB DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 26 17.00 13.42 0.00 0.00 1.07 CCDS-019376-0000-05 05 11/05/2013 0.00 0.00 0.00 8.20 0.00 40.00 19376 SE COUNTRY CLUB DR 11/05/2013 0.00 0.31 0.00 0.00 0.00 37.88 1020342916 ROBERT J. KRAFT CYCLE 1 27 13.23 6.93 0.00 0.00 1.09 CCNT-000048-0000-01 02 11/05/2013 0.00 0.00 0.00 3.80 0.00 25.05 48 COCONUT LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 11/05/2013 0.00 0.00 0.00 1.78 0.00 21.52 25 CHAPEL CT 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 11/05/2013 0.00 0.00 0.00 2.59 0.00 31.33 133 CHAPEL LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 30 84.48 12.25 0.00 0.00 1.09 CHPL-000134-0000-03 19 11/05/2013 0.00 0.00 0.00 2.18 0.00 100.00 134 CHAPEL LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 -76.69 2196880150 CHRISTINA MC FARLAND CYCLE 1 31 85.91 18.83 0.00 0.00 2.16 CHPL-000153-0000-05 19 11/05/2013 0.00 0.00 0.00 9.56 0.00 116.46 153 CHAPEL LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 32 47.13 14.15 0.00 0.00 1.09 CHPL-000154-0000-03 19 11/05/2013 0.00 0.00 0.00 2.90 0.00 65.27 154 CHAPEL LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 -33.63 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 CHPL-000161-0000-04 19 11/05/2013 0.00 0.00 0.00 2.59 0.00 31.33 161 CHAPEL LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 34 199.02 14.15 0.00 0.00 1.09 CLNY-000202-0000-06 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 214.26 202 COLONY RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 CLR -003818-0156-05 20 11/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #156 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 11/05/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #5A 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 11/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #5C 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 11/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #23D 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 40 0.95 14.15 0.00 0.00 1.09 CLR -003900-026B-02 20 11/05/2013 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26B 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.95 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 41 0.00 14.15 0.00 0.00 1.09 CLRS-00FIRE-FIRE-01 17 11/05/2013 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 CLRS-018020-0000-02 17 11/05/2013 0.00 0.00 0.00 0.00 0.00 26.49 18020 SE COUNTY LINE RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 43 82.58 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 11/05/2013 0.00 0.00 0.00 0.00 0.00 119.01 18405 SE COUNTY LINE RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 44 57.16 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 11/05/2013 0.00 0.00 0.00 18.10 0.00 90.50 4416 COLLETTE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 11/05/2013 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CRCH-000364-0000-02 11 11/05/2013 0.00 0.00 0.00 1.57 0.00 19.06 364 CHURCH RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 47 0.00 0.00 0.00 0.00 0.00 CRLP-003343-0000-03 02 11/05/2013 0.00 0.00 0.00 1.55 0.00 1.55 3343 CORAL PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CRVP-011999-0000-03 03 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 11999 SE CRESTVIEW PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 49 98.51 0.00 0.00 0.00 0.00 CVPT-009434-0000-01 07 11/05/2013 0.00 0.00 0.00 1.49 0.00 100.00 9434 SE COVE POINT ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 -98.51 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 50 18.36 10.50 0.00 0.00 1.07 CVPT-009435-0000-01 07 11/05/2013 0.00 0.00 0.00 9.87 0.00 40.10 9435 SE COVE POINT ST 11/05/2013 0.00 0.30 0.00 0.00 0.00 30.30 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 51 20.25 14.15 0.00 0.00 1.09 CVPT-009524-0000-01 07 11/05/2013 0.00 0.00 0.00 8.87 0.00 44.36 9524 SE COVE POINT ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 CYCT-000528-0000-02 14 11/05/2013 0.00 0.00 0.00 2.38 0.00 28.87 528 N CYPRESS CT 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 CYPD-000371-0000-02 11 11/05/2013 0.00 0.00 0.00 2.59 0.00 31.33 371 CYPRESS DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141560150 ANDREA BRAVER (RENTER) CYCLE 1 54 19.06 0.00 0.00 0.00 0.00 CYPN-000425-0006-05 14 11/05/2013 0.00 0.00 0.00 0.00 0.00 19.06 425 N CYPRESS DR #6 11/05/2013 0.00 0.00 0.00 0.00 0.00 -19.06 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 JON MC INTYRE CYCLE 1 55 8.94 28.12 0.00 0.00 2.16 CYPN-000425-0007-09 14 11/05/2013 0.00 0.00 0.00 3.54 0.00 42.95 425 N CYPRESS DR #7 11/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 56 2.25 14.15 0.00 0.00 1.09 CYPN-000433-000B-01 14 11/05/2013 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #B 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 57 15.75 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 11/05/2013 0.00 0.00 0.00 2.79 0.00 33.78 203 DEL SOL CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 58 16.08 20.23 0.00 0.00 1.07 DVRN-000558-0000-07 10 11/05/2013 0.00 0.00 0.00 2.36 0.00 40.00 558 N DOVER RD 11/05/2013 0.00 0.26 0.00 0.00 0.00 17.24 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 59 22.32 28.12 0.00 0.00 2.16 EVRG-000387-0000-02 10 11/05/2013 0.00 0.00 0.00 5.05 0.00 57.93 387 EVERGREEN AVE 11/05/2013 0.00 0.28 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 60 22.50 14.15 0.00 0.00 1.09 EVRG-000394-0000-04 10 11/05/2013 0.00 0.00 0.00 3.40 0.00 41.14 394 EVERGREEN AVE 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 11/05/2013 0.00 0.00 0.00 0.00 0.00 24.24 SE FEDERAL HWY-MARTIN CO. SIGN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 62 29.25 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 11/05/2013 0.00 0.00 0.00 16.42 0.00 82.10 19100 SE FEDERAL HWY 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 FEDH-18385B-0000-01 02 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 18385 SE FEDERAL HWY 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 11/05/2013 0.00 0.00 0.00 5.50 0.00 27.49 18996 SE FEARNLEY DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 65 4.39 14.15 0.00 0.00 1.09 FRNL-019183-0000-05 19 11/05/2013 0.00 0.00 0.00 4.37 0.00 24.00 19183 SE FEARNLEY DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -2.14 1070210113 JOSEPH TANGNEY CYCLE 1 66 22.22 13.98 0.00 0.00 1.09 GLFC-000211-0000-01 07 11/05/2013 0.00 0.00 0.00 3.40 0.00 40.69 211 GOLF CLUB CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 67 356.94 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 11/05/2013 0.00 0.00 0.00 33.49 0.00 405.67 102 GOLFVIEW DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 68 13.41 28.12 0.00 0.00 2.16 GLFD-000161-0000-05 08 11/05/2013 0.00 0.00 0.00 3.94 0.00 47.85 161 GOLFVIEW DR 11/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 69 113.32 14.15 0.00 0.00 1.09 GLFD-000214-0000-08 08 11/05/2013 0.00 0.00 0.00 11.44 0.00 140.00 214 GOLFVIEW DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -1.40 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 70 42.75 35.34 0.00 0.00 1.09 GLFS-000147-0000-04 05 11/05/2013 0.00 0.00 0.00 7.13 0.00 86.31 147 GULFSTREAM DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 19359 GULFSTREAM DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 11/05/2013 0.00 0.00 0.00 7.19 0.00 35.93 19411 GULFSTREAM DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 HICK-000058-0000-05 16 11/05/2013 0.00 0.00 0.00 2.59 0.00 31.33 58 HICKORY HILL RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 HILC-018909-0000-04 19 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 18909 SE HILLCREST DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 11065 SE HARKEN TER 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 76 0.00 14.15 0.00 0.00 1.09 HRDR-018252-0000-03 12 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 18252 SE HERITAGE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 77 0.00 5.59 0.00 0.00 1.09 HRDR-018265-0000-03 12 11/05/2013 0.00 0.00 0.00 3.81 0.00 10.49 18265 SE HERITAGE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 78 81.14 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 11/05/2013 0.00 0.00 0.00 24.10 0.00 120.48 18396 SE HERITAGE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 17385 SE INDIAN HILLS DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 80 11.16 28.12 0.00 0.00 2.16 INDL-019334-0000-02 05 11/05/2013 0.00 0.00 0.00 10.37 0.00 52.03 19334 W INDIES LN 11/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 11/05/2013 0.00 0.00 0.00 6.62 0.00 33.11 19874 JASMINE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 82 314.78 14.15 0.00 0.00 1.09 LAND-009646-0000-04 07 11/05/2013 0.00 0.00 0.00 38.20 0.00 368.22 9646 SE LANDING PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 -177.21 1062290166 HENRY PERRY CYCLE 1 83 44.47 14.15 0.00 0.00 1.09 LAND-009666-0000-06 06 11/05/2013 0.00 0.00 0.00 6.06 0.00 65.77 9666 SE LANDING PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 -35.47 1132150143 H. ROSELY CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 LBKT-010364-0000-04 13 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 10364 SE LEATHERBACK TER 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 LIGH-000095-0000-02 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 19.74 95 LIGHTHOUSE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 86 40.50 35.34 0.00 0.00 1.09 LIGH-000107-0000-01 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 76.93 107 LIGHTHOUSE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 87 96.10 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 96.10 128 LIGHTHOUSE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -96.10 1111650887 JEFFERY KRIZKA CYCLE 1 88 4.70 14.15 0.00 0.00 1.09 LIVE-000023-0000-08 11 11/05/2013 0.00 0.00 0.00 1.78 0.00 21.72 23 LIVE OAK CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 89 47.64 16.46 0.00 0.00 2.16 LIVE-000055-0000-07 11 11/05/2013 0.00 0.00 0.00 11.26 0.00 77.64 55 LIVE OAK CIR 11/05/2013 0.00 0.12 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 LIVE-000075-0000-08 11 11/05/2013 0.00 0.00 0.00 1.78 0.00 21.52 75 LIVE OAK CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510166 CHERYL KOENIG CYCLE 1 91 24.76 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 11/05/2013 0.00 0.00 0.00 10.00 0.00 50.00 18350 SE LAKESIDE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2172620969 NICOLE BISHOP CYCLE 1 92 42.17 27.98 0.00 0.00 2.16 LKDR-018490-0000-06 17 11/05/2013 0.00 0.00 0.00 18.18 0.00 90.88 18490 SE LAKESIDE DR 11/05/2013 0.00 0.39 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 LKWY-018731-0000-05 17 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 18731 SE LAKESIDE WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660435 TRACY PLAUCHE CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 LLLN-018165-0000-03 12 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 18165 SE LAUREL LEAF LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190949 ROBB SELIGMAN CYCLE 1 95 24.55 21.09 0.00 0.00 1.07 LOCR-000023-0000-04 11 11/05/2013 0.00 0.00 0.00 2.96 0.00 50.00 23 LAUREL OAKS CIR 11/05/2013 0.00 0.33 0.00 0.00 0.00 17.42 1111110250 JAMES DRISCOLL CYCLE 1 96 4.50 14.15 0.00 0.00 1.09 LOCR-000027-0000-05 11 11/05/2013 0.00 0.00 0.00 1.78 0.00 21.52 27 LAUREL OAKS CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 97 0.71 0.00 0.00 0.00 0.00 LOCR-000065-0000-09 11 11/05/2013 0.00 0.00 0.00 0.29 0.00 1.00 65 LAUREL OAKS CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.71 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 98 128.73 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 11/05/2013 0.00 0.00 0.00 12.83 0.00 156.80 104 MAGNOLIA WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 -1.42 2151035543 WAYNE POERIO CYCLE 1 99 63.05 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 11/05/2013 0.00 0.00 0.00 0.00 0.00 63.05 132 MAGNOLIA WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 -63.05 2151030107 SUSAN R. SESSA CYCLE 1 100 58.65 13.41 0.00 0.00 1.09 MAGW-000138-0000-02 15 11/05/2013 0.00 0.00 0.00 6.85 0.00 80.00 138 MAGNOLIA WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.90 1110770134 GREG DORE CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 MARS-000361-0000-03 11 11/05/2013 0.00 0.00 0.00 2.59 0.00 31.33 361 MARS AVE 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 102 2.25 14.15 0.00 0.00 1.09 MAYO-019096-0000-02 19 11/05/2013 0.00 0.00 0.00 4.37 0.00 21.86 19096 SE MAYO DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 103 23.83 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 11/05/2013 0.00 0.00 0.00 4.54 0.00 43.61 19922 MONA RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 -21.58 2151720173 CHIN-FA CHEN CYCLE 1 104 73.28 28.12 0.00 0.00 2.16 NICO-004344-0000-07 15 11/05/2013 0.00 0.00 0.00 25.80 0.00 130.04 4344 NICOLE CIR 11/05/2013 0.00 0.68 0.00 0.00 0.00 -0.35 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 105 20.25 14.15 0.00 0.00 1.09 NICO-004408-0000-05 15 11/05/2013 0.00 0.00 0.00 8.87 0.00 44.36 4408 NICOLE CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 106 30.77 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 46.01 15 OCEAN DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 107 45.85 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 61.09 29 OCEAN DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 108 6.97 14.15 0.00 0.00 1.09 OKLD-000016-0000-08 11 11/05/2013 0.00 0.00 0.00 1.98 0.00 24.19 16 OAKLAND CT 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 CHRIS HIRSCH CYCLE 1 109 18.00 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 11/05/2013 0.00 0.00 0.00 2.99 0.00 36.23 9 OAK RIDGE LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 110 15.75 14.15 0.00 0.00 1.09 OKTT-009924-0000-03 12 11/05/2013 0.00 0.00 0.00 7.75 0.00 38.74 9924 OAK TREE TER 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 111 13.34 13.98 0.00 0.00 1.09 PADD-000011-0000-05 13 11/05/2013 0.00 0.00 0.00 7.19 0.00 35.60 11 PADDOCK CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 112 18.00 14.15 0.00 0.00 1.09 PALM-003391-0000-02 02 11/05/2013 0.00 0.00 0.00 8.31 0.00 41.55 3391 PALM CT 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 113 94.75 14.15 0.00 0.00 1.09 PHTW-000139-0000-01 16 11/05/2013 0.00 0.00 0.00 10.01 0.00 120.00 139 PINEHILL W TRL 11/05/2013 0.00 0.00 0.00 0.00 0.00 -8.48 1011930169 KIRT T. LINDEMAN CYCLE 1 114 24.75 14.15 0.00 0.00 1.09 PIRA-000217-0000-06 01 11/05/2013 0.00 0.00 0.00 0.00 0.00 39.99 217 PIRATES PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 115 34.54 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 11/05/2013 0.00 0.00 0.00 4.48 0.00 54.26 8 PINETREE CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 116 137.57 14.15 0.00 0.00 1.09 PTDR-018984-0000-01 07 11/05/2013 0.00 0.00 0.00 38.36 0.00 191.17 18984 POINT DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 PWKT-012101-0000-01 03 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 12101 SE PRESTWICK TER 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 RBTS-004199-0000-02 16 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 4199 ROBERT ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 119 15.75 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 11/05/2013 0.00 0.00 0.00 7.75 0.00 38.74 4200 ROBERT ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 120 28.71 11.33 0.00 0.00 1.09 RBTS-004243-0000-03 16 11/05/2013 0.00 0.00 0.00 8.87 0.00 50.00 4243 ROBERT ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 -12.49 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 121 41.33 0.00 0.00 0.00 0.00 RDVD-018268-0000-03 17 11/05/2013 0.00 0.00 0.00 0.00 0.00 41.33 18268 SE RIDGEVIEW DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -41.33 2152040110 JEAN HART CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 11/05/2013 0.00 0.00 0.00 1.98 0.00 23.97 19175 N RIVERSIDE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 RSDN-019536-0000-06 15 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 19536 N RIVERSIDE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 124 53.02 13.88 0.00 0.00 1.09 RSDN-019687-0000-12 15 11/05/2013 0.00 0.00 0.00 17.16 0.00 85.15 19687 N RIVERSIDE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.67 2181940473 BRENDA CALCAVECCHIA CYCLE 1 125 488.36 35.34 0.00 0.00 1.09 RSDW-000354-0000-07 10 11/05/2013 0.00 0.00 0.00 47.23 0.00 572.02 354 W RIVERSIDE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 126 13.50 14.15 0.00 0.00 1.09 RSLS-000024-0000-01 16 11/05/2013 0.00 0.00 0.00 2.59 0.00 31.33 24 RUSSELL ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 GREGORY BERGER CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 18343 SE RIDGEVIEW CT 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 128 96.53 14.15 0.00 0.00 1.09 RVRD-000060-0000-01 06 11/05/2013 0.00 0.00 0.00 10.06 0.00 121.83 60 RIVER DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 129 20.46 36.40 0.00 0.00 1.07 RVRD-000088-0000-03 06 11/05/2013 0.00 0.00 0.00 5.04 0.00 63.53 88 RIVER DR 11/05/2013 0.00 0.56 0.00 0.00 0.00 49.97 1061810137 CARLA D. MILLER CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 11/05/2013 0.00 0.00 0.00 2.38 0.00 28.87 224 RIVER DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 RVRD-000248-0000-03 06 11/05/2013 0.00 0.00 0.00 2.18 0.00 26.42 248 RIVER DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 132 38.31 14.15 0.00 0.00 1.09 RVRD-000299-0000-04 06 11/05/2013 0.00 0.00 0.00 4.82 0.00 58.37 299 RIVER DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 133 57.41 28.12 0.00 0.00 2.16 RVRD-000336-0000-01 06 11/05/2013 0.00 0.00 0.00 7.90 0.00 96.01 336 RIVER DR 11/05/2013 0.00 0.42 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 18790 SE RIVER RIDGE RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 135 147.83 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 11/05/2013 0.00 0.00 0.00 40.77 0.00 203.84 9196 SE RIVER TER 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 136 213.79 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 11/05/2013 0.00 0.00 0.00 62.56 0.00 312.78 SCRIMSHAW WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 SDLB-000010-0000-04 13 11/05/2013 0.00 0.00 0.00 7.19 0.00 35.93 10 SADDLEBACK RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 138 11.25 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 11/05/2013 0.00 0.00 0.00 6.62 0.00 33.11 19011 SE SUDDARD DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 139 4.50 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 11/05/2013 0.00 0.00 0.00 1.78 0.00 21.52 365 SEABROOK RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 140 10.59 13.31 0.00 0.00 1.09 SEBR-000475-0000-01 14 11/05/2013 0.00 0.00 0.00 2.38 0.00 27.37 475 SEABROOK RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 141 24.75 14.15 0.00 0.00 1.09 SEBR-019930-0000-04 16 11/05/2013 0.00 0.00 0.00 10.00 0.00 49.99 19930 SEABROOK RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 142 4.96 10.39 0.00 0.00 1.09 SEOK-018522-0000-04 12 11/05/2013 0.00 0.00 0.00 5.50 0.00 21.94 18522 SE SEA OAKS LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 11/05/2013 0.00 0.00 0.00 4.94 0.00 24.68 18926 SE SOUTHGATE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 144 4.01 2.81 0.00 0.00 1.09 SPTR-000001-0000-03 13 11/05/2013 0.00 0.00 0.00 8.87 0.00 16.78 1 SPLITRAIL CIRCLE 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 145 56.25 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 11/05/2013 0.00 0.00 0.00 8.34 0.00 101.02 250 TEQUESTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 146 11.25 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 11/05/2013 0.00 0.00 0.00 7.49 0.00 90.68 250 TEQUESTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 147 489.22 113.13 0.00 0.00 1.09 TEQD-000304-0000-08 11 11/05/2013 0.00 0.00 0.00 12.13 0.00 615.57 304 TEQUESTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -482.47 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 148 6.75 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 11/05/2013 0.00 0.00 0.00 1.98 0.00 23.97 373 TEQUESTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 149 6.75 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 11/05/2013 0.00 0.00 0.00 1.98 0.00 23.97 434 TEQUESTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 151 142.70 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 11/05/2013 0.00 0.00 0.00 14.21 0.00 172.15 395 SEABROOK RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 152 18.07 42.09 0.00 0.00 3.23 TEQU-000471-0000-04 10 11/05/2013 0.00 0.00 0.00 5.70 0.00 69.50 471 TEQUESTA DR 11/05/2013 0.00 0.41 0.00 0.00 0.00 -0.22 1051570432 MATTHEW&NANCY PARISI CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 11/05/2013 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #4 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 TLOK-000010-0000-04 11 11/05/2013 0.00 0.00 0.00 2.18 0.00 26.42 10 TALL OAKS CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 155 4.47 28.12 0.00 0.00 2.16 TLOK-000030-0000-05 11 11/05/2013 0.00 0.00 0.00 3.13 0.00 38.05 30 TALL OAKS CIR 11/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 1052400126 PARADISE HOMES CYCLE 1 156 0.00 84.00 0.00 0.00 6.44 TRDW-000008-0000-02 05 11/05/2013 0.00 0.00 0.00 8.17 0.00 99.36 8 TRADEWINDS CIR 11/05/2013 0.00 0.75 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 157 35.04 14.15 0.00 0.00 1.09 TRDW-000028-0000-04 05 11/05/2013 0.00 0.00 0.00 4.48 0.00 54.76 28 TRADEWINDS CIR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1132390040 WILLIAM A. CREELMAN CYCLE 1 158 30.77 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 11/05/2013 0.00 0.00 0.00 11.50 0.00 57.51 10361 SE TERRAPIN PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 11/05/2013 0.00 0.00 0.00 6.62 0.00 33.11 98 TURTLE CREEK DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 160 67.51 0.00 0.00 0.00 0.00 TTCD-000174-0000-02 09 11/05/2013 0.00 0.00 0.00 0.00 0.00 67.51 174 TURTLE CREEK DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -67.51 1096550120 THOMAS MALLOY CYCLE 1 161 0.00 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 216 TURTLE CREEK DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 162 0.00 14.15 0.00 0.00 1.09 US1N-000212-0023-02 03 11/05/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 TEQUESTA TERRACE CYCLE 1 163 578.42 212.12 0.00 0.00 1.09 US1N-000400-0000-02 03 11/05/2013 0.00 0.00 0.00 71.25 0.00 862.88 400 US HIGHWAY 1 NORTH 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 164 0.00 14.15 0.00 0.00 1.09 US1N-000400-FIRE-03 03 11/05/2013 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 165 179.28 14.15 0.00 0.00 1.09 US1N-000686-0000-03 03 11/05/2013 0.00 0.00 0.00 17.51 0.00 212.03 686 US HIGHWAY 1 NORTH 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 166 2.25 35.34 0.00 0.00 1.09 US1N-000731-0000-03 02 11/05/2013 0.00 0.00 0.00 3.48 0.00 42.16 731 NORTH US HWY # 1 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 US1S-000250-0000-01 11 11/05/2013 0.00 0.00 0.00 2.18 0.00 26.42 250 US HIGHWAY 1 SOUTH 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 168 2.25 28.12 0.00 0.00 2.16 US1S-000253-0000-01 02 11/05/2013 0.00 0.00 0.00 2.93 0.00 35.61 253 US HIGHWAY# 1 SOUTH 11/05/2013 0.00 0.15 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 169 99.51 0.00 0.00 0.00 0.00 VLGD-011852-0000-02 03 11/05/2013 0.00 0.00 0.00 0.00 0.00 99.51 11852 SE VILLAGE DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 -201.93 1050680114 JAMES COPELAND CYCLE 1 170 44.40 27.94 0.00 0.00 2.14 WICI-019218-0000-01 05 11/05/2013 0.00 0.00 0.00 18.62 0.00 93.84 19218 W INDIES CIR 11/05/2013 0.00 0.74 0.00 0.00 0.00 41.55 2150250126 ANDREW D'ONOFRIO CYCLE 1 171 18.54 35.34 0.00 0.00 1.09 WLKL-019906-0000-02 15 11/05/2013 0.00 0.00 0.00 13.61 0.00 68.58 19906 WILKINSON LEAS RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 -0.54 2150200171 CHRIS&LISA KELLER CYCLE 1 172 51.17 28.12 0.00 0.00 2.16 WLKL-019970-0000-07 15 11/05/2013 0.00 0.00 0.00 18.18 0.00 100.00 19970 WILKINSON LEAS RD 11/05/2013 0.00 0.37 0.00 0.00 0.00 -8.72 2190230243 NANCY SQUIRES CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 WLML-011830-0000-04 19 11/05/2013 0.00 0.00 0.00 3.81 0.00 19.05 11830 SE WILLIAM LN 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 WLWR-000003-0000-05 14 11/05/2013 0.00 0.00 0.00 1.98 0.00 23.97 3 WILLOW RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 175 23.11 29.08 0.00 0.00 3.23 WLWR-000049-0000-01 14 11/05/2013 0.00 0.00 0.00 7.10 0.00 62.52 49 WILLOW RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 176 11.08 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 11/05/2013 0.00 0.00 0.00 2.18 0.00 28.50 71 WILLOW RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 -2.08 2160780156 RICHARD G. HARDMAN CYCLE 1 177 11.25 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 11/05/2013 0.00 0.00 0.00 2.38 0.00 28.87 76 WINGO ST 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 178 9.00 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 11/05/2013 0.00 0.00 0.00 6.06 0.00 30.30 10099 SE WHITE PELICAN WAY 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 179 24.75 14.15 0.00 0.00 1.09 WTRW-000010-0000-07 02 11/05/2013 0.00 0.00 0.00 3.60 0.00 43.59 10 WATERWAY RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 180 20.25 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 11/05/2013 0.00 0.00 0.00 8.87 0.00 44.36 19125 WATERWAY RD 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/13 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 ED&SALLY SHARBAUGH CYCLE 1 181 76.01 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 11/05/2013 0.00 0.00 0.00 8.21 0.00 99.46 4 YACHT CLUB PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 11/05/2013 0.00 0.00 0.00 1.98 0.00 23.97 51 YACHT CLUB PL 11/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 182 Grand Total: 8,447.24 4,085.28 0.00 0.00 210.88 0.00 0.00 400.66 1,658.26 0.00 14,809.30 0.00 6.98 0.00 0.00 0.00 -1,874.42