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11/7/2013 (4)
RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 18.00 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 11/07/2013 0.00 0.00 0.00 8.31 0.00 41.55 10841 SE ARIELLE TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 10386 SE BANYAN WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 3 18.61 13.99 0.00 0.00 1.09 BASN-019112-0000-02 02 11/07/2013 0.00 0.00 0.00 8.31 0.00 42.00 19112 BASIN ST 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.82 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 BCHR-000100-0000-01 01 11/07/2013 0.00 0.00 0.00 58.91 0.00 58.91 100 BEACH RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 11/07/2013 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 6 474.75 594.30 0.00 0.00 1.09 BCHR-019750-0000-01 01 11/07/2013 0.00 0.00 0.00 267.54 0.00 1,337.68 19750 BEACH RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-019750-FIRE-02 01 11/07/2013 0.00 0.00 166.36 45.40 0.00 227.00 19750 BEACH RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 8 111.92 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 11/07/2013 0.00 0.00 0.00 31.79 0.00 158.95 19669 S BEACH RD-IRRIGATION 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 9 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 11/07/2013 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 11 45.00 35.34 0.00 0.00 1.09 BCNL-000152-0000-06 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 81.43 152 BEACON LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 12 8.41 14.15 0.00 0.00 1.09 BIMR-004900-0000-05 05 11/07/2013 0.00 0.00 0.00 3.81 0.00 27.46 4900 BIMINI RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 -8.41 1032340111 GRANT BOWEN CYCLE 1 13 99.10 0.00 0.00 0.00 0.00 BRKR-012103-0000-01 03 11/07/2013 0.00 0.00 0.00 0.90 0.00 100.00 12103 SE BIRKDALE RUN 11/07/2013 0.00 0.00 0.00 0.00 0.00 -99.10 1032920111 DAVID HUGHES CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 15 14.15 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 11/07/2013 0.00 0.00 0.00 0.00 0.00 14.15 12260 SE BIRKDALE RUN 11/07/2013 0.00 0.00 0.00 0.00 0.00 -184.95 2191899774 MARK LOPEZ CYCLE 1 16 100.30 13.97 0.00 0.00 1.07 BRYD-018997-0000-01 19 11/07/2013 0.00 0.00 0.00 28.84 0.00 145.33 18997 SE BRYANT DR 11/07/2013 0.00 1.15 0.00 0.00 0.00 104.64 1074000147 DORIS&GEORGE BROWNING CYCLE 1 17 264.82 14.15 0.00 0.00 1.09 BYHB-000011-0000-04 07 11/07/2013 0.00 0.00 0.00 25.20 0.00 305.26 11 BAY HARBOR RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 18 124.05 35.34 0.00 0.00 1.09 BYHB-000025-0000-03 07 11/07/2013 0.00 0.00 0.00 14.44 0.00 174.92 25 BAY HARBOR RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 RENATA VEAU CYCLE 1 19 42.08 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 11/07/2013 0.00 0.00 0.00 5.16 0.00 62.48 27 BAYVIEW RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 MICHAEL&JANET AITKEN CYCLE 1 20 60.93 14.15 0.00 0.00 1.09 BYVR-000035-0000-02 07 11/07/2013 0.00 0.00 0.00 6.85 0.00 83.02 35 BAYVIEW RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 CCDR-0000LS-ZERO-01 05 11/07/2013 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 11/07/2013 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CCDR-000371-0000-03 07 11/07/2013 0.00 0.00 0.00 1.98 0.00 23.97 371 COUNTRY CLUB DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CCNT-000016-0000-02 02 11/07/2013 0.00 0.00 0.00 2.99 0.00 36.23 16 COCONUT LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 26 4.45 13.98 0.00 0.00 1.09 CEDA-000369-0000-03 10 11/07/2013 0.00 0.00 0.00 1.78 0.00 21.30 369 CEDAR AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CEDH-000043-0000-03 16 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 43 CEDAR HILL LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CLR -003818-0126-14 20 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #126 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 CLR -003818-0127-07 20 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #127 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CLR -003818-0131-04 20 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #131 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 31 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CLR -003900-004C-11 20 11/07/2013 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #4C 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 33 11.51 14.15 0.00 0.00 1.09 CLR -003900-024D-10 20 11/07/2013 0.00 0.00 0.00 6.62 0.00 33.37 3900 COUNTY LINE RD #24D 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2173300116 GEORGE DI LEONARDO CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CLRS-018975-0000-01 17 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 18975 SE COUNTY LINE RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 35 9.00 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 11/07/2013 0.00 0.00 0.00 11.36 0.00 56.79 19050 SE COUNTY LINE RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 36 15.94 27.53 0.00 0.00 2.16 CRCH-000355-0000-05 11 11/07/2013 0.00 0.00 0.00 4.14 0.00 50.00 355 CHURCH RD 11/07/2013 0.00 0.23 0.00 0.00 0.00 -0.68 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990226 DARRYL RUFFO CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 11/07/2013 0.00 0.00 0.00 8.20 0.00 41.33 3348 CORAL PL 11/07/2013 0.00 0.33 0.00 0.00 0.00 41.55 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 38 72.24 14.15 0.00 0.00 1.09 CVPL-000227-0000-04 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 87.48 227 COVE PL 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 39 4.45 13.98 0.00 0.00 1.09 CVPT-009245-0000-01 07 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.46 9245 SE COVE POINT ST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 40 15.75 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 11/07/2013 0.00 0.00 0.00 7.75 0.00 38.74 9455 SE COVE POINT ST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 41 2.25 14.15 0.00 0.00 1.09 CVRD-003217-0000-03 02 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 3217 COVE RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CVRD-003383-0000-02 02 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CYPN-000429-000C-02 14 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 429 N CYPRESS DR #C 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 11/07/2013 0.00 0.00 0.00 1.57 0.00 19.06 561 N CYPRESS DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 11/07/2013 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 46 72.24 14.15 0.00 0.00 1.09 DANL-019199-0000-04 17 11/07/2013 0.00 0.00 0.00 21.87 0.00 109.35 19199 SE DANIEL LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 DHRT-011731-0000-10 19 11/07/2013 0.00 0.00 0.00 7.75 0.00 38.74 11731 SE DOHERTY ST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 DVRN-000590-0000-08 10 11/07/2013 0.00 0.00 0.00 2.38 0.00 28.87 590 N DOVER RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 11/07/2013 0.00 0.00 0.00 1.78 0.00 21.52 402 DOVER RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 DVRR-00LIFT-LIFT-50 10 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 51 0.00 113.13 0.00 0.00 1.09 DVRR-0ENCON-65LS-15 10 11/07/2013 0.00 0.00 0.00 0.00 0.00 114.22 65LS DOVER RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 52 172.70 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 11/07/2013 0.00 0.00 0.00 46.99 0.00 234.93 17911 SE FEDERAL HWY #1 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 53 15.75 14.15 0.00 0.00 1.09 FRNL-018976-0000-02 19 11/07/2013 0.00 0.00 0.00 7.75 0.00 38.74 18976 SE FEARNLEY DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 FRNL-019164-0000-02 19 11/07/2013 0.00 0.00 0.00 6.06 0.00 30.30 19164 SE FEARNLEY DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 DAVID BOGUE CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 89 FAIRVIEW EAST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 FRVE-000110-0000-05 08 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 110 FAIRVIEW EAST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 FRVW-000092-0000-04 08 11/07/2013 0.00 0.00 0.00 1.98 0.00 23.97 92 FAIRVIEW WEST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 58 4.44 13.97 0.00 0.00 1.09 FWYE-000211-0000-06 06 11/07/2013 0.00 0.00 0.00 1.78 0.00 21.28 211 FAIRWAY EAST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 59 6.54 11.00 0.00 0.00 1.09 FWYE-000231-0000-02 06 11/07/2013 0.00 0.00 0.00 1.37 0.00 20.00 231 FAIRWAY EAST 11/07/2013 0.00 0.00 0.00 0.00 0.00 -6.54 1063500142 CARLOS SARDINHA CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 FWYN-000350-0000-04 06 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 350 FAIRWAY NORTH 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 61 65.53 0.00 0.00 0.00 0.00 GALW-017257-0000-02 02 11/07/2013 0.00 0.00 0.00 0.00 0.00 65.53 17257 SE GALWAY CT 11/07/2013 0.00 0.00 0.00 0.00 0.00 -131.06 1021802372 LAUREN ALFORD CYCLE 1 62 4.44 13.95 0.00 0.00 1.09 GALW-017287-0000-03 02 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.42 17287 SE GALWAY CT 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 63 24.75 14.15 0.00 0.00 1.09 GLFD-000050-0000-05 08 11/07/2013 0.00 0.00 0.00 3.60 0.00 43.59 50 GOLFVIEW DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 11/07/2013 0.00 0.00 0.00 2.59 0.00 31.33 94 GOLFVIEW DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 GLFD-0000LS-0000-01 08 11/07/2013 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 66 34.56 14.15 0.00 0.00 1.09 GLFD-000281-0000-04 08 11/07/2013 0.00 0.00 0.00 4.48 0.00 54.28 281 GOLFVIEW DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1050940130 JEFF DAVIS CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 GLFS-000136-0000-03 05 11/07/2013 0.00 0.00 0.00 1.78 0.00 21.52 136 GULFSTREAM DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 68 18.00 35.34 0.00 0.00 1.09 GLFS-000151-0000-07 05 11/07/2013 0.00 0.00 0.00 4.90 0.00 59.33 151 GULFSTREAM DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 69 47.25 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 11/07/2013 0.00 0.00 0.00 7.53 0.00 91.21 152 GULFSTREAM DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 70 37.59 14.15 0.00 0.00 1.09 GLFS-019291-0000-06 05 11/07/2013 0.00 0.00 0.00 5.20 0.00 58.03 19291 GULFSTREAM DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 -33.09 1050800116 MRS DAVID STUART CYCLE 1 71 179.28 14.15 0.00 0.00 1.09 GLFS-019343-0000-01 05 11/07/2013 0.00 0.00 0.00 48.63 0.00 243.15 19343 GULFSTREAM DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 72 22.50 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 11/07/2013 0.00 0.00 0.00 9.44 0.00 47.18 19478 GULFSTREAM DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780172 DONALD POYNER CYCLE 1 73 102.18 14.15 0.00 0.00 1.09 GRDD-019912-0000-07 19 11/07/2013 0.00 0.00 0.00 7.19 0.00 124.61 19912 GARDENIA DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 -88.68 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 74 20.25 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 11/07/2013 0.00 0.00 0.00 22.30 0.00 270.04 1 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 75 42.75 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 11/07/2013 0.00 0.00 0.00 24.33 0.00 294.57 2 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 76 33.75 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 11/07/2013 0.00 0.00 0.00 23.52 0.00 284.76 3 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 77 56.25 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 11/07/2013 0.00 0.00 0.00 25.54 0.00 309.28 4 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 78 38.25 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 11/07/2013 0.00 0.00 0.00 23.92 0.00 289.66 6 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 79 31.50 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 11/07/2013 0.00 0.00 0.00 23.32 0.00 282.31 8 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 80 54.00 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 11/07/2013 0.00 0.00 0.00 25.34 0.00 306.83 10 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 81 65.25 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 11/07/2013 0.00 0.00 0.00 26.35 0.00 319.09 11 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 82 65.25 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 11/07/2013 0.00 0.00 0.00 36.53 0.00 442.47 7-9 GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 GRDS-00POOL-POOL-02 14 11/07/2013 0.00 0.00 0.00 2.59 0.00 31.33 POOL @ GARDEN STREET 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 84 4.50 70.75 0.00 0.00 1.09 HCTR-011830-0000-01 03 11/07/2013 0.00 0.00 0.00 19.09 0.00 95.43 11830 SE HILL CLUB TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 85 2.25 70.75 0.00 0.00 1.09 HCTR-011860-0000-01 03 11/07/2013 0.00 0.00 0.00 18.52 0.00 92.61 11860 SE HILL CLUB TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 86 67.50 70.75 0.00 0.00 1.09 HCTR-011890-0000-01 03 11/07/2013 0.00 0.00 0.00 34.84 0.00 174.18 11890 SE HILL CLUB TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 87 147.83 14.15 0.00 0.00 1.09 HEML-000015-0000-03 16 11/07/2013 0.00 0.00 0.00 14.67 0.00 177.74 15 HEMLOCK LANE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 88 6.66 13.96 0.00 0.00 1.09 HICK-000079-0000-04 16 11/07/2013 0.00 0.00 0.00 1.98 0.00 23.69 79 HICKORY HILL RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 19047 SE HILLCREST DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 90 2.25 14.15 0.00 0.00 1.09 HOME-018928-0000-02 19 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 18928 SE HOMEWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 HOME-018975-0000-02 19 11/07/2013 0.00 0.00 0.00 6.06 0.00 30.30 18975 SE HOMEWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 11/07/2013 0.00 0.00 0.00 7.19 0.00 35.93 18108 SE HERITAGE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 HRDR-018145-0000-03 12 11/07/2013 0.00 0.00 0.00 7.19 0.00 35.93 18145 SE HERITAGE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 INDL-019378-0000-02 05 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 19378 W INDIES LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 95 42.08 14.15 0.00 0.00 1.09 INLT-003434-0000-07 02 11/07/2013 0.00 0.00 0.00 14.33 0.00 71.65 3434 INLET CT 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 12028 SE INTRACOASTAL TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 97 64.70 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 11/07/2013 0.00 0.00 0.00 19.99 0.00 99.93 10351 SE LEATHERBACK TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 11/07/2013 0.00 0.00 0.00 2.38 0.00 28.87 20 LEEWARD CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 99 117.05 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 132.29 80 LIGHTHOUSE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 100 64.70 14.15 0.00 0.00 1.09 LIGH-000089-0000-03 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 79.94 89 LIGHTHOUSE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 LIVE-000020-0000-04 11 11/07/2013 0.00 0.00 0.00 2.99 0.00 36.23 20 LIVE OAK CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 18391 SE LAKESIDE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 18408 SE LAKESIDE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 104 24.76 14.15 0.00 0.00 1.09 LLLN-018044-0000-07 12 11/07/2013 0.00 0.00 0.00 10.00 0.00 50.00 18044 SE LAUREL LEAF LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1121320147 CARRINGTON LLOYD CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 11/07/2013 0.00 0.00 0.00 6.06 0.00 30.30 18045 SE LAUREL LEAF LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 106 60.93 14.15 0.00 0.00 1.09 MAGW-000102-0000-02 15 11/07/2013 0.00 0.00 0.00 6.85 0.00 83.02 102 MAGNOLIA WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 107 24.42 13.97 0.00 0.00 1.07 MAGW-000107-0000-04 15 11/07/2013 0.00 0.00 0.00 3.56 0.00 43.41 107 MAGNOLIA WAY 11/07/2013 0.00 0.39 0.00 0.00 0.00 50.15 2151031434 CHAHNG SUP BANG CYCLE 1 108 96.53 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 11/07/2013 0.00 0.00 0.00 10.06 0.00 121.83 122 MAGNOLIA WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 JOHN HAYES CYCLE 1 109 53.39 14.15 0.00 0.00 1.09 MAGW-000123-0000-02 15 11/07/2013 0.00 0.00 0.00 6.18 0.00 74.81 123 MAGNOLIA WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 110 81.14 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 11/07/2013 0.00 0.00 0.00 8.67 0.00 105.05 131 MAGNOLIA WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 MARS-000363-0000-01 11 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 363 MARS AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 NICO-004355-0000-04 15 11/07/2013 0.00 0.00 0.00 6.62 0.00 33.11 4355 NICOLE CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 113 18.00 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 33.24 42 OCEAN DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 ODXH-000701-0000-01 03 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 701 OLD DIXIE HWY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 115 0.00 35.34 0.00 0.00 1.09 ODXH-000701-0000-02 03 11/07/2013 0.00 0.00 0.00 3.28 0.00 39.71 701 OLD DIXIE HWY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 116 220.50 353.51 0.00 0.00 1.09 ODXH-000701-0000-81 03 11/07/2013 0.00 0.00 0.00 51.77 0.00 626.87 701 OLD DIXIE HWY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 117 0.00 35.34 0.00 0.00 1.09 ODXH-000701-FIRE-43 03 11/07/2013 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 362 OAK AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 11/07/2013 0.00 0.00 0.00 1.98 0.00 23.97 19 OAKLAND CT 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 11/07/2013 0.00 0.00 0.00 6.69 0.00 30.85 5 PADDOCK CIR 11/07/2013 0.00 0.24 0.00 0.00 0.00 30.30 1130350111 CALVIN R. CRESSLEY CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 14 PADDOCK CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 122 2.23 14.00 0.00 0.00 1.09 PEBB-003320-0000-05 02 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.69 3320 PEBBLE PL 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 123 42.08 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 11/07/2013 0.00 0.00 0.00 5.16 0.00 62.48 11 PINEHILL E TRL 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 124 6.78 14.15 0.00 0.00 1.09 PHTW-000068-0000-02 16 11/07/2013 0.00 0.00 0.00 1.98 0.00 24.00 68 PINEHILL W TRL 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.03 1031940122 ANDREW ARENA CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 18780 SE PINENEEDLE LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 126 4.46 14.04 0.00 0.00 1.09 PNLN-018820-0000-01 03 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.53 18820 SE PINENEEDLE LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 ENCON CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 PTCR-0000LS-0000-01 06 11/07/2013 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 128 11.25 14.15 0.00 0.00 1.09 PTDR-0000LS-0000-01 07 11/07/2013 0.00 0.00 0.00 0.00 0.00 26.49 LS POINT DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 129 91.40 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 11/07/2013 0.00 0.00 0.00 9.60 0.00 116.24 18996 POINT DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 130 0.00 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 12032 SE PRESTWICK TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 12081 SE PRESTWICK TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 132 2.25 14.15 0.00 0.00 1.09 RBTD-019029-0000-01 19 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE ROBERT DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 133 18.00 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 11/07/2013 0.00 0.00 0.00 2.99 0.00 36.23 28 RIDGEWOOD CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 11/07/2013 0.00 0.00 0.00 1.98 0.00 23.97 48 RIDGEWOOD CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 135 96.49 9.93 0.00 0.00 1.09 RIOV-018781-0000-01 07 11/07/2013 0.00 0.00 0.00 38.20 0.00 145.71 18781 RIO VISTA DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 136 22.50 14.15 0.00 0.00 1.09 RSDN-019663-0000-02 15 11/07/2013 0.00 0.00 0.00 9.44 0.00 47.18 19663 N RIVERSIDE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 RSDW-000358-0000-03 10 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 358 W RIVERSIDE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 RSLS-004196-0000-05 16 11/07/2013 0.00 0.00 0.00 6.06 0.00 30.30 4196 RUSSELL ST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 139 5.47 8.60 0.00 0.00 1.09 RVRD-000011-0000-04 08 11/07/2013 0.00 0.00 0.00 2.18 0.00 17.34 11 RIVER DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.42 72 RIVER DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 141 1.38 2.17 0.00 0.00 1.09 RVRD-000121-0000-02 06 11/07/2013 0.00 0.00 0.00 2.18 0.00 6.82 121 RIVER DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 142 42.75 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 11/07/2013 0.00 0.00 0.00 7.13 0.00 86.31 235 RIVER DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 143 38.31 14.15 0.00 0.00 1.09 RVRD-000247-0000-07 06 11/07/2013 0.00 0.00 0.00 4.82 0.00 58.37 247 RIVER DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 144 30.77 14.15 0.00 0.00 1.09 RVRR-018797-0000-04 17 11/07/2013 0.00 0.00 0.00 6.96 0.00 52.97 18797 SE RIVER RIDGE RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 4.54 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040402 FABIAN GERARD CYCLE 1 145 0.00 14.15 0.00 0.00 1.09 RVRT-009497-0000-10 12 11/07/2013 0.00 0.00 0.00 3.82 0.00 19.06 9497 SE RIVER TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 SEGR-018525-0000-03 12 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 18525 SE SEAGRAPE LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 147 9.00 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 11/07/2013 0.00 0.00 0.00 6.06 0.00 30.30 18546 SE SEA OAKS LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 148 6.75 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 19065 SE SOUTHGATE DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 149 61.04 14.00 0.00 0.00 1.09 SHAY-000011-0000-01 14 11/07/2013 0.00 0.00 0.00 6.85 0.00 82.98 11 SHAY PLACE 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.75 1012200183 ANDREW&KRISTI YORK CYCLE 1 150 2.25 35.34 0.00 0.00 1.09 SHLT-000194-0000-08 01 11/07/2013 0.00 0.00 0.00 0.00 0.00 38.68 194 SHELTER LN 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 151 4.50 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 11/07/2013 0.00 0.00 0.00 4.94 0.00 24.68 5 SPLITRAIL CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 SPTR-000016-0000-02 13 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 16 SPLITRAIL CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 153 8.92 13.81 0.00 0.00 1.09 STRB-000036-0000-02 05 11/07/2013 0.00 0.00 0.00 2.18 0.00 26.00 36 STARBOARD WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.13 1100960175 MIKE AUSTIN CYCLE 1 154 35.49 13.94 0.00 0.00 1.09 TEQD-000418-0000-07 10 11/07/2013 0.00 0.00 0.00 4.48 0.00 55.00 418 TEQUESTA DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 -1.45 1111380111 ENCON CYCLE 1 155 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 11/07/2013 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 TEQT-0000LS-0000-01 17 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 TEQT-010943-0000-02 17 11/07/2013 0.00 0.00 0.00 6.62 0.00 33.11 10943 SE TEQUESTA TER 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 158 231.75 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 11/07/2013 0.00 0.00 0.00 41.34 0.00 500.58 475 TEQUESTA DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 159 6.75 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 11952 SE TIFFANY WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 160 13.50 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 11/07/2013 0.00 0.00 0.00 7.19 0.00 35.93 11962 SE TIFFANY WAY 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 161 15.75 14.15 0.00 0.00 1.09 TRDW-000019-0000-02 05 11/07/2013 0.00 0.00 0.00 2.79 0.00 33.78 19 TRADEWINDS CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 162 13.50 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 11/07/2013 0.00 0.00 0.00 2.59 0.00 31.33 20 TRADEWINDS CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 163 31.23 14.15 0.00 0.00 1.09 TRPP-010385-0000-03 13 11/07/2013 0.00 0.00 0.00 11.50 0.00 57.97 10385 SE TERRAPIN PL 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.46 1095050159 MARK PERRELLI OWNER CYCLE 1 164 11.25 14.15 0.00 0.00 1.09 TTCD-000154-0000-05 09 11/07/2013 0.00 0.00 0.00 6.62 0.00 33.11 154 TURTLE CREEK DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 165 27.87 14.54 0.00 0.00 5.37 TTCD-000158-0000-07 09 11/07/2013 0.00 0.00 0.00 52.22 0.00 100.00 158 TURTLE CREEK DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 3.22 1095350119 ENCON CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 TTCD-0ENCON-43LS-02 09 11/07/2013 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 167 2.22 13.97 0.00 0.00 1.07 US1N-000208-0002-03 03 11/07/2013 0.00 0.00 0.00 1.56 0.00 18.99 208 US 1 NORTH #2 11/07/2013 0.00 0.17 0.00 0.00 0.00 19.23 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 US1N-000208-0003-04 03 11/07/2013 0.00 0.00 0.00 1.36 0.00 16.55 208 US 1 NORTH #3 11/07/2013 0.00 0.15 0.00 0.00 0.00 19.21 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 169 2.22 13.97 0.00 0.00 1.07 US1N-000208-0004-08 03 11/07/2013 0.00 0.00 0.00 1.54 0.00 18.97 208 US 1 NORTH #4 11/07/2013 0.00 0.17 0.00 0.00 0.00 16.78 1038920153 VIA PRODUCTIONS CYCLE 1 170 0.00 14.15 0.00 0.00 1.09 US1N-000208-0006-03 03 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #6 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 US1N-000208-0009-02 03 11/07/2013 0.00 0.00 0.00 1.21 0.00 16.40 208 US1 NORTH #9 11/07/2013 0.00 0.15 0.00 0.00 0.00 16.76 1039280159 PAR-FECT INC CYCLE 1 172 0.00 14.15 0.00 0.00 1.09 US1N-000212-0014-05 03 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #14 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 US1N-000212-0024-03 03 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 US1S-000000-0000-04 02 11/07/2013 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 175 148.50 113.13 0.00 0.00 1.09 US1S-000218-0000-03 11 11/07/2013 0.00 0.00 0.00 23.65 0.00 286.37 218 US HIGHWAY 1 SOUTH 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 176 0.00 14.15 0.00 0.00 1.09 US1S-000218-FIRE-01 11 11/07/2013 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 177 11.25 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 11/07/2013 0.00 0.00 0.00 11.92 0.00 59.60 18046 SE VILLAGE CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 178 0.11 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 11/07/2013 0.00 0.00 0.00 0.27 0.00 11.50 18265 SE VILLAGE CIR(R.C.) 11/07/2013 0.00 0.00 0.00 0.00 0.00 -0.11 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 179 90.12 35.34 0.00 0.00 1.09 VLGC-018366-0000-03 03 11/07/2013 0.00 0.00 0.00 31.64 0.00 158.19 18366 SE VILLAGE CIR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 180 2.25 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 11/07/2013 0.00 0.00 0.00 9.67 0.00 48.35 11812 SE VILLAGE DR #102 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 CHRIS GUNN CYCLE 1 181 20.23 14.13 0.00 0.00 1.09 WDLD-000050-0000-02 16 11/07/2013 0.00 0.00 0.00 3.19 0.00 38.64 50 WOODLAND DR 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 182 0.00 0.00 0.00 0.00 0.00 WNDP-004601-0000-02 15 11/07/2013 0.00 0.00 0.00 7.81 0.00 7.81 4601 WINDSWEPT PINES CT 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 183 4.50 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 11/07/2013 0.00 0.00 0.00 1.78 0.00 21.52 62 WINGO ST 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 184 33.75 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 11/07/2013 0.00 0.00 0.00 18.42 0.00 223.06 1 WESTWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 185 31.50 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 11/07/2013 0.00 0.00 0.00 20.77 0.00 251.46 2 WESTWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 186 38.25 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 11/07/2013 0.00 0.00 0.00 21.37 0.00 258.81 4 WESTWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 187 49.50 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 11/07/2013 0.00 0.00 0.00 32.58 0.00 394.47 5 WESTWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 188 40.50 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 11/07/2013 0.00 0.00 0.00 19.03 0.00 230.42 7 WESTWOOD AVE 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 189 63.00 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 11/07/2013 0.00 0.00 0.00 0.00 0.00 375.39 11 WESTWOOD AVE METER #2 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 190 363.52 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 11/07/2013 0.00 0.00 0.00 34.09 0.00 412.85 WATERWAY RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 191 2.25 14.15 0.00 0.00 1.09 WTRW-019170-0000-05 02 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 19170 WATERWAY RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 WTRW-019185-0000-10 02 11/07/2013 0.00 0.00 0.00 4.37 0.00 21.86 19185 WATERWAY RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 11/07/2013 0.00 0.00 0.00 5.50 0.00 27.49 19214 WATERWAY RD 11/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 193 Grand Total: 6,047.13 7,738.88 0.00 10.03 210.11 0.00 0.00 440.86 2,001.17 0.00 16,451.16 0.00 2.98 0.00 0.00 0.00 -250.17