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11/13/2013 (4)
RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE ARNOLD DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 57.16 14.15 0.00 0.00 1.09 ARTR-010861-0000-02 17 11/13/2013 0.00 0.00 0.00 18.10 0.00 90.50 10861 SE ARIELLE TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 20.25 14.15 0.00 0.00 1.09 AZLC-000060-0000-02 14 11/13/2013 0.00 0.00 0.00 3.19 0.00 38.68 60 AZALEA CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 4 15.75 14.15 0.00 0.00 1.09 AZLC-000068-0000-07 14 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 68 AZALEA CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 10266 SE BANYAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BANW-010289-0000-03 12 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 10289 SE BANYAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 10290 SE BANYAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 10313 SE BANYAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 10434 SE BANYAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 10481 SE BANYAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BASN-019135-0000-50 02 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19135 BASIN STREET 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 12 22.50 283.00 0.00 0.00 1.09 BCHR-000050-0000-01 01 11/13/2013 0.00 0.00 0.00 27.60 0.00 334.19 50 BEACH RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BCHR-000050-FIRE-03 01 11/13/2013 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 14 33.75 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 11/13/2013 0.00 0.00 0.00 6.32 0.00 76.50 1550 BEACH RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 15 612.60 281.20 0.00 0.00 2.16 BCHS-001500-0000-01 01 11/13/2013 0.00 0.00 0.00 83.60 0.00 983.86 1500 S BEACH RD 11/13/2013 0.00 4.30 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BCHW-000090-0000-02 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 90 BEECHWOOD TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 93 BEECHWOOD TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 102 BEECHWOOD TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 PATRICIA MORGAN CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 BCHW-000110-0000-05 16 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 110 BEECHWOOD TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610218 RAFAEL HERRERO RENT CYCLE 1 20 27.42 14.15 0.00 0.00 1.09 BCNL-000141-0000-11 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 42.66 141 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1011560160 BERTRAND MAC GOWAN CYCLE 1 21 96.53 14.15 0.00 0.00 1.11 BCNL-000144-0000-05 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 111.79 144 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 22 101.66 14.15 0.00 0.00 1.09 BCNL-000161-0000-02 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 116.90 161 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 23 27.42 14.15 0.00 0.00 1.09 BCNL-000162-0000-09 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 42.66 162 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1011200182 ANNA NEMES CYCLE 1 24 88.95 9.96 0.00 0.00 1.09 BCNL-000163-0000-08 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -77.86 1011390160 RICHARD LENZI CYCLE 1 25 14.76 14.15 0.00 0.00 1.09 BCNL-000175-0000-06 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 30.00 175 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -1.26 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 26 2.25 35.34 0.00 0.00 1.09 BCNL-000183-0000-05 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 38.68 183 BEACON LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 BCNS-000351-0000-02 11 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 351 BEACON ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 BCNS-000352-0000-02 11 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 352 BEACON ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 4869 BIMINI RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 BIMR-004917-0000-05 05 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 4917 BIMINI RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 BNKP-000019-0000-03 08 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 19 BUNKER PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 32 0.00 0.00 0.00 0.00 0.34 BRCH-000064-0000-02 16 11/13/2013 0.00 0.00 0.00 2.18 0.00 2.52 64 BIRCH PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 33 2.52 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 11/13/2013 0.00 0.00 0.00 0.00 0.00 2.52 64 BIRCH PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -2.52 2162210114 RAMON N. LLERA CYCLE 1 34 27.02 14.15 0.00 0.00 1.09 BRCH-000067-0000-01 16 11/13/2013 0.00 0.00 0.00 3.80 0.00 46.06 67 BIRCH PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1111840145 GREATER MOTOR SPORTS CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 150 BRDIGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 BRKR-011924-0000-07 03 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 11924 SE BIRKDALE RUN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 WADE L. MC DEVITT CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 BRKR-011936-0000-03 03 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 11936 SE BIRKDALE RUN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 38 22.50 14.15 0.00 0.00 1.09 BRKR-012140-0000-02 03 11/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 12140 SE BIRKDALE RUN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 39 254.97 14.15 0.00 0.00 1.09 BRKR-012308-0000-01 03 11/13/2013 0.00 0.00 0.00 45.34 0.00 315.55 12308 SE BIRKDALE RUN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -88.85 1130090122 JEFFREY KAUFMAN CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 4 BRIDLEPATH CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 BRSD-018942-0000-01 19 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 18942 SE BARUS DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 42 2.25 19.62 0.00 0.00 2.16 BRSD-019041-0000-01 19 11/13/2013 0.00 0.00 0.00 8.13 0.00 32.23 19041 SE BARUS DR 11/13/2013 0.00 0.07 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 43 30.77 14.15 0.00 0.00 1.09 BRSD-019171-0000-06 19 11/13/2013 0.00 0.00 0.00 11.50 0.00 57.51 19171 SE BARUS DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 44 42.08 14.15 0.00 0.00 1.09 BRSD-019172-0000-04 19 11/13/2013 0.00 0.00 0.00 14.33 0.00 71.65 19172 SE BARUS DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 45 9.24 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.54 18967 SE BRYANT DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2191906735 CONNIE KIRSHFIELD CYCLE 1 46 20.25 14.15 0.00 0.00 1.09 BRYD-019067-0000-01 19 11/13/2013 0.00 0.00 0.00 8.87 0.00 44.36 19067 SE BRYANT DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 47 57.16 14.15 0.00 0.00 1.09 BYHB-000004-0000-04 07 11/13/2013 0.00 0.00 0.00 6.51 0.00 78.91 4 BAY HARBOR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 48 172.70 14.15 0.00 0.00 1.09 BYHB-000006-0000-03 07 11/13/2013 0.00 0.00 0.00 16.91 0.00 204.85 6 BAY HARBOR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 49 18.00 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 17 BAY HARBOR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 50 54.90 35.34 0.00 0.00 1.09 BYHB-000023-0000-03 07 11/13/2013 0.00 0.00 0.00 8.14 0.00 99.47 23 BAY HARBOR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.90 1075450168 MERRILY GOERING CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 15 BAYVIEW RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CAMC-000065-0000-01 14 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 65 CAMELIA CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 84 CAMELIA CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 54 4.50 35.34 0.00 0.00 1.09 CASL-018344-0000-04 12 11/13/2013 0.00 0.00 0.00 10.24 0.00 51.17 18344 SE CASSIA LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060134 JAMES BERLIN CYCLE 1 55 38.31 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 11/13/2013 0.00 0.00 0.00 13.39 0.00 66.94 18345 SE CASSIA LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 CBRC-019214-0000-02 05 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 19214 CARIBBEAN CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 CBRC-019228-0000-02 05 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19228 CARIBBEAN CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 58 22.50 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 11/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 19272 CARIBBEAN CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CBRC-019354-0000-02 05 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19354 CARIBBEAN CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 60 42.08 14.15 0.00 0.00 1.09 CCC -000007-0000-02 05 11/13/2013 0.00 0.00 0.00 5.16 0.00 62.48 7 COUNTRY CLUB CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 61 8.94 28.12 0.00 0.00 2.16 CCDR-000115-0000-05 05 11/13/2013 0.00 0.00 0.00 3.54 0.00 42.95 115 COUNTRY CLUB DR 11/13/2013 0.00 0.19 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 62 2.42 28.12 0.00 0.00 2.16 CCDR-000119-0000-05 05 11/13/2013 0.00 0.00 0.00 2.93 0.00 35.78 119 COUNTRY CLUB DR 11/13/2013 0.00 0.15 0.00 0.00 0.00 -0.17 1051700120 ELIZABETH SCHLUETER CYCLE 1 63 18.00 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 154 COUNTRY CLUB DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 CCDR-000287-0000-04 07 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 287 COUNTRY CLUB DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 65 18.00 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 18950 SE COUNTRY CLUB DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 19316 SE COUNTRY CLUB DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054700136 CHRISTOPHER RICE-RENTER CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 CCDS-019360-0000-03 05 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 19360 SE COUNTRY CLUB DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 28 COCONUT LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 69 30.77 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 11/13/2013 0.00 0.00 0.00 4.14 0.00 50.15 37 CEDAR HILL LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 39 CEDAR HILL LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 71 18.00 14.15 0.00 0.00 1.09 CHCT-000001-0000-02 19 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 1 CHAPEL CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 72 38.31 14.15 0.00 0.00 1.09 CHCT-000017-0000-02 19 11/13/2013 0.00 0.00 0.00 4.82 0.00 58.37 17 CHAPEL CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 MARK WILEY CYCLE 1 73 20.25 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 11/13/2013 0.00 0.00 0.00 3.19 0.00 38.68 18 CHAPEL CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 26 CHAPEL CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 76 27.00 14.15 0.00 0.00 1.09 CHPL-000122-0000-02 19 11/13/2013 0.00 0.00 0.00 3.80 0.00 46.04 122 CHAPEL LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 77 20.25 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 11/13/2013 0.00 0.00 0.00 3.19 0.00 38.68 137 CHAPEL LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 CHST-000042-0000-01 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 42 CHESTNUT TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 CHST-000044-0000-02 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 44 CHESTNUT TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 80 2.25 14.15 0.00 0.00 1.09 CHST-000050-0000-01 16 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 50 CHESTNUT TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 81 17.78 13.98 0.00 0.00 1.09 CINP-000071-0000-04 16 11/13/2013 0.00 0.00 0.00 2.99 0.00 35.84 71 CINNAMON PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 CLBC-000001-0000-03 13 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 1 CLUB CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 CLBC-000015-0000-05 13 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 15 CLUB CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 84 2.25 14.15 0.00 0.00 1.09 CLBC-000017-0000-02 13 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 17 CLUB CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.19 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 85 53.39 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 68.63 50 COLONY RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 86 68.47 14.15 0.00 0.00 1.09 CLNY-000057-0000-02 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 83.71 57 COLONY RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 87 112.74 35.34 0.00 0.00 1.09 CLNY-000072-0000-03 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 149.17 72 COLONY RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 CLR -003794-0101-13 20 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 3794 COUNTY LINE RD #101 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 89 5.09 13.88 0.00 0.00 1.09 CLR -003818-0104-07 20 11/13/2013 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #104 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2200170239 KIMILY HOLLAND CYCLE 1 90 52.55 14.15 0.00 0.00 1.09 CLR -003818-0107-13 20 11/13/2013 0.00 0.00 0.00 12.21 0.00 80.00 3818 COUNTY LINE RD #107 11/13/2013 0.00 0.00 0.00 0.00 0.00 -41.30 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 MELISSA SCHNEIDER CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 CLR -003818-0111-07 20 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #111 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 92 0.00 0.00 0.00 0.00 0.00 CLR -003818-0158-07 20 11/13/2013 0.00 0.00 0.00 2.92 0.00 2.92 3818 COUNTY LINE RD #158 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 CLR -003900-004D-10 20 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #4D 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 94 2.25 14.15 0.00 0.00 1.09 CLR -003900-017B-78 20 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #17B 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20A 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 96 18.80 0.00 0.00 0.00 0.00 CLR -003900-020C-03 20 11/13/2013 0.00 0.00 0.00 0.25 0.00 19.05 3900 COUNTY LINE RD #20C 11/13/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2201330190 VANESSA MUCIA RENTER CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 CLR -003900-021B-09 20 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #21B 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 CLR -003900-022B-09 20 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #22B 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 99 15.75 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #22D 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 100 0.15 28.12 0.00 0.00 2.16 CLR -003900-023A-40 20 11/13/2013 0.00 0.00 0.00 7.57 0.00 38.15 3900 COUNTY LINE RD #23A 11/13/2013 0.00 0.15 0.00 0.00 0.00 -0.15 2200870152 VINCENT AMELIO OWNER CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 CLR -003900-024B-02 20 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #24B 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 CLR -003900-027C-76 20 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #27C 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 103 27.00 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 11/13/2013 0.00 0.00 0.00 10.56 0.00 52.80 4100 COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 4142 COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 CLR -004480-0000-06 19 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 4480 COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 CLR -004966-0000-04 17 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 4966 COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 CLRS-012201-0000-01 19 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 12201 SE COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 108 30.39 14.15 0.00 0.00 1.09 CLRS-018375-0000-02 17 11/13/2013 0.00 0.00 0.00 4.37 0.00 50.00 18375 SE COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 -28.14 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 RON REYMANN CYCLE 1 109 57.16 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 11/13/2013 0.00 0.00 0.00 18.10 0.00 90.50 19150 SE COUNTY LINE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 110 81.14 14.15 0.00 0.00 1.09 CLTD-004344-0000-01 15 11/13/2013 0.00 0.00 0.00 24.10 0.00 120.48 4344 COLLETTE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 111 49.62 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 11/13/2013 0.00 0.00 0.00 16.22 0.00 81.08 4368 COLLETTE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 4441 COLLETTE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 113 1.52 1.59 0.00 0.00 1.09 CNCB-017513-0000-03 02 11/13/2013 0.00 0.00 0.00 7.19 0.00 11.39 17513 SE CONCH BAR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 NEW PERSON CYCLE 1 114 4.50 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 11/13/2013 0.00 0.00 0.00 10.24 0.00 51.17 17545 SE CONCH BAR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 9927 SE CANARY PALM WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 CRVP-012039-0000-02 03 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 12039 SE CRESTVIEW PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 117 45.85 14.15 0.00 0.00 1.09 CVPL-000230-0000-02 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 61.09 230 COVE PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 9480 SE COVE POINT TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 119 57.16 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 11/13/2013 0.00 0.00 0.00 18.10 0.00 90.50 9284 SE COVE POINT ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 120 2.27 1.04 0.00 0.00 1.09 CYPN-000407-0000-17 14 11/13/2013 0.00 0.00 0.00 4.14 0.00 8.54 407 N CYPRESS DR #1A 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 408 N CYPRESS DR #8 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 122 13.29 14.05 0.00 0.00 1.09 CYPN-000410-0009-04 14 11/13/2013 0.00 0.00 0.00 1.57 0.00 30.00 410 N CYPRESS DR #9 11/13/2013 0.00 0.00 0.00 0.00 0.00 -11.06 2140930176 DAVE PIERCY OWNER CYCLE 1 123 0.00 14.15 0.00 0.00 1.80 CYPN-000410-0010-05 14 11/13/2013 0.00 0.00 0.00 2.93 0.00 18.89 410 N CYPRESS DR #10 11/13/2013 0.00 0.01 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 124 4.50 14.15 0.00 0.00 1.09 CYPN-000415-006E-04 14 11/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 415 N CYPRESS DR #6E 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 CYPN-000418-000B-03 14 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #B 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 126 2.25 14.15 0.00 0.00 1.09 CYPN-000419-018F-10 14 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 419 N CYPRESS DR #18F 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141510186 MARY TRAN CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 CYPN-000427-0001-08 14 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 427 N CYPRESS DR #1 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 128 6.78 14.15 0.00 0.00 1.09 DLSL-000102-0000-03 20 11/13/2013 0.00 0.00 0.00 1.98 0.00 24.00 102 DEL SOL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.03 2200050380 MELINDA DONGHIA OWNER CYCLE 1 129 4.68 14.09 0.00 0.00 1.09 DLSL-000503-0000-04 20 11/13/2013 0.00 0.00 0.00 1.78 0.00 21.64 503 DEL SOL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2200705735 ERIC MALCOLMSON CYCLE 1 130 30.21 14.15 0.00 0.00 1.09 DLSL-000705-0000-04 20 11/13/2013 0.00 0.00 0.00 2.18 0.00 47.63 705 DEL SOL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -21.21 2171089001 KENNETH SHORTS CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 10890 DEER MOSS TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 DMTR-010908-0000-01 17 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 10908 DEER MOSS TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 133 53.39 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 11/13/2013 0.00 0.00 0.00 6.18 0.00 74.81 406 DOVER CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 11/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 135 6.75 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 482 DOVER RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 136 60.93 14.15 0.00 0.00 1.09 ESTW-000007-0000-05 07 11/13/2013 0.00 0.00 0.00 6.85 0.00 83.02 7 EASTWINDS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 137 60.93 14.15 0.00 0.00 1.09 ESTW-000016-0000-06 07 11/13/2013 0.00 0.00 0.00 6.85 0.00 83.02 16 EASTWINDS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 138 96.53 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 11/13/2013 0.00 0.00 0.00 10.06 0.00 121.83 30 EASTWINDS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 139 76.01 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 11/13/2013 0.00 0.00 0.00 8.21 0.00 99.46 391 EVERGREEN AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 FEDH-018033-0001-06 02 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 18033 SE FEDERAL HWY #1 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 141 706.65 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 11/13/2013 0.00 0.00 0.00 56.65 0.00 799.73 18487 SE FEDERAL HWY 11/13/2013 0.00 0.00 0.00 0.00 0.00 -533.59 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 142 285.61 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 11/13/2013 0.00 0.00 0.00 80.51 0.00 402.55 18807 SE FEDERAL HWY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 143 0.00 14.15 0.00 0.00 1.09 FRNL-019073-0000-01 19 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 19073 SE FEARNLEY DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 FRNL-019113-0000-04 19 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 19113 SE FEARNLEY DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 TERRY RENSHAW CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 11/13/2013 0.00 0.00 0.00 6.64 0.00 33.13 19133 SE FEARNLEY DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 FRNW-018953-0000-02 19 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 18953 SE FERNWOOD DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 147 15.75 14.15 0.00 0.00 1.09 FRNW-019033-0000-03 19 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 19033 SE FERNWOOD DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085850167 PAT-CIN DBA COASTAL PROPERTIES CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 FRVE-000081-0000-06 08 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 81 FAIRVIEW EAST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 149 52.86 14.15 0.00 0.00 1.09 FRVW-000075-0000-06 08 11/13/2013 0.00 0.00 0.00 1.78 0.00 69.88 75 FAIRVIEW WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 -48.36 1085300141 DEVON JULIAN CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 FRVW-000088-0000-04 08 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 88 FAIRVIEW WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 151 11.25 35.34 0.00 0.00 1.09 FRVW-000091-0000-01 08 11/13/2013 0.00 0.00 0.00 4.29 0.00 51.97 91 FAIRVIEW WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 152 18.00 14.15 0.00 0.00 1.09 FWYE-000208-0000-09 06 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 208 FAIRWAY EAST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 153 2.33 14.00 0.00 0.00 1.09 FWYE-000219-0000-01 06 11/13/2013 0.00 0.00 0.00 1.57 0.00 18.99 219 FAIRWAY EAST 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1066300116 GARY MUSILLO CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 243 FAIRWAY EAST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 155 45.00 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 11/13/2013 0.00 0.00 0.00 7.33 0.00 88.76 248 FAIRWAY EAST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 156 9.00 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 252 FAIRWAY EAST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 157 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 11/13/2013 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 -30.29 1064000154 MARK&JEANETTE WARD CYCLE 1 158 64.70 14.15 0.00 0.00 1.09 FWYN-000317-0000-05 06 11/13/2013 0.00 0.00 0.00 7.19 0.00 87.13 317 FAIRWAY NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 159 18.00 14.15 0.00 0.00 1.09 FWYW-000209-0000-02 06 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 209 FAIRWAY WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 160 22.50 14.15 0.00 0.00 1.09 FWYW-000210-0000-02 06 11/13/2013 0.00 0.00 0.00 3.40 0.00 41.14 210 FAIRWAY WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 161 2.25 14.15 0.00 0.00 1.09 FWYW-000225-0000-02 06 11/13/2013 0.00 0.00 0.00 1.76 0.00 19.25 225 FAIRWAY WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 162 64.70 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 11/13/2013 0.00 0.00 0.00 7.19 0.00 87.13 230 FAIRWAY WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 163 18.00 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 250 FAIRWAY WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 164 24.75 14.15 0.00 0.00 1.09 FWYW-000253-0000-01 06 11/13/2013 0.00 0.00 0.00 3.60 0.00 43.59 253 FAIRWAY WEST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 165 9.24 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 11/13/2013 0.00 0.00 0.00 6.34 0.00 30.82 17237 SE GALWAY CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1021802249 RUSSELL ANSDEN CYCLE 1 166 24.75 14.15 0.00 0.00 1.09 GALW-017296-0000-01 02 11/13/2013 0.00 0.00 0.00 10.00 0.00 49.99 17296 SE GALWAY CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 167 15.75 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 39 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 168 120.28 35.34 0.00 0.00 1.09 GLFD-000041-0000-01 08 11/13/2013 0.00 0.00 0.00 14.11 0.00 170.82 41 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 169 105.93 12.82 0.00 0.00 0.00 GLFD-000090-0000-03 08 11/13/2013 0.00 0.00 0.00 0.00 0.00 120.00 90 GOLFVIEW DR 11/13/2013 0.00 1.25 0.00 0.00 0.00 97.02 1081940134 JEFFREY LESLIE CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 GLFD-000111-0000-03 08 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 111 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 180 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 172 69.19 1.57 0.00 0.00 1.09 GLFD-000194-0000-10 08 11/13/2013 0.00 0.00 0.00 3.19 0.00 75.04 194 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -66.95 1081490131 MARY E BOLTON CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 GLFD-000230-0000-03 08 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 230 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 174 9.00 35.34 0.00 0.00 1.09 GLFD-000258-0000-03 08 11/13/2013 0.00 0.00 0.00 4.09 0.00 49.52 258 GOLFVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 175 254.83 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 11/13/2013 0.00 0.00 0.00 26.21 0.00 317.47 156 GULFSTREAM DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 176 13.50 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 19325 GULFSTREAM DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 177 11.25 14.15 0.00 0.00 1.09 GLFS-019394-0000-01 05 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19394 GULFSTREAM DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 178 18.00 14.15 0.00 0.00 1.09 GLFS-019444-0000-02 05 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 19444 GULFSTREAM DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 179 30.77 14.15 0.00 0.00 1.09 GLFS-019447-0000-02 05 11/13/2013 0.00 0.00 0.00 11.50 0.00 57.51 19447 GULFSTREAM DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 GRDD-019981-0000-01 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19981 GARDENIA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700132 ROBERT BADONE CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 GRDD-019982-0000-03 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19982 GARDENIA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 182 231.92 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 11/13/2013 0.00 0.00 0.00 61.79 0.00 308.95 19174 HARBOR RD NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 183 60.63 14.15 0.00 0.00 1.09 HARS-019508-0000-03 02 11/13/2013 0.00 0.00 0.00 7.75 0.00 83.62 19508 S HARBOR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 -44.88 2161470234 JAMES K. LEE CYCLE 1 184 49.62 14.15 0.00 0.00 1.09 HEML-000011-0000-03 16 11/13/2013 0.00 0.00 0.00 5.84 0.00 70.70 11 HEMLOCK LANE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 185 11.25 14.15 0.00 0.00 1.09 HIBS-019787-0000-03 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19787 HIBISCUS DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 HIBS-019893-0000-01 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19893 HIBISCUS DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 187 11.25 14.15 0.00 0.00 1.09 HIBS-019910-0000-02 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19910 HIBISCUS DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 188 11.25 14.15 0.00 0.00 1.09 HICK-000006-0000-01 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 6 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 189 22.50 14.15 0.00 0.00 1.09 HICK-000013-0000-04 16 11/13/2013 0.00 0.00 0.00 3.40 0.00 41.14 13 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 190 15.75 14.15 0.00 0.00 1.09 HICK-000014-0000-03 16 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 14 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 191 11.35 14.15 0.00 0.00 1.09 HICK-000034-0000-04 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.97 34 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2161580144 GRACE M. HAWKINS CYCLE 1 192 81.14 14.15 0.00 0.00 1.09 HICK-000037-0000-04 16 11/13/2013 0.00 0.00 0.00 8.67 0.00 105.05 37 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 193 27.00 14.15 0.00 0.00 1.09 HICK-000055-0000-03 16 11/13/2013 0.00 0.00 0.00 3.80 0.00 46.04 55 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 194 13.50 14.15 0.00 0.00 1.09 HICK-000085-0000-06 16 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 85 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 195 6.75 14.15 0.00 0.00 1.09 HICK-000097-0000-03 16 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 97 HICKORY HILL RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 196 13.50 28.30 0.00 0.00 1.09 HILC-018959-0000-03 19 11/13/2013 0.00 0.00 0.00 10.73 0.00 53.62 18959 SE HILLCREST DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 197 4.50 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE HILLCREST DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 198 13.50 14.15 0.00 0.00 1.09 HILC-019117-0000-07 19 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 19117 SE HILLCREST DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 WALTER LESBIREL CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 3 SE HITCHINGPOST CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 200 6.75 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 201 33.35 14.15 0.00 0.00 1.09 HITC-000008-0000-03 13 11/13/2013 0.00 0.00 0.00 6.25 0.00 54.84 8 SE HITCHINGPOST CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -24.35 1130220111 RUSH SIMONSON CYCLE 1 202 4.50 14.15 0.00 0.00 1.09 HITC-000014-0000-01 13 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 14 SE HITCHINGPOST CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 203 0.00 14.05 0.00 0.00 1.09 HITC-000014-0000-02 13 11/13/2013 0.00 0.00 0.00 3.81 0.00 18.95 14 SE HITCHINGPOST CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 204 6.75 14.15 0.00 0.00 1.09 HKTR-011005-0000-03 17 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 11005 SE HARKEN TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 205 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 11/13/2013 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 -81.38 2142520131 G. MARTINEZ CYCLE 1 206 60.93 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 11/13/2013 0.00 0.00 0.00 6.85 0.00 83.02 77 HOLLY CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 207 6.75 14.15 0.00 0.00 1.09 HOME-018955-0000-02 19 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 18955 SE HOMEWOOD AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 208 9.00 14.15 0.00 0.00 1.09 HOME-018958-0000-01 19 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 209 0.00 0.00 0.00 0.00 0.00 HOME-018995-0000-02 19 11/13/2013 0.00 0.00 0.00 15.86 0.00 15.86 18995 SE HOMEWOOD AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 210 6.75 14.15 0.00 0.00 1.09 HOME-019035-0000-01 19 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19035 SE HOMEWOOD AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 211 6.93 27.63 0.00 0.00 2.16 HOME-019116-0000-02 19 11/13/2013 0.00 0.00 0.00 8.13 0.00 45.00 19116 SE HOMEWOOD AVE 11/13/2013 0.00 0.15 0.00 0.00 0.00 -4.68 2191240113 ANTHONY DITERLEZZI CYCLE 1 212 2.25 14.15 0.00 0.00 1.09 HOME-019156-0000-01 19 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 19156 SE HOMEWOOD AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 213 9.00 14.15 0.00 0.00 1.09 HRDR-018168-0000-03 12 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 18168 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 214 21.20 14.15 0.00 0.00 1.09 HRDR-018217-0000-04 12 11/13/2013 0.00 0.00 0.00 4.37 0.00 40.81 18217 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -18.95 1121500328 MICHAEL PAYNE CYCLE 1 215 13.50 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 18229 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 216 9.00 14.15 0.00 0.00 1.09 HRDR-018264-0000-04 12 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 18264 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 LEWIS ELFORD CYCLE 1 217 2.25 14.15 0.00 0.00 1.09 HRDR-018276-0000-03 12 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 18276 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 218 11.25 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 18289 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 219 4.50 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 18456 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 220 2.21 13.93 0.00 0.00 1.09 HRDR-018516-0000-07 12 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.60 18516 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 221 2.25 14.15 0.00 0.00 1.09 HRDR-018529-0000-03 12 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 18529 SE HERITAGE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160200 BERENSON LLP. CYCLE 1 222 0.15 14.15 0.00 0.00 1.09 HROK-018456-0000-10 12 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.20 18456 SE HERITAGE OAKS LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1121200130 GLENN BRUNO CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 HROK-018529-0000-03 12 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 18529 SE HERITAGE OAKS LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 224 13.50 14.15 0.00 0.00 1.09 INCR-000121-0000-02 02 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 121 INTRACOASTAL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 225 131.34 14.15 0.00 0.00 1.09 INCR-000125-0000-03 02 11/13/2013 0.00 0.00 0.00 6.85 0.00 153.43 125 INTRACOASTAL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -70.41 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 226 93.43 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 11/13/2013 0.00 0.00 0.00 6.57 0.00 100.00 148 INTRACOASTAL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -93.43 1050550220 LITTLETON WALKER CYCLE 1 227 11.25 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19344 W INDIES LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19385 W INDIES LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 229 418.50 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 11/13/2013 0.00 0.00 0.00 549.12 0.00 2,666.71 100 INTRACOASTAL PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 230 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 11/13/2013 0.00 0.00 97.05 28.07 0.00 140.36 100 INTRACOASTAL PL FIRE 11/13/2013 0.00 0.00 0.00 0.00 0.00 1.11 2198480134 RICHARD CHASE CYCLE 1 231 4.50 14.15 0.00 0.00 1.09 JASM-019913-0000-03 19 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 19913 JASMINE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 232 6.75 14.15 0.00 0.00 1.09 JASM-019980-0000-02 19 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19980 JASMINE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.28 1021118904 STEVE & CATHY ETTER CYCLE 1 233 22.50 14.15 0.00 0.00 1.09 JINW-018894-0000-02 02 11/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 18894 SE JUPITER INLET WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 234 4.50 14.15 0.00 0.00 1.09 LAND-009705-0000-03 07 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 9705 SE LANDING PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 DAVID M. JONES CYCLE 1 235 20.25 14.15 0.00 0.00 1.09 LAND-009785-0000-01 07 11/13/2013 0.00 0.00 0.00 8.87 0.00 44.36 9785 SE LANDING PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 236 111.92 14.15 0.00 0.00 1.09 LAND-009786-0000-02 07 11/13/2013 0.00 0.00 0.00 31.79 0.00 158.95 9786 SE LANDING PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 237 0.00 14.15 0.00 0.00 1.09 LAND-009846-0000-01 07 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 9846 SE LANDING PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 238 18.00 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 10411 SE LEATHERBACK TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 239 22.50 14.15 0.00 0.00 1.09 LBKT-010412-0000-03 13 11/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 10412 SE LEATHERBACK TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 240 6.75 14.15 0.00 0.00 1.09 LEEW-000008-0000-01 05 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 8 LEEWARD CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 241 60.93 14.15 0.00 0.00 1.09 LEEW-000011-0000-08 05 11/13/2013 0.00 0.00 0.00 6.85 0.00 83.02 11 LEEWARD CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 242 39.64 18.84 0.00 0.00 1.07 LEIG-000320-0000-06 11 11/13/2013 0.00 0.00 0.00 0.00 0.00 60.00 320 LEIGH RD 11/13/2013 0.00 0.45 0.00 0.00 0.00 27.90 2175700158 KIMBERLY HETRICK CYCLE 1 243 53.39 14.15 0.00 0.00 1.09 LEPA-010641-0000-05 17 11/13/2013 0.00 0.00 0.00 17.16 0.00 85.79 10641 SE LE PARC 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 244 96.53 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 111.77 79 LIGHTHOUSE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 245 9.00 35.34 0.00 0.00 1.09 LIGH-000092-0000-04 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 45.43 92 LIGHTHOUSE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 246 9.00 35.34 0.00 0.00 1.09 LIGH-000126-0000-02 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 45.43 126 LIGHTHOUSE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 247 4.50 14.15 0.00 0.00 1.09 LIGH-000164-0000-05 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 19.74 164 LIGHTHOUSE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 248 60.93 14.15 0.00 0.00 1.09 LIME-017148-0000-01 02 11/13/2013 0.00 0.00 0.00 19.04 0.00 95.21 17148 SE LIMRICK CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 249 11.25 14.15 0.00 0.00 1.09 LIME-017159-0000-01 02 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 17159 SE LIMERICK CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 250 2.25 14.15 0.00 0.00 1.09 LIVE-000044-0000-06 11 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 44 LIVE OAK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 251 2.25 14.15 0.00 0.00 1.09 LIVE-000047-0000-06 11 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 47 LIVE OAK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 252 4.50 14.15 0.00 0.00 1.09 LIVE-000053-0000-06 11 11/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 53 LIVE OAK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY OWNER CYCLE 1 253 6.75 14.15 0.00 0.00 1.09 LIVE-000067-0000-06 11 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 67 LIVE OAK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 254 11.25 14.15 0.00 0.00 1.09 LIVE-000068-0000-05 11 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 68 LIVE OAK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 255 77.01 14.85 0.00 0.00 2.16 LIVE-000071-0000-06 11 11/13/2013 0.00 0.00 0.00 5.95 0.00 100.00 71 LIVE OAK CIR 11/13/2013 0.00 0.03 0.00 0.00 0.00 -60.25 2172631022 JAMES TETER CYCLE 1 256 14.15 14.15 0.00 0.00 1.09 LKDR-018360-0000-02 17 11/13/2013 0.00 0.00 0.00 6.06 0.00 35.45 18360 SE LAKESIDE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -5.15 2172520637 LAURA KING CYCLE 1 257 21.20 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 11/13/2013 0.00 0.00 0.00 4.37 0.00 40.81 18460 SE LAKESIDE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -18.95 2172621256 KATHERINE LIGHTMAN CYCLE 1 258 40.00 0.00 0.00 0.00 0.00 LKDR-018480-0000-05 17 11/13/2013 0.00 0.00 0.00 0.00 0.00 40.00 18480 SE LAKESIDE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -40.57 2172520146 JOHN AIELLO CYCLE 1 259 15.75 14.15 0.00 0.00 1.09 LKDR-018540-0000-04 17 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 18540 SE LAKESIDE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 260 13.50 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 56 LAUREL OAKS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 261 0.00 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 64 LAUREL OAKS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 262 6.75 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 1 LOGGERHEAD LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 263 0.00 8.06 0.00 0.00 1.09 LOGG-000002-0000-04 09 11/13/2013 0.00 0.00 0.00 3.81 0.00 12.96 2 LOGGERHEAD LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 MAGW-000108-0000-03 15 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 108 MAGNOLIA WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 265 9.00 14.15 0.00 0.00 1.09 MAGW-000129-0000-02 15 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 129 MAGNOLIA WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 266 68.47 14.15 0.00 0.00 1.09 MAGW-000130-0000-02 15 11/13/2013 0.00 0.00 0.00 7.53 0.00 91.24 130 MAGNOLIA WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 267 6.61 13.87 0.00 0.00 1.09 MAGW-000133-0000-02 15 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.55 133 MAGNOLIA WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 268 13.50 14.15 0.00 0.00 1.09 MAGW-000149-0000-03 15 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 149 MAGNOLIA WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 269 15.75 14.15 0.00 0.00 1.09 MARS-000359-0000-03 11 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 359 MARS AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 270 11.25 14.15 0.00 0.00 1.09 MAYO-018945-0000-03 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 18945 SE MAYO DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 CRAIG S. CLARK CYCLE 1 271 18.00 14.15 0.00 0.00 1.09 MAYO-018966-0000-01 19 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 18966 SE MAYO DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 272 0.00 14.00 0.00 0.00 1.09 MAYO-019005-0000-08 19 11/13/2013 0.00 0.00 0.00 3.81 0.00 18.90 19005 SE MAYO DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 273 11.10 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 11/13/2013 0.00 0.00 0.00 62.82 0.00 89.22 19066 SE MAYO DR 11/13/2013 0.00 0.26 0.00 0.00 0.00 33.11 2190750112 COLEEN FULLER CYCLE 1 274 84.01 8.84 0.00 0.00 1.09 MAYO-019175-0000-01 19 11/13/2013 0.00 0.00 0.00 6.06 0.00 100.00 19175 SE MAYO DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -78.38 2160940159 SPINELLI CONSTRUCTION CYCLE 1 275 0.00 14.15 0.00 0.00 1.09 MONA-019900-0105-05 16 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #105 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 276 13.50 14.15 0.00 0.00 1.09 NICO-004320-0000-03 15 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 4320 NICOLE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 277 22.50 14.15 0.00 0.00 1.09 NICO-004349-0000-01 15 11/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 4349 NICOLE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 278 60.93 14.15 0.00 0.00 1.09 NICO-004352-0000-03 15 11/13/2013 0.00 0.00 0.00 19.04 0.00 95.21 4352 NICOLE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 279 4.70 14.15 0.00 0.00 1.09 NICO-004392-0000-06 15 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.88 4392 NICOLE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2151880117 SUSAN C WILHELM CYCLE 1 280 9.00 14.15 0.00 0.00 1.09 NICO-004417-0000-01 15 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 281 27.00 14.15 0.00 0.00 1.09 NICO-004448-0000-03 15 11/13/2013 0.00 0.00 0.00 10.56 0.00 52.80 4448 NICOLE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 282 4.50 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 11/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 390 NORFOLK AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 283 11.25 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 26.49 1 OCEAN DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 284 9.00 14.15 0.00 0.00 1.09 OCEA-000021-0000-02 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 24.24 21 OCEAN DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 285 30.77 14.15 0.00 0.00 1.09 OCEA-000034-0000-01 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 46.01 34 OCEAN DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 286 4.70 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 19.94 39 OCEAN DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1010210237 RONALD HODGES CYCLE 1 287 15.75 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 30.99 41 OCEAN DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 288 157.36 28.12 0.00 0.00 2.16 OCEA-000049-0000-03 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 188.64 49 OCEAN DR 11/13/2013 0.00 1.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290156 DEBBIE PASKER OWNER CYCLE 1 289 6.75 14.15 0.00 0.00 1.09 OKAV-000366-0000-05 10 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 366 OAK AVE 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 290 6.75 14.15 0.00 0.00 1.09 OKLF-000017-0000-05 11 11/13/2013 0.00 0.00 0.00 2.24 0.00 24.23 17 OAKLEAF CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 291 4.50 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 11/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 25 OAKLEAF CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 292 15.75 14.15 0.00 0.00 1.09 OKRG-000022-0000-03 16 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 22 OAK RIDGE LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 293 9.00 14.15 0.00 0.00 1.09 PADD-000019-0000-03 13 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 19 PADDOCK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 294 6.75 14.15 0.00 0.00 1.09 PADD-000020-0000-03 13 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 20 PADDOCK CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 295 6.75 14.15 0.00 0.00 1.09 PALM-003405-0000-01 02 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 3405 PALM CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 296 9.00 14.15 0.00 0.00 1.09 PAWY-000008-0000-03 08 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 8 PALMETTO WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 297 17.86 13.74 0.00 0.00 1.09 PEBB-003361-0000-06 02 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.00 3361 PEBBLE PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 298 11.25 14.15 0.00 0.00 1.09 PEBB-003366-0000-05 02 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 3366 PEBBLE PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 299 9.00 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 3 PINEHILL E TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 300 6.75 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 80 PINEHILL E TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 301 13.50 14.15 0.00 0.00 1.09 PHTW-000001-0000-09 16 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 1 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 302 19.63 11.29 0.00 0.00 1.09 PHTW-000002-0000-11 16 11/13/2013 0.00 0.00 0.00 2.99 0.00 35.00 2 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -5.27 2161830174 ROBERT STEINER CYCLE 1 303 20.60 14.15 0.00 0.00 1.09 PHTW-000005-0000-07 16 11/13/2013 0.00 0.00 0.00 3.19 0.00 39.03 5 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2161800125 PHILLIP BAMBINO CYCLE 1 304 11.25 14.15 0.00 0.00 1.09 PHTW-000018-0000-02 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 18 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 305 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 306 6.75 14.15 0.00 0.00 1.09 PHTW-000121-0000-01 16 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 121 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 GARY CAGWIN CYCLE 1 307 9.00 14.15 0.00 0.00 1.09 PHTW-000127-0000-04 16 11/13/2013 0.00 0.00 0.00 2.60 0.00 26.84 127 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 308 9.00 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 142 PINEHILL W TRL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 309 4.50 14.15 0.00 0.00 1.09 PNLN-018760-0000-01 03 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE PINENEEDLE LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 310 9.00 14.15 0.00 0.00 1.09 PNVW-000331-0000-03 11 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 331 PINEVIEW RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 311 91.40 14.15 0.00 0.00 1.09 POP -000041-0000-04 16 11/13/2013 0.00 0.00 0.00 9.60 0.00 116.24 41 POPLAR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 312 6.75 14.15 0.00 0.00 1.09 POP -000042-0000-01 16 11/13/2013 0.00 0.00 0.00 2.22 0.00 24.21 42 POPLAR RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 313 9.00 35.34 0.00 0.00 1.09 PTDR-019038-0000-02 07 11/13/2013 0.00 0.00 0.00 4.09 0.00 49.52 19038 POINT DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 314 18.00 14.15 0.00 0.00 1.09 PTTR-009595-0000-06 12 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 9595 SE POINT TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 315 0.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 18514 SE PRESTWICK LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 316 18.98 0.00 0.00 0.00 0.00 PWKT-012011-0000-04 03 11/13/2013 0.00 0.00 0.00 0.00 0.00 18.98 12011 SE PRESTWICK TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 -43.50 1033740144 BEVERLY MALONE CYCLE 1 317 0.00 14.15 0.00 0.00 1.09 PWKT-012102-0000-04 03 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 12102 SE PRESTWICK TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 318 0.00 14.15 0.00 0.00 1.09 PWKT-012111-0000-02 03 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 12111 SE PRESTWICK TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 319 4.50 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 12112 SE PRESTWICK TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 320 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 11/13/2013 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -127.38 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 321 15.75 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 4142 ROBERT ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 322 13.50 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 4184 ROBERT ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 323 11.25 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 18280 SE RIDGEVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 324 24.75 14.15 0.00 0.00 1.09 RDVD-018299-0000-03 17 11/13/2013 0.00 0.00 0.00 10.00 0.00 49.99 18299 SE RIDGEVIEW DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 ROBERT CAMP CYCLE 1 325 54.64 11.16 0.00 0.00 1.09 RIOV-000016-0000-03 07 11/13/2013 0.00 0.00 0.00 20.93 0.00 87.82 16 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.66 1073400113 THEODORE E DAVIS CYCLE 1 326 9.00 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 18 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 327 2.25 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 26 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 328 13.50 35.34 0.00 0.00 1.09 RIOV-018726-0000-05 07 11/13/2013 0.00 0.00 0.00 12.49 0.00 62.42 18726 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 329 134.37 0.00 0.00 0.00 0.00 RIOV-018766-0000-01 07 11/13/2013 0.00 0.00 0.00 0.00 0.00 134.37 18766 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -156.59 1072250161 TOBIN H. WILLIAMS CYCLE 1 330 101.43 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 11/13/2013 0.00 0.00 0.00 34.47 0.00 172.33 18804 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 331 17.82 14.01 0.00 0.00 1.09 RIOV-018821-0000-01 07 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.23 18821 RIO VISTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 332 22.58 14.15 0.00 0.00 1.09 RSDN-019295-0003-02 15 11/13/2013 0.00 0.00 0.00 7.18 0.00 45.00 19295 N RIVERSIDE DR #3 11/13/2013 0.00 0.00 0.00 0.00 0.00 -9.07 2151040117 BETTY WILLIAMS CYCLE 1 333 6.75 14.15 0.00 0.00 1.09 RSDN-019625-0000-01 15 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19625 N RIVERSIDE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 334 2.25 14.15 0.00 0.00 1.09 RSDW-000395-0000-05 10 11/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 395 W RIVERSIDE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 335 11.11 13.98 0.00 0.00 1.09 RSLS-000044-0000-02 16 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.56 44 RUSSELL ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 336 4.50 14.15 0.00 0.00 1.09 RSLS-004154-0000-03 16 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 4154 RUSSELL ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 337 0.00 0.00 0.00 0.00 0.00 RTWS-010101-0000-04 12 11/13/2013 0.00 0.00 0.00 0.14 0.00 0.14 10101 SE ROYAL TERN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 338 4.50 14.15 0.00 0.00 1.09 RVCT-018339-0000-02 17 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 18339 SE RIDGEVIEW CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 339 68.47 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 11/13/2013 0.00 0.00 0.00 7.53 0.00 91.24 40 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 340 11.25 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 44 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 341 6.75 14.15 0.00 0.00 1.09 RVRD-000055-0000-02 06 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 55 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 342 6.75 14.15 0.00 0.00 1.09 RVRD-000068-0000-04 06 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 68 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 343 81.14 14.15 0.00 0.00 1.09 RVRD-000071-0000-04 06 11/13/2013 0.00 0.00 0.00 8.67 0.00 105.05 71 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 344 11.25 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 76 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 345 9.00 14.15 0.00 0.00 1.09 RVRD-000116-0000-02 06 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 116 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 346 64.70 14.15 0.00 0.00 1.09 RVRD-000207-0000-05 06 11/13/2013 0.00 0.00 0.00 7.19 0.00 87.13 207 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 347 131.59 35.34 0.00 0.00 1.09 RVRD-000221-0000-02 06 11/13/2013 0.00 0.00 0.00 15.12 0.00 183.14 221 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS&KRISTY RASO CYCLE 1 348 110.42 35.34 0.00 0.00 1.09 RVRD-000239-0000-10 06 11/13/2013 0.00 0.00 0.00 13.09 0.00 159.94 239 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -1.45 1061940269 LORI B. MACARI (RENTER) CYCLE 1 349 61.01 13.99 0.00 0.00 1.09 RVRD-000254-0000-06 06 11/13/2013 0.00 0.00 0.00 6.85 0.00 82.94 254 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.75 1062070158 KATHERINE BROWN CYCLE 1 350 11.25 14.15 0.00 0.00 1.09 RVRD-000280-0000-05 06 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 280 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 351 0.00 14.15 0.00 0.00 1.09 RVRD-000287-0000-03 06 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 287 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 352 11.25 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 316 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 353 20.25 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 11/13/2013 0.00 0.00 0.00 5.10 0.00 61.78 331 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 354 11.25 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 335 RIVER DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 355 165.34 14.15 0.00 0.00 1.09 RVRD-0TEQCC-0000-01 06 11/13/2013 0.00 0.00 0.00 7.50 0.00 188.08 TEQ CC BOAT RAMP 11/13/2013 0.00 0.00 0.00 0.00 0.00 -108.18 2151300126 KENNETH SCHEPPKE CYCLE 1 356 15.75 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 11/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 4480 RIVER PINES CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 357 6.75 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 18650 SE RIVER RIDGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 358 13.50 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 18730 SE RIVER RIDGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 359 18.00 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 11/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 18741 SE RIVER RIDGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 360 9.00 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 18750 SE RIVER RIDGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 361 205.60 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 11/13/2013 0.00 0.00 0.00 57.26 0.00 278.10 18751 SE RIVER RIDGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 362 0.00 14.15 0.00 0.00 1.09 RVRR-018781-0000-09 17 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 18781 SE RIVER RIDGE RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 363 11.25 14.15 0.00 0.00 1.09 RVRT-009257-0000-03 12 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 9257 SE RIVER TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 364 11.25 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 9277 SE RIVER TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 365 6.75 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 9316 SE RIVER TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 366 13.66 14.03 0.00 0.00 1.09 RVRT-009437-0000-04 12 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.97 9437 SE RIVER TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1120850140 MARK WOODRUFF CYCLE 1 367 13.79 14.15 0.00 0.00 1.09 RVRT-009506-0000-04 12 11/13/2013 0.00 0.00 0.00 7.19 0.00 36.22 9506 SE RIVER TER 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1130980143 KATHRYN JEHL OWNER CYCLE 1 368 2.25 14.15 0.00 0.00 1.09 SDLB-000031-0000-04 13 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 31 SADDLEBACK RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 369 25.08 0.02 0.00 0.00 1.09 SDLB-000034-0000-02 13 11/13/2013 0.00 0.00 0.00 3.81 0.00 30.00 34 SADDLEBACK RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 -25.08 2190180126 LAWRENCE TRESS CYCLE 1 370 9.00 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 19072 SE SUDDARD DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070133 VICTORIA WAITE CYCLE 1 371 10.67 13.43 0.00 0.00 1.09 SDRD-019081-0000-03 19 11/13/2013 0.00 0.00 0.00 6.62 0.00 31.81 19081 SE SUDDARD DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 372 2.25 14.15 0.00 0.00 1.09 SETT-019148-0000-03 13 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 19148 SE SEA TURTLE WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 373 4.50 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 19035 SE SOUTHGATE DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 374 117.05 14.15 0.00 0.00 1.09 SHDY-000012-0000-03 07 11/13/2013 0.00 0.00 0.00 11.90 0.00 144.19 12 SHADY LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 375 27.00 14.15 0.00 0.00 1.09 SHLT-000197-0000-05 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 42.24 197 SHELTER LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 376 26.73 42.09 0.00 0.00 3.23 SHLT-000214-0000-04 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 72.55 214 SHELTER LN 11/13/2013 0.00 0.50 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 377 45.00 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 11/13/2013 0.00 0.00 0.00 0.00 0.00 81.43 234 SHELTER LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 378 22.50 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 11/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 10435 SE SILVER PALM WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 MARK KASTEN CYCLE 1 379 106.79 14.15 0.00 0.00 1.09 SLVP-010460-0000-01 12 11/13/2013 0.00 0.00 0.00 30.51 0.00 152.54 10460 SE SILVER PALM WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 380 13.50 14.15 0.00 0.00 1.09 SPTR-000006-0000-04 13 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 6 SPLITRAIL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 381 13.50 14.15 0.00 0.00 1.09 SPTR-000015-0000-03 13 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 15 SPLITRAIL CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 382 6.75 14.15 0.00 0.00 1.09 STRB-000020-0000-02 05 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 20 STARBOARD WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 383 0.00 14.15 0.00 0.00 1.09 TEQD-000171-0000-01 11 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 171 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 384 40.73 0.00 0.00 0.00 0.00 TEQD-000328-0000-04 11 11/13/2013 0.00 0.00 0.00 0.00 0.00 40.73 328 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -42.87 1110030116 MAX R SIMMONS CYCLE 1 385 6.75 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 356 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 386 57.16 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 11/13/2013 0.00 0.00 0.00 6.51 0.00 78.91 367 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 387 20.25 14.15 0.00 0.00 1.09 TEQD-000383-000A-03 10 11/13/2013 0.00 0.00 0.00 3.19 0.00 38.68 383 TEQUESTA DR, #A 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 388 15.75 14.15 0.00 0.00 1.09 TEQD-000389-0000-05 10 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 389 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 389 17.86 14.04 0.00 0.00 1.09 TEQD-000410-0000-03 10 11/13/2013 0.00 0.00 0.00 2.01 0.00 35.00 410 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.98 1100880146 BRENNAN GROGAN CYCLE 1 390 64.70 14.15 0.00 0.00 1.09 TEQD-000446-0000-04 10 11/13/2013 0.00 0.00 0.00 7.19 0.00 87.13 446 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 391 19.98 42.09 0.00 0.00 3.23 TEQD-004979-0000-03 05 11/13/2013 0.00 0.00 0.00 16.33 0.00 82.13 4979 TEQUESTA DR 11/13/2013 0.00 0.50 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 392 173.01 14.15 0.00 0.00 1.09 TEQD-00CLUB-0000-01 08 11/13/2013 0.00 0.00 0.00 9.10 0.00 197.35 CLUB TEQUESTA DR/SOUTHGATE 11/13/2013 0.00 0.00 0.00 0.00 0.00 -97.00 1100200123 DOROTHY CAMPBELL CYCLE 1 393 350.36 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 11/13/2013 0.00 0.00 0.00 32.90 0.00 398.50 ISLAND PARK LOT 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 394 11.25 14.15 0.00 0.00 1.09 TEQU-000364-0000-02 11 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 364 TEQUESTA DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 395 9.24 14.15 0.00 0.00 1.09 TEQU-000479-0001-04 05 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.66 479 TEQUESTA DR #1 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1051570350 RICK&SHERRY HAYES CYCLE 1 396 9.00 14.15 0.00 0.00 1.09 TEQU-000479-0003-05 05 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 479 TEQUESTA DR #3 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 397 34.54 14.15 0.00 0.00 1.09 TIFW-011862-0000-05 02 11/13/2013 0.00 0.00 0.00 13.27 0.00 63.05 11862 SE TIFFANY WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 398 2.25 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 11982 SE TIFFANY WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 399 9.00 14.15 0.00 0.00 1.09 TKWD-000089-0000-02 16 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 89 TEAKWOOD CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 400 9.00 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 25 TALL OAKS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 401 29.04 28.12 0.00 0.00 2.16 TLOK-000038-0000-04 11 11/13/2013 0.00 0.00 0.00 5.35 0.00 64.98 38 TALL OAKS CIR 11/13/2013 0.00 0.31 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 402 15.75 14.15 0.00 0.00 1.09 TLOK-000059-0000-06 11 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 59 TALL OAKS CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 403 98.94 0.00 0.00 0.00 0.00 TRPP-010349-0000-02 13 11/13/2013 0.00 0.00 0.00 1.06 0.00 100.00 10349 SE TERRAPIN PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -98.94 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 404 13.50 14.15 0.00 0.00 1.09 TRPP-010350-0000-03 13 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 10350 SE TERRAPIN PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 405 13.50 14.15 0.00 0.00 1.09 TTCD-000004-0000-03 13 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 4 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 406 75.00 0.00 0.00 0.00 0.00 TTCD-000007-0000-04 09 11/13/2013 0.00 0.00 0.00 0.00 0.00 75.00 7 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -84.30 1090750141 JEANNE MAC LEAN CYCLE 1 407 13.50 14.15 0.00 0.00 1.09 TTCD-000022-0000-04 09 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 22 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 408 9.00 14.15 0.00 0.00 1.09 TTCD-000057-0000-06 09 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 57 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 409 0.00 13.97 0.00 0.00 1.07 TTCD-000117-0000-01 09 11/13/2013 0.00 0.00 0.00 3.76 0.00 18.95 117 TURTLE CREEK DR 11/13/2013 0.00 0.15 0.00 0.00 0.00 19.05 1093850132 EILEEN GREISCH OWNER CYCLE 1 410 0.00 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 118 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 411 4.50 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 11/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 141 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 412 199.02 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 11/13/2013 0.00 0.00 0.00 53.57 0.00 267.83 156 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 413 22.50 35.34 0.00 0.00 1.09 TTCD-000170-0000-04 09 11/13/2013 0.00 0.00 0.00 14.74 0.00 73.67 170 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 414 2.25 14.15 0.00 0.00 1.09 TTCD-000184-0000-02 09 11/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 184 TURTLE CREEK DR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 LEONARD BATTISTON CYCLE 1 415 46.73 34.63 0.00 0.00 1.09 TTSL-000038-0000-03 09 11/13/2013 0.00 0.00 0.00 17.55 0.00 100.00 38 TORTOISE LN 11/13/2013 0.00 0.00 0.00 0.00 0.00 -13.66 1039760139 TEQUESTA FASHION MALL CYCLE 1 416 276.32 113.13 0.00 0.00 1.09 US1N-000150-0000-03 03 11/13/2013 0.00 0.00 0.00 35.15 0.00 425.69 150 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 417 6.75 14.15 0.00 0.00 1.09 US1N-000173-0000-08 02 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 173 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 418 68.20 35.34 0.00 0.00 1.09 US1N-000185-0000-08 02 11/13/2013 0.00 0.00 0.00 4.50 0.00 109.13 185 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 -54.70 1039300141 DAVID&BARBARA LEVY CYCLE 1 419 11.15 14.03 0.00 0.00 1.09 US1N-000212-0013-04 03 11/13/2013 0.00 0.00 0.00 2.38 0.00 28.65 212 US 1 NORTH #13 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 420 0.00 14.15 0.00 0.00 1.09 US1N-000212-0022-01 03 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #22 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 421 5.74 7.23 0.00 0.00 1.09 US1N-000556-0000-06 03 11/13/2013 0.00 0.00 0.00 2.38 0.00 16.44 556 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 422 22.50 14.15 0.00 0.00 1.09 US1N-000632-0000-05 03 11/13/2013 0.00 0.00 0.00 3.40 0.00 41.14 632 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 423 65.25 35.34 0.00 0.00 1.09 US1N-000764-0000-08 20 11/13/2013 0.00 0.00 0.00 9.15 0.00 110.83 764 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 424 33.75 35.34 0.00 0.00 1.09 US1N-000764-0000-09 20 11/13/2013 0.00 0.00 0.00 6.32 0.00 76.50 764 US HIGHWAY 1 NORTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 425 30.77 14.15 0.00 0.00 1.09 US1S-000221-0000-05 02 11/13/2013 0.00 0.00 0.00 4.14 0.00 50.15 221 US HIGHWAY# 1 SOUTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 426 18.00 14.15 0.00 0.00 1.09 US1S-000233-0000-07 02 11/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 233 US HIGHWAY #1 SOUTH 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 427 9.00 35.34 0.00 0.00 1.09 US1S-000285-000A-13 02 11/13/2013 0.00 0.00 0.00 4.09 0.00 49.52 285 US HIGHWAY# 1 SOUTH #A 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 428 4.99 5.23 0.00 0.00 1.09 VLGC-018006-0000-02 03 11/13/2013 0.00 0.00 0.00 7.19 0.00 18.50 18006 SE VILLAGE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 429 4.50 35.34 0.00 0.00 1.09 VLGC-018286-0000-03 03 11/13/2013 0.00 0.00 0.00 10.24 0.00 51.17 18286 SE VILLAGE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 430 0.00 14.15 0.00 0.00 1.09 VLGC-018305-0000-02 03 11/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 18305 SE VILLAGE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 431 18.00 35.34 0.00 0.00 1.09 VLGC-018345-0000-01 03 11/13/2013 0.00 0.00 0.00 13.61 0.00 68.04 18345 SE VILLAGE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 432 223.89 35.34 0.00 0.00 1.09 VLGC-018565-0000-01 03 11/13/2013 0.00 0.00 0.00 25.06 0.00 285.38 18565 SE VILLAGE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -165.39 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 FRANK SCHANNE CYCLE 1 433 9.45 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 11/13/2013 0.00 0.00 0.00 11.36 0.00 57.24 18585 SE VILLAGE CIR 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1030500139 GORDON SHAFFNER CYCLE 1 434 72.24 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 11/13/2013 0.00 0.00 0.00 21.87 0.00 109.35 11842 SE VILLAGE DR #105 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 435 0.00 28.12 0.00 0.00 2.16 WICI-019213-0000-04 05 11/13/2013 0.00 0.00 0.00 7.72 0.00 38.15 19213 W INDIES CIR 11/13/2013 0.00 0.15 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 436 6.75 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19986 WILKINSON LEAS RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 437 9.00 14.15 0.00 0.00 1.09 WLWR-000011-0000-04 14 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 11 WILLOW RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 438 6.75 14.15 0.00 0.00 1.09 WLWR-000024-0000-04 14 11/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 24 WILLOW RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 439 0.00 14.15 0.00 0.00 1.09 WLWR-000028-0000-05 14 11/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 28 WILLOW RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 440 13.50 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 47 WILLOW RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 441 42.65 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 11/13/2013 0.00 0.00 0.00 14.33 0.00 72.22 4581 WINDSWEPT PINES CT 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.57 2160810167 DEBBIE NEWELL CYCLE 1 442 15.54 13.97 0.00 0.00 1.09 WNGO-000034-0000-06 16 11/13/2013 0.00 0.00 0.00 2.79 0.00 33.39 34 WINGO ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 443 11.16 28.12 0.00 0.00 2.16 WNGO-000047-0000-03 16 11/13/2013 0.00 0.00 0.00 3.74 0.00 45.40 47 WINGO ST 11/13/2013 0.00 0.22 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 444 13.50 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 11/13/2013 0.00 0.00 0.00 7.19 0.00 35.93 4106 WINGO ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 445 6.75 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 11/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 4168 WINGO ST 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 446 9.00 14.15 0.00 0.00 1.09 WPEL-010147-0000-01 12 11/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 10147 SE WHITE PELICAN WAY 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 447 45.85 14.15 0.00 0.00 1.09 WTRW-019141-0000-03 02 11/13/2013 0.00 0.00 0.00 15.27 0.00 76.36 19141 WATERWAY RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 448 11.25 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 11/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19200 WATERWAY RD 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 449 9.14 13.59 0.00 0.00 1.09 YCTC-000007-0000-04 08 11/13/2013 0.00 0.00 0.00 2.18 0.00 26.00 7 YACHT CLUB PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1080140211 JAMES H RYAN CYCLE 1 450 96.53 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 11/13/2013 0.00 0.00 0.00 10.06 0.00 121.83 20 YACHT CLUB PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/13 Time: 4:34pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 ROSARIO LOPARDO CYCLE 1 451 13.50 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 11/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 83 YACHT CLUB PL 11/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 451 Grand Total: 13,878.55 9,247.97 0.00 0.00 490.12 0.00 0.00 194.10 3,559.01 0.00 27,379.59 0.00 9.84 0.00 0.00 0.00 -2,374.01