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11/18/2013 (4)
RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ARND-019064-0000-01 19 11/18/2013 0.00 0.00 0.00 4.94 0.00 24.88 19064 SE ARNOLD DR 11/18/2013 0.00 0.20 0.00 0.00 0.00 35.93 1110190161 DOMINICK VITALE CYCLE 1 2 18.00 14.15 0.00 0.00 1.09 BCNS-000360-0000-06 11 11/18/2013 0.00 0.00 0.00 2.99 0.00 36.56 360 BEACON ST 11/18/2013 0.00 0.33 0.00 0.00 0.00 43.59 1101740122 ERIC KRESSER CYCLE 1 3 44.15 9.46 0.00 0.00 1.09 BCNS-000423-0000-02 10 11/18/2013 0.00 0.00 0.00 3.19 0.00 57.89 423 BEACON ST 11/18/2013 0.00 0.00 0.00 0.00 0.00 -30.61 1051230130 EDWIN LELAND CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BIMR-004835-0000-03 05 11/18/2013 0.00 0.00 0.00 5.82 0.00 30.30 4835 BIMINI RD 11/18/2013 0.00 0.24 0.00 0.00 0.00 30.54 1051320142 MICHAEL BURNICK CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 BIMR-004932-0000-04 05 11/18/2013 0.00 0.00 0.00 3.97 0.00 33.00 4932 BIMINI RD 11/18/2013 0.00 0.29 0.00 0.00 0.00 41.96 1081630170 NANCY PROPHITT CYCLE 1 6 615.09 35.34 0.00 0.00 1.09 BNKP-000011-0000-08 08 11/18/2013 0.00 0.00 0.00 18.18 0.00 669.70 11 BUNKER PL 11/18/2013 0.00 0.00 0.00 0.00 0.00 -449.57 2162220141 PAMELA THOMPSON OWNER CYCLE 1 7 13.50 28.30 0.00 0.00 2.18 BRCH-000059-0000-04 16 11/18/2013 0.00 0.00 0.00 3.96 0.00 48.16 59 BIRCH PL 11/18/2013 0.00 0.22 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 8 1.64 10.34 0.00 0.00 1.09 BRKR-012104-0000-05 03 11/18/2013 0.00 0.00 0.00 4.24 0.00 17.44 12104 SE BIRKDALE RUN 11/18/2013 0.00 0.13 0.00 0.00 0.00 24.81 1032860137 ANNE RUSSELL CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BRKR-012236-0000-03 03 11/18/2013 0.00 0.00 0.00 3.66 0.00 19.05 12236 SE BIRKDALE RUN 11/18/2013 0.00 0.15 0.00 0.00 0.00 19.20 2191899230 ROBERT C. JONES RENTER CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BRSD-018992-0000-04 19 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 18992 SE BARUS DR 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.52 2191912748 CHARLES N. COPUS CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BRYD-019107-0000-02 19 11/18/2013 0.00 0.00 0.00 6.62 0.00 33.37 19107 SE BRYANT DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 35.93 2190800130 MICHAEL BARFIELD CYCLE 1 12 33.93 7.79 0.00 0.00 1.09 BRYD-019198-0000-03 19 11/18/2013 0.00 0.00 0.00 7.19 0.00 50.00 19198 SE BRYANT DR 11/18/2013 0.00 0.00 0.00 0.00 0.00 -26.49 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 13 241.90 8.10 0.00 0.00 0.00 CASL-018224-0000-02 12 11/18/2013 0.00 0.00 0.00 0.00 0.00 250.00 18224 SE CASSIA LN 11/18/2013 0.00 0.00 0.00 0.00 0.00 297.48 1121050154 TRICIA MURRAY CYCLE 1 14 6.69 14.02 0.00 0.00 1.09 CASL-018320-0000-05 12 11/18/2013 0.00 0.00 0.00 5.50 0.00 27.52 18320 SE CASSIA LN 11/18/2013 0.00 0.22 0.00 0.00 0.00 33.11 1121060240 JOHN BARANZANO OWNER CYCLE 1 15 8.52 40.90 0.00 0.00 1.09 CASL-018321-0000-04 12 11/18/2013 0.00 0.00 0.00 10.80 0.00 61.74 18321 SE CASSIA LN 11/18/2013 0.00 0.43 0.00 0.00 0.00 52.27 1050420114 JAMES B RANNIE CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 19393 CARIBBEAN CT 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.52 1070620133 JONATHAN M PICCIRILLO CYCLE 1 17 20.25 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 11/18/2013 0.00 0.00 0.00 3.19 0.00 39.03 290 COUNTRY CLUB DR 11/18/2013 0.00 0.35 0.00 0.00 0.00 46.04 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 18 2.23 14.02 0.00 0.00 1.09 CCDS-019346-0000-07 05 11/18/2013 0.00 0.00 0.00 4.37 0.00 21.88 19346 SE COUNTRY CLUB DR 11/18/2013 0.00 0.17 0.00 0.00 0.00 27.49 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 KEVIN HAYES CYCLE 1 19 0.00 0.00 0.00 0.00 0.00 CCDS-019472-0000-01 05 11/18/2013 0.00 0.00 0.00 0.03 0.00 0.03 19472 SE COUNTRY CLUB DR 11/18/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 20 27.00 14.15 0.00 0.00 1.09 CEDA-000370-0000-02 10 11/18/2013 0.00 0.00 0.00 3.80 0.00 46.46 370 CEDAR AVE 11/18/2013 0.00 0.42 0.00 0.00 0.00 74.81 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 21 9.00 14.15 0.00 0.00 1.09 CHCT-000014-0000-03 19 11/18/2013 0.00 0.00 0.00 1.94 0.00 26.42 14 CHAPEL CT 11/18/2013 0.00 0.24 0.00 0.00 0.00 26.66 2197160157 MARK ZAIO CYCLE 1 22 30.77 14.15 0.00 0.00 1.09 CHCT-000046-0000-05 19 11/18/2013 0.00 0.00 0.00 3.68 0.00 50.15 46 CHAPEL CT 11/18/2013 0.00 0.46 0.00 0.00 0.00 71.16 2196830115 RICHARD ALLEN CYCLE 1 23 42.08 14.15 0.00 0.00 1.09 CHPL-000158-0000-01 19 11/18/2013 0.00 0.00 0.00 4.59 0.00 62.48 158 CHAPEL LN 11/18/2013 0.00 0.57 0.00 0.00 0.00 63.05 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 24 30.18 13.88 0.00 0.00 1.09 CLNY-000051-0000-03 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 45.60 51 COLONY RD 11/18/2013 0.00 0.45 0.00 0.00 0.00 68.63 2200160166 SUE ANN BENNETT CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 11/18/2013 0.00 0.00 0.00 4.74 0.00 24.68 3818 COUNTY LINE RD #106 11/18/2013 0.00 0.20 0.00 0.00 0.00 24.88 2200810170 GLENN CHAPMAN CYCLE 1 26 46.95 40.36 0.00 0.00 0.00 CLR -003900-001D-07 20 11/18/2013 0.00 0.00 0.00 0.00 0.00 88.25 3900 COUNTY LINE RD #1D 11/18/2013 0.00 0.94 0.00 0.00 0.00 60.84 2201780132 JENNIFER MATTHEWS CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CLR -003900-003D-03 20 11/18/2013 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #3D 11/18/2013 0.00 0.24 0.00 0.00 0.00 30.30 2200980179 IVA C ROBERTSON CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 3900 COUNTY LINE RD #6A 11/18/2013 0.00 0.22 0.00 0.00 0.00 27.71 2201690172 ANITA MC KERNAN CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CLR -003900-018D-07 20 11/18/2013 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #18D 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.30 2201640153 TODD HOWLEY CYCLE 1 30 5.18 15.59 0.00 0.00 1.09 CLR -003900-025B-05 20 11/18/2013 0.00 0.00 0.00 5.51 0.00 27.57 3900 COUNTY LINE RD #25B 11/18/2013 0.00 0.20 0.00 0.00 0.00 25.37 2200830113 GERARD FACCONE CYCLE 1 31 0.00 15.00 0.00 0.00 1.09 CLR -003900-026A-01 20 11/18/2013 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 11/18/2013 0.00 0.10 0.00 0.00 0.00 12.80 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLR -003900-026D-05 20 11/18/2013 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #26D 11/18/2013 0.00 0.24 0.00 0.00 0.00 33.11 2160980110 7-ELEVEN STORES #25402 CYCLE 1 33 224.05 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 11/18/2013 0.00 0.00 0.00 65.55 0.00 328.63 4100 COUNTY LINE RD 11/18/2013 0.00 2.60 0.00 0.00 0.00 379.50 2196607156 KRISTIN BUTTERWORTH CYCLE 1 34 6.26 14.96 0.00 0.00 1.09 CLR -004242-0000-01 19 11/18/2013 0.00 0.00 0.00 5.50 0.00 28.00 4242 COUNTY LINE RD 11/18/2013 0.00 0.19 0.00 0.00 0.00 18.67 2151420129 NANCY COPE CYCLE 1 35 45.85 14.15 0.00 0.00 1.09 CLTD-004360-0000-02 15 11/18/2013 0.00 0.00 0.00 14.66 0.00 76.36 4360 COLLETTE DR 11/18/2013 0.00 0.61 0.00 0.00 0.00 109.96 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 36 12.15 12.74 0.00 0.00 1.09 CLTD-004440-0000-05 15 11/18/2013 0.00 0.00 0.00 7.19 0.00 33.43 4440 COLLETTE DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 49.99 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 V. LEE NORWOOD CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 CNCS-000008-0000-02 13 11/18/2013 0.00 0.00 0.00 6.36 0.00 33.11 8 CONCOURSE DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 36.19 1110380142 JULI ANN KOVACS CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CRCH-000372-0000-04 11 11/18/2013 0.00 0.00 0.00 1.98 0.00 24.19 372 CHURCH RD 11/18/2013 0.00 0.22 0.00 0.00 0.00 28.87 1079400620 DAN&SHELIA ASCANI CYCLE 1 39 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 11/18/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 11/18/2013 0.00 0.00 0.00 0.00 0.00 -86.75 1020520152 SUSAN FITZPATRICK CYCLE 1 40 45.48 14.03 0.00 0.00 1.09 CVRD-003218-0000-05 02 11/18/2013 0.00 0.00 0.00 14.66 0.00 75.87 3218 COVE RD 11/18/2013 0.00 0.61 0.00 0.00 0.00 121.09 1020590111 PAUL JENKINS CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CVRD-003231-0000-01 02 11/18/2013 0.00 0.00 0.00 4.74 0.00 24.68 3231 COVE RD 11/18/2013 0.00 0.20 0.00 0.00 0.00 22.06 2141910130 THOMAS G. DEGRIPPO CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CYPN-000409-008B-04 14 11/18/2013 0.00 0.00 0.00 1.22 0.00 16.61 409 N CYPRESS DR #8B 11/18/2013 0.00 0.15 0.00 0.00 0.00 16.76 2141820168 ROBERT EVANS CYCLE 1 43 6.67 13.99 0.00 0.00 1.09 CYPN-000413-001D-07 14 11/18/2013 0.00 0.00 0.00 1.98 0.00 23.95 413 N CYPRESS DR #1D 11/18/2013 0.00 0.22 0.00 0.00 0.00 23.97 2141130167 TATE POSEY CYCLE 1 44 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 11/18/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 11/18/2013 0.00 0.00 0.00 0.00 0.00 -88.39 2141550170 ROBERTO MORALES RENTER CYCLE 1 45 24.75 14.15 0.00 0.00 1.09 CYPN-000425-0005-07 14 11/18/2013 0.00 0.00 0.00 4.02 0.00 44.41 425 N CYPRESS DR #5 11/18/2013 0.00 0.40 0.00 0.00 0.00 46.04 2143080134 SARA SCHAEFFER CYCLE 1 46 86.27 14.15 0.00 0.00 1.09 CYPN-000542-0000-03 14 11/18/2013 0.00 0.00 0.00 8.12 0.00 110.64 542 N CYPRESS DR 11/18/2013 0.00 1.01 0.00 0.00 0.00 117.25 2173016729 MATT GROPP OWNER CYCLE 1 47 45.85 14.15 0.00 0.00 1.09 DANT-019198-0000-06 17 11/18/2013 0.00 0.00 0.00 14.66 0.00 76.36 19198 SE. DANIEL TER (2ND METER) 11/18/2013 0.00 0.61 0.00 0.00 0.00 100.54 2191147110 HOLLY PRATT CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 DHRT-011471-0000-01 19 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 11471 SE DOHERTY ST 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.52 2200050660 CAROLE&JACK SCALO CYCLE 1 49 2.25 14.15 0.00 0.00 1.09 DLSL-000501-0000-11 20 11/18/2013 0.00 0.00 0.00 1.40 0.00 19.06 501 DEL SOL CIR 11/18/2013 0.00 0.17 0.00 0.00 0.00 19.23 2171081818 BROOKE MASTEN CYCLE 1 50 18.00 14.15 0.00 0.00 1.09 DMTR-010818-0000-01 17 11/18/2013 0.00 0.00 0.00 8.31 0.00 41.88 10818 DEER MOSS TRL 11/18/2013 0.00 0.33 0.00 0.00 0.00 41.55 2171092626 DEBORAH BECKER CYCLE 1 51 38.92 2.17 0.00 0.00 1.09 DMTR-010926-0000-01 17 11/18/2013 0.00 0.00 0.00 4.37 0.00 46.55 10926 DEER MOSS TRL 11/18/2013 0.00 0.00 0.00 0.00 0.00 -38.58 1100500113 ALLEN BETZ CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 11/18/2013 0.00 0.00 0.00 1.98 0.00 24.19 526 N DOVER RD 11/18/2013 0.00 0.22 0.00 0.00 0.00 26.42 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 53 26.45 0.00 0.00 0.00 0.00 DVRN-000527-0000-06 10 11/18/2013 0.00 0.00 0.00 -0.01 0.00 26.44 527 N DOVER RD 11/18/2013 0.00 0.00 0.00 0.00 0.00 -26.45 1100330136 JULIE SERAFIN CYCLE 1 54 8.42 13.23 0.00 0.00 1.09 DVRN-000574-0000-03 10 11/18/2013 0.00 0.00 0.00 1.96 0.00 24.92 574 N DOVER RD 11/18/2013 0.00 0.22 0.00 0.00 0.00 31.55 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 CHRIS BATES CYCLE 1 55 142.70 14.15 0.00 0.00 1.09 ESTW-000004-0000-04 07 11/18/2013 0.00 0.00 0.00 12.63 0.00 172.15 4 EASTWINDS CIR 11/18/2013 0.00 1.58 0.00 0.00 0.00 263.81 1021784035 KEVIN DEASY CYCLE 1 56 81.14 14.15 0.00 0.00 1.09 FEDH-017713-0000-03 02 11/18/2013 0.00 0.00 0.00 23.14 0.00 120.48 17713 SE FEDERAL HWY #1 11/18/2013 0.00 0.96 0.00 0.00 0.00 191.97 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 FRNL-018973-0000-01 19 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 18973 SE FEARNLEY DR 11/18/2013 0.00 0.22 0.00 0.00 0.00 33.33 2191140220 STUART THOMPSON CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 FRNL-019084-0000-02 19 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 19084 SE FEARNLEY DR 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.52 2191590115 JEFFREY MAFERA CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 11/18/2013 0.00 0.00 0.00 6.90 0.00 35.93 18983 SE FERNWOOD DR 11/18/2013 0.00 0.29 0.00 0.00 0.00 44.65 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 60 18.93 13.22 0.00 0.00 1.09 FRVW-000115-0000-05 08 11/18/2013 0.00 0.00 0.00 2.86 0.00 36.43 115 FAIRVIEW WEST 11/18/2013 0.00 0.33 0.00 0.00 0.00 39.01 1021802246 LOUIS HEITHAUS CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 GALW-017246-0000-01 02 11/18/2013 0.00 0.00 0.00 5.82 0.00 30.30 17246 SE GALWAY CT 11/18/2013 0.00 0.24 0.00 0.00 0.00 36.17 1070290150 RONALD HULEWICZ CYCLE 1 62 15.75 14.15 0.00 0.00 1.09 GLFC-000231-0000-05 07 11/18/2013 0.00 0.00 0.00 2.79 0.00 34.09 231 GOLF CLUB CIR 11/18/2013 0.00 0.31 0.00 0.00 0.00 23.97 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 63 106.79 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 11/18/2013 0.00 0.00 0.00 9.76 0.00 133.01 98 GOLFVIEW DR 11/18/2013 0.00 1.22 0.00 0.00 0.00 152.37 1081900126 LOUIS COTE CYCLE 1 64 17.82 14.00 0.00 0.00 1.09 GLFD-000130-0000-02 08 11/18/2013 0.00 0.00 0.00 2.66 0.00 35.90 130 GOLFVIEW DR 11/18/2013 0.00 0.33 0.00 0.00 0.00 43.92 1081890130 ELLEN CASTILLO CYCLE 1 65 95.61 14.02 0.00 0.00 1.09 GLFD-000140-0000-03 08 11/18/2013 0.00 0.00 0.00 8.95 0.00 120.78 140 GOLFVIEW DR 11/18/2013 0.00 1.11 0.00 0.00 0.00 100.57 1081310122 LAWRENCE JR. DUGAN CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 GLFD-000274-0000-02 08 11/18/2013 0.00 0.00 0.00 2.48 0.00 33.78 274 GOLFVIEW DR 11/18/2013 0.00 0.31 0.00 0.00 0.00 43.90 1050640222 DAVID DIAMOND CYCLE 1 67 20.49 21.59 0.00 0.00 1.09 GLFS-019235-0000-02 05 11/18/2013 0.00 0.00 0.00 6.62 0.00 50.00 19235 GULFSTREAM DR 11/18/2013 0.00 0.21 0.00 0.00 0.00 16.60 1050792628 ALAN FAWCETT CYCLE 1 68 6.84 14.35 0.00 0.00 1.09 GLFS-019348-0000-02 05 11/18/2013 0.00 0.00 0.00 5.50 0.00 28.00 19348 GULFSTREAM DR 11/18/2013 0.00 0.22 0.00 0.00 0.00 26.58 1021534966 DONALD GOEBERT CYCLE 1 69 24.75 14.15 0.00 0.00 1.09 HARS-003382-0000-02 02 11/18/2013 0.00 0.00 0.00 9.60 0.00 49.99 3382 S HARBOR RD 11/18/2013 0.00 0.40 0.00 0.00 0.00 50.39 1021550148 SCOTT MEIER CYCLE 1 70 60.93 14.15 0.00 0.00 1.09 HARS-019471-0001-07 02 11/18/2013 0.00 0.00 0.00 18.28 0.00 95.21 19471 S HARBOR RD #1 11/18/2013 0.00 0.76 0.00 0.00 0.00 95.97 2191420148 RONALD J OTTO CYCLE 1 71 38.31 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 11/18/2013 0.00 0.00 0.00 12.86 0.00 66.94 18952 SE HILLCREST DR 11/18/2013 0.00 0.53 0.00 0.00 0.00 100.46 2191320152 BRENT GUTHRIE CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 HILC-019067-0000-05 19 11/18/2013 0.00 0.00 0.00 6.62 0.00 33.37 19067 SE HILLCREST DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 30.30 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 HILC-019072-0000-04 19 11/18/2013 0.00 0.00 0.00 6.62 0.00 33.37 19072 SE HILLCREST DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 38.74 2191510146 CHRIS STONE OWNER CYCLE 1 74 96.53 14.15 0.00 0.00 1.09 HILC-019112-0000-04 19 11/18/2013 0.00 0.00 0.00 27.94 0.00 140.83 19112 SE HILLCREST DR 11/18/2013 0.00 1.12 0.00 0.00 0.00 184.60 2191910545 JOHN COLLINGS CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 HOME-019105-0000-01 19 11/18/2013 0.00 0.00 0.00 4.74 0.00 24.68 19105 SE HOMEWOOD AVE 11/18/2013 0.00 0.20 0.00 0.00 0.00 24.88 1121210110 HABIB JABALI CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 HROK-018481-0000-01 12 11/18/2013 0.00 0.00 0.00 5.50 0.00 27.71 18481 SE HERITAGE OAKS LN 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.30 1121160239 ROSALIND OKUN CYCLE 1 77 6.75 14.15 0.00 0.00 0.96 HROK-018504-0000-03 12 11/18/2013 0.00 0.00 0.00 0.00 0.00 21.86 18504 SE HERITAGE OAKS LN 11/18/2013 0.00 0.00 0.00 0.00 0.00 5.63 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 INDI-017433-0000-01 02 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 17433 SE INDIAN HILLS DR 11/18/2013 0.00 0.22 0.00 0.00 0.00 44.58 1050640123 BRAD MAYO CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 INDL-019267-0000-02 05 11/18/2013 0.00 0.00 0.00 4.20 0.00 21.86 19267 W INDIES LN 11/18/2013 0.00 0.17 0.00 0.00 0.00 30.47 1050620159 JACQUELINE KEIGHARN CYCLE 1 80 86.27 14.15 0.00 0.00 1.09 INDL-019292-0000-05 05 11/18/2013 0.00 0.00 0.00 25.38 0.00 127.90 19292 W INDIES LN 11/18/2013 0.00 1.01 0.00 0.00 0.00 104.64 1051250120 SHARON SCOTT CYCLE 1 81 8.47 28.30 0.00 0.00 2.18 INDL-019448-0000-02 05 11/18/2013 0.00 0.00 0.00 10.90 0.00 50.00 19448 W INDIES LN 11/18/2013 0.00 0.15 0.00 0.00 0.00 -8.47 2198420128 JODIE A. SAAD CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 JASM-019809-0000-02 19 11/18/2013 0.00 0.00 0.00 6.62 0.00 33.37 19809 JASMINE DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 27.49 2198430155 MARCELO BONOMI CYCLE 1 83 30.77 14.15 0.00 0.00 1.09 JASM-019827-0000-05 19 11/18/2013 0.00 0.00 0.00 11.04 0.00 57.51 19827 JASMINE DR 11/18/2013 0.00 0.46 0.00 0.00 0.00 76.82 2198470125 MICHELLE MC GHEE CYCLE 1 84 4.62 14.16 0.00 0.00 1.09 JASM-019895-0000-02 19 11/18/2013 0.00 0.00 0.00 4.94 0.00 25.00 19895 JASMINE DR 11/18/2013 0.00 0.19 0.00 0.00 0.00 29.70 1021804344 SAMARA MC NAIR CYCLE 1 85 15.75 35.34 0.00 0.00 1.09 KERY-017115-0000-02 02 11/18/2013 0.00 0.00 0.00 13.05 0.00 65.75 17115 SE KERRY CT 11/18/2013 0.00 0.52 0.00 0.00 0.00 65.23 1052150124 FRANCIS MARAIST CYCLE 1 86 11.25 14.15 0.00 0.00 1.09 LEEW-000015-0000-02 05 11/18/2013 0.00 0.00 0.00 2.12 0.00 28.87 15 LEEWARD CIR 11/18/2013 0.00 0.26 0.00 0.00 0.00 38.94 1052100126 EDWARD J KELLY CYCLE 1 87 76.00 27.05 0.00 0.00 1.09 LEEW-000019-0000-02 05 11/18/2013 0.00 0.00 0.00 4.14 0.00 108.74 19 LEEWARD CIR 11/18/2013 0.00 0.46 0.00 0.00 0.00 12.57 1051950137 JUDITH A. WILSON CYCLE 1 88 2.25 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 11/18/2013 0.00 0.00 0.00 1.40 0.00 19.06 24 LEEWARD CIR 11/18/2013 0.00 0.17 0.00 0.00 0.00 50.32 1111110154 SEAN COBURN OWNER CYCLE 1 89 40.10 15.56 0.00 0.00 1.09 LEIG-000323-0000-05 11 11/18/2013 0.00 0.00 0.00 2.99 0.00 60.00 323 LEIGH RD 11/18/2013 0.00 0.26 0.00 0.00 0.00 74.40 1010550161 PATRICIA PIERSON CYCLE 1 90 6.67 13.99 0.00 0.00 0.87 LIGH-000075-0000-06 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 21.75 75 LIGHTHOUSE DR 11/18/2013 0.00 0.22 0.00 0.00 0.00 19.96 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010830136 BARBARA TAMASI CYCLE 1 91 0.00 14.15 0.00 0.00 0.94 LIGH-000091-0000-03 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 15.24 91 LIGHTHOUSE DR 11/18/2013 0.00 0.15 0.00 0.00 0.00 68.78 1010870147 SANDRA NEELD CYCLE 1 92 199.02 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 216.40 123 LIGHTHOUSE DR 11/18/2013 0.00 2.14 0.00 0.00 0.00 260.32 1010620179 KATHY DEASY CYCLE 1 93 250.16 14.07 0.00 0.00 0.00 LIGH-000136-0000-07 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 266.90 136 LIGHTHOUSE DR 11/18/2013 0.00 2.67 0.00 0.00 0.00 309.05 1111650656 MARY DUNN OWNER CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 LIVE-000015-0000-05 11 11/18/2013 0.00 0.00 0.00 1.22 0.00 16.61 15 LIVE OAK CIR 11/18/2013 0.00 0.15 0.00 0.00 0.00 16.76 2172585531 DOUG&CATHI PINNELL CYCLE 1 95 6.75 14.15 0.00 0.00 1.09 LKWY-018647-0000-02 17 11/18/2013 0.00 0.00 0.00 5.28 0.00 27.49 18647 SE LAKESIDE WAY 11/18/2013 0.00 0.22 0.00 0.00 0.00 33.33 2172650125 RALF BIELER CYCLE 1 96 8.68 13.64 0.00 0.00 1.09 LKWY-018729-0000-02 17 11/18/2013 0.00 0.00 0.00 5.82 0.00 29.47 18729 SE LAKESIDE WAY 11/18/2013 0.00 0.24 0.00 0.00 0.00 30.54 2151034261 PAMELA LEWIS CYCLE 1 97 15.75 14.15 0.00 0.00 1.09 MAGW-000147-0000-02 15 11/18/2013 0.00 0.00 0.00 2.79 0.00 34.09 147 MAGNOLIA WAY 11/18/2013 0.00 0.31 0.00 0.00 0.00 62.48 1121081025 JAMES&DEBORAH WALTON CYCLE 1 98 65.83 28.12 0.00 0.00 2.16 MAHO-009905-0000-02 12 11/18/2013 0.00 0.00 0.00 23.73 0.00 120.80 9905 SE MAHOGANY WAY 11/18/2013 0.00 0.96 0.00 0.00 0.00 47.79 2161050151 MARIA IRELAND CYCLE 1 99 14.62 10.98 0.00 0.00 1.09 MARK-004229-0000-05 16 11/18/2013 0.00 0.00 0.00 8.31 0.00 35.00 4229 MARK ST 11/18/2013 0.00 0.00 0.00 0.00 0.00 -0.66 2161060143 SUSAN BERNABI CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 MARK-004243-0000-04 16 11/18/2013 0.00 0.00 0.00 5.82 0.00 30.30 4243 MARK ST 11/18/2013 0.00 0.24 0.00 0.00 0.00 36.17 1110720152 MACKENZIE SCHMALZLE CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 MARS-000356-0000-05 11 11/18/2013 0.00 0.00 0.00 1.58 0.00 21.52 356 MARS AVE 11/18/2013 0.00 0.20 0.00 0.00 0.00 24.17 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 102 22.29 42.09 0.00 0.00 3.23 MAYO-019086-0000-04 19 11/18/2013 0.00 0.00 0.00 16.91 0.00 85.20 19086 SE MAYO DR 11/18/2013 0.00 0.68 0.00 0.00 0.00 35.93 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 103 9.00 14.15 0.00 0.00 1.09 NICO-004312-0000-03 15 11/18/2013 0.00 0.00 0.00 6.06 0.00 30.54 4312 NICOLE CIR 11/18/2013 0.00 0.24 0.00 0.00 0.00 38.74 1010410126 MALCOLM G BOURNE JR CYCLE 1 104 45.64 14.15 0.00 0.00 1.09 OCEA-000020-0000-01 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 60.88 20 OCEAN DR 11/18/2013 0.00 0.00 0.00 0.00 0.00 -11.10 1010390120 JOHN SWEENEY CYCLE 1 105 54.07 14.22 0.00 0.00 1.09 OCEA-000031-0000-02 01 11/18/2013 0.00 0.00 0.00 0.00 0.00 70.00 31 OCEAN DR 11/18/2013 0.00 0.62 0.00 0.00 0.00 64.20 1101830124 SCOTT&GINA REYNOLDS CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 OKAV-000370-0000-02 10 11/18/2013 0.00 0.00 0.00 1.37 0.00 16.76 370 OAK AVE 11/18/2013 0.00 0.15 0.00 0.00 0.00 16.61 1121350421 THOMAS HENRY CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 OKTT-009972-0000-02 12 11/18/2013 0.00 0.00 0.00 6.62 0.00 33.37 9972 OAK TREE TER 11/18/2013 0.00 0.26 0.00 0.00 0.00 38.74 1130340148 KATHI BALLARD CYCLE 1 108 15.75 14.15 0.00 0.00 1.09 PADD-000012-0000-04 13 11/18/2013 0.00 0.00 0.00 5.44 0.00 36.74 12 PADDOCK CIR 11/18/2013 0.00 0.31 0.00 0.00 0.00 41.05 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032040121 JOE ONSTOTT CYCLE 1 109 2.25 14.15 0.00 0.00 1.09 PNLN-018830-0000-01 03 11/18/2013 0.00 0.00 0.00 4.37 0.00 22.03 18830 SE PINENEEDLE LN 11/18/2013 0.00 0.17 0.00 0.00 0.00 27.49 1033920114 JOAN LYNN JACKSON CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 11/18/2013 0.00 0.00 0.00 5.82 0.00 30.30 18515 SE PRESTWICK LN 11/18/2013 0.00 0.24 0.00 0.00 0.00 36.17 1033820125 MARGARET E. ELY CYCLE 1 111 8.26 24.54 0.00 0.00 1.09 PWKT-012091-0000-02 03 11/18/2013 0.00 0.00 0.00 3.96 0.00 38.00 12091 SE PRESTWICK TER 11/18/2013 0.00 0.15 0.00 0.00 0.00 14.46 2172530337 ANDREA&JOHN DEACON CYCLE 1 112 33.80 6.24 0.00 0.00 1.09 RDVD-018158-0000-03 17 11/18/2013 0.00 0.00 0.00 8.87 0.00 50.00 18158 SE RIDGEVIEW DR 11/18/2013 0.00 0.00 0.00 0.00 0.00 -24.86 2172522587 DONALD BROOKS CYCLE 1 113 22.50 14.15 0.00 0.00 1.09 RDVD-018171-0000-08 17 11/18/2013 0.00 0.00 0.00 9.44 0.00 47.56 18171 SE RIDGEVIEW DR 11/18/2013 0.00 0.38 0.00 0.00 0.00 49.99 2172700047 MOLLIE CIAVARELLA CYCLE 1 114 18.00 14.15 0.00 0.00 1.09 RDVD-018291-0000-04 17 11/18/2013 0.00 0.00 0.00 7.98 0.00 41.55 18291 SE RIDGEVIEW DR 11/18/2013 0.00 0.33 0.00 0.00 0.00 36.26 2140070118 LIDIETH ALTAMIRANO CYCLE 1 115 16.46 23.04 0.00 0.00 0.00 RDWD-000015-0000-01 14 11/18/2013 0.00 0.00 0.00 0.00 0.00 40.00 15 RIDGEWOOD CIR 11/18/2013 0.00 0.50 0.00 0.00 0.00 46.69 2151390149 REYNCO INC CYCLE 1 116 0.00 0.00 0.00 97.78 10.62 RSDN-019315-0000-03 15 11/18/2013 0.00 0.00 0.00 2.70 0.00 112.09 19315 N RIVERSIDE DR-R.C. ONLY 11/18/2013 0.00 0.99 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 117 6.68 13.99 0.00 0.00 1.09 RSLS-004139-0000-12 16 11/18/2013 0.00 0.00 0.00 5.50 0.00 27.48 4139 RUSSELL ST 11/18/2013 0.00 0.22 0.00 0.00 0.00 30.30 2161390324 KAREN RYAN CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 RSLS-004181-0000-03 16 11/18/2013 0.00 0.00 0.00 6.06 0.00 30.54 4181 RUSSELL ST 11/18/2013 0.00 0.24 0.00 0.00 0.00 33.11 1083400151 BILL BROWN CYCLE 1 119 100.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 11/18/2013 0.00 0.00 0.00 0.00 0.00 100.00 19 RIVER DR 11/18/2013 0.00 0.00 0.00 0.00 0.00 -277.66 1060980159 LEAYNE EBLE CYCLE 1 120 49.50 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 11/18/2013 0.00 0.00 0.00 6.88 0.00 93.67 39 RIVER DR 11/18/2013 0.00 0.86 0.00 0.00 0.00 220.99 1061230157 JOHN C KIMMEL CYCLE 1 121 86.35 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 11/18/2013 0.00 0.00 0.00 9.83 0.00 133.83 87 RIVER DR 11/18/2013 0.00 1.22 0.00 0.00 0.00 200.80 1061650130 WILLIAM & WENDY CAMP CYCLE 1 122 97.66 35.34 0.00 0.00 1.09 RVRD-000183-0000-03 06 11/18/2013 0.00 0.00 0.00 10.73 0.00 146.16 183 RIVER DR 11/18/2013 0.00 1.34 0.00 0.00 0.00 205.03 1061660110 C.D. WOLD CYCLE 1 123 4.50 14.15 0.00 0.00 1.09 RVRD-000190-0000-01 06 11/18/2013 0.00 0.00 0.00 1.78 0.00 21.72 190 RIVER DR 11/18/2013 0.00 0.20 0.00 0.00 0.00 26.42 1062430114 JOHN R. CAMPBELL CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 RVRD-000288-0000-01 06 11/18/2013 0.00 0.00 0.00 2.48 0.00 33.78 288 RIVER DR 11/18/2013 0.00 0.31 0.00 0.00 0.00 34.09 1062350126 ALAN F DAVIS CYCLE 1 125 28.93 11.94 0.00 0.00 1.09 RVRD-000320-0000-02 06 11/18/2013 0.00 0.00 0.00 2.18 0.00 44.14 320 RIVER DR 11/18/2013 0.00 0.00 0.00 0.00 0.00 -21.33 1121000156 RAYMOND HARRISON CYCLE 1 126 27.00 14.15 0.00 0.00 1.09 RVRT-009317-0000-05 12 11/18/2013 0.00 0.00 0.00 10.14 0.00 52.80 9317 SE RIVER TER 11/18/2013 0.00 0.42 0.00 0.00 0.00 100.35 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880236 CARL THOMSEN CYCLE 1 127 4.50 14.15 0.00 0.00 1.09 RVRT-009336-0000-03 12 11/18/2013 0.00 0.00 0.00 4.74 0.00 24.68 9336 SE RIVER TER 11/18/2013 0.00 0.20 0.00 0.00 0.00 27.69 1130930155 STEVE MILLER OWNER CYCLE 1 128 20.71 15.98 0.00 0.00 1.09 SDLB-000021-0000-05 13 11/18/2013 0.00 0.00 0.00 7.75 0.00 45.84 21 SADDLEBACK RD 11/18/2013 0.00 0.31 0.00 0.00 0.00 60.15 2190050133 JEFFREY D DAVIS CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 SDRD-019121-0000-03 19 11/18/2013 0.00 0.00 0.00 7.75 0.00 39.05 19121 SE SUDDARD DR 11/18/2013 0.00 0.31 0.00 0.00 0.00 35.93 2160890203 DORY GROBINS OWNER CYCLE 1 130 124.38 19.60 0.00 0.00 0.00 SEBR-019896-0000-10 16 11/18/2013 0.00 0.00 0.00 0.00 0.00 147.10 19896 SEABROOK RD 11/18/2013 0.00 3.12 0.00 0.00 0.00 285.21 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 11/18/2013 0.00 0.00 0.00 0.00 0.00 24.24 11001 SEMINOLE TER 11/18/2013 0.00 0.00 0.00 0.00 0.00 24.24 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 132 132.75 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 11/18/2013 0.00 0.00 0.00 0.00 0.00 345.96 11001 SE SEMINOLE TRL 11/18/2013 0.00 0.00 0.00 0.00 0.00 460.71 2191920139 KEVIN CONNORS CYCLE 1 133 22.50 14.15 0.00 0.00 1.09 SGTD-019026-0000-03 19 11/18/2013 0.00 0.00 0.00 9.06 0.00 47.18 19026 SE SOUTHGATE DR 11/18/2013 0.00 0.38 0.00 0.00 0.00 120.86 2191940116 ALBERT P HALL CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 SGTD-019046-0000-01 19 11/18/2013 0.00 0.00 0.00 6.36 0.00 33.11 19046 SE SOUTHGATE DR 11/18/2013 0.00 0.26 0.00 0.00 0.00 36.19 1110890130 LESLIE NARDI CYCLE 1 135 11.71 14.56 0.00 0.00 1.09 STRN-000367-0000-03 11 11/18/2013 0.00 0.00 0.00 2.38 0.00 30.00 367 SATURN AVE 11/18/2013 0.00 0.26 0.00 0.00 0.00 32.91 1070440129 STEVE CALDER CYCLE 1 136 27.00 35.34 0.00 0.00 1.09 TEQC-000248-0000-02 07 11/18/2013 0.00 0.00 0.00 5.08 0.00 69.14 248 TEQUESTA CIR 11/18/2013 0.00 0.63 0.00 0.00 0.00 155.01 1111470120 JIMMY D MC DOWELL CYCLE 1 137 4.47 28.12 0.00 0.00 2.16 TEQD-000175-0000-02 11 11/18/2013 0.00 0.00 0.00 2.96 0.00 38.05 175 TEQUESTA DR #3F 11/18/2013 0.00 0.34 0.00 0.00 0.00 24.14 1111480130 DR. JIMMY MCDOWELL CYCLE 1 138 2.25 28.12 0.00 0.00 2.16 TEQD-000175-0000-04 11 11/18/2013 0.00 0.00 0.00 2.76 0.00 35.61 175 TEQUESTA DR #3H 11/18/2013 0.00 0.32 0.00 0.00 0.00 19.23 1100170156 A WHITE PENGUIN CYCLE 1 139 0.00 14.00 0.00 0.00 1.09 TEQD-000387-0000-07 10 11/18/2013 0.00 0.00 0.00 1.22 0.00 16.46 387 TEQUESTA DR 11/18/2013 0.00 0.15 0.00 0.00 0.00 16.76 1100850115 JOHN BROWN SR CYCLE 1 140 11.37 19.12 0.00 0.00 1.09 TEQD-000435-0000-01 10 11/18/2013 0.00 0.00 0.00 2.18 0.00 34.00 435 TEQUESTA DR 11/18/2013 0.00 0.24 0.00 0.00 0.00 16.63 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 141 8.70 13.69 0.00 0.00 1.09 TTCD-000115-0000-02 09 11/18/2013 0.00 0.00 0.00 5.82 0.00 29.54 115 TURTLE CREEK DR 11/18/2013 0.00 0.24 0.00 0.00 0.00 30.54 1094750112 CAROL J. HILLY CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 TTCD-000145-0000-01 09 11/18/2013 0.00 0.00 0.00 4.94 0.00 24.88 145 TURTLE CREEK DR 11/18/2013 0.00 0.20 0.00 0.00 0.00 30.30 1094950127 MILLETA L. ZIMMER CYCLE 1 143 13.38 28.12 0.00 0.00 2.16 TTCD-000152-0000-02 09 11/18/2013 0.00 0.00 0.00 10.92 0.00 55.02 152 TURTLE CREEK DR 11/18/2013 0.00 0.44 0.00 0.00 0.00 27.49 1091400138 KARA HERBERT OWNER CYCLE 1 144 15.75 14.15 0.00 0.00 1.09 TTSL-000040-0000-03 09 11/18/2013 0.00 0.00 0.00 7.70 0.00 39.00 40 TORTOISE LN 11/18/2013 0.00 0.31 0.00 0.00 0.00 47.36 RECEIPT REPORT Date: 11/18/13 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 LISA PHILLIPS CYCLE 1 145 40.18 14.88 0.00 0.00 2.18 US1N-000212-0016-09 03 11/18/2013 0.00 0.00 0.00 2.74 0.00 60.00 212 US1 NORTH #16 11/18/2013 0.00 0.02 0.00 0.00 0.00 -40.18 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 146 80.92 0.00 0.00 0.00 0.00 US1N-000851-0000-01 02 11/18/2013 0.00 0.00 0.00 0.00 0.00 80.92 851 US HIGHWAY 1 NORTH 11/18/2013 0.00 0.00 0.00 0.00 0.00 -112.32 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 147 0.00 14.15 0.00 0.00 1.09 US1N-000851-FIRE-10 02 11/18/2013 0.00 0.00 40.20 4.99 0.00 60.98 851 US HIGHWAY 1 NORTH **FIRELINE 11/18/2013 0.00 0.55 0.00 0.00 0.00 60.43 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 148 48.00 34.27 0.00 0.00 1.09 VLGC-018185-0000-02 03 11/18/2013 0.00 0.00 0.00 21.49 0.00 105.68 18185 SE VILLAGE CIR 11/18/2013 0.00 0.83 0.00 0.00 0.00 261.87 1031580114 JANICE DAILEY CYCLE 1 149 9.00 14.15 0.00 0.00 1.09 VLGC-018306-0000-01 03 11/18/2013 0.00 0.00 0.00 5.82 0.00 30.30 18306 SE VILLAGE CIR 11/18/2013 0.00 0.24 0.00 0.00 0.00 44.60 1110060162 VALERIE HAMPE CYCLE 1 150 4.92 10.32 0.00 0.00 1.09 VNSA-000344-0000-06 11 11/18/2013 0.00 0.00 0.00 1.82 0.00 18.31 344 VENUS AVE 11/18/2013 0.00 0.16 0.00 0.00 0.00 26.58 1050700148 BRET MC CORMICK CYCLE 1 151 27.00 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 11/18/2013 0.00 0.00 0.00 10.56 0.00 53.22 19224 W INDIES CIR 11/18/2013 0.00 0.42 0.00 0.00 0.00 203.84 2140510142 MARY ELIZABETH CORY CYCLE 1 152 49.86 9.54 0.00 0.00 1.09 WLWR-000012-0000-04 14 11/18/2013 0.00 0.00 0.00 2.59 0.00 63.08 12 WILLOW RD 11/18/2013 0.00 0.00 0.00 0.00 0.00 -40.76 2142480154 LORI GIGANTE CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 WLWR-000064-0000-05 14 11/18/2013 0.00 0.00 0.00 1.76 0.00 23.97 64 WILLOW RD 11/18/2013 0.00 0.22 0.00 0.00 0.00 26.64 2142050140 SUZANNE CAROL PARK CYCLE 1 154 10.45 9.38 0.00 0.00 1.09 WLWR-000075-0000-04 14 11/18/2013 0.00 0.00 0.00 2.79 0.00 23.92 75 WILLOW RD 11/18/2013 0.00 0.21 0.00 0.00 0.00 28.87 1080120118 JACQUELINE D BRETT CYCLE 1 155 27.00 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 11/18/2013 0.00 0.00 0.00 3.38 0.00 46.04 40 YACHT CLUB PL 11/18/2013 0.00 0.42 0.00 0.00 0.00 95.77 1087350125 TINA PERONI CYCLE 1 156 105.69 14.00 0.00 0.00 1.09 YCTC-000110-0000-02 08 11/18/2013 0.00 0.00 0.00 9.77 0.00 131.76 110 YACHT CLUB PL 11/18/2013 0.00 1.21 0.00 0.00 0.00 134.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 5,247.72 2,632.24 0.00 97.78 176.77 0.00 0.00 40.20 948.00 0.00 9,203.89 0.00 61.18 0.00 0.00 0.00 7,939.73