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11/19/2013 (4) RECEIPT REPORT Date: 11/19/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 24.05 5.95 0.00 0.00 0.00 AZLC-000056-0000-01 14 11/19/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 11/19/2013 0.00 0.00 0.00 0.00 0.00 48.91 1011550159 XAVIER CASTILLO OWNER CYCLE 1 2 8.78 28.30 0.00 0.00 2.18 BCNL-000145-0000-05 01 11/19/2013 0.00 0.00 0.00 0.00 0.00 39.43 145 BEACON LN 11/19/2013 0.00 0.17 0.00 0.00 0.00 -6.53 1050340149 JONATHAN PEYTON AND CYCLE 1 3 0.00 8.06 0.00 0.00 1.09 CBRC-019308-0000-04 05 11/19/2013 0.00 0.00 0.00 3.72 0.00 12.96 19308 CARIBBEAN CT 11/19/2013 0.00 0.09 0.00 0.00 0.00 19.14 1070980122 DANIEL D PRAIRIE CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 CCDR-000314-0000-02 07 11/19/2013 0.00 0.00 0.00 2.38 0.00 29.13 314 COUNTRY CLUB DR 11/19/2013 0.00 0.26 0.00 0.00 0.00 33.78 2201840154 JANET SICHEL CYCLE 1 5 9.41 15.15 0.00 0.00 0.00 CLR -003900-004A-02 20 11/19/2013 0.00 0.00 0.00 0.00 0.00 24.88 3900 COUNTY LINE RD #4A 11/19/2013 0.00 0.32 0.00 0.00 0.00 43.81 2194455344 WES&ASHLEY FINCH CYCLE 1 6 26.70 14.00 0.00 0.00 1.09 CLR -004534-0000-01 19 11/19/2013 0.00 0.00 0.00 3.80 0.00 46.00 4534 COUNTY LINE RD 11/19/2013 0.00 0.41 0.00 0.00 0.00 45.26 1079544965 DOV HOLMES (RENTER) CYCLE 1 7 16.32 25.66 0.00 0.00 1.09 CVPT-009544-0000-03 07 11/19/2013 0.00 0.00 0.00 6.69 0.00 50.00 9544 SE COVE POINT ST 11/19/2013 0.00 0.24 0.00 0.00 0.00 11.47 2141730178 JEFFREY NICHOLS CYCLE 1 8 4.57 14.36 0.00 0.00 1.09 CYPN-000417-010E-07 14 11/19/2013 0.00 0.00 0.00 1.78 0.00 22.00 417 N CYPRESS DR #10E 11/19/2013 0.00 0.20 0.00 0.00 0.00 21.24 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 9 36.65 22.62 0.00 0.00 0.00 DHRT-011401-0000-04 19 11/19/2013 0.00 0.00 0.00 0.00 0.00 60.00 11401 SE DOHERTY ST 11/19/2013 0.00 0.73 0.00 0.00 0.00 74.57 1082040139 MICHELLE VAUGHN CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 GLFD-000082-0000-03 08 11/19/2013 0.00 0.00 0.00 2.18 0.00 26.66 82 GOLFVIEW DR 11/19/2013 0.00 0.24 0.00 0.00 0.00 41.14 1061610145 MIKE HOEFLER CYCLE 1 11 34.54 28.12 0.00 0.00 2.16 GLFD-000185-0000-04 06 11/19/2013 0.00 0.00 0.00 5.34 0.00 70.81 185 GOLFVIEW DR 11/19/2013 0.00 0.65 0.00 0.00 0.00 41.64 2191912515 TERRY COOK CYCLE 1 12 10.26 15.35 0.00 0.00 1.09 HOME-019125-0000-01 19 11/19/2013 0.00 0.00 0.00 6.06 0.00 33.00 19125 SE HOMEWOOD AVE 11/19/2013 0.00 0.24 0.00 0.00 0.00 32.90 2198360127 KEITH GLENN CYCLE 1 13 23.34 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 11/19/2013 0.00 0.00 0.00 1.66 0.00 25.00 19842 JASMINE DR 11/19/2013 0.00 0.00 0.00 0.00 0.00 -23.34 2172720345 LAURA & COLIN KILEY CYCLE 1 14 108.74 28.12 0.00 0.00 2.16 LKDR-018401-0000-04 17 11/19/2013 0.00 0.00 0.00 6.91 0.00 147.32 18401 SE LAKESIDE DR 11/19/2013 0.00 1.39 0.00 0.00 0.00 246.47 1111111244 HARRISON VAUGHN RENTER CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 LOCR-000004-0000-14 11 11/19/2013 0.00 0.00 0.00 2.42 0.00 26.90 4 LAUREL OAKS CIR 11/19/2013 0.00 0.24 0.00 0.00 0.00 28.87 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 LOCR-000024-0000-03 11 11/19/2013 0.00 0.00 0.00 1.98 0.00 24.19 24 LAUREL OAKS CIR 11/19/2013 0.00 0.22 0.00 0.00 0.00 23.97 1101440173 ROBERT C. II DAVIS CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 MAPL-000363-0000-07 10 11/19/2013 0.00 0.00 0.00 2.99 0.00 36.56 363 MAPLE AVE 11/19/2013 0.00 0.33 0.00 0.00 0.00 38.68 2151940128 LEA WIMER CYCLE 1 18 18.46 16.04 0.00 0.00 1.09 NICO-004472-0000-02 15 11/19/2013 0.00 0.00 0.00 8.10 0.00 44.00 4472 NICOLE CIR 11/19/2013 0.00 0.31 0.00 0.00 0.00 39.76 RECEIPT REPORT Date: 11/19/13 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 MICHAEL BELL CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 OKRG-000023-0000-03 16 11/19/2013 0.00 0.00 0.00 2.59 0.00 31.62 23 OAK RIDGE LN 11/19/2013 0.00 0.29 0.00 0.00 0.00 31.33 2140130218 JACK JOHN E. NORRIS CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 RDWD-000022-0000-11 14 11/19/2013 0.00 0.00 0.00 1.94 0.00 26.42 22 RIDGEWOOD CIR 11/19/2013 0.00 0.24 0.00 0.00 0.00 38.92 1092600122 JOHN MAENTANIS CYCLE 1 21 0.00 13.98 0.00 0.00 1.09 TTCD-000086-0000-02 09 11/19/2013 0.00 0.00 0.00 3.66 0.00 18.88 86 TURTLE CREEK DR 11/19/2013 0.00 0.15 0.00 0.00 0.00 19.20 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 US1N-000208-0002-03 03 11/19/2013 0.00 0.00 0.00 1.40 0.00 19.06 208 US 1 NORTH #2 11/19/2013 0.00 0.17 0.00 0.00 0.00 21.86 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 23 2.25 14.15 0.00 0.00 1.09 US1N-000208-0003-04 03 11/19/2013 0.00 0.00 0.00 1.40 0.00 19.06 208 US 1 NORTH #3 11/19/2013 0.00 0.17 0.00 0.00 0.00 16.93 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 US1N-000208-0004-08 03 11/19/2013 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #4 11/19/2013 0.00 0.15 0.00 0.00 0.00 21.84 1039180129 ISLAND CASEWORK INC CYCLE 1 25 28.87 26.08 0.00 0.00 2.18 US1N-000212-0019-02 03 11/19/2013 0.00 0.00 0.00 2.74 0.00 60.00 212 US 1 NORTH #19 11/19/2013 0.00 0.13 0.00 0.00 0.00 -28.87 2140490148 CHUCK FICKER CYCLE 1 26 7.44 15.59 0.00 0.00 1.09 WLWR-000020-0000-04 14 11/19/2013 0.00 0.00 0.00 1.98 0.00 26.32 20 WILLOW RD 11/19/2013 0.00 0.22 0.00 0.00 0.00 21.84 1087800148 MATT CLARK CYCLE 1 27 7.05 15.09 0.00 0.00 1.09 YCTC-000076-0000-04 08 11/19/2013 0.00 0.00 0.00 1.98 0.00 25.43 76 YACHT CLUB PL 11/19/2013 0.00 0.22 0.00 0.00 0.00 20.28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 27 Grand Total: 446.18 433.97 0.00 0.00 29.39 0.00 0.00 0.00 74.92 0.00 992.24 0.00 7.78 0.00 0.00 0.00 925.07