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11/22/2013 (9)
RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND-019024-0000-05 19 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 19024 SE ARNOLD DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 21.77 14.15 0.00 0.00 1.09 AZLC-000067-0000-03 14 11/22/2013 0.00 0.00 0.00 2.99 0.00 40.00 67 AZALEA CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -3.77 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 21.15 21.07 0.00 0.00 2.16 BANW-010242-0000-04 12 11/22/2013 0.00 0.00 0.00 15.12 0.00 59.94 10242 SE BANYAN WAY 11/22/2013 0.00 0.44 0.00 0.00 0.00 39.00 1121220332 LISA&JOE KOPSICK CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 10457 SE BANYAN WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 1,371.59 339.38 0.00 0.00 1.09 BCHR-019700-0000-02 01 11/22/2013 0.00 0.00 0.00 428.30 0.00 2,140.36 19700 BEACH RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.12 14.15 0.00 0.00 1.09 BCHR-019700-FIRE-01 01 11/22/2013 0.00 0.00 97.05 28.07 0.00 140.48 19700 BEACH RD(FIRELINE) 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.12 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 19700 S BEACH RD-(BOAT-DOCK-) 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430294 ECHEZABAL LEVINE CYCLE 1 8 96.53 14.15 0.00 0.00 1.09 BCHW-000097-0000-09 16 11/22/2013 0.00 0.00 0.00 10.06 0.00 121.83 97 BEECHWOOD TRL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCNL-000155-0000-02 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 15.24 155 BEACON LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BCNS-000368-0000-06 11 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 11 1.69 3.53 0.00 0.00 1.09 BCNS-000399-0000-01 10 11/22/2013 0.00 0.00 0.00 1.98 0.00 8.29 399 BEACON ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 11/22/2013 0.00 0.00 0.00 7.75 0.00 39.05 4933 BIMINI RD 11/22/2013 0.00 0.31 0.00 0.00 0.00 33.11 1032260126 PATRICIA CRONIN CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.20 12055 SE BIRKDALE RUN 11/22/2013 0.00 0.15 0.00 0.00 0.00 19.05 1032610127 FRED MONTANARI CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BRKR-012283-0000-02 03 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 12283 SE BIRKDALE RUN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 15 86.27 14.15 0.00 0.00 1.09 BTWW-009978-0000-03 12 11/22/2013 0.00 0.00 0.00 25.38 0.00 126.89 9978 SE BUTTONWOOD WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 16 68.47 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 11/22/2013 0.00 0.00 0.00 7.53 0.00 91.24 2 BAY HARBOR RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 4931 CARIBBEAN CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CBRC-019227-0000-03 05 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.71 19227 CARIBBEAN CT 11/22/2013 0.00 0.22 0.00 0.00 0.00 33.11 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050420114 JAMES B RANNIE CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 11/22/2013 0.00 0.00 0.00 6.28 0.00 30.52 19393 CARIBBEAN CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 11/22/2013 0.00 0.00 0.00 1.74 0.00 19.23 16 COUNTRY CLUB CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 21 78.81 35.34 0.00 0.00 1.09 CCDR-000127-0000-01 05 11/22/2013 0.00 0.00 0.00 10.37 0.00 125.61 127 COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CCDR-000148-0000-03 05 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 148 COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 211 COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 24 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 11/22/2013 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -30.65 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 11/22/2013 0.00 0.00 0.00 2.99 0.00 36.23 282 COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 309 COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 11/22/2013 0.00 0.00 0.00 3.19 0.00 39.03 327 COUNTRY CLUB DR 11/22/2013 0.00 0.35 0.00 0.00 0.00 38.68 1055000169 CHARLES&MARY JARVIS CYCLE 1 28 22.60 7.11 0.00 0.00 1.09 CCDS-019270-0000-06 05 11/22/2013 0.00 0.00 0.00 5.50 0.00 36.30 19270 SE COUNTRY CLUB DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -19.21 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 29 101.66 14.15 0.00 0.00 1.09 CCNT-000004-0000-02 02 11/22/2013 0.00 0.00 0.00 10.52 0.00 127.42 4 COCONUT LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 127.31 14.15 0.00 0.00 1.09 CCNT-000012-0000-02 02 11/22/2013 0.00 0.00 0.00 12.83 0.00 155.38 12 COCONUT LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 31 15.80 14.19 0.00 0.00 1.09 CHPL-000110-0000-03 19 11/22/2013 0.00 0.00 0.00 2.79 0.00 34.18 110 CHAPEL LN 11/22/2013 0.00 0.31 0.00 0.00 0.00 36.14 2196730116 THOMAS BLYTHE CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CHPL-000118-0000-01 19 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 118 CHAPEL LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 33 27.00 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 11/22/2013 0.00 0.00 0.00 3.80 0.00 46.04 67 CINNAMON PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 34 57.88 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 73.12 53 COLONY RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.72 1012040120 ALEXANDER BONDAR CYCLE 1 35 60.93 14.15 0.00 0.00 0.33 CLNY-000205-0000-02 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 76.17 205 COLONY RD 11/22/2013 0.00 0.76 0.00 0.00 0.00 92.87 2200270177 BARBARA T. JARVIS CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLR -003818-0116-04 20 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #116 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 TONI HOLLAND CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR -003818-0134-03 20 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #134 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 38 11.21 7.84 0.00 0.00 0.00 CLR -003900-009C-02 20 11/22/2013 0.00 0.00 0.00 0.00 0.00 19.05 3900 COUNTY LINE RD #9C 11/22/2013 0.00 0.00 0.00 0.00 0.00 25.31 2201290169 EILEEN SLATTERY CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15C 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 41 0.00 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 11/22/2013 0.00 0.00 0.00 9.11 0.00 45.54 19050 SE COUNTY LINE RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 CNCB-017392-0000-01 02 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 17392 SE CONCH BAR RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 43 31.50 35.34 0.00 0.00 1.09 CNCB-017416-0000-01 02 11/22/2013 0.00 0.00 0.00 16.99 0.00 84.92 17416 SE CONCH BAR RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 44 64.70 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 11/22/2013 0.00 0.00 0.00 19.99 0.00 99.93 17465 SE CONCH BAR RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CRCH-000368-0000-08 11 11/22/2013 0.00 0.00 0.00 2.12 0.00 28.87 368 CHURCH RD 11/22/2013 0.00 0.26 0.00 0.00 0.00 34.04 1079353112 MICHAEL WYSONG CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CVPT-009353-0000-01 07 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 9353 SE COVE POINT ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 CYPC-000514-0000-02 14 11/22/2013 0.00 0.00 0.00 2.79 0.00 33.78 514 CYPRESS CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 48 11.72 35.34 0.00 0.00 1.09 CYPD-000354-0000-01 11 11/22/2013 0.00 0.00 0.00 4.29 0.00 52.44 354 CYPRESS DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CYPD-000365-0000-03 11 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 365 CYPRESS DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 50 17.91 42.27 0.00 0.00 3.25 CYPN-000409-0000-02 14 11/22/2013 0.00 0.00 0.00 5.72 0.00 69.59 409 N CYPRESS DR #7B 11/22/2013 0.00 0.44 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 411 N CYPRESS DR #14C 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CYPN-000411-011C-07 14 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 411 N CYPRESS DR #11C 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 53 23.22 34.56 0.00 0.00 3.25 CYPN-000415-007E-13 14 11/22/2013 0.00 0.00 0.00 6.72 0.00 68.11 415 N CYPRESS DR #7E 11/22/2013 0.00 0.36 0.00 0.00 0.00 -0.24 2141560160 HEIDI MORRIS OWNER CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 CYPN-000425-0006-06 14 11/22/2013 0.00 0.00 0.00 1.37 0.00 16.78 425 N CYPRESS DR #6 11/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 KATHLYN RICHARDSON CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 CYPN-000428-000D-14 14 11/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 428 N CYPRESS DR #D 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 CYPN-000435-000B-03 14 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 435 N CYPRESS DR #B 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 57 13.50 14.15 0.00 0.00 1.09 CYPN-000506-0000-02 14 11/22/2013 0.00 0.00 0.00 2.59 0.00 31.33 506 N CYPRESS DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 58 22.50 14.15 0.00 0.00 1.09 CYPN-000525-0000-05 14 11/22/2013 0.00 0.00 0.00 3.40 0.00 41.14 525 N CYPRESS DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 DANL-019127-0000-03 17 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 19127 SE DANIEL LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171915050 JOY P. ROSS CYCLE 1 60 59.48 28.30 0.00 0.00 2.18 DANT-019150-0000-01 17 11/22/2013 0.00 0.00 0.00 9.87 0.00 100.00 19150 SE DANIEL TER 11/22/2013 0.00 0.17 0.00 0.00 0.00 -50.48 2161640159 KELLY DENNIS CYCLE 1 61 76.01 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 11/22/2013 0.00 0.00 0.00 8.21 0.00 99.46 54 DOGWOOD RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 62 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 11/22/2013 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -445.83 1100400124 JAMES HUMPAGE CYCLE 1 63 132.44 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 11/22/2013 0.00 0.00 0.00 13.29 0.00 160.97 562 N DOVER RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 DVRR-000434-0000-03 10 11/22/2013 0.00 0.00 0.00 2.79 0.00 34.09 434 DOVER RD 11/22/2013 0.00 0.31 0.00 0.00 0.00 38.68 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 65 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 11/22/2013 0.00 0.00 0.00 0.00 0.00 11.12 17801 SE FEDERAL HWY #1(R.C.) 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 66 5.80 1.44 0.00 0.00 1.09 FEDH-018329-0000-04 02 11/22/2013 0.00 0.00 0.00 18.10 0.00 26.43 18329 SE FEDERAL HWY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 11/22/2013 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 68 30.77 14.15 0.00 0.00 1.09 FRNL-018976-0000-02 19 11/22/2013 0.00 0.00 0.00 11.50 0.00 57.51 18976 SE FEARNLEY DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 69 18.00 14.15 0.00 0.00 0.75 FRVE-000098-0000-02 08 11/22/2013 0.00 0.00 0.00 0.00 0.00 33.23 98 FAIRVIEW EAST 11/22/2013 0.00 0.33 0.00 0.00 0.00 39.56 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 70 30.77 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 11/22/2013 0.00 0.00 0.00 4.14 0.00 50.15 148 FAIRVIEW EAST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 71 33.44 8.86 0.00 0.00 1.09 FRVW-000072-0000-02 08 11/22/2013 0.00 0.00 0.00 5.98 0.00 49.37 72 FAIRVIEW WEST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.20 1085450111 MARTIN GILDAEMEYER CYCLE 1 72 78.81 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 11/22/2013 0.00 0.00 0.00 10.37 0.00 125.61 76 FAIRVIEW WEST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 COL. LEON R REED CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 FRVW-000108-0000-01 08 11/22/2013 0.00 0.00 0.00 2.59 0.00 31.33 108 FAIRVIEW WEST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 74 282.58 14.15 0.00 0.00 1.09 FWYW-000241-0000-02 06 11/22/2013 0.00 0.00 0.00 2.18 0.00 300.00 241 FAIRWAY WEST 11/22/2013 0.00 0.00 0.00 0.00 0.00 -273.58 1070240174 KIRK BEERTHUIS CYCLE 1 75 20.25 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 11/22/2013 0.00 0.00 0.00 3.19 0.00 38.68 223 GOLF CLUB CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 GLFD-000188-0000-05 08 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 188 GOLFVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 77 27.23 18.21 0.00 0.00 1.09 GLFD-000245-0000-03 08 11/22/2013 0.00 0.00 0.00 3.19 0.00 50.00 245 GOLFVIEW DR 11/22/2013 0.00 0.28 0.00 0.00 0.00 22.38 1050650113 JOSEPH MULLALLY CYCLE 1 78 15.75 28.30 0.00 0.00 2.18 GLFS-019220-0000-01 05 11/22/2013 0.00 0.00 0.00 11.56 0.00 58.01 19220 GULFSTREAM DR 11/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 19280 GULFSTREAM DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 GLFS-019376-0000-02 05 11/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 19376 GULFSTREAM DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 81 20.25 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 11/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 19377 GULFSTREAM DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 19393 GULFSTREAM DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 83 11.51 14.15 0.00 0.00 1.09 GLFS-019429-0000-03 05 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.37 19429 GULFSTREAM DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2197790141 KRISTINE OVERFIELD CYCLE 1 84 13.50 28.30 0.00 0.00 2.18 GRDD-019896-0000-04 19 11/22/2013 0.00 0.00 0.00 7.88 0.00 52.08 19896 GARDENIA DR 11/22/2013 0.00 0.22 0.00 0.00 0.00 3.12 2197990278 DINO CONGELIO (RENTER) CYCLE 1 85 15.75 28.30 0.00 0.00 2.18 GRDD-019945-0000-17 19 11/22/2013 0.00 0.00 0.00 11.56 0.00 58.01 19945 GARDENIA DR 11/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 86 64.70 14.15 0.00 0.00 1.09 GRTL-013093-0000-02 13 11/22/2013 0.00 0.00 0.00 19.99 0.00 99.93 13093 SE GREEN TURTLE WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 19860 HIBISCUS DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 88 24.98 10.24 0.00 0.00 1.09 HIBS-019981-0000-03 19 11/22/2013 0.00 0.00 0.00 12.45 0.00 48.76 19981 HIBISCUS DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL (RENTER) CYCLE 1 89 181.83 42.27 0.00 0.00 3.25 HICK-000082-0000-06 16 11/22/2013 0.00 0.00 0.00 20.47 0.00 248.67 82 HICKORY HILL RD 11/22/2013 0.00 0.85 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 90 20.15 28.14 0.00 0.00 2.18 HITC-000007-0000-04 13 11/22/2013 0.00 0.00 0.00 12.68 0.00 63.39 7 SE HITCHINGPOST CIR 11/22/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174620130 DANIEL GLADWIN OWNER CYCLE 1 91 47.25 28.30 0.00 0.00 2.18 HKTR-011041-0000-03 17 11/22/2013 0.00 0.00 0.00 19.44 0.00 97.57 11041 SE HARKEN TER 11/22/2013 0.00 0.40 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 HRDR-018228-0000-02 12 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 18228 SE HERITAGE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 93 22.19 13.91 0.00 0.00 1.09 HRDR-018421-0000-03 12 11/22/2013 0.00 0.00 0.00 9.44 0.00 47.00 18421 SE HERITAGE DR 11/22/2013 0.00 0.37 0.00 0.00 0.00 49.02 1121170113 FRED ROGERS CYCLE 1 94 20.25 28.30 0.00 0.00 2.18 HROK-018576-0000-01 12 11/22/2013 0.00 0.00 0.00 12.69 0.00 63.64 18576 SE HERITAGE OAKS LN 11/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 95 34.54 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 11/22/2013 0.00 0.00 0.00 4.48 0.00 54.26 100 INTRACOASTAL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 96 53.75 14.07 0.00 0.00 1.09 INCR-000112-0000-05 02 11/22/2013 0.00 0.00 0.00 6.18 0.00 75.09 112 INTRACOASTAL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.68 1021521029 WALTER EICHNER CYCLE 1 97 6.75 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 136 INTRACOASTAL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 98 45.85 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 11/22/2013 0.00 0.00 0.00 5.50 0.00 66.59 137 INTRACOASTAL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 99 45.85 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 11/22/2013 0.00 0.00 0.00 5.50 0.00 66.59 140 INTRACOASTAL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 INDL-019369-0000-03 05 11/22/2013 0.00 0.00 0.00 7.25 0.00 36.28 19369 W INDIES LN 11/22/2013 0.00 0.29 0.00 0.00 0.00 47.47 1034320113 E. ROGER BIRK CYCLE 1 101 15.75 14.15 0.00 0.00 1.09 ITCT-011988-0000-01 03 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 11988 SE INTRACOASTAL TER 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 102 2.25 14.15 0.00 0.00 1.09 JASM-019892-0000-06 19 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 19892 JASMINE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 103 24.75 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 11/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 19946 JASMINE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 KERY-017114-0000-07 02 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 17114 SE KERRY CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 105 38.31 14.15 0.00 0.00 1.09 LAND-009726-0000-03 07 11/22/2013 0.00 0.00 0.00 13.39 0.00 66.94 9726 SE LANDING PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 106 68.47 14.15 0.00 0.00 1.09 LAND-009766-0000-03 07 11/22/2013 0.00 0.00 0.00 20.93 0.00 104.64 9766 SE LANDING PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 107 146.67 35.34 0.00 0.00 1.09 LEEW-000028-0000-01 05 11/22/2013 0.00 0.00 0.00 16.48 0.00 199.58 28 LEEWARD CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 108 167.93 14.15 0.00 0.00 1.09 LIGH-000078-0000-09 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 183.17 78 LIGHTHOUSE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -1.81 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010720113 G.&MARIE ETHERINGTON CYCLE 1 109 96.53 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 111.77 84 LIGHTHOUSE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 110 127.31 14.15 0.00 0.00 1.09 LIGH-000088-0000-03 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 142.55 88 LIGHTHOUSE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 111 256.07 34.81 0.00 0.00 0.00 LIGH-000100-0000-05 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 293.82 100 LIGHTHOUSE DR 11/22/2013 0.00 2.94 0.00 0.00 0.00 401.93 1010990158 CHARLES O'SHEA CYCLE 1 112 45.85 14.15 0.00 0.00 0.48 LIGH-000116-0000-05 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 61.09 116 LIGHTHOUSE DR 11/22/2013 0.00 0.61 0.00 0.00 0.00 274.09 1010960188 ROBERT SOMMERVILLE CYCLE 1 113 24.75 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 39.99 118 LIGHTHOUSE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 114 76.01 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 91.25 119 LIGHTHOUSE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 115 78.94 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 78.94 133 LIGHTHOUSE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -116.29 1021931221 CRAIG VOLLHABER CYCLE 1 116 251.66 14.15 0.00 0.00 1.09 LIME-017129-0000-01 02 11/22/2013 0.00 0.00 0.00 66.73 0.00 333.63 17129 SE LIMERICK CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 LIME-017178-0000-01 02 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 17178 SE LIMERICK CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 118 24.75 14.15 0.00 0.00 1.09 LKDR-018406-0000-03 17 11/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 18406 SE LAKESIDE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18420 SE LAKESIDE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 18451 SE LAKESIDE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 121 20.25 14.15 0.00 0.00 1.09 LKDR-018510-0000-04 17 11/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 18510 SE LAKESIDE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 11/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 18691 SE LAKESIDE WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 LLLN-018188-0000-05 12 11/22/2013 0.00 0.00 0.00 8.87 0.00 44.36 18188 SE LAUREL LEAF LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 124 27.00 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 11/22/2013 0.00 0.00 0.00 3.80 0.00 46.04 8 LAUREL OAKS CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 MAGW-000141-0000-20 15 11/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 126 27.00 14.15 0.00 0.00 1.09 MAGW-000157-0000-02 15 11/22/2013 0.00 0.00 0.00 3.38 0.00 46.04 157 MAGNOLIA WAY 11/22/2013 0.00 0.42 0.00 0.00 0.00 50.57 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080821 DAVID GRANT CYCLE 1 127 0.00 0.00 0.00 0.00 0.00 MAHO-009953-0000-02 12 11/22/2013 0.00 0.00 0.00 3.15 0.00 3.15 9953 SE MAHOGANY WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 128 4.45 14.00 0.00 0.00 1.09 MARK-004205-0000-01 16 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.48 4205 MARK ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010150140 ROGER SIBONI CYCLE 1 129 275.14 28.30 0.00 0.00 2.18 OCEA-000005-0000-04 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 307.09 5 OCEAN DR 11/22/2013 0.00 1.47 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 130 15.75 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 30.99 28 OCEAN DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 131 15.75 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 30.99 35 OCEAN DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 132 65.25 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 101.68 44 OCEAN DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 OKLD-000007-0000-03 11 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 7 OAKLAND CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 134 16.43 1.30 0.00 0.00 1.09 OKRG-000018-0000-05 16 11/22/2013 0.00 0.00 0.00 6.18 0.00 25.00 18 OAK RIDGE LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 -11.53 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 11/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 9923 OAK TREE TER 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 4572 ORCHID DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 PAWY-000012-0000-01 08 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 12 PALMETTO WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 138 18.00 14.15 0.00 0.00 1.09 PEBB-003370-0000-01 02 11/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 3370 PEBBLE PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 139 0.00 3.39 0.00 0.00 1.09 PNLN-018770-0000-02 03 11/22/2013 0.00 0.00 0.00 3.81 0.00 8.33 18770 SE PINENEEDLE LN 11/22/2013 0.00 0.04 0.00 0.00 0.00 27.49 1051573011 F. & S. CUSTURERI CYCLE 1 140 117.05 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 11/22/2013 0.00 0.00 0.00 33.07 0.00 165.36 19410 PINETREE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 141 22.50 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 11/22/2013 0.00 0.00 0.00 9.44 0.00 47.18 19938 PINETREE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 45 POPLAR RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 143 11.13 13.99 0.00 0.00 1.09 PTCR-000119-0000-02 06 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.85 119 POINT CIR 11/22/2013 0.00 0.26 0.00 0.00 0.00 33.78 1071500226 LES GELBER CYCLE 1 144 659.44 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 11/22/2013 0.00 0.00 0.00 62.63 0.00 758.50 19020 POINT DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 CONDE MAIDEN CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 12042 SE PRESTWICK TER 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 12071 SE PRESTWICK TER 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 147 18.00 14.15 0.00 0.00 1.09 RBTD-019020-0000-01 19 11/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 19020 SE ROBERT DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 148 22.50 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 11/22/2013 0.00 0.00 0.00 9.44 0.00 47.18 19160 SE ROBERT DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 149 11.25 14.15 0.00 0.00 1.09 RDVD-018180-0000-02 17 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18180 SE RIDGEVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 150 53.39 14.15 0.00 0.00 1.09 RDVD-018190-0000-05 17 11/22/2013 0.00 0.00 0.00 17.16 0.00 85.79 18190 SE RIDGEVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 18215 SE RIDGEVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18265 SE RIDGEVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 153 15.75 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 18273 SE RIDGEVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 154 18.00 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 11/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 18281 SE RIDGEVIEW DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 39 RIDGEWOOD CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 156 218.76 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 11/22/2013 0.00 0.00 0.00 21.06 0.00 255.06 47 RIDGEWOOD CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 157 284.56 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 11/22/2013 0.00 0.00 0.00 74.95 0.00 374.75 17 RIO VISTA DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 158 147.83 14.15 0.00 0.00 1.09 RSDN-019311-0000-03 15 11/22/2013 0.00 0.00 0.00 40.77 0.00 203.84 19311 N RIVERSIDE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 159 18.00 14.15 0.00 0.00 1.09 RSDN-019834-0000-01 19 11/22/2013 0.00 0.00 0.00 8.31 0.00 41.55 19834 N RIVERSIDE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 160 31.50 28.30 0.00 0.00 2.18 RSDW-000399-0000-07 10 11/22/2013 0.00 0.00 0.00 5.86 0.00 68.15 399 W RIVERSIDE DR 11/22/2013 0.00 0.31 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 23 RUSSELL ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700133 ALLAN FRITZ CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 RSLS-000051-0000-03 16 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 51 RUSSELL ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 DONALD DEVUYST CYCLE 1 163 11.78 15.25 0.00 0.00 1.09 RSLS-004109-0000-07 16 11/22/2013 0.00 0.00 0.00 6.62 0.00 35.00 4109 RUSSELL ST 11/22/2013 0.00 0.26 0.00 0.00 0.00 25.86 1121450321 RICHARD ETTINGER CYCLE 1 164 18.00 14.15 0.00 0.00 1.09 RTWS-010126-0000-02 12 11/22/2013 0.00 0.00 0.00 8.31 0.00 41.88 10126 SE ROYAL TERN WAY 11/22/2013 0.00 0.33 0.00 0.00 0.00 47.18 2172541569 ELIZABETH TEWELL CYCLE 1 165 45.85 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 11/22/2013 0.00 0.00 0.00 15.27 0.00 76.36 18300 SE RIDGEVIEW CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 166 11.25 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 10752 SE RIVER RIDGE CT 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 167 6.04 12.65 0.00 0.00 1.09 RVRD-000056-0000-01 06 11/22/2013 0.00 0.00 0.00 1.98 0.00 21.76 56 RIVER DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM OWNER CYCLE 1 168 0.11 0.00 0.00 10.03 0.93 RVRD-000059-0000-02 06 11/22/2013 0.00 0.00 0.00 1.00 0.00 12.07 59 RIVER DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.11 1061240127 JOSEPH LODUCA CYCLE 1 169 180.12 27.40 0.00 0.00 1.09 RVRD-000091-0000-02 06 11/22/2013 0.00 0.00 0.00 6.85 0.00 216.22 91 RIVER DR 11/22/2013 0.00 0.76 0.00 0.00 0.00 22.94 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 170 20.25 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 11/22/2013 0.00 0.00 0.00 3.19 0.00 38.68 96 RIVER DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 RVRD-000164-0000-06 06 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 164 RIVER DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 172 132.44 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 11/22/2013 0.00 0.00 0.00 13.29 0.00 160.97 187 RIVER DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 173 44.27 28.30 0.00 0.00 2.18 RVRD-000315-0000-04 06 11/22/2013 0.00 0.00 0.00 6.73 0.00 81.77 315 RIVER DR 11/22/2013 0.00 0.29 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 RVRR-018610-0000-05 17 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 18610 SE RIVER RIDGE RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 18760 SE RIVER RIDGE RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 176 2.25 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 9237 SE RIVER TER 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 177 73.56 10.78 0.00 0.00 1.09 RVRT-009396-0000-04 12 11/22/2013 0.00 0.00 0.00 27.94 0.00 113.37 9396 SE RIVER TER 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 SCRM-019980-0000-03 02 11/22/2013 0.00 0.00 0.00 4.74 0.00 24.68 19980 SCRIMSHAW WAY 11/22/2013 0.00 0.20 0.00 0.00 0.00 30.50 1130860151 JUDY HUDGENS CYCLE 1 179 225.34 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 11/22/2013 0.00 0.00 0.00 60.15 0.00 300.73 5 SADDLEBACK RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 180 2.25 35.34 0.00 0.00 1.09 SDLB-000013-0000-02 13 11/22/2013 0.00 0.00 0.00 9.67 0.00 48.35 13 SADDLEBACK RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 JOHN F RIGG JR CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 11/22/2013 0.00 0.00 0.00 3.81 0.00 19.05 19 SADDLEBACK RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 182 24.75 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 11/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 39 SADDLEBACK RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 183 6.75 14.15 0.00 0.00 1.09 SDRD-019200-0000-03 19 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.71 19200 SE SUDDARD DR 11/22/2013 0.00 0.22 0.00 0.00 0.00 24.68 2191870118 EDWARD R HOLMES JR CYCLE 1 184 11.25 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 11/22/2013 0.00 0.00 0.00 6.62 0.00 33.11 18926 SE SOUTHGATE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 185 4.50 14.15 0.00 0.00 1.09 SGTD-018945-0000-01 19 11/22/2013 0.00 0.00 0.00 4.94 0.00 24.68 18945 SE SOUTHGATE DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 186 18.00 14.15 0.00 0.00 1.09 SHAY-000019-0000-01 14 11/22/2013 0.00 0.00 0.00 2.99 0.00 36.23 19 SHAY PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 187 9.00 14.15 0.00 0.00 1.09 SHAY-000023-0000-02 14 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 23 SHAY PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 188 9.00 14.15 0.00 0.00 1.09 SHAY-000030-0000-02 14 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 30 SHAY PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 189 152.86 14.15 0.00 0.00 1.09 SHLT-000192-0000-03 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 168.10 192 SHELTER LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 190 9.15 14.02 0.00 0.00 1.09 SHLT-000224-0000-04 01 11/22/2013 0.00 0.00 0.00 0.00 0.00 24.26 224 SHELTER LN 11/22/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1130270123 CHARLES LETIZIA CYCLE 1 191 2.25 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 11/22/2013 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 192 9.00 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 STARBOARD WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 193 8.33 13.09 0.00 0.00 0.00 STRB-000040-0000-04 05 11/22/2013 0.00 0.00 0.00 0.00 0.00 21.42 40 STARBOARD WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 5.00 1070500137 GAIL ZAMORE CYCLE 1 194 6.05 15.78 0.00 0.00 1.09 TEQC-000262-0000-03 07 11/22/2013 0.00 0.00 0.00 1.88 0.00 25.00 262 TEQUESTA CIR 11/22/2013 0.00 0.20 0.00 0.00 0.00 28.15 1100090179 L. E. T. GROUP INC. CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 381 TEQUESTA DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 196 11.25 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 399 TEQUESTA DR #103 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 197 11.25 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 11/22/2013 0.00 0.00 0.00 2.38 0.00 28.87 399 TEQUESTA DR #104 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 198 15.75 14.15 0.00 0.00 1.09 TEQD-000442-0000-03 10 11/22/2013 0.00 0.00 0.00 2.79 0.00 33.78 442 TEQUESTA DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 199 23.39 14.15 0.00 0.00 1.09 TEQU-000479-0010-05 05 11/22/2013 0.00 0.00 0.00 1.37 0.00 40.00 479 TEQUESTA DR #10 11/22/2013 0.00 0.00 0.00 0.00 0.00 -23.39 1021802259 EMILY LEWIS CYCLE 1 200 22.50 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 11/22/2013 0.00 0.00 0.00 0.00 0.00 37.74 11942 SE TIFFANY WAY 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 201 9.00 28.30 0.00 0.00 2.18 TLOK-000006-0000-05 11 11/22/2013 0.00 0.00 0.00 3.56 0.00 43.24 6 TALL OAKS CIR 11/22/2013 0.00 0.20 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 202 2.25 14.15 0.00 0.00 1.09 TLOK-000047-0000-02 11 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 47 TALL OAKS CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 203 9.00 14.15 0.00 0.00 1.09 TLOK-000071-0000-06 11 11/22/2013 0.00 0.00 0.00 2.18 0.00 26.42 71 TALL OAKS CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 TLOK-000079-0000-05 11 11/22/2013 0.00 0.00 0.00 1.37 0.00 16.61 79 TALL OAKS CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 205 27.00 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 11/22/2013 0.00 0.00 0.00 10.56 0.00 52.80 10410 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 206 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 11/22/2013 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 207 2.25 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 11/22/2013 0.00 0.00 0.00 14.98 0.00 74.92 10459 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 208 20.25 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 11/22/2013 0.00 0.00 0.00 26.56 0.00 132.80 10507 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 209 56.25 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 11/22/2013 0.00 0.00 0.00 56.78 0.00 283.92 10555 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 210 31.50 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 11/22/2013 0.00 0.00 0.00 22.30 0.00 111.49 19101 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 211 2.25 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 11/22/2013 0.00 0.00 0.00 36.21 0.00 181.05 19149 SE TERRAPIN PL 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 TTCD-000009-0000-01 09 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 9 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 213 6.75 14.15 0.00 0.00 1.09 TTCD-000023-0000-02 09 11/22/2013 0.00 0.00 0.00 5.50 0.00 27.49 23 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 214 24.75 14.15 0.00 0.00 1.09 TTCD-000060-0000-02 09 11/22/2013 0.00 0.00 0.00 10.00 0.00 49.99 60 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 215 15.75 14.15 0.00 0.00 1.09 TTCD-000061-0000-03 09 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 61 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 216 42.08 14.15 0.00 0.00 1.09 TTCD-000096-0000-03 09 11/22/2013 0.00 0.00 0.00 14.33 0.00 71.65 96 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 SAM VAN SICKLE CYCLE 1 217 13.50 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 11/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 109 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 218 15.75 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 11/22/2013 0.00 0.00 0.00 7.75 0.00 38.74 116 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 219 67.68 11.61 0.00 0.00 1.09 TTCD-000144-0000-02 09 11/22/2013 0.00 0.00 0.00 4.94 0.00 85.32 144 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -63.99 1094700134 MICHAEL E. TOPOLKA CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 TTCD-000146-0000-03 09 11/22/2013 0.00 0.00 0.00 6.06 0.00 30.30 146 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 221 14.77 22.78 0.00 0.00 1.09 TTCD-000160-0000-02 09 11/22/2013 0.00 0.00 0.00 11.36 0.00 50.00 160 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -8.97 1095850131 GREGG MOCK CYCLE 1 222 18.00 28.30 0.00 0.00 2.18 TTCD-000186-0000-03 09 11/22/2013 0.00 0.00 0.00 12.12 0.00 60.82 186 TURTLE CREEK DR 11/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 223 72.24 14.15 0.00 0.00 1.09 TTCD-000188-0000-04 09 11/22/2013 0.00 0.00 0.00 21.87 0.00 109.35 188 TURTLE CREEK DR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 224 2.25 14.15 0.00 0.00 1.09 US1N-000183-0000-02 02 11/22/2013 0.00 0.00 0.00 1.57 0.00 19.06 183 US HIGHWAY 1 NORTH 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 225 4.50 14.15 0.00 0.00 1.09 US1N-000212-0017-06 03 11/22/2013 0.00 0.00 0.00 1.78 0.00 21.52 212 US1 NORTH #17 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 226 30.77 14.15 0.00 0.00 1.09 US1N-000644-0000-07 03 11/22/2013 0.00 0.00 0.00 4.14 0.00 50.15 644 US HIGHWAY 1 NORTH 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 227 0.00 28.30 0.00 0.00 2.18 US1S-000263-0000-08 02 11/22/2013 0.00 0.00 0.00 2.74 0.00 33.37 263 US HIGHWAY 1 SOUTH 11/22/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 228 2.25 28.30 0.00 0.00 2.18 US1S-000265-0000-11 02 11/22/2013 0.00 0.00 0.00 2.94 0.00 35.82 265 US HIGHWAY# 1 SOUTH 11/22/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 229 2.25 28.30 0.00 0.00 2.18 US1S-000267-0000-09 02 11/22/2013 0.00 0.00 0.00 2.94 0.00 35.82 267 US HIGHWAY# 1 SOUTH 11/22/2013 0.00 0.15 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 230 169.56 9.53 0.00 0.00 1.09 VLGC-018025-0000-07 03 11/22/2013 0.00 0.00 0.00 66.73 0.00 246.91 18025 SE VILLAGE CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 231 13.50 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 11/22/2013 0.00 0.00 0.00 7.19 0.00 35.93 18526 SE VILLAGE CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 232 200.00 0.00 0.00 0.00 0.00 VLGC-018545-0000-02 03 11/22/2013 0.00 0.00 0.00 6.74 0.00 206.74 18545 SE VILLAGE CIR 11/22/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1110650124 JOHN CROW CYCLE 1 233 13.50 28.30 0.00 0.00 2.18 VNSA-000350-0000-02 11 11/22/2013 0.00 0.00 0.00 3.96 0.00 48.14 350 VENUS AVE 11/22/2013 0.00 0.20 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 234 134.46 13.08 0.00 0.00 1.09 VNSA-000370-0000-02 11 11/22/2013 0.00 0.00 0.00 1.37 0.00 150.00 370 VENUS AVE 11/22/2013 0.00 0.00 0.00 0.00 0.00 -134.46 RECEIPT REPORT Date: 11/22/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420156 PATRICIA WALSH CYCLE 1 235 101.66 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 11/22/2013 0.00 0.00 0.00 10.93 0.00 129.00 57 WOODLAND DR 11/22/2013 0.00 1.17 0.00 0.00 0.00 138.60 2140520125 BRENDA LLOYD CYCLE 1 236 14.15 12.71 0.00 0.00 0.00 WLWR-000008-0000-02 14 11/22/2013 0.00 0.00 0.00 0.14 0.00 27.00 8 WILLOW RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 6.92 2140460117 ROBERT J WRIGHT CYCLE 1 237 5.73 7.20 0.00 0.00 1.09 WLWR-000023-0000-01 14 11/22/2013 0.00 0.00 0.00 2.38 0.00 16.40 23 WILLOW RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 238 6.75 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 11/22/2013 0.00 0.00 0.00 1.98 0.00 23.97 27 WILLOW RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 239 106.79 14.15 0.00 0.00 1.09 WLWR-000041-0000-06 14 11/22/2013 0.00 0.00 0.00 10.98 0.00 133.01 41 WILLOW RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161300202 MICHAEL GOZZO CYCLE 1 240 0.00 14.00 0.00 0.00 1.09 WNGO-004181-0000-10 16 11/22/2013 0.00 0.00 0.00 3.81 0.00 18.90 4181 WINGO ST 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 241 663.75 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 11/22/2013 0.00 0.00 0.00 113.33 0.00 1,372.47 100 WATERWAY RD 11/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 242 20.25 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 11/22/2013 0.00 0.00 0.00 2.84 0.00 38.68 108 YACHT CLUB PL 11/22/2013 0.00 0.35 0.00 0.00 0.00 66.94 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 242 Grand Total: 11,027.88 5,366.77 0.00 20.06 277.09 0.00 0.00 137.25 2,525.03 0.00 19,372.87 0.00 18.79 0.00 0.00 0.00 349.57