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11/25/2013 (4)
RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 4.59 14.18 0.00 0.00 1.09 ARND-019104-0000-01 19 11/25/2013 0.00 0.00 0.00 4.94 0.00 25.00 19104 SE ARNOLD DR 11/25/2013 0.00 0.20 0.00 0.00 0.00 62.11 2190350201 EDWARD BLAIR CYCLE 1 2 13.42 28.14 0.00 0.00 2.18 ARND-019144-0000-10 19 11/25/2013 0.00 0.00 0.00 11.00 0.00 54.96 19144 SE ARNOLD DR 11/25/2013 0.00 0.22 0.00 0.00 0.00 0.00 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 ARND-019164-0000-05 19 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.54 19164 SE ARNOLD DR 11/25/2013 0.00 0.24 0.00 0.00 0.00 81.86 2142360114 CHARLES M EVANS CYCLE 1 4 34.20 8.20 0.00 0.00 1.09 AZLC-000056-0000-01 14 11/25/2013 0.00 0.00 0.00 6.51 0.00 50.00 56 AZALEA CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -1.09 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 10386 SE BANYAN WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 6 36.00 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 11/25/2013 0.00 0.00 0.00 18.11 0.00 90.54 10506 SE BANYAN WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 1.84 1.44 0.00 0.00 1.09 BASN-019156-0000-02 02 11/25/2013 0.00 0.00 0.00 8.31 0.00 12.68 19156 BASIN ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 1,225.50 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 11/25/2013 0.00 0.00 0.00 111.67 0.00 1,352.41 46 BEACH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 9 328.50 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 11/25/2013 0.00 0.00 0.00 67.88 0.00 821.97 325 BEACH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 10 342.00 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 11/25/2013 0.00 0.00 0.00 131.76 0.00 658.80 19930 BEACH RD #401 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 11/25/2013 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD -FIRELINE 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 12 886.50 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 11/25/2013 0.00 0.00 0.00 106.63 0.00 1,291.37 425 S BEACH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 11/25/2013 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 14 122.18 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 11/25/2013 0.00 0.00 0.00 34.36 0.00 171.78 19669 S BEACH RD-IRRIGATION 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 15 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 11/25/2013 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 16 30.77 14.15 0.00 0.00 1.09 BCNL-000168-0000-03 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 46.01 168 BEACON LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 11/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 395 BEACON ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 18 64.70 14.15 0.00 0.00 1.09 BIMR-004967-0000-03 05 11/25/2013 0.00 0.00 0.00 19.99 0.00 99.93 4967 BIMINI RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 GEORGE THOMPSON CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 11984 SE BIRKDALE RUN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 BRKR-012079-0000-03 03 11/25/2013 0.00 0.00 0.00 3.84 0.00 19.08 12079 SE BIRKDALE RUN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 21 14.15 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 11/25/2013 0.00 0.00 0.00 0.00 0.00 14.15 12260 SE BIRKDALE RUN 11/25/2013 0.00 0.00 0.00 0.00 0.00 -154.74 1032760121 LOUIS ROMEO CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 BRKR-012284-0000-02 03 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 12284 SE BIRKDALE RUN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 BRKR-012296-0000-04 03 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 12296 SE BIRKDALE RUN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 24 9.00 28.30 0.00 0.00 2.18 BRSD-018954-0000-01 19 11/25/2013 0.00 0.00 0.00 9.88 0.00 49.56 18954 SE BARUS DR 11/25/2013 0.00 0.20 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 25 15.59 14.00 0.00 0.00 1.09 BRYD-019148-0000-01 19 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 19148 SE BRYANT DR 11/25/2013 0.00 0.31 0.00 0.00 0.00 38.74 2190780154 STEVE SAMPLES CYCLE 1 26 27.00 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 11/25/2013 0.00 0.00 0.00 10.56 0.00 52.80 19168 SE BRYANT DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 27 225.34 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 11/25/2013 0.00 0.00 0.00 60.15 0.00 300.73 10026 SE BUTTONWOOD WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 28 142.70 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 11/25/2013 0.00 0.00 0.00 14.21 0.00 172.15 7 BAY HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 7 BAY HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 30 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 31 96.53 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 11/25/2013 0.00 0.00 0.00 10.06 0.00 121.83 8 BAY HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 32 277.98 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 11/25/2013 0.00 0.00 0.00 26.39 0.00 319.61 27 BAY HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 33 30.77 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 11/25/2013 0.00 0.00 0.00 4.14 0.00 50.15 244 BAY HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 34 147.83 14.15 0.00 0.00 1.09 BYVR-000019-0000-01 07 11/25/2013 0.00 0.00 0.00 14.67 0.00 177.74 19 BAYVIEW RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 35 53.39 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 11/25/2013 0.00 0.00 0.00 17.16 0.00 85.79 18296 SE CASSIA LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CCC -000011-0000-01 05 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 11 COUNTRY CLUB CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 JOHN PUGSLEY CYCLE 1 37 27.00 14.15 0.00 0.00 1.09 CCDR-000224-0000-03 07 11/25/2013 0.00 0.00 0.00 3.80 0.00 46.04 224 COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 38 18.00 14.15 0.00 0.00 1.09 CCDR-000240-0000-05 07 11/25/2013 0.00 0.00 0.00 2.99 0.00 36.23 240 COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 39 112.82 14.10 0.00 0.00 1.09 CCDR-000249-0000-02 07 11/25/2013 0.00 0.00 0.00 11.44 0.00 139.45 249 COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -1.27 1070600518 CHARLES HARTLEY CYCLE 1 40 38.31 14.15 0.00 0.00 1.09 CCDR-000279-0000-01 07 11/25/2013 0.00 0.00 0.00 4.82 0.00 58.37 279 COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 11/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 359 COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 CCDR-000367-0000-06 07 11/25/2013 0.00 0.00 0.00 2.12 0.00 28.87 367 COUNTRY CLUB DR 11/25/2013 0.00 0.26 0.00 0.00 0.00 31.59 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 43 38.31 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 11/25/2013 0.00 0.00 0.00 13.39 0.00 66.94 19050 SE COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 19256 SE COUNTRY CLUB DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 45 31.50 28.30 0.00 0.00 2.18 CCDS-019422-0000-01 05 11/25/2013 0.00 0.00 0.00 15.49 0.00 77.73 19422 COUNTRY CLUB DR 11/25/2013 0.00 0.26 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 46 64.70 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 11/25/2013 0.00 0.00 0.00 7.19 0.00 87.13 6 CHAPEL CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 47 142.70 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 11/25/2013 0.00 0.00 0.00 14.21 0.00 172.15 13 CHAPEL CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 48 5.32 16.44 0.00 0.00 1.09 CHCT-000030-0000-03 19 11/25/2013 0.00 0.00 0.00 1.98 0.00 25.00 30 CHAPEL CT 11/25/2013 0.00 0.17 0.00 0.00 0.00 11.31 2197270129 RICHARD CASTRO CYCLE 1 49 13.11 13.74 0.00 0.00 1.09 CHPC-000010-0000-02 19 11/25/2013 0.00 0.00 0.00 2.59 0.00 30.81 10 CHAPEL CIR 11/25/2013 0.00 0.28 0.00 0.00 0.00 41.14 2197280119 C MICHAEL MORRILL CYCLE 1 50 107.43 14.79 0.00 0.00 1.09 CHPC-000014-0000-01 19 11/25/2013 0.00 0.00 0.00 10.52 0.00 135.00 14 CHAPEL CIR 11/25/2013 0.00 1.17 0.00 0.00 0.00 148.97 2196760127 J. PALMA CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 130 CHAPEL LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CHST-000046-0000-01 16 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 46 CHESTNUT TRL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 53 23.06 26.70 0.00 0.00 0.00 CINP-000075-0000-05 16 11/25/2013 0.00 0.00 0.00 0.00 0.00 50.00 75 CINNAMON PL 11/25/2013 0.00 0.24 0.00 0.00 0.00 58.39 1130470121 JOHN ZIEGLER CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 3 CLUB CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 JANE GOLDSTEIN CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CLBC-000005-0000-02 13 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 5 CLUB CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 56 60.93 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 76.17 53 COLONY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 57 53.39 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 68.63 68 COLONY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 58 72.24 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 87.48 228 COLONY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 59 22.50 28.30 0.00 0.00 2.18 CLR -003794-0106-11 20 11/25/2013 0.00 0.00 0.00 13.24 0.00 66.48 3794 COUNTY LINE RD #106 11/25/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD- LAUNDRY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 62 17.73 27.88 0.00 0.00 1.09 CLR -003818-0105-07 20 11/25/2013 0.00 0.00 0.00 6.06 0.00 53.00 3818 COUNTY LINE RD #105 11/25/2013 0.00 0.24 0.00 0.00 0.00 7.32 2200220190 JOSE PACHECO CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 CLR -003818-0112-09 20 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #112 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200240180 TEQUESTA HOMES CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 CLR -003818-0114-08 20 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #114 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #154 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 CLR -003818-0157-08 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #157 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MC MAHON CYCLE 1 67 0.00 13.08 0.00 0.00 1.07 CLR -003818-0160-06 20 11/25/2013 0.00 0.00 0.00 3.76 0.00 17.91 3818 COUNTY LINE RD #160 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200760179 TEQUESTA HOMES CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 CLR -003818-0160-07 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #160 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 CLR -003818-0LA4-01 20 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #LA4 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 CLR -003818-0LA6-01 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 CLR -003818-0LA8-01 20 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA8 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA9-01 20 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA9 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 TEQUESTA HOMES CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA11 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 75 12.00 20.61 0.00 0.00 1.09 CLR -003900-006C-06 20 11/25/2013 0.00 0.00 0.00 6.06 0.00 40.00 3900 COUNTY LINE RD #6C 11/25/2013 0.00 0.24 0.00 0.00 0.00 17.16 2201220152 JUDITH MORGAN CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 CLR -003900-010B-05 20 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #10B 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #13A 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 CLR -003900-016A-04 20 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #16A 11/25/2013 0.00 0.24 0.00 0.00 0.00 30.30 2201720218 JENNIFER MESSER OWNER CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 80 44.27 28.30 0.00 0.00 2.18 CLR -003900-021D-11 20 11/25/2013 0.00 0.00 0.00 18.69 0.00 93.90 3900 COUNTY LINE RD #21D 11/25/2013 0.00 0.46 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 81 2.21 13.93 0.00 0.00 1.09 CLR -003900-024D-10 20 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.60 3900 COUNTY LINE RD #24D 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 82 34.54 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 11/25/2013 0.00 0.00 0.00 12.45 0.00 62.23 4214 COUNTY LINE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 83 106.79 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 11/25/2013 0.00 0.00 0.00 30.51 0.00 152.54 4914 COUNTY LINE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 84 2.23 14.00 0.00 0.00 1.09 CLRS-018980-0000-03 17 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.69 18980 SE COUNTY LINE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 CLRS-019461-0000-08 19 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 19461 SE COUNTY LINE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 4376 COLLETTE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 87 42.08 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 11/25/2013 0.00 0.00 0.00 14.33 0.00 71.65 17581 SE CONCH BAR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 88 8.74 13.73 0.00 0.00 1.09 CRCH-000355-0000-05 11 11/25/2013 0.00 0.00 0.00 2.18 0.00 25.74 355 CHURCH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 89 15.75 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 11/25/2013 0.00 0.00 0.00 2.79 0.00 33.78 360 CHURCH RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 90 11.42 14.04 0.00 0.00 1.09 CRLP-003360-0000-02 02 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.17 3360 CORAL PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 J. PAUL MC NAMARA CYCLE 1 91 189.74 14.15 0.00 0.00 1.09 CVPL-000226-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 204.98 226 COVE PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 -132.58 1079420441 MODESTO PANARO CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 93 0.15 14.01 0.00 0.00 1.09 CVPT-009221-0000-02 07 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.06 9221 SE COVE POINT ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 9354 SE COVE POINT ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 95 24.75 14.15 0.00 0.00 1.09 CVRD-003002-0000-07 02 11/25/2013 0.00 0.00 0.00 10.00 0.00 49.99 3002 COVE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 96 92.44 1.53 0.00 0.00 1.09 CVRD-003298-0000-01 02 11/25/2013 0.00 0.00 0.00 4.94 0.00 100.00 3298 COVE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 -91.96 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 97 18.00 14.15 0.00 0.00 1.09 CYPN-000399-0000-03 14 11/25/2013 0.00 0.00 0.00 2.99 0.00 36.23 399 N CYPRESS DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 CYPN-000420-000C-02 14 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 420 N CYPRESS DR #C 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 584 N CYPRESS DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD&DARIA BONARDI CYCLE 1 101 76.01 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 11/25/2013 0.00 0.00 0.00 8.21 0.00 99.46 320 DALY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 324 DALY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 DALY-000328-0000-01 11 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 328 DALY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204034063 CHRISTOPHER&KAREN ENG CYCLE 1 104 17.00 20.19 0.00 0.00 2.16 DLSL-000403-0000-04 20 11/25/2013 0.00 0.00 0.00 4.94 0.00 44.42 403 DEL SOL CIR 11/25/2013 0.00 0.13 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 105 7.61 13.80 0.00 0.00 1.09 DMTR-010836-0000-01 17 11/25/2013 0.00 0.00 0.00 5.50 0.00 28.00 10836 DEER MOSS TRL 11/25/2013 0.00 0.00 0.00 0.00 0.00 -1.02 1100600139 VICTOR MATHISON CYCLE 1 106 6.75 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 506 N DOVER RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 107 13.50 14.15 0.00 0.00 1.09 DVRN-000530-0000-03 10 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 530 N DOVER RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 108 11.25 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 546 N DOVER RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 BLAKE WINTERMUTE CYCLE 1 109 37.79 4.57 0.00 0.00 1.09 DVRN-000550-0000-04 10 11/25/2013 0.00 0.00 0.00 11.90 0.00 55.35 550 N DOVER RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 110 18.00 28.30 0.00 0.00 2.18 DVRN-000554-0000-02 10 11/25/2013 0.00 0.00 0.00 4.36 0.00 53.08 554 N DOVER RD 11/25/2013 0.00 0.24 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 111 22.35 28.12 0.00 0.00 2.16 DVRR-000466-0000-04 10 11/25/2013 0.00 0.00 0.00 4.74 0.00 57.89 466 DOVER RD 11/25/2013 0.00 0.52 0.00 0.00 0.00 28.87 1101610132 KATE&MATT SHAW OWNER CYCLE 1 112 95.47 28.30 0.00 0.00 2.18 DVRR-000486-0000-03 10 11/25/2013 0.00 0.00 0.00 11.61 0.00 138.02 486 DOVER RD 11/25/2013 0.00 0.46 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 113 22.50 14.15 0.00 0.00 1.09 ESTW-000015-0000-02 07 11/25/2013 0.00 0.00 0.00 3.40 0.00 41.14 15 EASTWINDS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 114 68.47 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 11/25/2013 0.00 0.00 0.00 7.53 0.00 91.24 391 EVERGREEN AVE 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 116 20.25 28.30 0.00 0.00 2.18 FEDH-018375-0000-05 02 11/25/2013 0.00 0.00 0.00 12.68 0.00 63.65 18375 SE FEDERAL HWY 11/25/2013 0.00 0.24 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 117 45.00 35.34 0.00 0.00 1.09 FEDH-018813-0000-01 02 11/25/2013 0.00 0.00 0.00 20.36 0.00 101.79 18813 SE FEDERAL HWY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI CYCLE 1 118 12.64 13.25 0.00 0.00 1.09 FRNK-000371-0000-09 11 11/25/2013 0.00 0.00 0.00 2.59 0.00 29.57 371 FRANKLIN RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 FRNK-000375-0000-03 11 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 375 FRANKLIN RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 120 24.75 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 11/25/2013 0.00 0.00 0.00 10.00 0.00 49.99 19173 SE FEARNLEY DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 121 9.24 14.15 0.00 0.00 1.09 FRNL-019184-0000-01 19 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.54 19184 SE FEARNLEY DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 FRNW-019143-0000-02 19 11/25/2013 0.00 0.00 0.00 5.28 0.00 27.49 19143 SE FERNWOOD DR 11/25/2013 0.00 0.22 0.00 0.00 0.00 33.33 1080450116 ROBERT HARP CYCLE 1 123 72.24 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 11/25/2013 0.00 0.00 0.00 7.87 0.00 95.35 70 FAIRVIEW EAST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 124 13.50 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 133 FAIRVIEW EAST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 125 111.92 14.15 0.00 0.00 1.09 FRVE-000140-0000-02 08 11/25/2013 0.00 0.00 0.00 11.44 0.00 138.60 140 FAIRVIEW EAST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 126 78.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 11/25/2013 0.00 0.00 0.00 0.00 0.00 78.00 84 FAIRVIEW WEST 11/25/2013 0.00 0.00 0.00 0.00 0.00 -136.60 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 127 13.50 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 99 FAIRVIEW WEST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 126 FAIRVIEW WEST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 129 41.11 4.61 0.00 0.00 1.09 FWYE-000204-0000-02 06 11/25/2013 0.00 0.00 0.00 3.19 0.00 50.00 204 FAIRWAY EAST 11/25/2013 0.00 0.00 0.00 0.00 0.00 -34.52 1066050124 CHARLES PFEIFFER CYCLE 1 130 24.75 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 11/25/2013 0.00 0.00 0.00 3.60 0.00 43.59 240 FAIRWAY EAST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 131 11.25 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 342 FAIRWAY NORTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 FWYN-000345-0000-02 06 11/25/2013 0.00 0.00 0.00 2.18 0.00 26.66 345 FAIRWAY NORTH 11/25/2013 0.00 0.24 0.00 0.00 0.00 31.33 1064600117 JAMES GRISWOLD CYCLE 1 133 2.25 14.15 0.00 0.00 1.09 FWYW-000231-0000-01 06 11/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 231 FAIRWAY WEST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 134 25.75 14.15 0.00 0.00 1.09 FWYW-000238-0000-03 06 11/25/2013 0.00 0.00 0.00 3.60 0.00 44.59 238 FAIRWAY WEST 11/25/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1021802253 HARRY SCHAFFER CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 17267 SE GALWAY CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 136 81.14 14.15 0.00 0.00 1.09 GLFD-000086-0000-03 08 11/25/2013 0.00 0.00 0.00 8.67 0.00 105.05 86 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 137 409.58 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 11/25/2013 0.00 0.00 0.00 38.23 0.00 463.05 102 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 138 2.25 14.15 0.00 0.00 1.09 GLFD-000171-0000-01 08 11/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 171 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 139 22.50 14.15 0.00 0.00 1.09 GLFD-000215-0000-03 08 11/25/2013 0.00 0.00 0.00 3.40 0.00 41.14 215 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 140 22.50 14.15 0.00 0.00 1.09 GLFD-000237-0000-02 08 11/25/2013 0.00 0.00 0.00 3.40 0.00 41.52 237 GOLFVIEW DR 11/25/2013 0.00 0.38 0.00 0.00 0.00 54.26 1061850128 CHARLES W HOFFMAN CYCLE 1 141 4.50 35.34 0.00 0.00 1.09 GLFD-000237-0000-03 06 11/25/2013 0.00 0.00 0.00 3.69 0.00 45.03 237 GOLFVIEW DR 11/25/2013 0.00 0.41 0.00 0.00 0.00 49.52 1081440129 JOHN KITCHEN CYCLE 1 142 3.73 5.86 0.00 0.00 1.09 GLFD-000246-0000-02 08 11/25/2013 0.00 0.00 0.00 2.18 0.00 12.86 246 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 143 81.14 14.15 0.00 0.00 1.09 GLFD-000254-0000-05 08 11/25/2013 0.00 0.00 0.00 8.67 0.00 105.05 254 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 144 18.00 14.15 0.00 0.00 1.09 GLFD-000273-0000-01 08 11/25/2013 0.00 0.00 0.00 2.99 0.00 36.23 273 GOLFVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 145 6.75 14.15 0.00 0.00 1.09 GLFS-019202-0000-03 05 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 19202 GULFSTREAM DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 146 225.34 14.15 0.00 0.00 1.09 GLFS-019343-0000-01 05 11/25/2013 0.00 0.00 0.00 60.15 0.00 300.73 19343 GULFSTREAM DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 147 15.75 28.30 0.00 0.00 2.18 GRDD-019909-0000-11 19 11/25/2013 0.00 0.00 0.00 11.78 0.00 58.23 19909 GARDENIA DR 11/25/2013 0.00 0.22 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 148 15.75 14.15 0.00 0.00 1.09 GRDD-019927-0000-01 19 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 19927 GARDENIA DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 149 22.50 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 11/25/2013 0.00 0.00 0.00 9.44 0.00 47.18 13057 SE GREEN TURTLE WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 150 64.70 14.15 0.00 0.00 1.09 HARS-019489-0000-04 02 11/25/2013 0.00 0.00 0.00 19.99 0.00 99.93 19489 S HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 151 11.25 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 7 HEMLOCK LANE 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 152 53.39 14.15 0.00 0.00 1.09 HIBS-019824-0000-02 19 11/25/2013 0.00 0.00 0.00 17.16 0.00 85.79 19824 HIBISCUS DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 153 13.50 14.15 0.00 0.00 1.09 HIBS-019842-0000-09 19 11/25/2013 0.00 0.00 0.00 6.70 0.00 35.73 19842 HIBISCUS DR 11/25/2013 0.00 0.29 0.00 0.00 0.00 36.70 2198260149 ALEX FIEBEL CYCLE 1 154 18.00 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 11/25/2013 0.00 0.00 0.00 8.31 0.00 41.55 19963 HIBISCUS DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 155 6.30 11.24 0.00 0.00 1.09 HICK-000061-0000-04 16 11/25/2013 0.00 0.00 0.00 1.37 0.00 20.00 61 HICKORY HILL RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 -6.30 2161690625 MATTHEW&CATHY GLASS CYCLE 1 156 101.66 14.15 0.00 0.00 1.09 HICK-000062-0000-01 16 11/25/2013 0.00 0.00 0.00 10.52 0.00 127.42 62 HICKORY HILL RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 157 24.75 14.15 0.00 0.00 1.09 HICK-000078-0000-04 16 11/25/2013 0.00 0.00 0.00 3.60 0.00 43.59 78 HICKORY HILL RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 158 91.40 14.15 0.00 0.00 1.09 HICK-000093-0000-09 16 11/25/2013 0.00 0.00 0.00 9.60 0.00 116.24 93 HICKORY HILL RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 159 18.00 14.15 0.00 0.00 1.09 HILC-019042-0000-03 19 11/25/2013 0.00 0.00 0.00 8.31 0.00 41.55 19042 SE HILLCREST DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 160 42.08 14.15 0.00 0.00 1.09 HILC-019122-0000-08 19 11/25/2013 0.00 0.00 0.00 14.33 0.00 71.65 19122 SE HILLCREST DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 161 0.00 14.15 0.00 0.00 1.09 HILC-019182-0000-01 19 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 19182 SE HILLCREST DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 162 24.75 14.15 0.00 0.00 1.09 HKTR-011029-0000-03 17 11/25/2013 0.00 0.00 0.00 10.00 0.00 49.99 11029 SE HARKEN TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 FRANCES VAUGHN CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 11065 SE HARKEN TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 164 4.70 14.15 0.00 0.00 1.09 HOLL-000075-0000-01 14 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.72 75 HOLLY CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2142540118 JAMES R TIMMER JR CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 11/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 78 HOLLY CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894874 SHANNON BRORING CYCLE 1 166 4.63 13.97 0.00 0.00 1.09 HOME-018948-0000-04 19 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.63 18948 SE HOMEWOOD AVE 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1021560212 STEPHEN L OLDHAM CYCLE 1 167 49.62 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 11/25/2013 0.00 0.00 0.00 16.22 0.00 81.08 19487 HARBOR RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 168 11.25 14.15 0.00 0.00 1.09 HRDR-018073-0000-02 12 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 18073 SE HERITAGE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 169 9.24 14.15 0.00 0.00 1.09 HRDR-018252-0000-03 12 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.54 18252 SE HERITAGE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1121580133 PAUL&DOROTHY MARIN CYCLE 1 170 22.50 14.15 0.00 0.00 1.09 HRDR-018409-0000-03 12 11/25/2013 0.00 0.00 0.00 9.44 0.00 47.18 18409 SE HERITAGE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 171 11.13 14.01 0.00 0.00 1.09 HROK-018552-0000-01 12 11/25/2013 0.00 0.00 0.00 6.62 0.00 32.85 18552 SE HERITAGE OAKS LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 172 17.31 13.61 0.00 0.00 0.00 INCR-000104-0000-05 02 11/25/2013 0.00 0.00 0.00 0.00 0.00 30.92 104 INTRACOASTAL CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 5.31 1021520753 SCOTT COLLINS CYCLE 1 173 86.27 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 11/25/2013 0.00 0.00 0.00 10.03 0.00 121.57 124 INTRACOASTAL CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 174 80.39 28.30 0.00 0.00 2.18 INCR-000128-0000-01 02 11/25/2013 0.00 0.00 0.00 9.98 0.00 121.31 128 INTRACOASTAL CIR 11/25/2013 0.00 0.46 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 175 88.42 28.21 0.00 0.00 2.18 INCR-000152-0000-03 02 11/25/2013 0.00 0.00 0.00 10.66 0.00 130.00 152 INTRACOASTAL CIR 11/25/2013 0.00 0.53 0.00 0.00 0.00 -0.73 1050590170 KEV SUN PROPERTIES LLC. CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 INDL-019307-0000-07 05 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 19307 W INDIES LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 177 13.08 13.71 0.00 0.00 1.09 INDL-019339-0000-03 05 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.35 19339 W INDIES LN 11/25/2013 0.00 0.28 0.00 0.00 0.00 44.36 1050540138 DANIEL SMITH CYCLE 1 178 0.00 28.30 0.00 0.00 2.18 INDL-019353-0000-03 05 11/25/2013 0.00 0.00 0.00 7.62 0.00 38.25 19353 W INDIES LN 11/25/2013 0.00 0.15 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 179 38.31 14.15 0.00 0.00 1.09 INDL-019412-0000-01 05 11/25/2013 0.00 0.00 0.00 13.39 0.00 66.94 19412 W INDIES LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 180 13.50 14.15 0.00 0.00 1.09 JASM-019788-0000-07 19 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 19788 JASMINE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 181 11.03 12.38 0.00 0.00 1.09 JASM-019947-0000-01 19 11/25/2013 0.00 0.00 0.00 5.50 0.00 30.00 19947 JASMINE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -5.12 1021889588 JOHN&CARLA MORRIS CYCLE 1 182 81.14 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 11/25/2013 0.00 0.00 0.00 24.10 0.00 120.48 18895 SE JUPITER INLET WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 183 4.50 14.15 0.00 0.00 1.09 LAND-009665-0000-01 07 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 9665 SE LANDING PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 184 60.93 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 11/25/2013 0.00 0.00 0.00 19.04 0.00 95.21 10411 SE LEATHERBACK TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 185 96.53 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 11/25/2013 0.00 0.00 0.00 27.94 0.00 139.71 10436 SE LEATHERBACK TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 LEPA-010661-0000-02 17 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 10661 SE LE PARC 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 187 264.82 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 280.06 81 LIGHTHOUSE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 188 147.83 14.15 0.00 0.00 1.09 LIGH-000083-0000-04 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 163.07 83 LIGHTHOUSE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 189 71.27 35.34 0.00 0.00 1.09 LIGH-000107-0000-01 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 107.70 107 LIGHTHOUSE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 190 117.05 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 11/25/2013 0.00 0.00 0.00 11.90 0.00 144.19 107 LIGHTHOUSE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 191 15.39 0.00 0.00 0.00 0.00 LIGH-000127-0000-04 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 15.39 127 LIGHTHOUSE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -15.39 1021942251 KAREN WOLTERS CYCLE 1 192 60.93 14.15 0.00 0.00 1.09 LIME-017109-0000-04 02 11/25/2013 0.00 0.00 0.00 19.04 0.00 95.21 17109 SE LIMERICK CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 193 0.00 14.15 0.00 0.00 1.09 LIME-017139-0000-01 02 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 17139 SE LIMERICK CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 194 5.42 11.38 0.00 0.00 1.09 LIVE-000012-0000-03 11 11/25/2013 0.00 0.00 0.00 1.98 0.00 20.00 12 LIVE OAK CIR 11/25/2013 0.00 0.13 0.00 0.00 0.00 18.91 1111660864 SHERRIE AYMAT OWNER CYCLE 1 195 4.50 14.15 0.00 0.00 1.09 LIVE-000052-0000-06 11 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 52 LIVE OAK CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 196 4.70 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.88 18351 SE LAKESIDE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2172580458 RENATA PIPER CYCLE 1 197 60.84 14.03 0.00 0.00 1.09 LKWY-018721-0000-05 17 11/25/2013 0.00 0.00 0.00 19.04 0.00 95.00 18721 SE LAKESIDE WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.43 1111190518 LINDA STIVALE OWNER CYCLE 1 198 4.50 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 3 LAUREL OAKS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 JULIE PAYNE CYCLE 1 199 2.25 14.15 0.00 0.00 1.09 MAGW-000106-0000-02 15 11/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 106 MAGNOLIA WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 200 68.47 14.15 0.00 0.00 1.09 MAGW-000123-0000-02 15 11/25/2013 0.00 0.00 0.00 7.53 0.00 91.24 123 MAGNOLIA WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 201 142.70 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 11/25/2013 0.00 0.00 0.00 14.21 0.00 172.15 134 MAGNOLIA WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 202 34.54 14.15 0.00 0.00 1.09 MAGW-000137-0000-03 15 11/25/2013 0.00 0.00 0.00 4.48 0.00 54.26 137 MAGNOLIA WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 203 35.00 0.00 0.00 0.00 0.00 MARK-004229-0000-05 16 11/25/2013 0.00 0.00 0.00 0.00 0.00 35.00 4229 MARK ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 -35.66 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 204 61.55 38.97 0.00 0.00 5.37 MARS-000360-0000-04 11 11/25/2013 0.00 0.00 0.00 18.43 0.00 125.00 360 MARS AVE 11/25/2013 0.00 0.68 0.00 0.00 0.00 41.14 2191898679 MICHAEL HAZLETT CYCLE 1 205 6.75 14.15 0.00 0.00 1.09 MAYO-018986-0000-02 19 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 18986 SE MAYO DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 206 57.16 14.15 0.00 0.00 1.09 MAYO-019106-0000-01 19 11/25/2013 0.00 0.00 0.00 18.10 0.00 90.50 19106 SE MAYO DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 207 4.50 14.15 0.00 0.00 1.09 MAYO-019196-0000-02 19 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 19196 SE MAYO DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 208 15.75 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 30.99 1 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 209 71.27 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 107.70 7 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 210 251.66 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 266.90 12 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 211 81.14 14.15 0.00 0.00 1.09 OCEA-000021-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 96.38 21 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 212 24.75 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 39.99 36 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 213 38.31 14.15 0.00 0.00 1.09 OCEA-000040-0000-01 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 53.55 40 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 214 22.50 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 37.74 46 OCEAN DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 215 15.75 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 11/25/2013 0.00 0.00 0.00 4.70 0.00 56.88 341 OLD DIXIE HWY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 216 6.75 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 12 OAKLAND CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630607 BETHEL BLAIS CYCLE 1 217 11.25 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 19 OAKLAND CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 218 15.75 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 11/25/2013 0.00 0.00 0.00 2.79 0.00 33.78 20 OAKLAND CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 219 20.51 28.30 0.00 0.00 2.18 PADD-000021-0000-05 13 11/25/2013 0.00 0.00 0.00 12.68 0.00 63.91 21 PADDOCK CIR 11/25/2013 0.00 0.24 0.00 0.00 0.00 -0.26 1087100125 THOMAS KNAPP CYCLE 1 220 76.01 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 11/25/2013 0.00 0.00 0.00 8.21 0.00 99.46 5 PALMETTO WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 221 122.18 14.15 0.00 0.00 1.09 PAWY-000015-0000-04 08 11/25/2013 0.00 0.00 0.00 12.37 0.00 149.79 15 PALMETTO WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 222 9.00 14.15 0.00 0.00 1.09 PEBB-003331-0000-04 02 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 3331 PEBBLE PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 223 0.00 0.00 0.00 0.00 0.00 PEBB-003345-0000-08 02 11/25/2013 0.00 0.00 0.00 3.32 0.00 3.32 3345 PEBBLE PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 224 33.75 28.30 0.00 0.00 2.18 PHTE-000032-0000-04 16 11/25/2013 0.00 0.00 0.00 3.62 0.00 68.18 32 PINEHILL E TRL 11/25/2013 0.00 0.33 0.00 0.00 0.00 2.16 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 225 11.25 14.15 0.00 0.00 1.09 PHTE-000044-0000-03 16 11/25/2013 0.00 0.00 0.00 2.38 0.00 29.13 44 PINEHILL E TRL 11/25/2013 0.00 0.26 0.00 0.00 0.00 26.42 2161820196 GREG BOOMHOWER OWNER CYCLE 1 226 82.17 14.15 0.00 0.00 1.09 PHTW-000001-0000-09 16 11/25/2013 0.00 0.00 0.00 2.59 0.00 100.00 1 PINEHILL W TRL 11/25/2013 0.00 0.00 0.00 0.00 0.00 -68.67 2161870148 TODD HOLIHAN CYCLE 1 227 13.70 14.33 0.00 0.00 1.09 PHTW-000021-0000-04 16 11/25/2013 0.00 0.00 0.00 2.59 0.00 32.00 21 PINEHILL W TRL 11/25/2013 0.00 0.29 0.00 0.00 0.00 33.40 2162110125 PASCAL GEORGET CYCLE 1 228 9.00 14.15 0.00 0.00 1.09 PHTW-000036-0000-02 16 11/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 36 PINEHILL W TRL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 229 42.08 14.15 0.00 0.00 1.09 PIRA-000218-0000-02 01 11/25/2013 0.00 0.00 0.00 0.00 0.00 57.32 218 PIRATES PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MC CARTHY CYCLE 1 230 289.32 5.22 0.00 0.00 1.09 PNLN-018790-0000-01 03 11/25/2013 0.00 0.00 0.00 4.37 0.00 300.00 18790 SE PINENEEDLE LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 -288.49 2140400115 PAUL WALTERS CYCLE 1 231 6.75 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 24 PINETREE CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 232 245.08 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 11/25/2013 0.00 0.00 0.00 65.08 0.00 325.40 19242 PINETREE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 233 60.93 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 11/25/2013 0.00 0.00 0.00 19.04 0.00 95.21 19456 PINETREE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 234 76.68 28.30 0.00 0.00 2.18 PNTP-000039-0000-06 08 11/25/2013 0.00 0.00 0.00 9.64 0.00 117.11 39 PINETREE PL 11/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 PHILIP F. STADELMANN CYCLE 1 235 13.50 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 56 PINETREE PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 327 PINEVIEW RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033680139 ROBERT C. GRIFFIN CYCLE 1 237 2.25 14.15 0.00 0.00 1.09 PWKT-012072-0000-03 03 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 12072 SE PRESTWICK TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 239 20.51 28.30 0.00 0.00 2.18 RBTD-019079-0000-01 19 11/25/2013 0.00 0.00 0.00 12.68 0.00 63.91 19079 SE ROBERT DR 11/25/2013 0.00 0.24 0.00 0.00 0.00 -0.26 2191908010 KIMBERLEY TAPLIN CYCLE 1 240 4.50 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 19080 SE ROBERT DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 241 6.75 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 4185 ROBERT ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 242 11.25 14.15 0.00 0.00 1.09 RBTS-004228-0000-02 16 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 4228 ROBERT ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 243 11.25 70.68 0.00 0.00 2.18 RDVD-018149-0000-05 17 11/25/2013 0.00 0.00 0.00 21.04 0.00 105.56 18149 SE RIDGEVIEW DR 11/25/2013 0.00 0.41 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 244 15.75 14.15 0.00 0.00 1.09 RDVD-018164-0000-06 17 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 18164 SE RIDGEVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 245 106.79 14.15 0.00 0.00 1.09 RDVD-018170-0000-04 17 11/25/2013 0.00 0.00 0.00 30.51 0.00 152.54 18170 SE RIDGEVIEW DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 246 27.00 28.30 0.00 0.00 2.18 RDVD-018241-0000-06 17 11/25/2013 0.00 0.00 0.00 14.38 0.00 72.15 18241 SE RIDGEVIEW DR 11/25/2013 0.00 0.29 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 247 49.62 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 11/25/2013 0.00 0.00 0.00 5.84 0.00 70.70 44 RIDGEWOOD CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 248 28.59 19.98 0.00 0.00 1.09 RSDN-019179-0000-03 15 11/25/2013 0.00 0.00 0.00 2.60 0.00 52.52 19179 N RIVERSIDE DR 11/25/2013 0.00 0.26 0.00 0.00 0.00 39.31 2151670120 FRANK BROEDELL JR. CYCLE 1 249 17.42 6.43 0.00 0.00 1.09 RSDN-019309-0000-01 15 11/25/2013 0.00 0.00 0.00 13.39 0.00 38.33 19309 N RIVERSIDE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 250 271.40 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 11/25/2013 0.00 0.00 0.00 71.66 0.00 358.30 19649 N RIVERSIDE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 251 6.75 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 19653 N RIVERSIDE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 252 455.64 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 11/25/2013 0.00 0.00 0.00 42.38 0.00 513.26 362 W RIVERSIDE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 JOSEPH FREZZA CYCLE 1 253 324.04 14.15 0.00 0.00 1.09 RSDW-000366-0000-02 10 11/25/2013 0.00 0.00 0.00 30.53 0.00 369.81 366 W RIVERSIDE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 254 6.75 14.15 0.00 0.00 1.09 RSLS-000058-0000-01 16 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 58 RUSSELL ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 255 11.25 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 4140 RUSSELL ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 256 13.39 14.04 0.00 0.00 1.09 RSLS-004182-0000-02 16 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.71 4182 RUSSELL ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 257 13.50 14.15 0.00 0.00 1.09 RTWS-010149-0000-09 12 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 10149 SE ROYAL TERN WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 258 11.25 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 10150 SE ROYAL TERN WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 259 11.25 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 10197 SE ROYAL TERN WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 260 12.88 11.57 0.00 0.00 1.09 RVCR-010411-0000-02 17 11/25/2013 0.00 0.00 0.00 7.75 0.00 33.29 10411 SE RIDGEVIEW CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 261 101.66 14.15 0.00 0.00 1.09 RVCT-018320-0000-03 17 11/25/2013 0.00 0.00 0.00 29.23 0.00 146.13 18320 SE RIDGEVIEW CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 262 27.00 28.30 0.00 0.00 2.18 RVCT-018329-0000-02 17 11/25/2013 0.00 0.00 0.00 14.37 0.00 72.16 18329 SE RIDGEVIEW CT 11/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 263 4.50 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 264 122.18 14.15 0.00 0.00 1.09 RVRD-000083-0000-04 06 11/25/2013 0.00 0.00 0.00 12.37 0.00 149.79 83 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 265 6.75 14.15 0.00 0.00 1.09 RVRD-000121-0000-02 06 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 121 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 266 13.50 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 167 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 267 306.13 35.34 0.00 0.00 1.09 RVRD-000211-0000-06 06 11/25/2013 0.00 0.00 0.00 31.02 0.00 373.58 211 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 268 60.93 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 11/25/2013 0.00 0.00 0.00 6.85 0.00 83.02 228 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 269 251.66 14.15 0.00 0.00 1.09 RVRD-000240-0000-01 06 11/25/2013 0.00 0.00 0.00 24.02 0.00 290.92 240 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 270 777.88 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 11/25/2013 0.00 0.00 0.00 73.29 0.00 887.60 259 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 JOE HANSEN CYCLE 1 271 18.00 14.15 0.00 0.00 1.09 RVRD-000264-0000-01 06 11/25/2013 0.00 0.00 0.00 2.99 0.00 36.23 264 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 272 234.39 14.15 0.00 0.00 1.09 RVRD-000299-0000-04 06 11/25/2013 0.00 0.00 0.00 22.24 0.00 271.87 299 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -2.47 1062190126 WARREN MC CORMICK CYCLE 1 273 259.96 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 11/25/2013 0.00 0.00 0.00 26.68 0.00 323.07 319 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 274 57.16 14.15 0.00 0.00 1.09 RVRD-000340-0000-02 06 11/25/2013 0.00 0.00 0.00 6.51 0.00 78.91 340 RIVER DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 275 0.00 0.00 0.00 0.00 0.00 RVRD-0TEQCC-0000-01 06 11/25/2013 0.00 0.00 0.00 2.46 0.00 2.46 TEQ CC BOAT RAMP 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 276 32.72 12.69 0.00 0.00 1.09 RVRR-018710-0000-05 17 11/25/2013 0.00 0.00 0.00 5.50 0.00 52.00 18710 SE RIVER RIDGE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 -26.66 2172590220 ELEANORE KEOGH CYCLE 1 277 9.00 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 18761 SE RIVER RIDGE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 278 11.25 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 18770 SE RIVER RIDGE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 279 24.75 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 11/25/2013 0.00 0.00 0.00 10.00 0.00 49.99 18775 SE RIVER RIDGE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 280 11.25 14.15 0.00 0.00 1.09 RVRR-018780-0000-01 17 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 18780 SE RIVER RIDGE RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 281 17.88 14.05 0.00 0.00 1.09 RVRT-009177-0000-02 12 11/25/2013 0.00 0.00 0.00 8.31 0.00 41.33 9177 SE RIVER TER 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 282 311.26 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 11/25/2013 0.00 0.00 0.00 86.93 0.00 434.62 SCRIMSHAW WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 283 264.82 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 11/25/2013 0.00 0.00 0.00 70.02 0.00 350.08 27 SADDLEBACK RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 284 33.75 28.30 0.00 0.00 2.18 SDRD-019071-0000-03 19 11/25/2013 0.00 0.00 0.00 16.06 0.00 80.60 19071 SE SUDDARD DR 11/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 285 7.26 14.15 0.00 0.00 1.09 SDRD-019180-0000-02 19 11/25/2013 0.00 0.00 0.00 5.50 0.00 28.00 19180 SE SUDDARD DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.51 2190020118 LISA ROCHELEAU CYCLE 1 286 11.25 14.15 0.00 0.00 1.09 SDRD-019181-0000-01 19 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 19181 SE SUDDARD DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 287 6.75 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 18905 SE SOUTHGATE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 288 11.25 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE SOUTHGATE DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 ELIZABETH LEFLER CYCLE 1 289 344.62 28.30 0.00 0.00 2.18 SHDY-000016-0000-03 07 11/25/2013 0.00 0.00 0.00 33.76 0.00 410.33 16 SHADY LN 11/25/2013 0.00 1.47 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 290 101.66 14.15 0.00 0.00 1.09 SHDY-000032-0000-03 07 11/25/2013 0.00 0.00 0.00 10.52 0.00 127.42 32 SHADY LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 291 11.25 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 3 SPLITRAIL CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 292 11.25 14.15 0.00 0.00 1.09 SPTR-000004-0000-09 13 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 4 SPLITRAIL CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 293 9.56 18.58 0.00 0.00 1.09 SPTR-000012-0000-08 13 11/25/2013 0.00 0.00 0.00 5.55 0.00 35.00 12 SPLITRAIL CIR 11/25/2013 0.00 0.22 0.00 0.00 0.00 23.06 1130600113 WILLIAM A. BOEGER CYCLE 1 294 34.54 14.15 0.00 0.00 1.09 SPTR-000014-0000-01 13 11/25/2013 0.00 0.00 0.00 12.45 0.00 62.23 14 SPLITRAIL CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 295 11.25 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 11/25/2013 0.00 0.00 0.00 2.38 0.00 28.87 32 STARBOARD WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 296 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 297 6.97 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 11/25/2013 0.00 0.00 0.00 1.98 0.00 24.19 256 TEQUESTA CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1111500123 PRIMA PROPERTIES CYCLE 1 298 53.39 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 11/25/2013 0.00 0.00 0.00 6.18 0.00 74.81 169 TEQUESTA DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 299 0.15 14.15 0.00 0.00 1.09 TEQD-000175-000K-04 11 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.76 175 TEQUESTA DR #3K 11/25/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1111000162 JENNY JOHNSON CYCLE 1 300 18.43 17.60 0.00 0.00 1.09 TEQD-000324-0000-06 11 11/25/2013 0.00 0.00 0.00 2.59 0.00 40.00 324 TEQUESTA DR 11/25/2013 0.00 0.29 0.00 0.00 0.00 30.30 1100740119 ELIZABETH CHARTIER CYCLE 1 301 4.50 14.15 0.00 0.00 1.09 TEQD-000451-0000-01 10 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 451 TEQUESTA DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 302 7.40 1.15 0.00 0.00 1.09 TEQD-00CLUB-0000-01 08 11/25/2013 0.00 0.00 0.00 9.60 0.00 19.24 CLUB TEQUESTA DR/SOUTHGATE 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 303 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 304 6.75 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 11/25/2013 0.00 0.00 0.00 5.50 0.00 27.49 11842 SE TIFFANY WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 305 38.67 0.00 0.00 0.00 0.00 TIFW-011922-0000-03 02 11/25/2013 0.00 0.00 0.00 0.00 0.00 38.67 11922 SE TIFFANY WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 -52.82 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 306 15.68 16.42 0.00 0.00 1.09 TIFW-011971-0000-02 02 11/25/2013 0.00 0.00 0.00 17.55 0.00 50.74 11971 SE TIFFANY WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 GARY VAN BROCK CYCLE 1 307 38.31 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 11/25/2013 0.00 0.00 0.00 13.39 0.00 66.94 11991 SE TIFFANY WAY 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 308 0.00 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 95 TEAKWOOD CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 309 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 11/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 310 6.75 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 46 TALL OAKS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 311 111.92 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 11/25/2013 0.00 0.00 0.00 11.44 0.00 138.60 11 TRADEWINDS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 312 49.62 14.15 0.00 0.00 1.09 TRDW-000012-0000-01 05 11/25/2013 0.00 0.00 0.00 5.84 0.00 70.70 12 TRADEWINDS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 313 22.87 17.04 0.00 0.00 2.16 TRDW-000032-0000-02 05 11/25/2013 0.00 0.00 0.00 7.69 0.00 50.00 32 TRADEWINDS CIR 11/25/2013 0.00 0.24 0.00 0.00 0.00 85.00 1052770112 KARL HOFFMAN CYCLE 1 314 91.40 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 11/25/2013 0.00 0.00 0.00 9.60 0.00 116.24 35 TRADEWINDS CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 315 18.00 35.34 0.00 0.00 1.09 TRDW-000036-0000-02 05 11/25/2013 0.00 0.00 0.00 4.90 0.00 59.87 36 TRADEWINDS CIR 11/25/2013 0.00 0.54 0.00 0.00 0.00 105.93 1130400146 VERONICA VIPOND CYCLE 1 316 11.25 14.15 0.00 0.00 1.09 TTCD-000006-0000-04 13 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 6 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 317 9.00 14.15 0.00 0.00 1.09 TTCD-000021-0000-01 09 11/25/2013 0.00 0.00 0.00 6.06 0.00 30.30 21 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 318 4.50 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 11/25/2013 0.00 0.00 0.00 4.94 0.00 24.68 24 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 319 2.25 14.15 0.00 0.00 1.09 TTCD-000026-0000-01 09 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 26 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 320 10.53 9.54 0.00 0.00 1.09 TTCD-000030-0000-04 09 11/25/2013 0.00 0.00 0.00 13.44 25.00 60.00 30 TURTLE CREEK DR 11/25/2013 0.00 0.40 0.00 0.00 0.00 41.31 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 321 13.50 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 80 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 322 20.25 14.15 0.00 0.00 1.09 TTCD-000130-0000-03 09 11/25/2013 0.00 0.00 0.00 8.87 0.00 44.36 130 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 323 24.75 14.15 0.00 0.00 1.09 TTCD-000142-0000-03 09 11/25/2013 0.00 0.00 0.00 10.00 0.00 49.99 142 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 324 11.25 14.15 0.00 0.00 1.09 TTCD-000147-0000-01 09 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 147 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 325 9.00 14.15 0.00 0.00 1.09 TTCD-000149-0000-05 09 11/25/2013 0.00 0.00 0.00 6.14 0.00 30.38 149 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 326 15.75 14.15 0.00 0.00 1.09 TTCD-000208-0000-01 09 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 208 TURTLE CREEK DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 327 13.50 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 11/25/2013 0.00 0.00 0.00 7.19 0.00 35.93 46 TORTOISE LN 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 328 2.25 35.34 0.00 0.00 1.09 US1N-000218-0000-02 03 11/25/2013 0.00 0.00 0.00 3.48 0.00 42.16 218 US HIGHWAY 1 NORTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000202 KRAVE RESTAURANT CYCLE 1 329 4.50 14.15 0.00 0.00 1.09 US1N-000626-0000-10 03 11/25/2013 0.00 0.00 0.00 1.78 0.00 21.52 626 US HIGHWAY 1 NORTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 330 6.75 28.30 0.00 0.00 1.43 US1S-000235-0000-10 02 11/25/2013 0.00 0.00 0.00 1.57 0.00 38.22 235 US HIGHWAY# 1 SOUTH 11/25/2013 0.00 0.17 0.00 0.00 0.00 2.53 1021300177 ALLURE NAILS & SPA CYCLE 1 331 6.75 14.15 0.00 0.00 1.09 US1S-000259-0000-07 02 11/25/2013 0.00 0.00 0.00 1.98 0.00 23.97 259 US HIGHWAY 1 SOUTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 332 22.50 14.15 0.00 0.00 1.09 US1S-000261-0000-05 02 11/25/2013 0.00 0.00 0.00 3.40 0.00 41.14 261 US HIGHWAY# 1 SOUTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 333 0.00 14.15 0.00 0.00 1.09 US1S-000273-0000-09 02 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 334 4.50 42.27 0.00 0.00 3.25 US1S-000275-0000-08 02 11/25/2013 0.00 0.00 0.00 4.51 0.00 54.83 275 US HIGHWAY# 1 SOUTH 11/25/2013 0.00 0.30 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 335 2.25 14.15 0.00 0.00 1.09 US1S-000281-0000-07 02 11/25/2013 0.00 0.00 0.00 1.57 0.00 19.06 281 US HIGHWAY# 1 SOUTH 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 336 48.80 32.56 0.00 0.00 1.09 VLGC-018146-0000-02 03 11/25/2013 0.00 0.00 0.00 17.55 0.00 100.00 18146 SE VILLAGE CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 -17.71 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 337 15.75 14.15 0.00 0.00 1.09 VLGC-018225-0000-05 03 11/25/2013 0.00 0.00 0.00 7.75 0.00 38.74 18225 SE VILLAGE CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 338 2.25 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 11/25/2013 0.00 0.00 0.00 4.37 0.00 21.86 18245 SE VILLAGE CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 339 224.05 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 11/25/2013 0.00 0.00 0.00 65.12 0.00 325.60 18445 SE VILLAGE CIR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 340 159.54 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 11/25/2013 0.00 0.00 0.00 43.70 0.00 218.48 11842 SE VILLAGE DR #105 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 341 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 11/25/2013 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 342 13.50 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 11/25/2013 0.00 0.00 0.00 2.59 0.00 31.33 46 WOODLAND DR 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/13 Time: 4:38pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 BARBARA ROMINE GREEN CYCLE 1 343 11.25 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 11/25/2013 0.00 0.00 0.00 6.62 0.00 33.11 19971 WILKINSON LEAS RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 344 30.77 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 11/25/2013 0.00 0.00 0.00 4.14 0.00 50.15 7 WILLOW RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 345 36.00 28.30 0.00 0.00 2.18 WLWR-000015-0000-03 14 11/25/2013 0.00 0.00 0.00 5.98 0.00 72.77 15 WILLOW RD 11/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 346 22.50 14.15 0.00 0.00 1.09 WNDP-004621-0000-01 15 11/25/2013 0.00 0.00 0.00 9.44 0.00 47.18 4621 WINDSWEPT PINES CT 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 347 18.00 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 11/25/2013 0.00 0.00 0.00 2.99 0.00 36.23 61 WINGO ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340369 H P S PROPERTIES CYCLE 1 348 0.00 14.15 0.00 0.00 1.09 WNGO-004210-0000-16 16 11/25/2013 0.00 0.00 0.00 3.81 0.00 19.05 4210 WINGO ST 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 349 72.24 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 11/25/2013 0.00 0.00 0.00 21.87 0.00 109.35 59 WATERWAY RD 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 350 9.00 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 11/25/2013 0.00 0.00 0.00 2.18 0.00 26.42 63 YACHT CLUB PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 351 22.50 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 11/25/2013 0.00 0.00 0.00 3.40 0.00 41.14 92 YACHT CLUB PL 11/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 351 Grand Total: 18,143.43 6,466.57 0.00 10.03 406.73 0.00 0.00 303.61 3,524.70 25.00 28,897.83 0.00 17.76 0.00 0.00 0.00 183.93