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11/26/2013 (4)
RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 11/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 64 ACORN CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 11/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 76 ACORN CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 34.54 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 11/26/2013 0.00 0.00 0.00 12.45 0.00 62.23 10801 SE ARIELLE TER 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 BANW-010458-0000-01 12 11/26/2013 0.00 0.00 0.00 0.38 0.00 0.38 10458 SE BANYAN WAY 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 5 6.75 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 11/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 19095 BASIN ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 11/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 376 BEACON ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 24.75 14.15 0.00 0.00 1.09 BCNS-000411-0000-04 10 11/26/2013 0.00 0.00 0.00 3.60 0.00 43.59 411 BEACON ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 11/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 12272 SE BIRKDALE RUN 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 9 27.00 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 11/26/2013 0.00 0.00 0.00 10.56 0.00 52.80 19072 SE BARUS DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BRYD-018948-0000-01 19 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.37 18948 SE BRYANT DR 11/26/2013 0.00 0.26 0.00 0.00 0.00 38.74 2191897223 DEBORAH MULLER CYCLE 1 11 15.66 28.12 0.00 0.00 2.16 BRYD-018973-0000-01 19 11/26/2013 0.00 0.00 0.00 11.49 0.00 57.89 18973 SE BRYANT DR 11/26/2013 0.00 0.46 0.00 0.00 0.00 30.30 2191902828 JUDITH A KENNY CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 11/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 13 20.25 35.34 0.00 0.00 1.09 BRYD-019098-0000-01 19 11/26/2013 0.00 0.00 0.00 14.17 0.00 70.85 19098 SE BRYANT DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 14 20.25 28.30 0.00 0.00 2.18 BRYD-019128-0000-01 19 11/26/2013 0.00 0.00 0.00 12.68 0.00 63.65 19128 SE BRYANT DR 11/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BTWC-000130-0000-01 16 11/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 130 SE BUTTONWOOD CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 16 13.50 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 11/26/2013 0.00 0.00 0.00 7.19 0.00 36.22 9954 SE BUTTONWOOD WAY 11/26/2013 0.00 0.29 0.00 0.00 0.00 41.55 2142430139 STEPHEN VIADA CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 11/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 84 CAMELIA CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 18 137.57 14.15 0.00 0.00 1.09 CBRC-019381-0000-02 05 11/26/2013 0.00 0.00 0.00 38.20 0.00 192.54 19381 CARIBBEAN CT 11/26/2013 0.00 1.53 0.00 0.00 0.00 234.93 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 JIM RABY CYCLE 1 19 20.25 35.34 0.00 0.00 1.09 CCDR-000219-0000-03 07 11/26/2013 0.00 0.00 0.00 5.10 0.00 61.78 219 COUNTRY CLUB DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 20 72.24 14.15 0.00 0.00 1.09 CHCT-000050-0000-04 19 11/26/2013 0.00 0.00 0.00 7.87 0.00 95.35 50 CHAPEL CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 21 17.95 14.11 0.00 0.00 1.09 CHPL-000110-0000-03 19 11/26/2013 0.00 0.00 0.00 2.99 0.00 36.14 110 CHAPEL LN 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 22 24.55 14.04 0.00 0.00 1.09 CLBC-000013-0000-03 13 11/26/2013 0.00 0.00 0.00 10.00 0.00 49.68 13 CLUB CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 23 38.25 35.34 0.00 0.00 1.09 CLNY-000203-0000-04 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 74.68 203 COLONY RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201410237 CARL KIESSLING CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CLR -003900-014B-13 20 11/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #14B 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CLR -003900-017A-07 20 11/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17A 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLR -003900-019B-08 20 11/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #19B 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 BETH HOLST (RENTER) CYCLE 1 27 461.63 24.41 0.00 0.00 2.18 CLR -003900-024A-74 20 11/26/2013 0.00 0.00 0.00 11.56 0.00 500.00 3900 COUNTY LINE RD #24A 11/26/2013 0.00 0.22 0.00 0.00 0.00 -450.21 2173351022 MARY FOWLER CYCLE 1 28 31.50 28.30 0.00 0.00 2.18 CLRS-018905-0000-02 17 11/26/2013 0.00 0.00 0.00 15.50 0.00 77.72 18905 SE COUNTY LINE RD 11/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 29 60.93 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 11/26/2013 0.00 0.00 0.00 19.04 0.00 95.21 4368 COLLETTE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 17337 SE CONCH BAR RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 31 11.20 14.09 0.00 0.00 1.09 CPWY-009962-0000-07 12 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.00 9962 SE CANARY PALM WAY 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990151 MYRIANA MERKOVIC OWNER CYCLE 1 32 72.24 14.15 0.00 0.00 1.09 CRLP-003337-0000-05 02 11/26/2013 0.00 0.00 0.00 21.87 0.00 109.35 3337 CORAL PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 33 22.50 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 11/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 3390 CORAL PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 34 20.25 14.15 0.00 0.00 1.09 CVPT-009195-0000-01 07 11/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 9195 SE COVE POINT ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 11/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 9235 SE COVE POINT ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 36 291.14 14.15 0.00 0.00 1.09 CVPT-009315-0000-02 07 11/26/2013 0.00 0.00 0.00 76.60 0.00 382.98 9315 SE COVE POINT ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 FRANK BROEDELL SR CYCLE 1 37 40.50 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 11/26/2013 0.00 0.00 0.00 6.93 0.00 83.86 357 CYPRESS DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 38 9.00 28.30 0.00 0.00 2.18 CYPN-000418-000D-14 14 11/26/2013 0.00 0.00 0.00 3.56 0.00 43.24 418 N CYPRESS DR #D 11/26/2013 0.00 0.20 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY OWNER CYCLE 1 39 26.79 56.24 0.00 0.00 4.32 CYPN-000428-000C-20 14 11/26/2013 0.00 0.00 0.00 7.88 0.00 95.89 428 N CYPRESS DR #C 11/26/2013 0.00 0.66 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 40 15.63 28.12 0.00 0.00 2.16 CYPN-000429-000A-08 14 11/26/2013 0.00 0.00 0.00 4.62 0.00 50.99 429 N CYPRESS DR #A 11/26/2013 0.00 0.46 0.00 0.00 0.00 26.42 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 41 127.31 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 11/26/2013 0.00 0.00 0.00 12.83 0.00 155.38 501 N CYPRESS DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 42 16.06 14.15 0.00 0.00 1.09 DGWD-000046-0000-02 16 11/26/2013 0.00 0.00 0.00 2.79 0.00 34.09 46 DOGWOOD RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2191143113 SIMONE MANNING CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 11/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 11431 SE DOHERTY ST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 11/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 306 DEL SOL CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 46 8.94 28.12 0.00 0.00 2.16 DVRR-000454-0000-02 10 11/26/2013 0.00 0.00 0.00 3.54 0.00 43.15 454 DOVER RD 11/26/2013 0.00 0.39 0.00 0.00 0.00 28.87 1101550121 DON LACY CYCLE 1 47 18.00 14.15 0.00 0.00 1.09 DVRR-000493-0000-02 10 11/26/2013 0.00 0.00 0.00 2.99 0.00 36.56 493 DOVER RD 11/26/2013 0.00 0.33 0.00 0.00 0.00 36.23 1101730282 DEAN NUNNEVILLE CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 ELM -000371-0000-08 10 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 371 ELM AVE 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 49 57.16 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 11/26/2013 0.00 0.00 0.00 6.51 0.00 78.91 24 EASTWINDS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 50 33.75 28.30 0.00 0.00 2.18 EVRG-000451-0000-03 10 11/26/2013 0.00 0.00 0.00 5.78 0.00 70.34 451 EVERGREEN AVE 11/26/2013 0.00 0.33 0.00 0.00 0.00 0.00 1021784969 LARS VINJERUD OWNER CYCLE 1 51 209.60 20.07 0.00 0.00 1.09 FEDH-017741-0000-08 02 11/26/2013 0.00 0.00 0.00 19.24 0.00 250.00 17741 SE FEDERAL HWY-2ND METER 11/26/2013 0.00 0.00 0.00 0.00 0.00 -186.59 2191140114 MRS A. HEINER CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 11/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 19064 SE FEARNLEY DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 53 31.38 14.13 0.00 0.00 1.09 FRVW-000067-0000-02 08 11/26/2013 0.00 0.00 0.00 3.40 0.00 50.00 67 FAIRVIEW WEST 11/26/2013 0.00 0.00 0.00 0.00 0.00 -8.91 1065700119 ROBERT MITSCHER CYCLE 1 54 22.50 14.15 0.00 0.00 1.09 FWYE-000224-0000-01 06 11/26/2013 0.00 0.00 0.00 3.40 0.00 41.14 224 FAIRWAY EAST 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066350151 MARK PETERSON CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 FWYN-000305-0000-05 06 11/26/2013 0.00 0.00 0.00 2.79 0.00 33.78 305 FAIRWAY NORTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 NEW PERSON CYCLE 1 56 6.01 56.24 0.00 0.00 4.32 GLFD-000046-0000-04 08 11/26/2013 0.00 0.00 0.00 4.50 0.00 71.39 46 GOLFVIEW DR 11/26/2013 0.00 0.32 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 GLFD-000106-0000-02 08 11/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 106 GOLFVIEW DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 58 69.87 28.30 0.00 0.00 2.18 GLFD-000222-0000-04 08 11/26/2013 0.00 0.00 0.00 9.03 0.00 109.73 222 GOLFVIEW DR 11/26/2013 0.00 0.35 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 GLFD-000234-0000-02 08 11/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 234 GOLFVIEW DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 60 396.42 14.15 0.00 0.00 1.09 GLFS-000148-0000-03 05 11/26/2013 0.00 0.00 0.00 37.05 0.00 448.71 148 GULFSTREAM DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 11/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 19478 GULFSTREAM DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 GRDD-019862-0000-02 19 11/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 19862 GARDENIA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 63 4.62 14.16 0.00 0.00 1.09 HARS-003414-0000-11 02 11/26/2013 0.00 0.00 0.00 4.94 0.00 25.00 3414 S HARBOR RD 11/26/2013 0.00 0.19 0.00 0.00 0.00 29.69 2161430120 ALLEN JAGGARD CYCLE 1 64 38.31 14.15 0.00 0.00 1.09 HEML-000006-0000-02 16 11/26/2013 0.00 0.00 0.00 4.82 0.00 58.37 6 HEMLOCK LANE 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 65 9.15 14.00 0.00 0.00 1.09 HIBS-019945-0000-12 19 11/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 19945 HIBISCUS DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2198040150 RYAN J. STRAHAN CYCLE 1 66 38.84 14.15 0.00 0.00 1.09 HIBS-019946-0000-05 19 11/26/2013 0.00 0.00 0.00 13.39 0.00 67.47 19946 HIBISCUS DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.53 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 67 47.25 28.30 0.00 0.00 2.18 HICK-000017-0000-04 16 11/26/2013 0.00 0.00 0.00 7.00 0.00 85.13 17 HICKORY HILL RD 11/26/2013 0.00 0.40 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 68 101.66 14.15 0.00 0.00 1.09 HICK-000029-0000-03 16 11/26/2013 0.00 0.00 0.00 10.52 0.00 127.42 29 HICKORY HILL RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18982 SE HILLCREST DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 70 22.50 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 11/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 19052 SE HILLCREST DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 71 15.75 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 11/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 12 SE HITCHINGPOST CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 HKTR-010945-0000-02 17 11/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 10945 SE HARKEN TER 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890820 RICHARD ROWAN CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 HOME-018908-0000-02 19 11/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 18908 SE HOMEWOOD AVE 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 74 97.66 35.34 0.00 0.00 1.09 HRBR-019634-0000-04 02 11/26/2013 0.00 0.00 0.00 33.53 0.00 167.62 19634 HARBOR RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 75 24.75 14.15 0.00 0.00 1.09 INCR-000108-0000-01 02 11/26/2013 0.00 0.00 0.00 3.60 0.00 43.59 108 INTRACOASTAL CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 76 27.00 14.15 0.00 0.00 1.09 INCR-000145-0000-03 02 11/26/2013 0.00 0.00 0.00 3.80 0.00 46.04 145 INTRACOASTAL CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 77 18.00 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 11/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 17505 SE INDIAN HILLS DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 78 14.20 10.95 0.00 0.00 1.09 LEEW-000007-0000-02 05 11/26/2013 0.00 0.00 0.00 2.99 0.00 29.23 7 LEEWARD CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1051750115 JACOB DEMERAC CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 LEEW-000008-0000-01 05 11/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 8 LEEWARD CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 80 70.18 13.95 0.00 0.00 1.09 LEEW-000027-0000-02 05 11/26/2013 0.00 0.00 0.00 14.78 0.00 100.00 27 LEEWARD CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -19.73 1010590152 R BRIAN WRIGHT CYCLE 1 81 147.83 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 163.07 76 LIGHTHOUSE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 82 93.89 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 130.32 99 LIGHTHOUSE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 83 20.25 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 35.49 106 LIGHTHOUSE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 84 2.25 14.15 0.00 0.00 1.09 LIGH-000124-0000-01 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 17.49 124 LIGHTHOUSE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 85 13.50 14.15 0.00 0.00 1.09 LIME-017159-0000-01 02 11/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 17159 SE LIMERICK CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 86 4.50 14.15 0.00 0.00 1.09 LIVE-000008-0000-02 11 11/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 8 LIVE OAK CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 87 16.61 14.15 0.00 0.00 1.09 LIVE-000015-0000-05 11 11/26/2013 0.00 0.00 0.00 1.52 0.00 33.37 15 LIVE OAK CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -16.61 1111680251 ROBERT KAIRALLA CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 LIVE-000049-0000-05 11 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 LIVE-000072-0000-02 11 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 72 LIVE OAK CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 11/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 18381 SE LAKESIDE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 11/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 32 LAUREL OAKS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 92 26.46 13.65 0.00 0.00 1.09 LOCR-000048-0000-02 11 11/26/2013 0.00 0.00 0.00 3.80 0.00 45.00 48 LAUREL OAKS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2151032342 RICHARD F. WHALEN CYCLE 1 93 72.24 14.15 0.00 0.00 1.09 MAGW-000111-0000-02 15 11/26/2013 0.00 0.00 0.00 7.87 0.00 95.35 111 MAGNOLIA WAY 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 94 80.08 14.71 0.00 0.00 1.09 MAGW-000119-0000-02 15 11/26/2013 0.00 0.00 0.00 8.21 0.00 105.00 119 MAGNOLIA WAY 11/26/2013 0.00 0.91 0.00 0.00 0.00 122.67 2190640136 NICOLE MINCEY OWNER CYCLE 1 95 11.25 14.15 0.00 0.00 1.09 MAYO-019045-0000-03 19 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 19045 SE MAYO DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 96 20.25 14.15 0.00 0.00 1.09 MAYO-019166-0000-01 19 11/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 19166 SE MAYO DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 97 159.54 14.15 0.00 0.00 1.09 OCEA-000013-0000-04 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 174.78 13 OCEAN DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 98 317.46 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 332.70 24 OCEAN DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 99 60.93 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 76.17 32 OCEAN DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 100 166.12 14.15 0.00 0.00 1.09 OCEA-0IRRIG-0000-01 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 181.36 IRRIG OCEAN DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 PADD-000015-0000-04 13 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 15 PADDOCK CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 11/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 17 PADDOCK CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 103 64.70 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 11/26/2013 0.00 0.00 0.00 7.19 0.00 87.13 17 PALMETTO WAY 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 11/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 3336 PEBBLE PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 PHTE-000007-0000-02 16 11/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 7 PINEHILL E TRL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 106 72.24 14.15 0.00 0.00 1.09 PIRA-000215-0000-04 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 87.48 215 PIRATES PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 107 38.31 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 11/26/2013 0.00 0.00 0.00 4.82 0.00 58.37 8 PINETREE CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 108 4.50 14.15 0.00 0.00 1.09 PNTP-000052-0000-01 08 11/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 52 PINETREE PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061440128 JON SCHMIDT CYCLE 1 109 11.25 35.34 0.00 0.00 1.09 PTCR-000123-0000-02 06 11/26/2013 0.00 0.00 0.00 4.29 0.00 51.97 123 POINT CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 110 101.66 14.15 0.00 0.00 1.09 RIOV-000015-0000-16 07 11/26/2013 0.00 0.00 0.00 29.23 0.00 146.13 15 RIO VISTA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 111 432.71 70.68 0.00 0.00 2.18 RSDN-019651-0000-03 15 11/26/2013 0.00 0.00 0.00 126.40 0.00 634.62 19651 N RIVERSIDE DR 11/26/2013 0.00 2.65 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 112 38.31 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 11/26/2013 0.00 0.00 0.00 13.39 0.00 66.94 19840 N RIVERSIDE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18340 SE RIDGEVIEW CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 114 34.54 14.15 0.00 0.00 1.09 RVCT-018341-0000-05 17 11/26/2013 0.00 0.00 0.00 12.45 0.00 62.23 18341 SE RIDGEVIEW CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 115 46.77 69.16 0.00 0.00 2.18 RVRD-000088-0000-03 06 11/26/2013 0.00 0.00 0.00 10.81 0.00 129.38 88 RIVER DR 11/26/2013 0.00 0.46 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 116 11.25 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 11/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 100 RIVER DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 117 145.84 28.30 0.00 0.00 2.18 RVRD-000158-0000-02 06 11/26/2013 0.00 0.00 0.00 15.86 0.00 192.98 158 RIVER DR 11/26/2013 0.00 0.80 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 118 57.16 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 11/26/2013 0.00 0.00 0.00 6.51 0.00 78.91 163 RIVER DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 11/26/2013 0.00 0.00 0.00 1.98 0.00 24.19 284 RIVER DR 11/26/2013 0.00 0.22 0.00 0.00 0.00 50.15 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 120 9.00 35.34 0.00 0.00 1.09 RVRD-000296-0000-03 06 11/26/2013 0.00 0.00 0.00 0.00 0.00 45.43 296 RIVER DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 11/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 4400 RIVER PINES CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 122 127.31 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 11/26/2013 0.00 0.00 0.00 35.64 0.00 178.19 4460 RIVER PINES CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 123 57.16 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 11/26/2013 0.00 0.00 0.00 18.10 0.00 90.50 4480 RIVER PINES CT 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18701 SE RIVER RIDGE RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 125 18.00 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 11/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 9256 SE RIVER TER 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 126 13.50 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 11/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 9277 SE RIVER TER 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130970136 GWEN&BRAD BELCHER CYCLE 1 127 2.25 14.15 0.00 0.00 1.09 SDLB-000029-0000-03 13 11/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 29 SADDLEBACK RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 128 60.93 14.15 0.00 0.00 1.09 SEBR-000400-0000-01 14 11/26/2013 0.00 0.00 0.00 0.00 0.00 76.17 400 SEABROOK RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 SEBR-000400-FIRE-03 14 11/26/2013 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD-FIRE LINE 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 SGTD-019006-0000-02 19 11/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 19006 SE SOUTHGATE DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 131 57.16 14.15 0.00 0.00 1.09 SHDY-000028-0000-06 07 11/26/2013 0.00 0.00 0.00 6.51 0.00 78.91 28 SHADY LN 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 28.74 198 SHELTER LN 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS OWNER CYCLE 1 133 13.50 14.15 0.00 0.00 1.09 SPTR-000022-0000-05 13 11/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 22 SPLITRAIL CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 134 9.66 14.07 0.00 0.00 1.09 STRB-000036-0000-02 05 11/26/2013 0.00 0.00 0.00 2.18 0.00 27.00 36 STARBOARD WAY 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 135 106.79 14.15 0.00 0.00 1.09 TEQD-000175-000C-02 11 11/26/2013 0.00 0.00 0.00 10.98 0.00 133.01 175C TEQUESTA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 11/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 422 TEQUESTA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 11/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 138 27.00 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 11/26/2013 0.00 0.00 0.00 10.56 0.00 52.80 4939 TEQUESTA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 139 285.75 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 11/26/2013 0.00 0.00 0.00 46.20 0.00 559.44 475 TEQUESTA DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 140 2.25 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 11/26/2013 0.00 0.00 0.00 3.48 0.00 42.16 479 TEQUESTA DR #10 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 141 9.00 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 11/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 34 TALL OAKS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 11/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 143 0.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 144 112.37 14.05 0.00 0.00 1.09 TRDW-000003-0000-07 05 11/26/2013 0.00 0.00 0.00 11.44 0.00 138.95 3 TRADEWINDS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -1.26 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 DAN&JESSICA CORNS CYCLE 1 145 172.85 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 11/26/2013 0.00 0.00 0.00 16.91 0.00 205.00 24 TRADEWINDS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1052800146 MICHELLE&JON TORI CYCLE 1 146 179.28 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 11/26/2013 0.00 0.00 0.00 17.51 0.00 212.03 31 TRADEWINDS CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 147 72.24 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 11/26/2013 0.00 0.00 0.00 0.00 0.00 87.48 209 TREASURE PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 148 22.50 14.15 0.00 0.00 1.09 TTCD-000003-0000-03 09 11/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 3 TURTLE CREEK DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 149 11.25 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 11/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 32 TURTLE CREEK DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 150 22.50 14.15 0.00 0.00 1.09 TTCD-000108-0000-01 09 11/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 108 TURTLE CREEK DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 151 34.54 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 11/26/2013 0.00 0.00 0.00 12.45 0.00 62.23 137 TURTLE CREEK DR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 US1S-000000-0000-04 02 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 US1S-000219-0000-06 02 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 219 US HIGHWAY 1 SOUTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 154 0.00 14.15 0.00 0.00 1.09 US1S-000225-0000-05 02 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 225 US HIGHWAY# 1 SOUTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 155 0.00 14.15 0.00 0.00 1.09 US1S-000229-0000-05 02 11/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 US1S-000251-0000-02 02 11/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 251 US HIGHWAY# 1 SOUTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE(CLOSED) CYCLE 1 157 0.00 35.34 0.00 0.00 1.09 US1S-00243B-000B-14 02 11/26/2013 0.00 0.00 0.00 3.28 0.00 39.71 243-B US HIGHWAY #1 SOUTH 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 158 6.75 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 11/26/2013 0.00 0.00 0.00 10.80 0.00 53.98 18206 SE VILLAGE CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 VLGC-018625-0000-02 03 11/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 18625 SE VILLAGE CIR 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 11/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 356 VENUS AVE 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 161 112.04 14.16 0.00 0.00 1.09 WDLD-000053-0000-04 16 11/26/2013 0.00 0.00 0.00 11.44 0.00 140.00 53 WOODLAND DR 11/26/2013 0.00 1.27 0.00 0.00 0.00 183.11 2150350125 ERIC PETERSON CYCLE 1 162 166.12 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 11/26/2013 0.00 0.00 0.00 45.34 0.00 226.70 19778 WILKINSON LEAS RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/13 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 JOHN SIMS CYCLE 1 163 15.75 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 11/26/2013 0.00 0.00 0.00 2.79 0.00 33.78 4 WILLOW RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 WLWR-000068-0000-02 14 11/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 68 WILLOW RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 165 92.25 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 11/26/2013 0.00 0.00 0.00 24.96 0.00 302.25 91 WILLOW RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 11/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 167 422.74 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 11/26/2013 0.00 0.00 0.00 39.42 0.00 477.40 WATERWAY RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 168 15.75 14.15 0.00 0.00 1.09 WTRW-019103-0000-02 02 11/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 19103 WATERWAY RD 11/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 169 118.28 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 11/26/2013 0.00 0.00 0.00 8.29 0.00 141.81 40 YACHT CLUB PL 11/26/2013 0.00 0.00 0.00 0.00 0.00 -46.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 169 Grand Total: 8,086.06 3,341.32 0.00 0.00 203.69 0.00 0.00 40.20 1,460.72 0.00 13,145.17 0.00 13.18 0.00 0.00 0.00 90.69