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11/27/2013 (4)
RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010230-0000-03 12 11/27/2013 0.00 0.00 0.00 6.06 0.00 30.30 10230 SE ACORN WAY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 29.25 28.30 0.00 0.00 2.18 ARND-018944-0000-04 19 11/27/2013 0.00 0.00 0.00 14.93 0.00 74.90 18944 SE ARNOLD DR 11/27/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 38.31 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 11/27/2013 0.00 0.00 0.00 13.39 0.00 66.94 10409 SE BANYAN WAY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 19096 BASIN ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 11.25 14.15 0.00 0.00 1.09 BASN-019142-0000-02 02 11/27/2013 0.00 0.00 0.00 6.62 0.00 33.11 19142 BASIN ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 30.77 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 11/27/2013 0.00 0.00 0.00 11.50 0.00 57.51 19184 BASIN ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 11/27/2013 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 8 1,019.25 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 11/27/2013 0.00 0.00 0.00 142.77 0.00 1,729.11 250 BEACH RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 9 531.00 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 11/27/2013 0.00 0.00 0.00 78.45 0.00 950.14 350 BEACH RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 10 227.25 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 11/27/2013 0.00 0.00 0.00 76.58 0.00 927.52 400 BEACH RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 11 525.14 113.13 0.00 0.00 1.09 BCHR-00PARK-0000-01 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 639.36 CORAL COVE PARK-JUPITER ISLAND 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 12 834.75 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 11/27/2013 0.00 0.00 0.00 315.09 0.00 1,575.43 19900 BEACH RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 13 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 11/27/2013 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 14 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 15 4.70 14.15 0.00 0.00 1.09 BCNL-000140-0000-02 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 19.94 140 BEACON LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1011330155 PENELOPE BUELL CYCLE 1 16 118.09 28.30 0.00 0.00 2.18 BCNL-000172-0000-05 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 149.22 172 BEACON LN 11/27/2013 0.00 0.65 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 17 53.39 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 68.63 174 BEACON LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101840111 H RICHARD WOLTER CYCLE 1 18 0.00 25.92 0.00 0.00 2.18 BCNS-000398-0000-01 10 11/27/2013 0.00 0.00 0.00 2.74 0.00 30.97 398 BEACON ST 11/27/2013 0.00 0.13 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680125 BARBARA OGDEN CYCLE 1 19 142.90 35.34 0.00 0.00 1.09 BNKP-000008-0000-02 08 11/27/2013 0.00 0.00 0.00 16.14 0.00 195.47 8 BUNKER PL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 20 521.89 0.00 0.00 0.00 0.00 BNKP-000008-0000-02 08 11/27/2013 0.00 0.00 0.00 0.00 0.00 521.89 8 BUNKER PL 11/27/2013 0.00 0.00 0.00 0.00 0.00 -521.89 1111810124 BRIDGE ROAD SHOPS CYCLE 1 21 42.75 35.34 0.00 0.00 1.09 BRDG-000120-0000-02 11 11/27/2013 0.00 0.00 0.00 7.13 0.00 86.31 120 BRDIGE RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 15.24 707 BRIDGE RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 23 18.00 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 12068 SE BIRKDALE RUN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 11/27/2013 0.00 0.00 0.00 5.50 0.00 27.49 12091 SE BIRKDALE RUN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 25 401.68 14.15 0.00 0.00 1.09 BRKR-012308-0000-01 03 11/27/2013 0.00 0.00 0.00 56.99 40.00 513.91 12308 SE BIRKDALE RUN 11/27/2013 0.00 0.00 0.00 0.00 0.00 -2.28 2191904844 SCOTT WORSLEY CYCLE 1 26 13.44 42.27 0.00 0.00 3.25 BRYD-019048-0000-01 19 11/27/2013 0.00 0.00 0.00 14.75 0.00 74.10 19048 SE BRYANT DR 11/27/2013 0.00 0.39 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 BRYD-019177-0000-01 19 11/27/2013 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE BRYANT DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 28 422.74 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 11/27/2013 0.00 0.00 0.00 39.42 0.00 477.40 4 BAYVIEW TERR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 29 147.83 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 11/27/2013 0.00 0.00 0.00 14.67 0.00 177.74 7 BAYVIEW TERR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 77 CAMELIA CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 19305 CARIBBEAN CT 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 32 2.25 14.15 0.00 0.00 1.09 CCC -000020-0000-03 05 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 20 COUNTRY CLUB CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 33 157.98 35.34 0.00 0.00 1.09 CCDR-000232-0000-03 07 11/27/2013 0.00 0.00 0.00 17.50 0.00 211.91 232 COUNTRY CLUB DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CCDS-019392-0000-01 05 11/27/2013 0.00 0.00 0.00 5.50 0.00 27.49 19392 SE COUNTRY CLUB DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 35 101.66 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 11/27/2013 0.00 0.00 0.00 10.52 0.00 127.42 28 COCONUT LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 11/27/2013 0.00 0.00 0.00 1.98 0.00 23.97 32 COCONUT LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197380118 JOSEPH LOPEZ CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 11/27/2013 0.00 0.00 0.00 1.78 0.00 21.52 25 CHAPEL CT 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 38 20.25 14.15 0.00 0.00 1.09 CHPL-000161-0000-04 19 11/27/2013 0.00 0.00 0.00 3.19 0.00 38.68 161 CHAPEL LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 39 166.12 14.15 0.00 0.00 1.09 CLNY-000200-0000-02 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 181.36 200 COLONY RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 40 5.58 24.08 0.00 0.00 2.18 CLR -003818-0135-06 20 11/27/2013 0.00 0.00 0.00 9.31 0.00 41.29 3818 COUNTY LINE RD #135 11/27/2013 0.00 0.14 0.00 0.00 0.00 -0.17 2201800125 SANDRA L. WOOD CYCLE 1 41 2.25 14.15 0.00 0.00 1.09 CLR -003900-003B-02 20 11/27/2013 0.00 0.00 0.00 4.37 0.00 22.03 3900 COUNTY LINE RD #3B 11/27/2013 0.00 0.17 0.00 0.00 0.00 24.68 2201070179 JOHN SCIACCA OWNER CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 11/27/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9A 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 43 4.45 27.97 0.00 0.00 2.16 CLR -003900-013D-04 20 11/27/2013 0.00 0.00 0.00 8.69 0.00 43.61 3900 COUNTY LINE RD #13D 11/27/2013 0.00 0.34 0.00 0.00 0.00 21.86 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 44 15.99 28.30 0.00 0.00 2.18 CLR -003900-015B-11 20 11/27/2013 0.00 0.00 0.00 11.56 0.00 58.25 3900 COUNTY LINE RD #15B 11/27/2013 0.00 0.22 0.00 0.00 0.00 -0.24 2201670130 CHRISTINA FREEMAN CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 11/27/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CLR -003900-026C-02 20 11/27/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #26C 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 47 38.58 10.86 0.00 0.00 1.09 CLTD-004425-0000-01 15 11/27/2013 0.00 0.00 0.00 16.22 0.00 66.75 4425 COLLETTE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 48 21.26 19.11 0.00 0.00 2.16 CPWY-009909-0000-04 12 11/27/2013 0.00 0.00 0.00 15.40 0.00 58.36 9909 SE CANARY PALM WAY 11/27/2013 0.00 0.43 0.00 0.00 0.00 47.18 1079283441 PHILIP COLAIZZO CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 11/27/2013 0.00 0.00 0.00 6.06 0.00 30.30 9283 SE COVE POINT ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CYPN-000409-009B-04 14 11/27/2013 0.00 0.00 0.00 1.78 0.00 21.52 409 N CYPRESS DR #9B 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 51 22.50 28.30 0.00 0.00 2.18 CYPN-000590-0000-04 14 11/27/2013 0.00 0.00 0.00 4.77 0.00 57.99 590 N CYPRESS DR. 11/27/2013 0.00 0.24 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 52 117.05 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 11/27/2013 0.00 0.00 0.00 33.07 0.00 165.36 SE DANIEL LN 1ST, METER 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 53 93.89 35.34 0.00 0.00 1.09 DHRT-011421-0000-01 19 11/27/2013 0.00 0.00 0.00 32.58 0.00 162.90 11421 SE DOHERTY ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 54 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 DLSL-000603-0000-02 20 11/27/2013 0.00 0.00 0.00 1.98 0.00 23.97 603 DEL SOL CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 56 7.97 0.00 0.00 0.00 0.00 DMTR-010926-0000-01 17 11/27/2013 0.00 0.00 0.00 0.00 0.00 7.97 10926 DEER MOSS TRL 11/27/2013 0.00 0.00 0.00 0.00 0.00 -46.55 1101210126 ALAN MOLLE CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 DVRC-000404-0000-02 10 11/27/2013 0.00 0.00 0.00 1.98 0.00 24.19 404 DOVER CIR 11/27/2013 0.00 0.22 0.00 0.00 0.00 21.52 1101320167 RON & GLORIA TIAN CYCLE 1 58 7.45 15.26 0.00 0.00 1.09 ELM -000362-0000-06 10 11/27/2013 0.00 0.00 0.00 1.98 0.00 26.00 362 ELM AVE 11/27/2013 0.00 0.22 0.00 0.00 0.00 24.61 1021700167 HARRIET FULTON CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 FEDH-18385B-0000-01 02 11/27/2013 0.00 0.00 0.00 6.62 0.00 33.11 18385 SE FEDERAL HWY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 60 9.15 14.00 0.00 0.00 1.09 FRLC-018587-0000-01 03 11/27/2013 0.00 0.00 0.00 6.06 0.00 30.30 18587 SE FERLAND CT 11/27/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2191600227 KIRK FAIMAN CYCLE 1 61 6.75 14.15 0.00 0.00 1.09 FRNW-019013-0000-02 19 11/27/2013 0.00 0.00 0.00 5.50 0.00 27.49 19013 SE FERNWOOD DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 62 18.00 14.15 0.00 0.00 1.09 FRNW-019093-0000-06 19 11/27/2013 0.00 0.00 0.00 8.66 0.00 42.23 19093 SE FERNWOOD DR 11/27/2013 0.00 0.33 0.00 0.00 0.00 44.36 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 63 4.33 9.07 0.00 0.00 1.09 FRVE-000069-0000-02 08 11/27/2013 0.00 0.00 0.00 1.98 0.00 16.47 69 FAIRVIEW EAST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 64 36.00 28.30 0.00 0.00 2.18 FRVE-000097-0000-03 08 11/27/2013 0.00 0.00 0.00 5.98 0.00 72.79 97 FAIRVIEW EAST 11/27/2013 0.00 0.33 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 11/27/2013 0.00 0.00 0.00 1.78 0.00 21.52 137 FAIRVIEW EAST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 66 101.66 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 11/27/2013 0.00 0.00 0.00 10.52 0.00 127.42 152 FAIRVIEW EAST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 67 6.72 14.08 0.00 0.00 1.09 FWYE-000219-0000-01 06 11/27/2013 0.00 0.00 0.00 1.98 0.00 23.87 219 FAIRWAY EAST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 11/27/2013 0.00 0.00 0.00 1.37 0.00 16.61 228 FAIRWAY EAST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 249 FAIRWAY WEST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 42 GOLFVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 71 142.70 14.15 0.00 0.00 1.09 GLFD-000065-0000-03 08 11/27/2013 0.00 0.00 0.00 14.21 0.00 172.15 65 GOLFVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 72 127.31 14.15 0.00 0.00 1.09 GLFD-000073-0000-05 08 11/27/2013 0.00 0.00 0.00 12.83 0.00 155.38 73 GOLFVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 PALAGONIA ROBERT CYCLE 1 73 64.70 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 11/27/2013 0.00 0.00 0.00 7.19 0.00 87.13 278 GOLFVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 74 13.50 14.15 0.00 0.00 1.09 HARS-003410-0000-01 02 11/27/2013 0.00 0.00 0.00 7.19 0.00 35.93 3410 S HARBOR RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 75 168.75 28.30 0.00 0.00 1.09 HILC-019012-0000-03 19 11/27/2013 0.00 0.00 0.00 49.54 0.00 247.68 19012 SE HILLCREST DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 76 54.00 28.30 0.00 0.00 1.09 HILC-019032-0000-04 19 11/27/2013 0.00 0.00 0.00 20.85 0.00 104.24 19032 SE HILLCREST DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 77 4.28 20.53 0.00 0.00 2.16 HOME-019175-0000-05 19 11/27/2013 0.00 0.00 0.00 9.24 0.00 36.47 19175 SE HOMEWOOD AVE 11/27/2013 0.00 0.26 0.00 0.00 0.00 24.68 1021560144 GLENN STEPHANOS CYCLE 1 78 121.86 28.30 0.00 0.00 2.18 HRBR-019542-0000-04 02 11/27/2013 0.00 0.00 0.00 38.08 0.00 191.03 19542 HARBOR RD 11/27/2013 0.00 0.61 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 HRDR-018061-0000-02 12 11/27/2013 0.00 0.00 0.00 4.94 0.00 24.68 18061 SE HERITAGE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 80 8.93 42.05 0.00 0.00 3.25 HRDR-018432-0000-02 12 11/27/2013 0.00 0.00 0.00 13.63 0.00 68.23 18432 SE HERITAGE DR 11/27/2013 0.00 0.37 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 81 40.90 0.00 0.00 0.00 0.23 HRDR-018504-0000-04 12 11/27/2013 0.00 0.00 0.00 8.87 0.00 50.00 18504 SE HERITAGE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -40.90 1121200437 JOHN PRESTON CYCLE 1 82 4.50 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 11/27/2013 0.00 0.00 0.00 10.24 0.00 51.17 18505 SE HERITAGE OAKS LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON OWNER CYCLE 1 83 27.30 13.81 0.00 0.00 1.09 INCR-000141-0000-05 02 11/27/2013 0.00 0.00 0.00 3.80 0.00 46.00 141 INTRACOASTAL CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -0.95 1021792521 CARLOS VALELLA CYCLE 1 84 22.50 14.15 0.00 0.00 1.09 INDI-017313-0000-02 02 11/27/2013 0.00 0.00 0.00 9.44 0.00 47.18 17313 SE INDIAN HILLS DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 85 22.50 14.15 0.00 0.00 1.09 JASM-019860-0000-03 19 11/27/2013 0.00 0.00 0.00 9.44 0.00 47.18 19860 JASMINE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 86 91.40 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 11/27/2013 0.00 0.00 0.00 26.66 0.00 133.30 10351 SE LEATHERBACK TER 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 87 30.77 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 11/27/2013 0.00 0.00 0.00 4.14 0.00 50.15 24 LEEWARD CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.17 1111120111 JOHN P WYSOCKI CYCLE 1 88 13.50 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 11/27/2013 0.00 0.00 0.00 2.59 0.00 31.33 327 LEIGH RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 89 166.12 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 181.36 79 LIGHTHOUSE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 90 15.75 35.34 0.00 0.00 1.09 LIGH-000092-0000-04 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 52.18 92 LIGHTHOUSE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010940159 THOMAS KODY OWNER CYCLE 1 91 0.00 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 36.43 97 LIGHTHOUSE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 DIANE STEPHANOS OWN CYCLE 1 92 2.22 42.27 0.00 0.00 3.25 LIVE-000045-0000-03 11 11/27/2013 0.00 0.00 0.00 4.30 0.00 52.36 45 LIVE OAK CIR 11/27/2013 0.00 0.32 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 93 30.76 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 11/27/2013 0.00 0.00 0.00 11.50 0.00 57.50 18350 SE LAKESIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 94 24.69 42.27 0.00 0.00 3.25 LKDR-018371-0000-03 17 11/27/2013 0.00 0.00 0.00 17.56 0.00 88.18 18371 SE LAKESIDE DR 11/27/2013 0.00 0.41 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 95 34.54 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 11/27/2013 0.00 0.00 0.00 12.45 0.00 62.23 18411 SE LAKESIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 LKDR-018470-0000-05 17 11/27/2013 0.00 0.00 0.00 5.50 0.00 27.49 18470 SE LAKESIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 97 18.00 14.15 0.00 0.00 1.09 LKDR-018651-0000-03 17 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 18651 SE LAKESIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 11/27/2013 0.00 0.00 0.00 6.62 0.00 33.11 18045 SE LAUREL LEAF LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 11/27/2013 0.00 0.00 0.00 6.06 0.00 30.30 18069 SE LAUREL LEAF LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 100 85.25 11.28 0.00 0.00 1.09 LOCR-000019-0000-05 11 11/27/2013 0.00 0.00 0.00 2.38 0.00 100.00 19 LAUREL OAKS CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -76.29 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 LOCR-000024-0000-03 11 11/27/2013 0.00 0.00 0.00 1.98 0.00 23.97 24 LAUREL OAKS CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 102 45.85 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 11/27/2013 0.00 0.00 0.00 5.50 0.00 66.59 161 MAGNOLIA WAY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 103 59.18 70.68 0.00 0.00 2.18 MARK-004170-0000-06 16 11/27/2013 0.00 0.00 0.00 32.85 0.00 165.52 4170 MARK ST 11/27/2013 0.00 0.63 0.00 0.00 0.00 -0.68 2161030226 MARIAN EKROSS CYCLE 1 104 45.85 14.15 0.00 0.00 1.09 MARK-004185-0000-10 16 11/27/2013 0.00 0.00 0.00 15.27 0.00 76.36 4185 MARK ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 105 18.00 14.15 0.00 0.00 1.09 MARK-004214-0000-05 16 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 4214 MARK ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 106 142.70 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 157.94 19 OCEAN DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 107 188.14 35.34 0.00 0.00 1.09 OCEA-000243-0000-05 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 224.57 243 OCEAN DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 108 31.50 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 67.93 244 OCEAN DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 11/27/2013 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR-FIRELINE 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 110 42.08 14.15 0.00 0.00 1.09 ODXH-000221-0000-03 11 11/27/2013 0.00 0.00 0.00 5.16 0.00 62.48 221 OLD DIXIE HWY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 111 331.78 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 11/27/2013 0.00 0.00 0.00 0.00 0.00 368.21 461 OLD DIXIE HWY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 112 24.19 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 11/27/2013 0.00 0.00 0.00 0.00 0.00 24.19 24 OAKLAND CT 11/27/2013 0.00 0.00 0.00 0.00 0.00 -24.19 1111610658 PAUL GRIFFO CYCLE 1 113 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 11/27/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 11/27/2013 0.00 0.00 0.00 0.00 0.00 -64.80 2160130129 CHRIS HIRSCH CYCLE 1 114 18.00 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 11/27/2013 0.00 0.00 0.00 2.99 0.00 36.23 9 OAK RIDGE LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 115 13.50 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 11/27/2013 0.00 0.00 0.00 7.19 0.00 35.93 9948 OAK TREE TER 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 116 4.50 14.15 0.00 0.00 1.09 PADD-000004-0000-01 13 11/27/2013 0.00 0.00 0.00 4.94 0.00 24.68 4 PADDOCK CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 117 57.16 14.15 0.00 0.00 1.09 PADD-000016-0000-04 13 11/27/2013 0.00 0.00 0.00 18.10 0.00 91.22 16 PADDOCK CIR 11/27/2013 0.00 0.72 0.00 0.00 0.00 126.89 2160020117 HELEN PETROSINO CYCLE 1 118 2.25 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 8 PINEHILL E TRL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032060148 SCOTT&PAT ESTON CYCLE 1 119 2.25 28.30 0.00 0.00 2.18 PNLN-018840-0000-04 03 11/27/2013 0.00 0.00 0.00 11.59 0.00 44.47 18840 SE PINENEEDLE LN 11/27/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 120 2.25 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 319 PINEVIEW RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 11/27/2013 0.00 0.00 0.00 2.38 0.00 28.87 49 POPLAR RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 PTCR-000138-0000-08 06 11/27/2013 0.00 0.00 0.00 1.98 0.00 23.97 138 POINT CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 123 13.50 14.15 0.00 0.00 1.09 PWKL-018525-0000-02 03 11/27/2013 0.00 0.00 0.00 7.19 0.00 35.93 18525 SE PRESTWICK LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 SCOTT WORSLEY CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 RBTD-019069-0000-02 19 11/27/2013 0.00 0.00 0.00 4.37 0.00 21.86 19069 SE ROBERT DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 11/27/2013 0.00 0.00 0.00 7.75 0.00 38.74 4142 ROBERT ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 126 105.56 0.00 0.00 0.00 0.00 RDVD-018149-0000-05 17 11/27/2013 0.00 0.00 0.00 0.00 0.00 105.56 18149 SE RIDGEVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -105.56 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530238 VANCE WIESE CYCLE 1 127 18.00 14.15 0.00 0.00 1.09 RDVD-018160-0000-03 17 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 18160 SE RIDGEVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 11/27/2013 0.00 0.00 0.00 4.94 0.00 24.68 18209 SE RIDGEVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 129 13.50 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 11/27/2013 0.00 0.00 0.00 7.19 0.00 35.93 18258 SE RIDGEVIEW DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 RDWD-000027-0000-08 14 11/27/2013 0.00 0.00 0.00 2.59 0.00 31.62 27 RIDGEWOOD CIR 11/27/2013 0.00 0.29 0.00 0.00 0.00 46.04 1072900120 DR. ORLON CARR CYCLE 1 131 135.36 35.34 0.00 0.00 1.09 RIOV-000011-0000-02 07 11/27/2013 0.00 0.00 0.00 28.21 0.00 200.00 11 RIO VISTA DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 14.74 2150820129 JOHN BELSKY CYCLE 1 132 20.25 14.15 0.00 0.00 1.09 RSDN-019681-0000-02 15 11/27/2013 0.00 0.00 0.00 8.87 0.00 44.36 19681 N RIVERSIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 133 15.24 14.15 0.00 0.00 1.24 RSDN-019745-0000-02 15 11/27/2013 0.00 0.00 0.00 0.00 0.00 30.63 19745 N RIVERSIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -15.24 2150560113 ROSEMARY GASS CYCLE 1 134 34.54 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 11/27/2013 0.00 0.00 0.00 12.45 0.00 62.23 19750 N RIVERSIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 135 6.75 28.30 0.00 0.00 2.18 RSDR-000371-0000-01 10 11/27/2013 0.00 0.00 0.00 3.35 0.00 40.75 371 RIVERSIDE DRIVE 11/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 136 87.42 6.33 0.00 0.00 1.09 RSDW-000374-0000-02 10 11/27/2013 0.00 0.00 0.00 5.16 0.00 100.00 374 W RIVERSIDE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -68.60 2160710236 TAMMY OSTUNI CYCLE 1 137 18.00 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 4079 RUSSELL ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390361 ATHENA LAMPROPOULOS CYCLE 1 138 42.08 14.15 0.00 0.00 1.09 RSLS-004167-0000-05 16 11/27/2013 0.00 0.00 0.00 14.33 0.00 71.65 4167 RUSSELL ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 139 49.62 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 11/27/2013 0.00 0.00 0.00 5.84 0.00 70.70 135 RIVER DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 140 38.21 5.54 0.00 0.00 1.09 RVRD-000171-0000-02 06 11/27/2013 0.00 0.00 0.00 10.06 0.00 54.90 171 RIVER DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1062020142 RONALD SAUNDERS CYCLE 1 141 68.22 14.15 0.00 0.00 1.09 RVRD-000268-0000-04 06 11/27/2013 0.00 0.00 0.00 2.38 0.00 85.84 268 RIVER DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -56.97 2172590817 DENNIS LETENDRE CYCLE 1 142 8.06 12.68 0.00 0.00 1.09 RVRR-018711-0000-01 17 11/27/2013 0.00 0.00 0.00 6.06 0.00 27.89 18711 SE RIVER RIDGE RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER OWNER CYCLE 1 143 122.18 14.15 0.00 0.00 1.09 RVRR-018721-0000-03 17 11/27/2013 0.00 0.00 0.00 34.36 0.00 171.78 18721 SE RIVER RIDGE RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 365 SEABROOK RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 145 68.47 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 11/27/2013 0.00 0.00 0.00 0.00 0.00 83.71 400 SEABROOK-SCHOOL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 146 26.94 42.27 0.00 0.00 3.25 SEBR-019536-0000-04 16 11/27/2013 0.00 0.00 0.00 18.11 0.00 91.02 19536 SEABROOK RD 11/27/2013 0.00 0.45 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 11/27/2013 0.00 0.00 0.00 6.62 0.00 33.11 18965 SE SOUTHGATE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 148 53.39 14.15 0.00 0.00 1.09 SGTD-019085-0000-05 19 11/27/2013 0.00 0.00 0.00 17.16 0.00 85.79 19085 SE SOUTHGATE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 149 2.25 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 11/27/2013 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 150 99.24 28.30 0.00 0.00 2.18 SHAY-000015-0000-01 14 11/27/2013 0.00 0.00 0.00 11.67 0.00 141.96 15 SHAY PL 11/27/2013 0.00 0.57 0.00 0.00 0.00 0.00 2140570935 AMY LOSQUADO CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 SHAY-000022-0000-03 14 11/27/2013 0.00 0.00 0.00 1.37 0.00 16.61 22 SHAY PL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 152 117.05 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 11/27/2013 0.00 0.00 0.00 11.90 0.00 144.19 3 SHADY LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 153 60.75 14.11 0.00 0.00 0.85 SHLT-000199-0000-04 01 11/27/2013 0.00 0.00 0.00 0.00 0.00 75.71 199 SHELTER LN 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.24 1121180724 GERALD MUSTAPICK CYCLE 1 154 81.14 14.15 0.00 0.00 1.09 SLVP-010508-0000-02 12 11/27/2013 0.00 0.00 0.00 24.10 0.00 120.48 10508 SE SILVER PALM WAY 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 155 22.57 13.90 0.00 0.00 1.09 STPC-000004-0000-03 13 11/27/2013 0.00 0.00 0.00 9.44 0.00 47.00 4 STEEPLECHASE CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -0.46 1100910163 JOSHUA TANNER CYCLE 1 156 9.00 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 434 TEQUESTA DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 157 2.25 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 11/27/2013 0.00 0.00 0.00 1.87 0.00 19.36 13 TALL OAKS CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 158 2.25 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 159 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 11/27/2013 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 160 13.50 28.30 0.00 0.00 2.18 TTCD-000094-0000-02 09 11/27/2013 0.00 0.00 0.00 11.00 0.00 55.20 94 TURTLE CREEK DR 11/27/2013 0.00 0.22 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 11/27/2013 0.00 0.00 0.00 6.62 0.00 33.11 120 TURTLE CREEK DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 162 22.50 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 11/27/2013 0.00 0.00 0.00 9.44 0.00 47.18 126 TURTLE CREEK DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 JACK MALONEY CYCLE 1 163 38.70 14.15 0.00 0.00 1.09 TTCD-000138-0000-02 09 11/27/2013 0.00 0.00 0.00 6.06 0.00 60.00 138 TURTLE CREEK DR 11/27/2013 0.00 0.00 0.00 0.00 0.00 -29.70 1095650235 WILLIAM BROWN OWN CYCLE 1 164 4.44 42.27 0.00 0.00 3.25 TTCD-000178-0000-03 09 11/27/2013 0.00 0.00 0.00 12.49 0.00 62.79 178 TURTLE CREEK DR 11/27/2013 0.00 0.34 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 165 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 11/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 11/27/2013 0.00 0.00 0.00 0.00 0.00 -96.76 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 166 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 11/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 11/27/2013 0.00 0.00 0.00 0.00 0.00 -21.13 1021510872 SAPANA ENTERPRISES CYCLE 1 167 9.93 7.80 0.00 0.00 0.00 US1N-000169-0000-04 02 11/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 11/27/2013 0.00 0.22 0.00 0.00 0.00 46.39 1039510119 ST. JUDES CHURCH CYCLE 1 168 120.28 35.34 0.00 0.00 1.09 US1N-000204-0000-08 03 11/27/2013 0.00 0.00 0.00 0.00 0.00 156.71 204 US HIGHWAY 1 NORTH 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 US1N-000204-0000-30 03 11/27/2013 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH--FIRE 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 170 0.00 14.15 0.00 0.00 1.09 US1N-000204-FIRE-01 03 11/27/2013 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 US1N-000208-0005-01 03 11/27/2013 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 172 2.25 14.15 0.00 0.00 1.09 US1N-000208-0006-03 03 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #6 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 US1N-000208-0011-04 03 11/27/2013 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #11 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 US1N-000212-0023-02 03 11/27/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 US1N-000638-0000-01 03 11/27/2013 0.00 0.00 0.00 1.37 0.00 16.61 638 US HIGHWAY 1 NORTH 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 176 6.59 34.50 0.00 0.00 1.09 US1N-000756-0000-70 03 11/27/2013 0.00 0.00 0.00 3.89 0.00 46.07 756 US HIGHWAY 1 NORTH 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 US1N-00FIRE-FIRE-90 03 11/27/2013 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 178 18.00 14.15 0.00 0.00 1.09 US1N-018137-0000-04 02 11/27/2013 0.00 0.00 0.00 8.31 0.00 41.55 18137 US HIGHWAY 1 NORTH 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 179 24.75 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 11/27/2013 0.00 0.00 0.00 10.00 0.00 49.99 18326 SE VILLAGE CIR 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 180 4.50 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 11/27/2013 0.00 0.00 0.00 4.94 0.00 24.68 19810 WILKINSON LEAS RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/27/13 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 KATHLEEN WHITTLE CYCLE 1 181 2.25 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 11/27/2013 0.00 0.00 0.00 4.37 0.00 21.86 4641 WINDSWEPT PINES CT 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 182 9.00 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 76 WINGO ST 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 WNWD-004936-0000-06 05 11/27/2013 0.00 0.00 0.00 6.62 0.00 33.37 4936 WINDWARD AVE 11/27/2013 0.00 0.26 0.00 0.00 0.00 35.93 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 184 42.08 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 11/27/2013 0.00 0.00 0.00 14.33 0.00 71.65 19140 WATERWAY RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 185 34.54 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 11/27/2013 0.00 0.00 0.00 12.45 0.00 62.23 19200 WATERWAY RD 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 11/27/2013 0.00 0.00 0.00 2.18 0.00 26.42 72 YACHT CLUB PL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 187 20.25 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 11/27/2013 0.00 0.00 0.00 3.19 0.00 38.68 87 YACHT CLUB PL 11/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 187 Grand Total: 10,541.38 5,329.19 0.00 0.00 224.50 0.00 0.00 331.35 2,036.48 40.00 18,512.94 0.00 10.04 0.00 0.00 0.00 -695.46