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12/2/2013 (4)
RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACWY- 010134 - 0000 -05 12 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 10134 SE ACORN WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE &JANINE CURRY OWN CYCLE 1 2 18.00 14.15 0.00 0.00 1.09 ACWY- 010182 - 0000 -07 12 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.55 10182 SE ACORN WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 ACWY- 010205 - 0000 -04 12 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 ACWY- 010229 - 0000 -02 12 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.55 10229 SE ACORN WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 5 13.57 14.15 0.00 0.00 1.09 ARND- 019064- 0000 -01 19 12/02/2013 0.00 0.00 0.00 7.19 0.00 36.00 19064 SE ARNOLD DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.07 2190400110 JAMES HOULIHAN CYCLE 1 6 68.47 14.15 0.00 0.00 1.09 ARND- 019094- 0000 -01 19 12/02/2013 0.00 0.00 0.00 20.93 0.00 104.64 19094 SE ARNOLD DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 7 72.24 14.15 0.00 0.00 1.09 ARTR- 010821- 0000 -01 17 12/02/2013 0.00 0.00 0.00 21.87 0.00 109.35 10821 SE ARIELLE TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142270166 CLYDE W. MCCULLOUGH CYCLE 1 8 4.65 14.00 0.00 0.00 1.09 AZLC- 000052 - 0000 -06 14 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.52 52 AZALEA CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1121550412 JEFF RAYNOR CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 BANW- 010241- 0000 -01 12 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.55 10241 SE BANYAN WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 10 72.00 283.00 0.00 0.00 1.09 BCHR- 000050 - 0000 -01 01 12/02/2013 0.00 0.00 0.00 32.05 0.00 388.14 50 BEACH RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCHR- 000050- FIRE -03 01 12/02/2013 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 12 481.50 919.75 0.00 0.00 1.09 BCHR- 019670- 0000 -01 01 12/02/2013 0.00 0.00 0.00 350.59 0.00 1,752.93 19670 BEACH RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BCHR- 019670- FIRE -02 01 12/02/2013 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD-- FIRELINE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 14 101.43 35.34 0.00 0.00 1.09 BCHS- 000603 - 0000 -03 01 12/02/2013 0.00 0.00 0.00 34.47 0.00 172.33 603 S BEACH RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 15 777.88 35.34 0.00 0.00 1.09 BCHS- 000605 - 0000 -01 01 12/02/2013 0.00 0.00 0.00 203.58 0.00 1,017.89 605 S BEACH RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 16 14.14 36.78 0.00 0.00 1.09 BCHS- 000609 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 12.49 0.00 65.00 609 S BEACH RD 12/02/2013 0.00 0.50 0.00 0.00 0.00 63.15 1013900143 CLYDE R. GIBB CYCLE 1 17 198.40 35.34 0.00 0.00 1.09 BCHS- 000613 - 0000 -05 01 12/02/2013 0.00 0.00 0.00 58.71 0.00 293.54 613 S BEACH RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 BCHS- 019669 - OOOC -03 01 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #C 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011510230 JOHN LOGAN CYCLE 1 19 27.00 14.15 0.00 0.00 1.09 BCNL- 000148 - 0000 -13 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 42.24 148 BEACON LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 20 117.05 14.15 0.00 0.00 1.09 BCNL- 000150 - 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 132.29 150 BEACON LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 21 96.53 14.15 0.00 0.00 1.09 BCNL- 000235 - 0000 -05 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 111.77 235 BEACON LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 22 10.79 3.08 0.00 0.00 1.09 BCNS- 000443 - 0000 -08 10 12/02/2013 0.00 0.00 0.00 5.84 0.00 20.80 443 BEACON ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 23 22.50 35.34 0.00 0.00 1.09 BNKP- 000015- 0000 -08 08 12/02/2013 0.00 0.00 0.00 5.31 0.00 64.24 15 BUNKER PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 BNKP- 000016- 0000 -02 08 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 BUNKER PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 BRKR- 011900- 0000 -03 03 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 11900 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 26 0.00 14.15 0.00 0.00 1.09 BRKR- 011971- 0000 -01 03 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 11971 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 BRKR- 012044- 0000 -03 03 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 12044 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 BRKR- 012200- 0000 -01 03 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 BRKR- 012235- 0000 -02 03 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 12235 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 30 19.20 14.15 0.00 0.00 1.09 BRKR- 012236- 0000 -03 03 12/02/2013 0.00 0.00 0.00 3.96 0.00 38.40 12236 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 -19.20 1032580137 GREG &ANN MARIE MARTIN CYCLE 1 31 22.50 14.15 0.00 0.00 1.09 BRKR- 012259- 0000 -03 03 12/02/2013 0.00 0.00 0.00 12.65 0.00 50.39 12259 SE BIRKDALE RUN 12/02/2013 0.00 0.00 0.00 0.00 0.00 2.87 2191906136 PLAIN SITE LLC CYCLE 1 32 79.63 42.27 0.00 0.00 3.25 BRSD- 019061 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 31.30 0.00 156.87 19061 SE BARUS DR 12/02/2013 0.00 0.42 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 BRYD- 018948- 0000 -01 19 12/02/2013 0.00 0.00 0.00 7.75 0.00 38.74 18948 SE BRYANT DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 34 11.25 35.34 0.00 0.00 1.09 BRYD- 019087- 0000 -01 19 12/02/2013 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 35 9.00 35.34 0.00 0.00 1.09 BTWW- 009834- 0000 -04 12 12/02/2013 0.00 0.00 0.00 11.36 0.00 56.79 9834 SE BUTTONWOOD WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 36 659.44 35.34 0.00 0.00 1.09 BYHB- 000007 - 0000 -12 07 12/02/2013 0.00 0.00 0.00 62.63 0.00 758.50 7 BAY HARBOR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 THOMAS TRACY CYCLE 1 37 685.76 35.34 0.00 0.00 1.09 BYHB- 000009 - 0000 -04 07 12/02/2013 0.00 0.00 0.00 65.00 0.00 787.19 9 BAY HARBOR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 38 15.29 13.74 0.00 0.00 1.09 BYVC- 000002 - 0000 -05 07 12/02/2013 0.00 0.00 0.00 2.79 0.00 32.91 2 BAYVIEW CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 39 64.70 14.15 0.00 0.00 1.09 BYVC- 000010 - 0000 -04 07 12/02/2013 0.00 0.00 0.00 7.19 0.00 87.13 10 BAYVIEW CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 40 68.47 14.15 0.00 0.00 1.09 CAMC- 000080 - 0000 -04 14 12/02/2013 0.00 0.00 0.00 7.53 0.00 91.24 80 CAMELIA CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CASL- 018200 - 0000 -02 12 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 18200 SE CASSIA LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 CBRC- 019240 - 0000 -02 05 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 19240 CARIBBEAN CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 43 12.96 14.15 0.00 0.00 1.09 CBRC- 019308 - 0000 -04 05 12/02/2013 0.00 0.00 0.00 3.90 0.00 32.10 19308 CARIBBEAN CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 -12.96 1050370127 LARRY VICARS CYCLE 1 44 25.54 0.62 0.00 0.00 1.09 CBRC- 019335 - 0000 -02 05 12/02/2013 0.00 0.00 0.00 7.75 0.00 35.00 19335 CARIBBEAN CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 -24.86 1053700146 LARRY JEFFRIES CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CCC - 000003 - 0000 -04 05 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 3 COUNTRY CLUB CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 46 56.79 14.06 0.00 0.00 1.09 CCDR- 000228 - 0000 -05 07 12/02/2013 0.00 0.00 0.00 6.51 0.00 78.45 228 COUNTRY CLUB DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 47 50.00 0.00 0.00 0.00 0.00 CCDR- 000283 - 0000 -04 07 12/02/2013 0.00 0.00 0.00 0.00 0.00 50.00 283 COUNTRY CLUB DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 131.48 1070680118 JOAQUIN M BORRERO CYCLE 1 48 15.75 14.15 0.00 0.00 1.09 CCDR- 000299 - 0000 -01 07 12/02/2013 0.00 0.00 0.00 2.79 0.00 33.78 299 COUNTRY CLUB DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CCDR- 000319 - 0000 -01 07 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.52 319 COUNTRY CLUB DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CCDR- 000355 - 0000 -04 07 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 355 COUNTRY CLUB DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 51 15.99 28.30 0.00 0.00 2.18 CCDR- 000364- 0000 -02 07 12/02/2013 0.00 0.00 0.00 4.16 0.00 50.85 364 COUNTRY CLUB DR 12/02/2013 0.00 0.22 0.00 0.00 0.00 -0.24 1070830234 MONTE SCHLITTEN CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CCDR- 000371 - 0000 -03 07 12/02/2013 0.00 0.00 0.00 2.59 0.00 31.33 371 COUNTRY CLUB DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CEDA- 000363- 0000 -03 10 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 363 CEDAR AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 54 68.47 14.15 0.00 0.00 1.09 CHCT- 000005 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 7.53 0.00 91.24 5 CHAPEL CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 MONICA RODGERS CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CHPL- 000121 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 121 CHAPEL LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 56 96.53 14.15 0.00 0.00 1.09 CHPL- 000150 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 10.06 0.00 121.83 150 CHAPEL LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 57 11.49 14.29 0.00 0.00 1.09 CHST- 000033 - 0000 -04 16 12/02/2013 0.00 0.00 0.00 2.87 0.00 30.00 33 CHESTNUT TRL 12/02/2013 0.00 0.26 0.00 0.00 0.00 43.21 2161950374 SUSAN &RICHARD EVAN CYCLE 1 58 30.77 14.15 0.00 0.00 1.09 CHST- 000034 - 0000 -07 16 12/02/2013 0.00 0.00 0.00 4.14 0.00 50.15 34 CHESTNUT TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 59 15.75 14.15 0.00 0.00 1.09 CINP- 000069 - 0000 -01 16 12/02/2013 0.00 0.00 0.00 2.79 0.00 33.78 69 CINNAMON PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 60 64.70 14.15 0.00 0.00 1.09 CLNY- 000055 - 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 79.94 55 COLONY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CLNY- 000062 - 0000 -01 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 24.24 62 COLONY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 CLNY- 000063 - 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 24.24 63 COLONY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 63 19.08 10.91 0.00 0.00 0.00 CLNY- 000066 - 0000 -09 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 29.99 66 COLONY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 10.00 1011690126 PAM RAUCH CYCLE 1 64 22.50 14.15 0.00 0.00 1.09 CLNY- 000069 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 37.74 69 COLONY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0145 -13 20 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #145 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0152 -11 20 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 001B -04 20 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 CLR - 003900- 005D -01 20 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #5D 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 007B -02 20 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #7B 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 008B -05 20 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #8B 12/02/2013 0.00 0.24 0.00 0.00 0.00 33.11 2201320171 ILLUSTRATED PROPERTIES CYCLE 1 71 0.00 28.30 0.00 0.00 2.18 CLR - 003900- 013C -07 20 12/02/2013 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #13C 12/02/2013 0.00 0.15 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 015A -13 20 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #15A 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530163 LYNLEY CAPEWELL CYCLE 1 73 9.14 42.27 0.00 0.00 3.25 CLR - 003900- 017C -06 20 12/02/2013 0.00 0.00 0.00 13.63 0.00 68.66 3900 COUNTY LINE RD #17C 12/02/2013 0.00 0.37 0.00 0.00 0.00 -0.17 2201530163 LYNLEY CAPEWELL CYCLE 1 74 46.63 0.00 0.00 0.00 0.00 CLR - 003900- 017C -06 20 12/02/2013 0.00 0.00 0.00 0.00 0.00 46.63 3900 COUNTY LINE RD #17C 12/02/2013 0.00 0.00 0.00 0.00 0.00 -46.80 2201650132 JOHN L. MEGNA CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 019A -03 20 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19A 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 020D -31 20 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20D 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 022A -07 20 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #22A 12/02/2013 0.00 0.24 0.00 0.00 0.00 33.11 2201180169 YOLANDA MC MAHON CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 CLR - 003900- 022D -06 20 12/02/2013 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #22D 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 023B -79 20 12/02/2013 0.00 0.00 0.00 3.25 0.00 27.49 3900 COUNTY LINE RD #23B 12/02/2013 0.00 0.00 0.00 0.00 0.00 2.81 2198520117 PATRICIA SKELTON CYCLE 1 80 30.77 14.15 0.00 0.00 1.09 CLR - 004696- 0000 -01 19 12/02/2013 0.00 0.00 0.00 11.50 0.00 57.51 4696 COUNTY LINE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 81 2.25 113.13 0.00 0.00 1.09 CLR - 019351 - 0000 -01 19 12/02/2013 0.00 0.00 0.00 29.11 0.00 145.58 19351 COUNTY LINE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 CLRS- OOFIRE- FIRE -01 17 12/02/2013 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 CLRS- 018020 - 0000 -02 17 12/02/2013 0.00 0.00 0.00 0.00 0.00 28.74 18020 SE COUNTY LINE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 84 90.12 35.34 0.00 0.00 1.09 CLRS- 018405- FIRE -01 17 12/02/2013 0.00 0.00 0.00 0.00 0.00 126.55 18405 SE COUNTY LINE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 85 256.39 0.00 0.00 0.00 0.00 CLRS- 019441 - 0000 -02 19 12/02/2013 0.00 0.00 0.00 3.61 0.00 260.00 19441 SE COUNTY LINE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 256.39 2151410112 HENRY MUCHTIN CYCLE 1 86 45.85 14.15 0.00 0.00 1.09 CLTD- 004352 - 0000 -01 15 12/02/2013 0.00 0.00 0.00 15.27 0.00 76.36 4352 COLLETTE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 87 24.75 14.15 0.00 0.00 1.09 CLTD- 004377 - 0000 -01 15 12/02/2013 0.00 0.00 0.00 10.00 0.00 49.99 4377 COLLETTE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 88 42.08 14.15 0.00 0.00 1.09 CLTD- 004433 - 0000 -03 15 12/02/2013 0.00 0.00 0.00 19.33 0.00 76.65 4433 COLLETTE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 CNCB 000000 - 0000 - 03 02 12/02/2013 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 90 13.50 14.15 0.00 0.00 1.09 CNCB- 017296- 0000 -03 02 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 17296 SE CONCH BAR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 TIMOTHY PALMER CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 CNCB- 017417 - 0000 -02 02 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 17417 SE CONCH BAR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 92 8.97 14.15 0.00 0.00 1.09 CNCB- 017441 - 0000 -03 02 12/02/2013 0.00 0.00 0.00 5.50 0.00 29.71 17441 SE CONCH BAR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 -2.22 1021780575 MICHELE MARCUS CYCLE 1 93 64.70 14.15 0.00 0.00 1.09 CNCB- 017521 - 0001 -07 02 12/02/2013 0.00 0.00 0.00 19.99 0.00 99.93 17521 SE CONCH BAR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 94 20.25 28.30 0.00 0.00 2.18 CRCH- 000367- 0000 -05 11 12/02/2013 0.00 0.00 0.00 4.57 0.00 55.52 367 CHURCH RD 12/02/2013 0.00 0.22 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 95 72.40 0.00 0.00 0.00 0.00 CVPL- 000226- 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 72.40 226 COVE PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 204.98 1079264221 ROBERT MANNION CYCLE 1 96 6.92 28.30 0.00 0.00 2.18 CVPT- 009264- 0000 -01 07 12/02/2013 0.00 0.00 0.00 9.31 0.00 46.91 9264 SE COVE POINT ST 12/02/2013 0.00 0.20 0.00 0.00 0.00 -0.17 1079284920 JIM R. KOEPNICK CYCLE 1 97 68.47 14.15 0.00 0.00 1.09 CVPT- 009284 - 0000 -01 07 12/02/2013 0.00 0.00 0.00 20.93 0.00 104.64 9284 SE COVE POINT ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 98 15.66 28.12 0.00 0.00 2.16 CVPT- 009363- 0000 -01 07 12/02/2013 0.00 0.00 0.00 11.49 0.00 57.89 9363 SE COVE POINT ST 12/02/2013 0.00 0.46 0.00 0.00 0.00 33.11 1071079494 CHERYL BEGIN OWNER CYCLE 1 99 0.00 14.15 0.00 0.00 1.09 CVPT- 009474 - 0000 -03 07 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 9474 SE COVE POINT ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 100 27.00 14.15 0.00 0.00 1.09 CVPT- 009524 - 0000 -01 07 12/02/2013 0.00 0.00 0.00 10.56 0.00 52.80 9524 SE COVE POINT ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 101 4.50 28.30 0.00 0.00 2.18 CVPT- 009545 - 0000 -02 07 12/02/2013 0.00 0.00 0.00 8.75 0.00 43.93 9545 SE COVE POINT ST 12/02/2013 0.00 0.20 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 CVRD- 003264- 0000 -02 02 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 103 13.50 14.15 0.00 0.00 1.09 CVRD- 003303 - 0000 -01 02 12/02/2013 0.00 0.00 0.00 7.19 0.00 36.22 3303 COVE RD 12/02/2013 0.00 0.29 0.00 0.00 0.00 41.55 1020420123 HOLLY POWELL OWNER CYCLE 1 104 20.25 14.15 0.00 0.00 1.09 CVRD- 003356- 0000 -02 02 12/02/2013 0.00 0.00 0.00 8.87 0.00 44.36 3356 COVE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 105 83.25 141.50 0.00 0.00 1.09 CYPN- 000405 - 0010 -01 14 12/02/2013 0.00 0.00 0.00 20.33 0.00 246.17 405 N CYPRESS DR #10 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 106 6.95 28.30 0.00 0.00 2.18 CYPN- 000409- 01OB -03 14 12/02/2013 0.00 0.00 0.00 3.35 0.00 40.95 409 N CYPRESS DR #10B 12/02/2013 0.00 0.17 0.00 0.00 0.00 -0.20 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 CYPN- 000413- 005D -10 14 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 413 N CYPRESS DR #5D 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 108 13.50 14.15 0.00 0.00 2.97 CYPN- 000416 - OOOD -11 14 12/02/2013 0.00 0.00 0.00 7.71 0.00 38.62 416 N CYPRESS DR #D 12/02/2013 0.00 0.29 0.00 0.00 0.00 28.87 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 109 13.50 28.30 0.00 0.00 2.18 CYPN- 000417- 012E -11 14 12/02/2013 0.00 0.00 0.00 3.96 0.00 48.18 417 N CYPRESS DR #12E 12/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 CYPN- 000585 - 0000 -02 14 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 585 N CYPRESS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 111 86.27 14.15 0.00 0.00 1.09 CYPN- 000597 - 0000 -02 14 12/02/2013 0.00 0.00 0.00 9.13 0.00 110.64 597 N CYPRESS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 112 111.92 14.15 0.00 0.00 1.09 CYPT- 000523 - 0000 -05 14 12/02/2013 0.00 0.00 0.00 11.44 0.00 138.60 523 CYPRESS CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 113 18.27 11.49 0.00 0.00 1.09 DHRT- 011671- 0000 -01 19 12/02/2013 0.00 0.00 0.00 9.44 0.00 40.29 11671 SE DOHERTY ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 114 2.25 14.15 0.00 0.00 1.09 DLSL- 000302 - 0000 -02 20 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 302 DEL SOL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204034073 ALBERT CANNON OWNER CYCLE 1 115 2.25 14.15 0.00 0.00 1.09 DLSL- 000403 - 0000 -05 20 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 403 DEL SOL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 DLSL- 000501 - 0000 -11 20 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 501 DEL SOL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.17 1100350144 MONICA AYERS OWNER CYCLE 1 117 81.14 14.15 0.00 0.00 1.09 DVRN- 000566 - 0000 -04 10 12/02/2013 0.00 0.00 0.00 8.67 0.00 105.05 566 N DOVER RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 DVRR- 000485 - 0000 -02 10 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 485 DOVER RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 119 65.25 35.34 0.00 0.00 1.09 DWTP- 000011- 0000 -03 07 12/02/2013 0.00 0.00 0.00 9.15 0.00 110.83 11 DEWITT PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 FEDH- 000000 - 0000 -01 02 12/02/2013 0.00 0.00 0.00 0.00 0.00 21.99 SE FEDERAL HWY- MARTIN CO. SIGN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 121 18.00 28.30 0.00 0.00 1.09 FEDH- 017781- 0001 -06 02 12/02/2013 0.00 0.00 0.00 11.85 0.00 59.24 17781 SE FEDERAL HWY #1 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 122 13.34 13.98 0.00 0.00 1.09 FEDH- 018175- 0000 -02 02 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.60 18175 SE FEDERAL HWY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 FEDH- 018217- 0000 -01 02 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 18217 SE FEDERAL HWY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 124 13.50 35.34 0.00 0.00 1.09 FEDH- 018853- 0000 -01 02 12/02/2013 0.00 0.00 0.00 12.49 0.00 62.42 18853 SE FEDERAL HWY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 125 2.25 14.15 0.00 0.00 1.09 FIES- 000369- 0000 -02 11 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 369 FIESTA AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 126 0.00 14.15 0.00 0.00 1.09 FRNL- 019044- 0000 -10 19 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 19044 SE FEARNLEY DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180122 MICHAEL J. BURY CYCLE 1 127 6.75 42.27 0.00 0.00 3.25 FRNL- 019174- 0000 -02 19 12/02/2013 0.00 0.00 0.00 13.07 0.00 65.66 19174 SE FEARNLEY DR 12/02/2013 0.00 0.32 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 128 14.83 13.06 0.00 0.00 1.09 FRNW- 019053- 0000 -05 19 12/02/2013 0.00 0.00 0.00 7.75 0.00 36.73 19053 SE FERNWOOD DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.29 2191640126 J.P. JONES JR CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 FRNW- 019113- 0000 -02 19 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 19113 SE FERNWOOD DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 130 58.44 14.15 0.00 0.00 1.43 FRVE- 000098 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 5.98 0.00 80.00 98 FAIRVIEW EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 -40.44 1086150127 JOE MALTESE CYCLE 1 131 6.75 14.15 0.00 0.00 1.09 FRVE- 000109 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 109 FAIRVIEW EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 132 117.05 14.15 0.00 0.00 1.09 FRVE- 000124 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 11.90 0.00 144.19 124 FAIRVIEW EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 133 22.50 14.15 0.00 0.00 1.09 FRVE- 000132 - 0000 -04 08 12/02/2013 0.00 0.00 0.00 3.40 0.00 41.14 132 FAIRVIEW EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 FWYE- 000207 - 0000 -03 06 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 207 FAIRWAY EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON &BRADLEY SIMONS CYCLE 1 135 24.75 14.15 0.00 0.00 1.09 FWYE- 000208- 0000 -09 06 12/02/2013 0.00 0.00 0.00 3.60 0.00 43.59 208 FAIRWAY EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065450164 MELISSA THOMANN OWNER CYCLE 1 136 4.70 14.15 0.00 0.00 1.09 FWYE- 000211- 0000 -06 06 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.72 211 FAIRWAY EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1066250132 PETER MOLLENGARDEN CYCLE 1 137 105.20 35.34 0.00 0.00 1.09 FWYE- 000248- 0000 -03 06 12/02/2013 0.00 0.00 0.00 12.75 0.00 154.38 248 FAIRWAY EAST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA &WESLEY WELLS CYCLE 1 138 13.74 28.30 0.00 0.00 2.18 FWYN- 000326 - 0000 -01 06 12/02/2013 0.00 0.00 0.00 3.96 0.00 48.38 326 FAIRWAY NORTH 12/02/2013 0.00 0.20 0.00 0.00 0.00 -0.24 1070230137 KIMBERLY W. LAGUE CYCLE 1 139 117.05 14.15 0.00 0.00 1.09 GLFC- 000219 - 0000 -03 07 12/02/2013 0.00 0.00 0.00 11.90 0.00 144.19 219 GOLF CLUB CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 140 4.50 14.15 0.00 0.00 1.09 GLFC- 000224 - 0000 -04 07 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.52 224 GOLF CLUB CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 141 45.35 28.30 0.00 0.00 2.18 GLFC- 000235 - 0000 -03 07 12/02/2013 0.00 0.00 0.00 6.79 0.00 83.02 235 GOLF CLUB CIR 12/02/2013 0.00 0.40 0.00 0.00 0.00 -0.35 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 142 68.60 14.00 0.00 0.00 1.09 GLFD- 000078 - 0000 -04 08 12/02/2013 0.00 0.00 0.00 7.53 0.00 91.22 78 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1082050147 JOHN & LOUISE VADALA CYCLE 1 143 11.25 14.15 0.00 0.00 1.09 GLFD- 000087 - 0000 -04 08 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 87 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 GLFD- 000141 - 0000 -01 08 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 141 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820131 CHRISTINE TUTTLE CYCLE 1 145 81.14 14.15 0.00 0.00 1.09 GLFD- 000170 - 0000 -03 08 12/02/2013 0.00 0.00 0.00 8.67 0.00 105.05 170 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081580149 JOSEPH WALSH CYCLE 1 146 15.75 42.27 0.00 0.00 3.25 GLFD- 000209 - 0000 -04 08 12/02/2013 0.00 0.00 0.00 5.52 0.00 67.16 209 GOLFVIEW DR 12/02/2013 0.00 0.37 0.00 0.00 0.00 0.00 1081540135 MORGAN &CONSTANCE FISHER CYCLE 1 147 38.31 14.15 0.00 0.00 1.09 GLFD- 000218 - 0000 -03 08 12/02/2013 0.00 0.00 0.00 4.82 0.00 58.37 218 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 148 20.25 14.15 0.00 0.00 1.09 GLFD- 000250 - 0000 -05 08 12/02/2013 0.00 0.00 0.00 3.88 0.00 39.37 250 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 149 18.00 14.15 0.00 0.00 1.09 GLFD- 000277 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 2.99 0.00 36.23 277 GOLFVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 GLFS- 019309 - 0000 -02 05 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 19309 GULFSTREAM DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 151 6.75 14.15 0.00 0.00 1.09 GLFS- 019462- 0000 -02 05 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 19462 GULFSTREAM DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 152 18.50 14.10 0.00 0.00 1.09 GRDD- 019790 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 8.31 0.00 42.00 19790 GARDENIA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.57 2197940134 EUGENE TESTA OWNER CYCLE 1 153 20.25 14.15 0.00 0.00 1.09 GRDD- 019859 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 8.87 0.00 44.36 19859 GARDENIA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 154 8.94 11.24 0.00 0.00 1.09 GRDD- 019878 - 0000 -01 19 12/02/2013 0.00 0.00 0.00 6.62 0.00 27.89 19878 GARDENIA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 155 15.75 14.15 0.00 0.00 1.09 GRDD- 019893 - 0000 -01 19 12/02/2013 0.00 0.00 0.00 7.75 0.00 38.74 19893 GARDENIA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 156 15.75 14.15 0.00 0.00 1.09 GRDD- 019982 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 7.75 0.00 38.74 19982 GARDENIA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 157 64.70 14.15 0.00 0.00 1.09 GRTL- 013033 - 0000 -04 13 12/02/2013 0.00 0.00 0.00 19.99 0.00 99.93 13033 SE GREEN TURTLE WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 158 60.93 14.15 0.00 0.00 1.09 HEML- 000014- 0000 -09 16 12/02/2013 0.00 0.00 0.00 6.85 0.00 83.02 14 HEMLOCK LANE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 159 31.03 14.15 0.00 0.00 1.09 HIBS- 019788 - 0000 -06 19 12/02/2013 0.00 0.00 0.00 6.06 0.00 52.33 19788 HIBISCUS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -22.03 2198200116 ROBERT A RUTZ CYCLE 1 160 57.16 14.15 0.00 0.00 1.09 HIBS- 019859 - 0000 -01 19 12/02/2013 0.00 0.00 0.00 18.10 0.00 90.50 19859 HIBISCUS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 161 46.53 4.63 0.00 0.00 1.09 HIBS- 019892 - 0000 -02 19 12/02/2013 0.00 0.00 0.00 7.75 0.00 60.00 19892 HIBISCUS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -41.38 2198220110 DENNIS FAILONI CYCLE 1 162 18.00 14.15 0.00 0.00 1.09 HIBS- 019893 - 0000 -01 19 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.55 19893 HIBISCUS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 CURTIS W PENLEY CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 HIBS- 019909 - 0000 -04 19 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 19909 HIBISCUS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 164 13.50 14.15 0.00 0.00 1.09 HIBS- 019980 - 0000 -06 19 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 19980 HIBISCUS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 165 20.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 12/02/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 180.05 2174540132 RIGDON WALDRON CYCLE 1 166 9.00 14.15 0.00 0.00 1.09 HKTR- 011005- 0000 -03 17 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 11005 SE HARKEN TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 JOHN EASTERLING OWNER CYCLE 1 167 2.42 14.15 0.00 0.00 1.09 HRDR- 018348- 0000 -07 12 12/02/2013 0.00 0.00 0.00 4.37 0.00 22.03 18348 SE HERITAGE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1121540620 TIMOTHY EATON CYCLE 1 168 13.50 14.15 0.00 0.00 1.09 HRDR- 018349- 0000 -02 12 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 18349 SE HERITAGE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 169 24.75 14.15 0.00 0.00 1.09 HRDR- 018468- 0000 -01 12 12/02/2013 0.00 0.00 0.00 10.00 0.00 49.99 18468 SE HERITAGE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 170 17.44 13.72 0.00 0.00 1.09 HRDR- 018480- 0000 -05 12 12/02/2013 0.00 0.00 0.00 7.75 0.00 40.00 18480 SE HERITAGE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -2.17 1121690228 ERNEST SMITH CYCLE 1 171 13.82 1.92 0.00 0.00 1.09 HRDR- 018541- 0000 -02 12 12/02/2013 0.00 0.00 0.00 29.23 0.00 46.06 18541 SE HERITAGE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 172 31.61 0.54 0.00 0.00 1.09 INCR- 000104 - 0000 -05 02 12/02/2013 0.00 0.00 0.00 2.99 0.00 36.23 104 INTRACOASTAL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -30.92 1021522172 MICHAEL &JESSICA BILLS OWN CYCLE 1 173 76.89 14.15 0.00 0.00 1.09 INCR- 000133 - 0000 -07 02 12/02/2013 0.00 0.00 0.00 7.87 0.00 100.00 133 INTRACOASTAL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -4.65 1021792326 GUISEPPI CALANDEA CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 INDI- 017385- 0000 -02 02 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 17385 SE INDIAN HILLS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 INDI 017457 0000 - 05 02 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 17457 SE INDIAN HILLS DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 176 6.69 14.01 0.00 0.00 1.09 INDL- 019310- 0000 -02 05 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.29 19310 W INDIES LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 177 19.87 7.42 0.00 0.00 1.09 INLT- 003453- 0000 -01 02 12/02/2013 0.00 0.00 0.00 6.62 0.00 35.00 3453 INLET CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 -13.97 2172521623 JIM LUNNY CYCLE 1 178 18.00 14.15 0.00 0.00 1.09 ISLD- 018251 - 0000 -02 17 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.55 18251 SE ISLAND DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 179 9.00 14.15 0.00 0.00 1.09 ITCT- 012049 - 0000 -06 03 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 12049 SE INTRACOASTAL TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 JASM- 019879 - 0000 -02 19 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 19879 JASMINE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 TRACY WAGNER CYCLE 1 181 121.91 42.27 0.00 0.00 3.25 JINW- 018896- 0000 -02 02 12/02/2013 0.00 0.00 0.00 41.86 0.00 210.28 18896 SE JUPITER INLET WAY 12/02/2013 0.00 0.99 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 182 210.28 0.00 0.00 0.00 0.00 JINW- 018896- 0000 -02 02 12/02/2013 0.00 0.00 0.00 0.00 0.00 210.28 18896 SE JUPITER INLET WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 210.28 1070831923 JAYNE LEHR CYCLE 1 183 45.85 14.15 0.00 0.00 1.09 LAND - 009745- 0000 -02 07 12/02/2013 0.00 0.00 0.00 15.27 0.00 76.36 9745 SE LANDING PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 184 49.62 14.15 0.00 0.00 1.09 LAND - 009826- 0000 -03 07 12/02/2013 0.00 0.00 0.00 16.22 0.00 81.08 9826 SE LANDING PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 185 9.00 14.15 0.00 0.00 1.09 LEEW- 000012- 0000 -01 05 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 12 LEEWARD CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 186 115.86 9.14 0.00 0.00 0.00 LEEW- 000023 - 0000 -03 05 12/02/2013 0.00 0.00 0.00 0.00 0.00 125.00 23 LEEWARD CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 34.84 1010500141 JOE MERANTE OWNER CYCLE 1 187 212.18 14.15 0.00 0.00 1.09 LIGH- 000025 - 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 227.42 25 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 188 4.70 14.15 0.00 0.00 1.31 LIGH- 000075 - 0000 -06 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 20.16 75 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1010730110 STEPHEN L GOLAN CYCLE 1 189 109.38 35.00 0.00 0.00 1.09 LIGH- 000085 - 0000 -01 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 145.47 85 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -1.44 1011040137 LEANNA LANDSMANN CYCLE 1 190 179.28 14.15 0.00 0.00 1.09 LIGH- 000101 - 0000 -03 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 194.52 101 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 191 2.63 35.34 0.00 0.00 1.09 LIGH- 000104 - 0000 -05 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 39.06 104 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1011120153 DAVID BURTT CYCLE 1 192 40.50 28.30 0.00 0.00 2.18 LIGH- 000105 - 0000 -05 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 71.36 105 LIGHTHOUSE DR 12/02/2013 0.00 0.38 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 LIGH- 000112 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 26.49 112 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 194 2.25 14.15 0.00 0.00 1.09 LIGH- 000129 - 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 17.49 129 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 195 584.76 14.15 0.00 0.00 1.09 LIGH- 000130 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 600.00 130 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 352.84 1010680225 JOHN J. SCHINTO CYCLE 1 196 81.14 14.15 0.00 0.00 1.09 LIGH- 000132 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 96.38 132 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 197 56.86 14.07 0.00 0.00 1.09 LIGH- 000134 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 72.02 134 LIGHTHOUSE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 198 6.70 14.03 0.00 0.00 1.09 LIVE - 000024 - 0000 -03 11 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.80 24 LIVE OAK CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640481 EMILIANO SAUMELL CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 LIVE - 000032 - 0000 -08 11 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 32 LIVE OAK CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 200 21.48 14.15 0.00 0.00 1.09 LIVE - 000059 - 0000 -06 11 12/02/2013 0.00 0.00 0.00 1.57 0.00 38.29 59 LIVE OAK CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -19.23 2172550232 EDWARD N. SCOVILLE CYCLE 1 201 6.75 14.15 0.00 0.00 1.09 LKDR- 018370- 0000 -03 17 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 18370 SE LAKESIDE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 202 18.33 14.15 0.00 0.00 1.09 LKDR- 018410- 0000 -01 17 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.88 18410 SE LAKESIDE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2172580561 JAY WEINGARTEN CYCLE 1 203 11.25 14.15 0.00 0.00 1.09 LKWY- 018711- 0000 -06 17 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 18711 SE LAKESIDE WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680282 MARILYN MACK OWNER CYCLE 1 204 13.50 28.30 0.00 0.00 2.18 LLLN- 018092- 0000 -08 12 12/02/2013 0.00 0.00 0.00 11.00 0.00 55.13 18092 SE LAUREL LEAF LN 12/02/2013 0.00 0.15 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 205 24.75 14.15 0.00 0.00 1.09 LLLN- 018141- 0000 -04 12 12/02/2013 0.00 0.00 0.00 10.00 0.00 49.99 18141 SE LAUREL LEAF LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 206 11.25 14.15 0.00 0.00 1.09 LLLN- 018164- 0000 -05 12 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 18164 SE LAUREL LEAF LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 207 4.50 14.15 0.00 0.00 1.09 LOCR- 000064 - 0000 -05 11 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.52 64 LAUREL OAKS CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 208 2.25 14.15 0.00 0.00 1.09 LOCR- 000077 - 0000 -07 11 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 77 LAUREL OAKS CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 209 9.00 14.15 0.00 0.00 1.09 LOGG- 000007 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 7 LOGGERHEAD LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 210 81.14 14.15 0.00 0.00 1.09 MAGW- 000117 - 0000 -03 15 12/02/2013 0.00 0.00 0.00 8.67 0.00 105.05 117 MAGNOLIA WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 211 142.70 14.15 0.00 0.00 1.09 MAGW- 000145 - 0000 -03 15 12/02/2013 0.00 0.00 0.00 14.21 0.00 172.15 145 MAGNOLIA WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 212 91.19 7.20 0.00 0.00 1.09 MAGW- 000146- 0000 -02 15 12/02/2013 0.00 0.00 0.00 0.52 0.00 100.00 146 MAGNOLIA WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 16.99 1121080633 CLAIRE B. GUY CYCLE 1 213 9.00 14.15 0.00 0.00 1.09 MAHO- 010001 - 0000 -03 12 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 10001 SE MAHOGANY WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 214 39.18 7.75 0.00 0.00 1.09 MAPL- 000370 - 0000 -03 10 12/02/2013 0.00 0.00 0.00 1.98 0.00 50.00 370 MAPLE AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 -35.48 1110680122 JANE MC CULLOCH CYCLE 1 215 2.25 14.15 0.00 0.00 1.09 MARS - 000352 - 0000 -02 11 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 352 MARS AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898669 PLAIN SITE LLC CYCLE 1 216 4.44 13.97 0.00 0.00 1.07 MAYO- 018986- 0000 -01 19 12/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 18986 SE MAYO DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 DANIEL WEINBERGER CYCLE 1 217 6.75 14.15 0.00 0.00 1.09 NICO- 004336- 0000 -02 15 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 4336 NICOLE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 218 60.93 14.15 0.00 0.00 1.09 NICO- 004400 - 0000 -01 15 12/02/2013 0.00 0.00 0.00 19.04 0.00 95.21 4400 NICOLE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 219 76.01 14.15 0.00 0.00 1.09 NICO- 004416- 0000 -02 15 12/02/2013 0.00 0.00 0.00 22.81 0.00 114.97 4416 NICOLE CIR 12/02/2013 0.00 0.91 0.00 0.00 0.00 109.35 2151950135 RAUL MASTRAPA CYCLE 1 220 18.00 14.15 0.00 0.00 1.09 NICO- 004480 - 0000 -03 15 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.55 4480 NICOLE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 221 6.75 14.15 0.00 0.00 1.09 NORF- 000394 - 0000 -02 10 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 394 NORFOLK AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 222 166.12 14.15 0.00 0.00 1.09 OCEA- 000008 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 181.36 8 OCEAN DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 223 249.70 35.34 0.00 0.00 1.09 OCEA- 000011 - 0000 -03 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 286.13 11 OCEAN DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 224 127.31 14.15 0.00 0.00 1.09 OCEA- 000015 - 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 142.55 15 OCEAN DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 225 0.00 14.15 0.00 0.00 1.09 ODXH 000000 - 0000 - 01 03 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 226 11.25 14.15 0.00 0.00 1.09 OKLD- 000011 - 0000 -02 11 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 11 OAKLAND CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 227 40.00 0.00 0.00 0.00 0.00 OKLD- 000015 - 0000 -05 11 12/02/2013 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 -78.69 1111620234 DONNA C. HENDERSON CYCLE 1 228 44.05 3.08 0.00 0.00 1.09 OKLF- 000009 - 0000 -03 11 12/02/2013 0.00 0.00 0.00 1.78 0.00 50.00 9 OAKLEAF CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 -43.07 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 229 64.70 14.15 0.00 0.00 1.09 OKLF- 000018 - 0000 -03 11 12/02/2013 0.00 0.00 0.00 7.19 0.00 87.13 18 OAKLEAF CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 230 6.75 14.15 0.00 0.00 1.09 OKTT- 009971 - 0000 -02 12 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 9971 OAK TREE TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 231 4.50 14.15 0.00 0.00 1.09 PEBB- 003320 - 0000 -05 02 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 3320 PEBBLE PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 232 159.54 14.15 0.00 0.00 1.09 PHTE- 000020 - 0000 -04 16 12/02/2013 0.00 0.00 0.00 15.73 0.00 190.51 20 PINEHILL E TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 233 4.50 14.15 0.00 0.00 1.09 PHTW- 000044 - 0000 -08 16 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.52 44 PINEHILL W TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162160226 KENNETH BOLTON CYCLE 1 234 75.21 42.27 0.00 0.00 3.25 PHTW- 000048- 0000 -02 16 12/02/2013 0.00 0.00 0.00 4.90 0.00 126.02 48 PINEHILL W TRL 12/02/2013 0.00 0.39 0.00 0.00 0.00 -66.30 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 EVELYN MC DONALD CYCLE 1 235 9.00 14.15 0.00 0.00 1.09 PHTW- 000077 - 0000 -07 16 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 77 PINEHILL W TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 PHTW- 000114- 0000 -05 16 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 114 PINEHILL W TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 237 18.00 14.15 0.00 0.00 1.09 PHTW- 000123- 0000 -04 16 12/02/2013 0.00 0.00 0.00 2.99 0.00 36.23 123 PINEHILL W TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 238 140.09 13.41 0.00 0.00 1.09 PHTW- 000139- 0000 -01 16 12/02/2013 0.00 0.00 0.00 14.67 0.00 169.26 139 PINEHILL W TRL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA &MICHAEL BLACKMON CYCLE 1 239 118.37 14.15 0.00 0.00 1.09 PIRA - 000221- 0000 -04 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 133.61 221 PIRATES PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 -1.32 1031820119 DAVID HUGH WHITE CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 PNLN- 018720- 0000 -01 03 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 18720 SE PINENEEDLE LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 241 22.42 28.18 0.00 0.00 2.18 PNLN- 018810- 0000 -01 03 12/02/2013 0.00 0.00 0.00 13.25 0.00 66.27 18810 SE PINENEEDLE LN 12/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 242 34.54 14.15 0.00 0.00 1.09 PNTC- 000003 - 0000 -01 14 12/02/2013 0.00 0.00 0.00 4.48 0.00 54.26 3 PINETREE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 243 15.75 14.15 0.00 0.00 1.09 PNTC- 000004 - 0000 -01 14 12/02/2013 0.00 0.00 0.00 2.79 0.00 33.78 4 PINETREE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 244 244.57 35.34 0.00 0.00 1.09 PNTP- 000055- 0000 -01 08 12/02/2013 0.00 0.00 0.00 25.29 0.00 306.29 55 PINETREE PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 245 18.00 14.15 0.00 0.00 1.09 POP - 000050 - 0000 -02 16 12/02/2013 0.00 0.00 0.00 0.00 0.00 33.24 50 POPLAR RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH &ADELE BECK CYCLE 1 246 115.94 14.02 0.00 0.00 1.09 PTCR- 000111 - 0000 -06 06 12/02/2013 0.00 0.00 0.00 11.90 0.00 144.26 111 POINT CIR 12/02/2013 0.00 1.31 0.00 0.00 0.00 190.50 1061450675 PHIL CARY CYCLE 1 247 147.83 14.15 0.00 0.00 1.09 PTCR- 000129 - 0000 -01 06 12/02/2013 0.00 0.00 0.00 14.67 0.00 177.74 129 POINT CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 248 36.00 70.85 0.00 0.00 1.09 PTCR- 000131 - 0000 -09 06 12/02/2013 0.00 0.00 0.00 9.72 0.00 117.66 131 POINT CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 249 231.92 14.15 0.00 0.00 1.09 PTDR- 018984- 0000 -01 07 12/02/2013 0.00 0.00 0.00 61.79 0.00 308.95 18984 POINT DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 250 2.25 14.15 0.00 0.00 1.09 PWKL- 018514- 0000 -01 03 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 18514 SE PRESTWICK LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 251 2.25 28.30 0.00 0.00 2.18 PWKL- 018524- 0000 -01 03 12/02/2013 0.00 0.00 0.00 8.18 0.00 41.06 18524 SE PRESTWICK LN 12/02/2013 0.00 0.15 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 252 88.51 4.34 0.00 0.00 1.09 PWKT- 012001- 0000 -01 03 12/02/2013 0.00 0.00 0.00 6.06 0.00 100.00 12001 SE PRESTWICK TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 -85.75 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 EUGENE J. TYRRELL CYCLE 1 253 2.25 14.15 0.00 0.00 1.09 PWKT- 012022- 0000 -03 03 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 12022 SE PRESTWICK TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 254 9.00 14.15 0.00 0.00 1.09 PWKT- 012082- 0000 -01 03 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 12082 SE PRESTWICK TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 255 200.00 0.00 0.00 0.00 0.00 PWKT- 012092- 0000 -03 03 12/02/2013 0.00 0.00 0.00 2.91 0.00 202.91 12092 SE PRESTWICK TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 200.00 2191904934 PLAIN SITE LLC CYCLE 1 256 17.88 42.27 0.00 0.00 3.25 RBTD- 019049- 0000 -03 19 12/02/2013 0.00 0.00 0.00 15.86 0.00 79.70 19049 SE ROBERT DR 12/02/2013 0.00 0.44 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 257 79.70 0.00 0.00 0.00 0.00 RBTD- 019049- 0000 -03 19 12/02/2013 0.00 0.00 0.00 0.00 0.00 79.70 19049 SE ROBERT DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -79.70 2161150147 BRIT &TAYLOR OSTER OWNER CYCLE 1 258 4.61 13.91 0.00 0.00 1.09 RBTS- 004171 - 0000 -04 16 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.55 4171 ROBERT ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2161170124 DAVID & LOIS VOLK CYCLE 1 259 11.25 14.15 0.00 0.00 1.09 RBTS- 004199 - 0000 -02 16 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 4199 ROBERT ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 260 15.14 9.33 0.00 0.00 1.09 RBTS- 004243 - 0000 -03 16 12/02/2013 0.00 0.00 0.00 9.44 0.00 35.00 4243 ROBERT ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2172720410 RICHARD DECOOK CYCLE 1 261 0.00 14.15 0.00 0.00 1.09 RDVD- 018159 - 0000 -01 17 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 18159 SE RIDGEVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 262 15.75 14.15 0.00 0.00 1.09 RDVD- 018165- 0000 -03 17 12/02/2013 0.00 0.00 0.00 7.75 0.00 38.74 18165 SE RIDGEVIEW DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 263 9.00 14.15 0.00 0.00 1.09 RDWD- 000014- 0000 -03 14 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 264 9.00 14.15 0.00 0.00 1.09 RDWD- 000016- 0000 -01 14 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 RIDGEWOOD CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 265 6.75 14.15 0.00 0.00 1.09 RDWD- 000034 - 0000 -04 14 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 34 RIDGEWOOD CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 266 127.31 14.15 0.00 0.00 1.09 RIOV- 018723 - 0000 -02 07 12/02/2013 0.00 0.00 0.00 35.64 0.00 178.19 18723 RIO VISTA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 267 264.82 14.15 0.00 0.00 1.09 RSDN- 019195 - 0000 -01 15 12/02/2013 0.00 0.00 0.00 25.20 0.00 305.26 19195 N RIVERSIDE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 268 78.82 1.99 0.00 0.00 1.09 RSDN- 019836- 0000 -02 15 12/02/2013 0.00 0.00 0.00 18.10 0.00 100.00 19836 N RIVERSIDE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -70.76 2160690124 KERRI & ED NOYES III CYCLE 1 269 20.25 14.15 0.00 0.00 1.09 RSLS- 000037 - 0000 -02 16 12/02/2013 0.00 0.00 0.00 3.19 0.00 38.68 37 RUSSELL ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 270 11.25 14.15 0.00 0.00 1.09 RSLS- 004153 - 0000 -03 16 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 4153 RUSSELL ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 SAM R. STONE CYCLE 1 271 2.25 14.15 0.00 0.00 1.09 RSLS- 004154 - 0000 -03 16 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.86 4154 RUSSELL ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 272 60.93 14.15 0.00 0.00 1.09 RSLS- 004209 - 0000 -01 16 12/02/2013 0.00 0.00 0.00 19.04 0.00 95.21 4209 RUSSELL ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 273 64.38 14.15 0.00 0.00 1.09 RTWS- 010126- 0000 -02 12 12/02/2013 0.00 0.00 0.00 9.44 0.00 89.06 10126 SE ROYAL TERN WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 -41.88 2172770722 GREGORY BERGER CYCLE 1 274 9.00 14.15 0.00 0.00 1.09 RVCT- 018343 - 0000 -02 17 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 18343 SE RIDGEVIEW CT 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 275 13.50 14.15 0.00 0.00 1.09 RVRD- 000022 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 2.59 0.00 31.33 22 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 276 19.16 0.00 0.00 0.00 0.00 RVRD- 000043 - 0000 -02 06 12/02/2013 0.00 0.00 0.00 0.00 0.00 19.16 43 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -19.16 1061020187 PHILIP CATSMAN CYCLE 1 277 36.00 28.30 0.00 0.00 2.18 RVRD- 000048 - 0000 -08 06 12/02/2013 0.00 0.00 0.00 5.99 0.00 72.76 48 RIVER DR 12/02/2013 0.00 0.29 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 278 132.44 14.15 0.00 0.00 1.09 RVRD- 000060 - 0000 -01 06 12/02/2013 0.00 0.00 0.00 13.29 0.00 160.97 60 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 279 6.75 14.15 0.00 0.00 1.09 RVRD- 000204 - 0000 -06 06 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 204 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 280 22.50 14.15 0.00 0.00 1.09 RVRD- 000220 - 0000 -01 06 12/02/2013 0.00 0.00 0.00 3.40 0.00 41.14 220 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 281 212.18 14.15 0.00 0.00 1.09 RVRD- 000243 - 0000 -01 06 12/02/2013 0.00 0.00 0.00 20.47 0.00 247.89 243 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 282 127.31 14.15 0.00 0.00 1.09 RVRD- 000267- 0000 -08 06 12/02/2013 0.00 0.00 0.00 12.83 0.00 155.38 267 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 283 157.98 35.34 0.00 10.03 1.09 RVRD- 000303 - 0000 -03 06 12/02/2013 0.00 12.80 0.00 19.55 0.00 236.79 303 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 284 22.81 0.00 0.00 0.00 0.00 RVRD- 000320 - 0000 -02 06 12/02/2013 0.00 0.00 0.00 0.00 0.00 22.81 320 RIVER DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -44.14 2172590916 THOMAS KNAPP CYCLE 1 285 20.26 2.56 0.00 0.00 1.09 RVRR- 018709 - 0000 -01 17 12/02/2013 0.00 0.00 0.00 31.79 0.00 55.70 18709 SE RIVER RIDGE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 286 2.40 14.02 0.00 0.00 1.09 RVRR- 018791 - 0000 -01 17 12/02/2013 0.00 0.00 0.00 4.37 0.00 21.88 18791 SE RIVER RIDGE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2172562621 HESTER W SIEBREGHT CYCLE 1 287 4.50 14.15 0.00 0.00 1.09 RVRR- 018795 - 0000 -02 17 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 18795 SE RIVER RIDGE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 288 185.86 14.15 0.00 0.00 1.09 RVRR- 018801 - 0000 -01 17 12/02/2013 0.00 0.00 0.00 50.28 0.00 251.38 18801 SE RIVER RIDGE RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 LAURIE CORRY CYCLE 1 289 34.54 14.15 0.00 0.00 1.09 RVRT- 009296- 0000 -02 12 12/02/2013 0.00 0.00 0.00 12.45 0.00 62.23 9296 SE RIVER TER 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 290 3.81 7.98 0.00 0.00 1.09 SCRM- 019940 - 0000 -06 02 12/02/2013 0.00 0.00 0.00 5.50 0.00 18.38 19940 SCRIMSHAW WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 291 4.50 14.15 0.00 0.00 1.09 SCRM- 019946- 0000 -07 02 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 19946 SCRIMSHAW WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 292 40.00 0.00 0.00 0.00 0.00 SCRM- 019972 - 0000 -05 02 12/02/2013 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 199.91 1021681720 RON MAGNETTI CYCLE 1 293 9.00 14.15 0.00 0.00 1.09 SCRM- 019978 - 0000 -02 02 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 294 0.00 14.15 0.00 0.00 1.09 SDLB- 000035 - 0000 -01 13 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 295 13.50 14.15 0.00 0.00 1.09 SDRD- 019011 - 0000 -03 19 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 19011 SE SUDDARD DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 296 30.77 14.15 0.00 0.00 1.09 SDRD- 019021 - 0000 -05 19 12/02/2013 0.00 0.00 0.00 11.50 0.00 57.51 19021 SE SUDDARD DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 297 8.10 9.96 0.00 0.00 1.09 SEBR- 000355 - 0000 -07 10 12/02/2013 0.00 0.00 0.00 2.38 0.00 21.53 355 SEABROOK RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2191700151 JON RAYBUCK CYCLE 1 298 8.99 14.15 0.00 0.00 1.09 SGTD- 019185 - 0000 -05 19 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.29 19185 SE SOUTHGATE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 299 11.25 14.15 0.00 0.00 1.09 SGTD- 019195 - 0000 -09 19 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.11 19195 SE SOUTHGATE DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID &MEAGAN GINZER OWNER CYCLE 1 300 49.56 28.30 0.00 0.00 2.18 SHAY - 000010 - 0000 -07 14 12/02/2013 0.00 0.00 0.00 7.20 0.00 87.50 10 SHAY PL 12/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 301 142.02 14.08 0.00 0.00 1.09 SHAY - 000011 - 0000 -01 14 12/02/2013 0.00 0.00 0.00 14.21 0.00 171.40 11 SHAY PLACE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 302 64.70 14.15 0.00 0.00 1.09 SHDY- 000020 - 0000 -03 07 12/02/2013 0.00 0.00 0.00 7.19 0.00 87.13 20 SHADY LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 303 127.31 14.15 0.00 0.00 1.09 SHLT- 000187 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 142.55 187 SHELTER LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 304 2.25 14.15 0.00 0.00 1.09 SHLT- 000204 - 0000 -02 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 17.49 204 SHELTER LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 305 30.77 14.15 0.00 0.00 1.09 SLVP- 010435 - 0000 -02 12 12/02/2013 0.00 0.00 0.00 11.50 0.00 57.51 10435 SE SILVER PALM WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 306 38.31 14.15 0.00 0.00 1.09 SLVP- 010483 - 0000 -02 12 12/02/2013 0.00 0.00 0.00 13.39 0.00 66.94 10483 SE SILVER PALM WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 JEFFREY MICHEL CYCLE 1 307 15.75 14.15 0.00 0.00 1.09 SPTR- 000011 - 0000 -02 13 12/02/2013 0.00 0.00 0.00 7.75 0.00 38.74 11 SPLITRAIL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 308 24.75 14.15 0.00 0.00 1.09 SPTR- 000020 - 0000 -01 13 12/02/2013 0.00 0.00 0.00 10.00 0.00 49.99 20 SPLITRAIL CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 309 0.00 14.15 0.00 0.00 1.09 STRB 000027 - 0000 - 02 05 12/02/2013 0.00 0.00 0.00 1.37 0.00 16.61 27 STARBOARD WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 310 86.27 14.15 0.00 0.00 1.09 STRN- 000351 - 0000 -02 11 12/02/2013 0.00 0.00 0.00 9.13 0.00 110.64 351 SATURN AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 311 11.25 14.15 0.00 0.00 1.09 STRN- 000366- 0000 -01 11 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 366 SATURN AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 312 33.75 35.34 0.00 0.00 1.09 TEQD- 000393 - 0000 -02 10 12/02/2013 0.00 0.00 0.00 6.32 0.00 76.50 393 TEQUESTA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 313 4.50 14.15 0.00 0.00 1.09 TEQD- 000399 - 0102 -02 10 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.52 399 TEQUESTA DR #102 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 314 20.25 14.15 0.00 0.00 1.09 TEQD- 000463- 0000 -02 10 12/02/2013 0.00 0.00 0.00 3.19 0.00 38.68 463 TEQUESTA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 315 28.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 12/02/2013 0.00 0.00 0.00 0.00 0.00 28.00 4885 TEQUESTA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -66.16 2142010160 SPACKLER LLC CYCLE 1 316 15.75 35.34 0.00 0.00 1.09 TEQU- 000307 - 0000 -06 14 12/02/2013 0.00 0.00 0.00 4.70 0.00 56.88 307 TEQUESTA DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 317 0.00 14.15 0.00 0.00 1.09 TEQU- 000479 - 0006 -07 05 12/02/2013 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 318 11.26 14.15 0.00 0.00 1.09 TIFW- 011861- 0000 -01 02 12/02/2013 0.00 0.00 0.00 6.62 0.00 33.12 11861 SE TIFFANY WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1021933343 JEREMY RURY CYCLE 1 319 42.28 14.03 0.00 0.00 1.09 TIFW- 011911- 0000 -02 02 12/02/2013 0.00 0.00 0.00 14.33 0.00 71.73 11911 SE TIFFANY WAY 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1111150721 ROBBIN ETCHELLS CYCLE 1 320 0.00 14.15 0.00 0.00 1.09 TLOK- 000042 - 0000 -12 11 12/02/2013 0.00 0.00 0.00 1.37 0.00 16.61 42 TALL OAKS CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 321 4.50 14.15 0.00 0.00 1.09 TLOK- 000050 - 0000 -06 11 12/02/2013 0.00 0.00 0.00 1.78 0.00 21.72 50 TALL OAKS CIR 12/02/2013 0.00 0.20 0.00 0.00 0.00 24.21 1111120534 JOAN MELLUSI OWNER CYCLE 1 322 9.00 14.15 0.00 0.00 1.09 TLOK- 000063 - 0000 -03 11 12/02/2013 0.00 0.00 0.00 2.18 0.00 26.42 63 TALL OAKS CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 323 30.77 14.15 0.00 0.00 1.09 TRDW- 000007 - 0000 -07 05 12/02/2013 0.00 0.00 0.00 4.14 0.00 50.15 7 TRADEWINDS CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 324 38.31 14.15 0.00 0.00 1.09 TRPP- 010374- 0000 -04 13 12/02/2013 0.00 0.00 0.00 13.39 0.00 66.94 10374 SE TERRAPIN PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012250277 DAVE SHULA OWNER CYCLE 1 325 86.27 14.15 0.00 0.00 1.09 TRSR- 000213 - 0000 -17 01 12/02/2013 0.00 0.00 0.00 0.00 0.00 101.51 213 TREASURE PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 326 54.00 169.80 0.00 0.00 1.09 TTCD- 000000 - 0000 -01 13 12/02/2013 0.00 0.00 0.00 56.22 0.00 281.11 11,12 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 327 173.25 339.60 0.00 0.00 1.09 TTCD- 000000- OOB7 -18 09 12/02/2013 0.00 0.00 0.00 128.48 0.00 642.42 7 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 328 2.25 169.80 0.00 0.00 1.09 TTCD- 000000 - 05.6 -01 13 12/02/2013 0.00 0.00 0.00 43.28 0.00 216.42 5,6 TURTLE CREEK 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 329 132.75 509.40 0.00 0.00 1.09 TTCD- 000000- OB13 -17 09 12/02/2013 0.00 0.00 0.00 160.81 0.00 804.05 13,14,15,16,17,18 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 330 90.00 183.95 0.00 0.00 1.09 TTCD- 000000- OB19 -05 09 12/02/2013 0.00 0.00 0.00 68.76 0.00 343.80 19,20 POOL OFFICE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 331 155.25 424.50 0.00 0.00 1.09 TTCD- 000000- OB21 -15 09 12/02/2013 0.00 0.00 0.00 145.21 0.00 726.05 21,22,23,24,25 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 332 132.75 339.60 0.00 0.00 1.09 TTCD- 000000- B1,2 -16 09 12/02/2013 0.00 0.00 0.00 118.36 0.00 591.80 1 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 333 6.90 14.00 0.00 0.00 1.09 TTCD- 000011 - 0000 -05 09 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 11 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1090350124 JAMES &CHRISTINA PIAllA CYCLE 1 334 24.75 14.15 0.00 0.00 1.09 TTCD 000012 - 0000 - 02 09 12/02/2013 0.00 0.00 0.00 10.00 0.00 49.99 12 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID &PATRICIA WRIGHT CYCLE 1 335 8.93 14.05 0.00 0.00 1.09 TTCD 000020 - 0000 - 02 09 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.13 20 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON &RITA AHLSCHWEDE CYCLE 1 336 18.33 14.15 0.00 0.00 1.09 TTCD 000028 - 0000 - 03 09 12/02/2013 0.00 0.00 0.00 8.31 0.00 41.88 28 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1091650134 DEBORAH VIENS CYCLE 1 337 13.50 14.15 0.00 0.00 1.09 TTCD- 000052 - 0000 -03 09 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 52 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 338 9.00 14.15 0.00 0.00 1.09 TTCD- 000053 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 6.06 0.00 30.30 53 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 339 13.50 14.15 0.00 0.00 1.09 TTCD- 000068 - 0000 -04 09 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 68 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 340 55.20 0.00 0.00 0.00 0.00 TTCD- 000094 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 0.00 0.00 55.20 94 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -55.20 1093100137 ROBERT &MARJORIE HOUSEN CYCLE 1 341 0.00 14.15 0.00 0.00 1.09 TTCD 000106 - 0000 - 03 09 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 106 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 342 4.50 14.15 0.00 0.00 1.09 TTCD- 000113 - 0000 -03 09 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 113 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094000124 JASON LOVELADY CYCLE 1 343 46.37 14.15 0.00 0.00 1.09 TTCD- 000122 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 13.39 0.00 75.00 122 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -8.06 1094500129 JOHN BLACKMON CYCLE 1 344 6.75 14.15 0.00 0.00 1.09 TTCD- 000139 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 139 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 345 4.50 14.15 0.00 0.00 1.09 TTCD 000188 - 0000 - 03 09 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 188 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 346 13.79 14.15 0.00 0.00 1.09 TTCD- 000190 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 7.19 0.00 36.22 190 TURTLE CREEK DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1091250125 NANCY HALLIGAN CYCLE 1 347 4.50 28.30 0.00 0.00 2.18 TTSL- 000034 - 0000 -02 09 12/02/2013 0.00 0.00 0.00 8.74 0.00 43.89 34 TORTOISE LN 12/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 348 6.75 14.15 0.00 0.00 1.09 TTSL- 000036- 0000 -03 09 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 36 TORTOISE LN 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 349 27.00 28.30 0.00 0.00 2.18 US1N- 000115- 001B -06 02 12/02/2013 0.00 0.00 0.00 5.18 0.00 62.95 115 US HIGHWAY 1 NORTH #1B 12/02/2013 0.00 0.29 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 350 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0012 -06 03 12/02/2013 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID &BARBARA LEVY CYCLE 1 351 11.25 14.15 0.00 0.00 1.09 US1N- 000212 - 0013 -04 03 12/02/2013 0.00 0.00 0.00 2.38 0.00 28.87 212 US 1 NORTH #13 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 352 595.27 35.05 0.00 0.00 1.09 US1N- 000220 - 0000 -04 03 12/02/2013 0.00 0.00 0.00 57.30 0.00 688.71 220 US HIGHWAY 1 NORTH 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 353 0.00 0.00 0.00 10.03 1.09 US1N- 000691 - ZERO -05 02 12/02/2013 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 354 63.00 35.34 0.00 0.00 1.09 US1N- 000775 - 0000 -01 02 12/02/2013 0.00 0.00 0.00 8.95 0.00 108.38 775 US HIGHWAY 1 NORTH 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 355 0.00 14.15 0.00 0.00 1.09 US1N- 019626- 0000 -03 02 12/02/2013 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 356 0.00 14.15 0.00 0.00 1.09 US1S- 000255 - 0000 -08 02 12/02/2013 0.00 0.00 0.00 0.00 0.00 15.24 255 US HIGHWAY# 1 SOUTH 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 357 147.83 14.15 0.00 0.00 1.09 US1S- 000287 - 0000 -02 02 12/02/2013 0.00 0.00 0.00 14.67 0.00 177.74 287 US HIGHWAY 1 SOUTH 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD &MAUREEN BOUSA CYCLE 1 358 86.35 35.34 0.00 0.00 1.09 VLGC- 017870 - 0000 -01 03 12/02/2013 0.00 0.00 0.00 30.70 0.00 153.48 17870 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 359 337.20 14.15 0.00 0.00 1.09 VLGC- 017965- 0000 -02 03 12/02/2013 0.00 0.00 0.00 88.11 0.00 440.55 17965 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 360 51.75 70.85 0.00 0.00 1.09 VLGC- 017985 - 0000 -03 03 12/02/2013 0.00 0.00 0.00 30.92 0.00 154.61 17985 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 ARTHUR KANIA CYCLE 1 361 442.30 35.34 0.00 0.00 1.09 VLGC- 018005 - 0000 -01 03 12/02/2013 0.00 0.00 0.00 119.69 0.00 598.42 18005 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 362 0.00 35.34 0.00 0.00 1.09 VLGC- 018085 - 0000 -02 03 12/02/2013 0.00 0.00 0.00 9.11 0.00 45.54 18085 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 363 111.86 1.64 0.00 0.00 1.09 VLGC- 018086 - 0000 -02 03 12/02/2013 0.00 0.00 0.00 35.41 0.00 150.00 18086 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 106.98 1031500138 DAVID &COLLEEN WATERS CYCLE 1 364 42.76 35.34 0.00 0.00 1.09 VLGC- 018266- 0000 -03 03 12/02/2013 0.00 0.00 0.00 19.80 0.00 98.99 18266 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1031540123 ED ESKANDARIAN CYCLE 1 365 61.52 12.71 0.00 0.00 1.09 VLGC- 018285 - 0000 -02 03 12/02/2013 0.00 0.00 0.00 20.93 0.00 96.25 18285 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 366 270.22 35.34 0.00 0.00 1.09 VLGC- 018425 - 0000 -01 03 12/02/2013 0.00 0.00 0.00 76.67 0.00 383.32 18425 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 367 4.50 14.15 0.00 0.00 1.09 VLGC- 018566- 0000 -04 03 12/02/2013 0.00 0.00 0.00 4.94 0.00 24.68 18566 SE VILLAGE CIR 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 368 2.25 35.34 0.00 0.00 1.09 VLGD- 011812 - 0102 -02 03 12/02/2013 0.00 0.00 0.00 9.67 0.00 48.35 11812 SE VILLAGE DR #102 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 369 64.70 14.15 0.00 0.00 1.09 VLGD- 011832 - 0104 -03 03 12/02/2013 0.00 0.00 0.00 19.99 0.00 99.93 11832 SE VILLAGE DR #104 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 370 96.53 14.15 0.00 0.00 1.09 VLGD- 011882 - 0109 -02 03 12/02/2013 0.00 0.00 0.00 27.94 0.00 139.71 11882 SE VILLAGE DR #109 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 371 27.31 14.15 0.00 0.00 1.09 VNSA- 000344 - 0000 -06 11 12/02/2013 0.00 0.00 0.00 2.34 0.00 44.89 344 VENUS AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 -18.31 1110450147 KEITH SNOW CYCLE 1 372 13.50 14.15 0.00 0.00 1.09 VNSA- 000352 - 0000 -04 11 12/02/2013 0.00 0.00 0.00 2.59 0.00 31.33 352 VENUS AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 373 6.98 13.95 0.00 0.00 1.09 VNSA- 000360- 0000 -04 11 12/02/2013 0.00 0.00 0.00 1.98 0.00 24.00 360 VENUS AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.32 1110240155 ANNE KURKECHIAN CYCLE 1 374 22.50 28.30 0.00 0.00 2.18 VNSA- 000364- 0000 -05 11 12/02/2013 0.00 0.00 0.00 4.77 0.00 57.99 364 VENUS AVE 12/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 375 196.45 0.68 0.00 0.00 1.09 WDLD- 000061- 0000 -04 16 12/02/2013 0.00 0.00 0.00 1.78 0.00 200.00 61 WOODLAND DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 - 196.24 2160430151 MICHAEL MC DERMOTT CYCLE 1 376 31.65 14.12 0.00 0.00 1.09 WDLD- 000062 - 0000 -05 16 12/02/2013 0.00 0.00 0.00 4.14 0.00 51.00 62 WOODLAND DR 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.93 2150270137 JOHN &BARBARA TYSON CYCLE 1 377 13.50 14.15 0.00 0.00 1.09 WLKL- 019874- 0000 -03 15 12/02/2013 0.00 0.00 0.00 7.19 0.00 35.93 19874 WILKINSON LEAS RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 378 27.00 14.15 0.00 0.00 1.09 WLKL- 019891- 0000 -02 15 12/02/2013 0.00 0.00 0.00 10.56 0.00 52.80 19891 WILKINSON LEAS RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/13 Time: 4:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 BRENDA LLOYD CYCLE 1 379 1.68 1.44 0.00 0.00 1.09 WLWR- 000008- 0000 -02 14 12/02/2013 0.00 0.00 0.00 2.79 0.00 7.00 8 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.08 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 380 11.19 42.27 0.00 0.00 3.25 WLWR- 000037 - 0000 -03 14 12/02/2013 0.00 0.00 0.00 5.11 0.00 62.21 37 WILLOW RD 12/02/2013 0.00 0.39 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 381 15.75 14.15 0.00 0.00 1.09 WLWR- 000051- 0000 -01 14 12/02/2013 0.00 0.00 0.00 2.79 0.00 33.78 51 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 382 15.75 14.15 0.00 0.00 1.09 WLWR- 000053- 0000 -05 14 12/02/2013 0.00 0.00 0.00 2.79 0.00 33.78 53 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 383 11.50 14.03 0.00 0.00 1.09 WLWR- 000067 - 0000 -01 14 12/02/2013 0.00 0.00 0.00 2.38 0.00 29.00 67 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 -0.34 2142500137 SHEILA BARNES CYCLE 1 384 19.70 13.76 0.00 0.00 1.09 WLWR- 000070 - 0000 -03 14 12/02/2013 0.00 0.00 0.00 3.19 0.00 37.74 70 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 385 22.50 14.15 0.00 0.00 1.09 WNGO- 000237 - 0000 -03 16 12/02/2013 0.00 0.00 0.00 3.40 0.00 41.52 237 WINGO ST 12/02/2013 0.00 0.38 0.00 0.00 0.00 87.13 2160860131 MARILYN MEE CYCLE 1 386 6.75 14.15 0.00 0.00 1.09 WNGO- 004105 - 0000 -03 16 12/02/2013 0.00 0.00 0.00 5.50 0.00 27.49 4105 WINGO ST 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 387 24.75 14.15 0.00 0.00 1.09 WNWD- 004941- 0000 -03 05 12/02/2013 0.00 0.00 0.00 10.00 0.00 49.99 4941 WINDWARD AVE 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 388 2.25 14.15 0.00 0.00 1.09 WTRW- 000010- 0000 -07 02 12/02/2013 0.00 0.00 0.00 1.57 0.00 19.06 10 WATERWAY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 389 90.00 339.60 0.00 0.00 1.09 WTRW- 000200 - 0000 -01 02 12/02/2013 0.00 0.00 0.00 38.76 0.00 469.45 200 WATERWAY RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID &HELEN MCCARTHY CYCLE 1 390 22.50 14.15 0.00 0.00 1.09 YCTC- 000024 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 3.40 0.00 41.14 24 YACHT CLUB PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 391 127.31 14.15 0.00 0.00 1.09 YCTC- 000047 - 0000 -11 08 12/02/2013 0.00 0.00 0.00 12.83 0.00 155.38 47 YACHT CLUB PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 392 6.75 14.15 0.00 0.00 1.09 YCTC- 000051 - 0000 -06 08 12/02/2013 0.00 0.00 0.00 1.98 0.00 23.97 51 YACHT CLUB PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 393 31.50 28.30 0.00 0.00 2.18 YCTC- 000075 - 0000 -03 08 12/02/2013 0.00 0.00 0.00 5.58 0.00 67.85 75 YACHT CLUB PL 12/02/2013 0.00 0.29 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 394 15.75 14.15 0.00 0.00 1.09 YCTC- 000104 - 0000 -02 08 12/02/2013 0.00 0.00 0.00 2.79 0.00 33.78 104 YACHT CLUB PL 12/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 394 Grand Total: 19,415.37 10,156.88 0.00 20.06 453.50 0.00 12.80 303.61 4 0.00 34,974.39 0.00 13.23 0.00 0.00 0.00 - 2,288.99