Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/3/2013 (4)
RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY- 010158 - 0000 -03 12 12/03/2013 0.00 0.00 0.00 3.81 0.00 19.05 10158 SE ACORN WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 2 24.75 14.15 0.00 0.00 1.09 ARTR- 010861- 0000 -02 17 12/03/2013 0.00 0.00 0.00 10.00 0.00 49.99 10861 SE ARIELLE TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 3 22.50 14.15 0.00 0.00 1.09 BANW- 010482- 0000 -04 12 12/03/2013 0.00 0.00 0.00 9.43 0.00 47.17 10482 SE BANYAN WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.01 2162440120 JOHN BRAZINSKAS CYCLE 1 4 42.08 14.15 0.00 0.00 1.09 BCHW- 000101 - 0000 -02 16 12/03/2013 0.00 0.00 0.00 5.16 0.00 62.48 101 BEECHWOOD TRL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCNL- 000138 - 0000 -02 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 6 60.53 14.06 0.00 0.00 1.09 BCNL- 000146- 0000 -01 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 75.68 146 BEACON LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 7 27.00 14.15 0.00 0.00 1.09 BCNL- 000149 - 0000 -04 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 42.24 149 BEACON LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 8 64.70 14.15 0.00 0.00 1.09 BCNL- 000181 - 0000 -07 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 79.94 181 BEACON LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS &DONNA VOS (RENTER) CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 BCNS- 000359 - 0000 -04 11 12/03/2013 0.00 0.00 0.00 2.99 0.00 36.56 359 BEACON ST 12/03/2013 0.00 0.33 0.00 0.00 0.00 41.14 1101800113 GEORGE RALSTON CYCLE 1 10 30.77 14.15 0.00 0.00 1.09 BCNS- 000407 - 0000 -01 10 12/03/2013 0.00 0.00 0.00 4.14 0.00 50.15 407 BEACON ST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BNKP- 000012- 0000 -02 08 12/03/2013 0.00 0.00 0.00 2.38 0.00 28.87 12 BUNKER PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 12 34.54 14.15 0.00 0.00 1.09 BRCH- 000045 - 0000 -08 16 12/03/2013 0.00 0.00 0.00 4.48 0.00 54.26 45 BIRCH PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 13 20.25 14.15 0.00 0.00 1.09 BRCH- 000068 - 0000 -04 16 12/03/2013 0.00 0.00 0.00 3.19 0.00 38.68 68 BIRCH PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 BRKR- 011936- 0000 -03 03 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 11936 SE BIRKDALE RUN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 15 42.08 14.15 0.00 0.00 1.09 BRKR- 012008- 0000 -05 03 12/03/2013 0.00 0.00 0.00 14.33 0.00 71.65 12008 SE BIRKDALE RUN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 BRKR- 012115- 0000 -06 03 12/03/2013 0.00 0.00 0.00 4.37 0.00 21.86 12115 SE BIRKDALE RUN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 BRKR- 012151- 0000 -02 03 12/03/2013 0.00 0.00 0.00 4.37 0.00 21.86 12151 SE BIRKDALE RUN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN &DIANE HIGGINS CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR- 012163- 0000 -04 03 12/03/2013 0.00 0.00 0.00 4.37 0.00 21.86 12163 SE BIRKDALE RUN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032670151 JIM SOUERS CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 BRKR- 012320- 0000 -02 03 12/03/2013 0.00 0.00 0.00 6.62 0.00 33.11 12320 SE BIRKDALE RUN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 BRSD- 019121 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 19121 SE BARUS DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 21 20.25 14.15 0.00 0.00 1.09 BRSD- 019141 - 0000 -08 19 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.71 19141 SE BARUS DR 12/03/2013 0.00 0.35 0.00 0.00 0.00 57.51 2191906810 JAY WELLS CYCLE 1 22 2.25 35.34 0.00 0.00 1.09 BRYD- 019068- 0000 -01 19 12/03/2013 0.00 0.00 0.00 9.67 0.00 48.35 19068 SE BRYANT DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 BTWC- 000138 - 0000 -02 16 12/03/2013 0.00 0.00 0.00 1.98 0.00 24.19 138 SE BUTTONWOOD CIR 12/03/2013 0.00 0.22 0.00 0.00 0.00 23.97 1073550131 PATRICK GORDON CYCLE 1 24 396.42 14.15 0.00 0.00 1.09 BYHB- 000010- 0000 -03 07 12/03/2013 0.00 0.00 0.00 37.05 0.00 448.71 10 BAY HARBOR RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS &GEORGE BROWNING CYCLE 1 25 297.72 14.15 0.00 0.00 1.09 BYHB- 000011- 0000 -04 07 12/03/2013 0.00 0.00 0.00 28.16 0.00 341.12 11 BAY HARBOR RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 26 30.77 14.15 0.00 0.00 1.09 BYVC- 000006 - 0000 -02 07 12/03/2013 0.00 0.00 0.00 4.14 0.00 50.15 6 BAYVIEW CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 27 81.11 7.76 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 12/03/2013 0.00 0.00 0.00 0.00 0.00 88.87 9 BAYVIEW RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 88.87 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 28 66.72 6.39 0.00 0.00 1.09 BYVR 000009 - 0000 - 01 07 12/03/2013 0.00 0.00 0.00 14.67 0.00 88.87 9 BAYVIEW RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CASL- 018248 - 0000 -03 12 12/03/2013 0.00 0.00 0.00 7.75 0.00 38.74 18248 SE CASSIA LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 30 24.75 14.15 0.00 0.00 1.09 CBRC- 019275 - 0000 -02 05 12/03/2013 0.00 0.00 0.00 10.00 0.00 49.99 19275 CARIBBEAN CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 31 0.15 14.15 0.00 0.00 1.09 CCC - 000012 - 0000 -02 05 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.76 12 COUNTRY CLUB CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1051130131 BARRY ROBILLARD CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CCDR 000140 - 0000 - 03 05 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 140 COUNTRY CLUB DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 33 253.67 29.60 0.00 0.00 3.25 CCDR- 000155 - 0000 -03 05 12/03/2013 0.00 0.00 0.00 35.12 0.00 322.87 155 COUNTRY CLUB DR 12/03/2013 0.00 1.23 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 34 72.24 14.15 0.00 0.00 1.09 CCDR- 000261- 0000 -01 07 12/03/2013 0.00 0.00 0.00 7.87 0.00 95.35 261 COUNTRY CLUB DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CCDR- 000266- 0000 -04 07 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 266 COUNTRY CLUB DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 36 15.29 11.91 0.00 0.00 1.09 CCDR- 000274 - 0000 -04 07 12/03/2013 0.00 0.00 0.00 2.99 0.00 31.28 274 COUNTRY CLUB DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 NANCY STAHLSMITH CYCLE 1 37 34.54 14.15 0.00 0.00 1.09 CCDR- 000313 - 0000 -03 07 12/03/2013 0.00 0.00 0.00 4.48 0.00 54.26 313 COUNTRY CLUB DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 38 40.50 28.30 0.00 0.00 2.18 CCDR- 000350 - 0000 -06 07 12/03/2013 0.00 0.00 0.00 6.39 0.00 77.70 350 COUNTRY CLUB DR 12/03/2013 0.00 0.33 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 39 44.38 16.58 0.00 0.00 1.09 CCDS- 019438 - 0000 -02 05 12/03/2013 0.00 0.00 0.00 12.45 0.00 75.00 19438 SE COUNTRY CLUB DR 12/03/2013 0.00 0.50 0.00 0.00 0.00 78.21 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 40 18.00 28.30 0.00 0.00 2.18 CCNT- 000024 - 0000 -06 02 12/03/2013 0.00 0.00 0.00 4.36 0.00 53.06 24 COCONUT LN 12/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CEDA- 000369- 0000 -03 10 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 369 CEDAR AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 42 38.25 28.30 0.00 0.00 2.18 CHCT- 000037 - 0000 -03 19 12/03/2013 0.00 0.00 0.00 6.18 0.00 75.26 37 CHAPEL CT 12/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 43 24.75 14.15 0.00 0.00 1.09 CHCT- 000038 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 3.60 0.00 43.59 38 CHAPEL CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 44 57.16 14.15 0.00 0.00 1.09 CHPC- 000007 - 0000 -03 19 12/03/2013 0.00 0.00 0.00 6.51 0.00 78.91 7 CHAPEL CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 45 53.39 14.15 0.00 0.00 1.09 CHPC- 000011 - 0000 -02 19 12/03/2013 0.00 0.00 0.00 6.18 0.00 74.81 11 CHAPEL CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 CHPL- 000113 - 0000 -02 19 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 113 CHAPEL LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 47 27.00 14.15 0.00 0.00 1.09 CHPL- 000141 - 0000 -04 19 12/03/2013 0.00 0.00 0.00 3.80 0.00 46.04 141 CHAPEL LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 CHPL- 000145 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 3.19 0.00 38.68 145 CHAPEL LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 49 20.25 14.15 0.00 0.00 1.09 CLBC- 000009 - 0000 -02 13 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.36 9 CLUB CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 50 76.01 14.15 0.00 0.00 2.71 CLNY- 000205 - 0000 -02 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 92.87 205 COLONY RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050285 JAN M. KOBYLSKI CYCLE 1 51 20.51 28.30 0.00 0.00 2.18 CLR - 003794 - 0105 -18 20 12/03/2013 0.00 0.00 0.00 12.68 0.00 63.91 3794 COUNTY LINE RD #105 12/03/2013 0.00 0.24 0.00 0.00 0.00 -0.26 2200460135 PAUL S. BLAIS CYCLE 1 52 5.23 23.75 0.00 0.00 2.16 CLR - 003818 - 0133 -03 20 12/03/2013 0.00 0.00 0.00 8.69 0.00 40.00 3818 COUNTY LINE RD #133 12/03/2013 0.00 0.17 0.00 0.00 0.00 12.65 2200570125 KIRBY W. SELLERS CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0142 -02 20 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #142 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 003A -06 20 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780132 JENNIFER MATTHEWS CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CLR - 003900 003D - 03 20 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3D 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 56 27.11 18.04 0.00 0.00 2.18 CLR - 003900- 006B -07 20 12/03/2013 0.00 0.00 0.00 7.62 0.00 55.00 3900 COUNTY LINE RD #6B 12/03/2013 0.00 0.05 0.00 0.00 0.00 -27.11 2201100146 DEBRA BOYSON CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 009D -04 20 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201210236 ELLEN SHERRY OWNER CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 010A -13 20 12/03/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #10A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 016A -04 20 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #16A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 60 0.00 0.00 0.00 0.00 0.00 CLR - 003900- 020C -03 20 12/03/2013 0.00 0.00 0.00 3.06 0.00 3.06 3900 COUNTY LINE RD #20C 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 027D -06 20 12/03/2013 0.00 0.00 0.00 6.24 0.00 30.48 3900 COUNTY LINE RD #27D 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 CLRS- 019681- 0000 -03 19 12/03/2013 0.00 0.00 0.00 6.62 0.00 33.11 19681 SE COUNTY LINE RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 63 301.47 878.24 0.00 0.00 0.00 CLRS- AIRFOR- OOCE -50 17 12/03/2013 0.00 0.00 0.00 0.00 0.00 1 JD INSTRUM FAC 12/03/2013 0.00 9.49 0.00 0.00 0.00 2,252.99 2151580120 RANDALL WEATHERDON CYCLE 1 64 101.66 14.15 0.00 0.00 1.09 CLTD- 004409 - 0000 -02 15 12/03/2013 0.00 0.00 0.00 29.23 0.00 146.13 4409 COLLETTE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN &ANDREW NEHER CYCLE 1 65 20.25 14.15 0.00 0.00 1.09 CNCB- 017513 - 0000 -03 02 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.36 17513 SE CONCH BAR RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 CNCB- 017553 - 0000 -03 02 12/03/2013 0.00 0.00 0.00 3.81 0.00 19.05 17553 SE CONCH BAR RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 67 24.75 14.15 0.00 0.00 1.09 CNCB- 017571 - 0000 -01 02 12/03/2013 0.00 0.00 0.00 10.00 0.00 49.99 17571 SE CONCH BAR RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 CPWY- 009927 - 0000 -01 12 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 9927 SE CANARY PALM WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 69 45.85 14.15 0.00 0.00 1.09 CRCH- 000364- 0000 -02 11 12/03/2013 0.00 0.00 0.00 5.50 0.00 66.59 364 CHURCH RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 70 23.86 11.86 0.00 0.00 1.09 CRCH- 000371 - 0000 -09 11 12/03/2013 0.00 0.00 0.00 3.19 0.00 40.00 371 CHURCH RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 -6.88 1079245671 DR. NORMA SCHULMAN CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 CVPT- 009245 - 0000 -01 07 12/03/2013 0.00 0.00 0.00 4.94 0.00 24.68 9245 SE COVE POINT ST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 CYCT- 000528 - 0000 -02 14 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 528 N CYPRESS CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 J & J REALTY HOLDING CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 CYPD- 000371 - 0000 -02 11 12/03/2013 0.00 0.00 0.00 2.99 0.00 36.23 371 CYPRESS DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 74 29.56 28.30 0.00 0.00 2.18 CYPD- 000519 - 0000 -04 14 12/03/2013 0.00 0.00 0.00 5.38 0.00 65.71 519 CYPRESS DR 12/03/2013 0.00 0.29 0.00 0.00 0.00 -0.31 2141830122 JACQUELINE MULLINS CYCLE 1 75 18.00 14.15 0.00 0.00 1.09 CYPN- 000411- 015C -02 14 12/03/2013 0.00 0.00 0.00 2.99 0.00 36.23 411 N CYPRESS DR #15C 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN &LUISA HARKENS OWNER CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 CYPN- 000416 - OOOC -03 14 12/03/2013 0.00 0.00 0.00 1.98 0.00 23.97 416 N CYPRESS DR #C 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 77 6.75 14.15 0.00 0.00 1.09 CYPN- 000418- OOOA -13 14 12/03/2013 0.00 0.00 0.00 1.98 0.00 23.97 418 N CYPRESS DR #A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 78 4.70 14.15 0.00 0.00 1.09 CYPN- 000419- 018F -10 14 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.72 419 N CYPRESS DR #18F 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2141240224 DIANE CORBETT RENTER CYCLE 1 79 18.00 14.15 0.00 0.00 1.09 CYPN- 000424 - OOOA -12 14 12/03/2013 0.00 0.00 0.00 2.99 0.00 36.23 424 N CYPRESS DR #A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE RENTER CYCLE 1 80 7.93 17.88 0.00 0.00 2.18 CYPN- 000435 - OOOD -05 14 12/03/2013 0.00 0.00 0.00 3.76 0.00 31.81 435 N CYPRESS DR #D 12/03/2013 0.00 0.06 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 81 127.31 14.15 0.00 0.00 1.09 CYPN- 000507 - 0000 -03 14 12/03/2013 0.00 0.00 0.00 12.83 0.00 155.38 507 N CYPRESS DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 82 26.78 14.04 0.00 0.00 1.09 CYPN- 000596- 0000 -06 14 12/03/2013 0.00 0.00 0.00 3.80 0.00 45.71 596 N CYPRESS DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 83 0.00 0.00 0.00 10.03 1.09 CYPT- 000505 - ZERO -02 14 12/03/2013 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 84 5.87 6.16 0.00 0.00 1.09 DLSL- 000103 - 0000 -02 20 12/03/2013 0.00 0.00 0.00 2.59 0.00 15.71 103 DEL SOL CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 85 4.45 14.00 0.00 0.00 1.09 DLSL- 000503 - 0000 -04 20 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.32 503 DEL SOL CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 86 4.50 14.15 0.00 0.00 1.09 DLSL- 000704 - 0000 -02 20 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 704 DEL SOL CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 87 14.70 16.68 0.00 0.00 1.09 DVRN- 000558 - 0000 -07 10 12/03/2013 0.00 0.00 0.00 2.38 0.00 35.00 558 N DOVER RD 12/03/2013 0.00 0.15 0.00 0.00 0.00 13.72 1101490227 BETTY SAMMIS CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 DVRR- 000470 - 0000 -12 10 12/03/2013 0.00 0.00 0.00 1.98 0.00 23.97 470 DOVER RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 ELM - 000366- 0000 -01 10 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 366 ELM AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 90 41.14 0.00 0.00 0.00 0.00 ESTW- 000015 - 0000 -02 07 12/03/2013 0.00 0.00 0.00 0.00 0.00 41.14 15 EASTWINDS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -41.14 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 DOROTHY M CAMPBELL CYCLE 1 91 132.44 14.15 0.00 0.00 1.09 ESTW- 000028 - 0000 -01 07 12/03/2013 0.00 0.00 0.00 13.29 0.00 160.97 30 EASTWINDS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 EVRG- 000387 - 0000 -02 10 12/03/2013 0.00 0.00 0.00 2.38 0.00 28.87 387 EVERGREEN AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 93 18.00 14.15 0.00 0.00 1.09 FEDH- 018033- 0001 -06 02 12/03/2013 0.00 0.00 0.00 8.31 0.00 41.55 18033 SE FEDERAL HWY #1 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS OWNER CYCLE 1 94 25.06 28.30 0.00 0.00 2.18 FRNK- 000351- 0000 -03 11 12/03/2013 0.00 0.00 0.00 4.97 0.00 60.75 351 FRANKLIN RD 12/03/2013 0.00 0.24 0.00 0.00 0.00 -0.31 2191899680 JAMES BIEN CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 FRNL- 018996- 0000 -01 19 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 18996 SE FEARNLEY DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 96 12.67 13.05 0.00 0.00 1.09 FRNL- 019183- 0000 -05 19 12/03/2013 0.00 0.00 0.00 7.19 0.00 34.00 19183 SE FEARNLEY DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.21 1085950116 DAVID BOGUS CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 FRVE- 000089 - 0000 -01 08 12/03/2013 0.00 0.00 0.00 2.38 0.00 28.87 89 FAIRVIEW EAST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 98 30.77 14.15 0.00 0.00 1.09 FRVE 000090 - 0000 - 03 08 12/03/2013 0.00 0.00 0.00 4.14 0.00 50.15 90 FAIRVIEW EAST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 99 20.25 14.15 0.00 0.00 1.09 FRVE- 000105 - 0000 -02 08 12/03/2013 0.00 0.00 0.00 3.19 0.00 38.68 105 FAIRVIEW EAST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 100 16.85 13.25 0.00 0.00 1.09 FRVW- 000100 - 0000 -02 08 12/03/2013 0.00 0.00 0.00 2.99 0.00 34.18 100 FAIRVIEW WEST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 101 0.00 35.34 0.00 0.00 1.09 FRVW- 000123 - 0000 -01 08 12/03/2013 0.00 0.00 0.00 3.28 0.00 39.71 123 FAIRVIEW WEST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 FWYN- 000358- 0000 -02 06 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 358 FAIRWAY NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 103 18.00 14.15 0.00 0.00 1.09 FWYN- 000372 - 0000 -02 06 12/03/2013 0.00 0.00 0.00 2.99 0.00 36.23 372 FAIRWAY NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 104 15.75 14.15 0.00 0.00 1.09 FWYW- 000242 - 0000 -04 06 12/03/2013 0.00 0.00 0.00 2.79 0.00 33.78 242 FAIRWAY WEST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 105 38.31 14.15 0.00 0.00 1.09 GLFC- 000211 - 0000 -01 07 12/03/2013 0.00 0.00 0.00 4.82 0.00 58.37 211 GOLF CLUB CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 106 30.77 14.15 0.00 0.00 1.09 GLFD- 000039 - 0000 -02 08 12/03/2013 0.00 0.00 0.00 4.14 0.00 50.15 39 GOLFVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 107 110.35 8.93 0.00 0.00 0.00 GLFD- 000090 - 0000 -03 08 12/03/2013 0.00 0.00 0.00 0.00 0.00 120.00 90 GOLFVIEW DR 12/03/2013 0.00 0.72 0.00 0.00 0.00 324.11 1081930229 ALICE STARK CYCLE 1 108 22.50 14.15 0.00 0.00 1.09 GLFD- 000116- 0000 -03 08 12/03/2013 0.00 0.00 0.00 3.40 0.00 41.52 116 GOLFVIEW DR 12/03/2013 0.00 0.38 0.00 0.00 0.00 38.68 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081910116 BRETT ROBERTON CYCLE 1 109 86.27 14.15 0.00 0.00 1.09 GLFD- 000131 - 0000 -01 08 12/03/2013 0.00 0.00 0.00 9.13 0.00 110.64 131 GOLFVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 110 196.79 14.15 0.00 0.00 1.09 GLFD- 000140 - 0000 -03 08 12/03/2013 0.00 0.00 0.00 9.32 0.00 221.35 140 GOLFVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 - 120.78 1081490131 MARY E BOLTON CYCLE 1 111 4.50 14.15 0.00 0.00 1.09 GLFD- 000230 - 0000 -03 08 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 230 GOLFVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 112 38.60 6.91 0.00 0.00 1.09 GLFD- 000245 - 0000 -03 08 12/03/2013 0.00 0.00 0.00 3.40 0.00 50.00 245 GOLFVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -27.62 1050940140 BARBARA A. YAISSLE CYCLE 1 113 13.79 14.15 0.00 0.00 1.09 GLFS- 000136- 0000 -04 05 12/03/2013 0.00 0.00 0.00 2.59 0.00 31.62 136 GULFSTREAM DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1051030175 MATTHEW J. MELENDY CYCLE 1 114 57.23 35.34 0.00 0.00 1.09 GLFS- 000151 - 0000 -07 05 12/03/2013 0.00 0.00 0.00 8.34 0.00 102.00 151 GULFSTREAM DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.98 2197860146 MICHELLE FAWCETT CYCLE 1 115 13.50 14.15 0.00 0.00 1.09 GRDD- 019772 - 0000 -04 19 12/03/2013 0.00 0.00 0.00 7.19 0.00 36.22 19772 GARDENIA DR 12/03/2013 0.00 0.29 0.00 0.00 0.00 44.36 2197900116 ANTHONY CARPENTIERE CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 GRDD- 019805 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 117 13.50 14.15 0.00 0.00 1.09 GRTL- 013069 - 0000 -04 13 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 13069 SE GREEN TURTLE WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 118 2.25 14.15 0.00 0.00 1.09 HICK - 000010 - 0000 -01 16 12/03/2013 0.00 0.00 0.00 1.57 0.00 19.06 10 HICKORY HILL RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 119 64.70 14.15 0.00 0.00 1.09 HILC- 018952 - 0000 -04 19 12/03/2013 0.00 0.00 0.00 19.99 0.00 99.93 18952 SE HILLCREST DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.53 2191340149 LEWIS BUSLER CYCLE 1 120 4.70 14.15 0.00 0.00 1.09 HILC- 019037 - 0000 -04 19 12/03/2013 0.00 0.00 0.00 4.94 0.00 24.88 19037 SE HILLCREST DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2191500112 ROY L AUBIN CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 HILC- 019092 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 19092 SE HILLCREST DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 HOBT- 010818 - 0000 -02 17 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 10818 SE HOBART ST 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 HOME- 019015 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.36 19015 SE HOMEWOOD AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 HOME- 019096- 0000 -01 19 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 19096 SE HOMEWOOD AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 HOME- 019165- 0000 -02 19 12/03/2013 0.00 0.00 0.00 6.62 0.00 33.11 19165 SE HOMEWOOD AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 126 4.70 14.15 0.00 0.00 1.09 HOME- 019175 - 0000 -05 19 12/03/2013 0.00 0.00 0.00 4.94 0.00 24.88 19175 SE HOMEWOOD AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 PAUL CAIN (RENTER) CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 HRDR- 018025- 0000 -04 12 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 18025 SE HERITAGE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 128 34.54 14.15 0.00 0.00 1.09 HRDR- 018193- 0000 -02 12 12/03/2013 0.00 0.00 0.00 12.45 0.00 62.23 18193 SE HERITAGE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 129 20.12 14.06 0.00 0.00 1.09 HRDR- 018240- 0000 -03 12 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.14 18240 SE HERITAGE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 130 32.09 70.68 0.00 0.00 2.18 HRDR- 018372- 0000 -02 12 12/03/2013 0.00 0.00 0.00 26.10 0.00 131.50 18372 SE HERITAGE DR 12/03/2013 0.00 0.45 0.00 0.00 0.00 -0.59 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 131 703.24 70.85 0.00 0.00 1.09 INCR- IRRIGA- 0000 -03 02 12/03/2013 0.00 0.00 0.00 69.77 0.00 844.95 IRRIGATION 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 132 30.77 14.15 0.00 0.00 1.09 INDL- 019277- 0000 -03 05 12/03/2013 0.00 0.00 0.00 11.50 0.00 57.51 19277 W INDIES LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 133 49.62 14.15 0.00 0.00 1.09 INLT- 003434 - 0000 -07 02 12/03/2013 0.00 0.00 0.00 16.22 0.00 81.08 3434 INLET CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 134 79.26 14.15 0.00 0.00 1.09 ISLD- 018190 - 0000 -04 17 12/03/2013 0.00 0.00 0.00 5.50 0.00 100.00 18190 SE ISLAND DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -72.51 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 ISLD- 018211 - 0000 -06 17 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 18211 SE ISLAND DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 ISLD- 018231 - 0000 -03 17 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 18231 SE ISLAND DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 137 42.08 14.15 0.00 0.00 1.09 ITCT 012068 - 0000 - 05 03 12/03/2013 0.00 0.00 0.00 14.33 0.00 71.65 12068 SE INTRACOASTAL TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198410141 CRAIG SHEEHAN (RENTER) CYCLE 1 138 197.02 28.05 0.00 0.00 2.18 JASM- 019791 - 0000 -04 19 12/03/2013 0.00 0.00 0.00 56.99 0.00 284.63 19791 JASMINE DR 12/03/2013 0.00 0.39 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES- RENTER CYCLE 1 139 15.75 14.15 0.00 0.00 1.09 JASM- 019928 - 0000 -03 19 12/03/2013 0.00 0.00 0.00 7.75 0.00 38.74 19928 JASMINE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 140 15.75 35.34 0.00 0.00 1.09 KERY- 017115- 0000 -02 02 12/03/2013 0.00 0.00 0.00 13.05 0.00 65.23 17115 SE KERRY CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 141 0.00 0.00 0.00 0.00 0.00 LAND - 009646 - 0000 -04 07 12/03/2013 0.00 0.00 0.00 13.80 0.00 13.80 9646 SE LANDING PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 142 0.00 0.00 0.00 0.00 0.00 LAND - 009666 - 0000 -06 06 12/03/2013 0.00 0.00 0.00 3.27 0.00 3.27 9666 SE LANDING PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 143 34.54 14.15 0.00 0.00 1.09 LBKT- 010364- 0000 -04 13 12/03/2013 0.00 0.00 0.00 12.45 0.00 62.23 10364 SE LEATHERBACK TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 144 45.85 14.15 0.00 0.00 1.09 LBKT- 010424- 0000 -09 13 12/03/2013 0.00 0.00 0.00 15.27 0.00 76.36 10424 SE LEATHERBACK TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140172 RON LEMIEUX (RENTER) CYCLE 1 145 60.93 14.15 0.00 0.00 1.09 LEIG- 000328 - 0000 -07 11 12/03/2013 0.00 0.00 0.00 6.85 0.00 83.02 328 LEIGH RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 146 199.02 14.15 0.00 0.00 1.09 LIGH- 000080 - 0000 -03 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 214.26 80 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 147 2.25 14.15 0.00 0.00 1.09 LIGH- 000082 - 0000 -03 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 17.49 82 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 148 3.73 26.88 0.00 0.00 1.09 LIGH- 000086 - 0000 -02 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 31.70 86 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1010970146 THOMAS KODY OWNER CYCLE 1 149 810.96 14.15 0.00 0.00 1.09 LIGH- 000098 - 0000 -04 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 826.20 98 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 150 22.50 14.15 0.00 0.00 1.09 LIGH- 000111 - 0000 -04 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 37.74 111 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 151 27.00 14.15 0.00 0.00 1.09 LIGH- 000120 - 0000 -05 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 42.24 120 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 152 86.53 12.52 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 12/03/2013 0.00 0.80 0.00 0.00 0.15 581.00 1010620179 KATHY DEASY CYCLE 1 153 559.54 14.23 0.00 0.00 2.18 LIGH- 000136- 0000 -07 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 575.95 136 LIGHTHOUSE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 - 266.90 1010580137 JULIE HINSON CYCLE 1 154 125.16 13.37 0.00 0.00 0.00 LIGH- 000137 - 0000 -03 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 140.00 137 LIGHTHOUSE DR 12/03/2013 0.00 1.47 0.00 0.00 0.00 256.31 1111650250 GREG JANISCH CYCLE 1 155 15.75 14.15 0.00 0.00 1.09 LIVE - 000004 - 0000 -05 11 12/03/2013 0.00 0.00 0.00 2.79 0.00 33.78 4 LIVE OAK CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 LIVE - 000007 - 0000 -03 11 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 157 27.11 42.27 0.00 0.00 3.25 LIVE - 000011 - 0000 -11 11 12/03/2013 0.00 0.00 0.00 6.52 0.00 79.61 11 LIVE OAK CIR 12/03/2013 0.00 0.46 0.00 0.00 0.00 -0.26 1111680165 KAREN HURLEY CYCLE 1 158 4.50 14.15 0.00 0.00 1.09 LIVE - 000047 - 0000 -06 11 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 47 LIVE OAK CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 159 29.25 28.30 0.00 0.00 2.18 LIVE - 000051 - 0000 -03 11 12/03/2013 0.00 0.00 0.00 5.38 0.00 65.40 51 LIVE OAK CIR 12/03/2013 0.00 0.29 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 160 13.50 14.15 0.00 0.00 1.09 LKDR- 018361- 0000 -01 17 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 18361 SE LAKESIDE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 LKDR- 018391- 0000 -05 17 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 18391 SE LAKESIDE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 162 6.70 14.05 0.00 0.00 1.09 LLLN- 018116- 0000 -04 12 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.34 18116 SE LAUREL LEAF LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190560 JAMES WEEKS CYCLE 1 163 15.75 14.15 0.00 0.00 1.09 LOCR- 000007 - 0000 -06 11 12/03/2013 0.00 0.00 0.00 2.79 0.00 33.78 7 LAUREL OAKS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 164 6.75 14.15 0.00 0.00 1.09 LOCR- 000057 - 0000 -05 11 12/03/2013 0.00 0.00 0.00 1.98 0.00 23.97 57 LAUREL OAKS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 LOCR- 000076 - 0000 -02 11 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 166 136.28 14.02 0.00 0.00 1.09 MAGW- 000104 - 0000 -03 15 12/03/2013 0.00 0.00 0.00 13.75 0.00 165.14 104 MAGNOLIA WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 167 15.88 4.21 0.00 0.00 1.09 MAGW- 000110 - 0000 -07 15 12/03/2013 0.00 0.00 0.00 6.18 0.00 27.36 110 MAGNOLIA WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 168 29.71 14.98 0.00 0.00 1.09 MAGW- 000121 - 0000 -07 15 12/03/2013 0.00 0.00 0.00 3.80 0.00 50.00 121 MAGNOLIA WAY 12/03/2013 0.00 0.42 0.00 0.00 0.00 63.05 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 169 68.47 14.15 0.00 0.00 1.09 MAGW- 000140 - 0000 -02 15 12/03/2013 0.00 0.00 0.00 7.53 0.00 92.08 140 MAGNOLIA WAY 12/03/2013 0.00 0.84 0.00 0.00 0.00 138.60 1110750130 JILL &ROBERT SNOWNEY CYCLE 1 170 26.55 19.04 0.00 0.00 1.09 MARS - 000358 - 0000 -03 11 12/03/2013 0.00 0.00 0.00 2.99 0.00 50.00 358 MARS AVE 12/03/2013 0.00 0.33 0.00 0.00 0.00 30.15 1110780114 RALPH W CONRAD CYCLE 1 171 13.50 14.15 0.00 0.00 1.09 MARS - 000363- 0000 -01 11 12/03/2013 0.00 0.00 0.00 2.59 0.00 31.33 363 MARS AVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110800192 LAUREN ABDUL CYCLE 1 172 29.25 28.30 0.00 0.00 2.18 MARS - 000364- 0000 -09 11 12/03/2013 0.00 0.00 0.00 5.38 0.00 65.42 364 MARS AVE 12/03/2013 0.00 0.31 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 173 64.70 14.15 0.00 0.00 1.09 MAYO- 019195 - 0000 -03 19 12/03/2013 0.00 0.00 0.00 19.99 0.00 99.93 19195 SE MAYO DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940159 SPINELLI CONSTRUCTION CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 MONA- 019900 - 0105 -05 16 12/03/2013 0.00 0.00 0.00 4.37 0.00 21.86 19900 MONA RD #105 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 175 2.96 3.11 0.00 0.00 1.09 MONA- 019922 - 0000 -02 16 12/03/2013 0.00 0.00 0.00 7.19 0.00 14.35 19922 MONA RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 176 72.26 14.15 0.00 0.00 1.09 NICO- 004416- 0000 -02 15 12/03/2013 0.00 0.00 0.00 21.87 0.00 109.37 4416 NICOLE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1010440120 WILLIAM RITA OWNER CYCLE 1 177 78.81 35.34 0.00 0.00 1.09 OCEA- 000022 - 0000 -02 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 115.24 22 OCEAN DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 OKLD- 000003 - 0000 -07 11 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 3 OAKLAND CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 179 1.79 5.63 0.00 0.00 1.09 OKLF- 000013 - 0000 -10 11 12/03/2013 0.00 0.00 0.00 1.78 0.00 10.29 13 OAKLEAF CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 PADD- 000006 - 0000 -02 13 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 6 PADDOCK CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 CHRISTINE HANSON CYCLE 1 181 59.79 28.30 0.00 0.00 2.18 PADD- 000007 - 0000 -02 13 12/03/2013 0.00 0.00 0.00 22.45 0.00 113.12 7 PADDOCK CIR 12/03/2013 0.00 0.40 0.00 0.00 0.00 -0.50 1130690126 CHRISTOPHER FISCHER CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 PADD- 000009 - 0000 -02 13 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 9 PADDOCK CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 183 15.75 14.15 0.00 0.00 1.09 PALM - 003391- 0000 -02 02 12/03/2013 0.00 0.00 0.00 7.75 0.00 38.74 3391 PALM CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 184 60.93 14.15 0.00 0.00 1.09 PHTE- 000011- 0000 -03 16 12/03/2013 0.00 0.00 0.00 6.85 0.00 83.02 11 PINEHILL E TRL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 185 0.00 0.00 0.00 0.00 0.24 PHTE- 000061- 0000 -03 16 12/03/2013 0.00 0.00 0.00 2.59 0.00 2.83 61 PINEHILL E TRL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 186 4.50 14.15 0.00 0.00 1.09 PHTE- 000080- 0000 -01 16 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 80 PINEHILL E TRL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160570201 COLFIN AI -FL 3 LLC CYCLE 1 187 0.00 56.24 0.00 0.00 4.47 PHTE- 000092 - 0000 -10 16 12/03/2013 0.00 0.00 0.00 5.46 0.00 66.47 92 PINEHILL E TRL 12/03/2013 0.00 0.30 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 188 34.29 14.05 0.00 0.00 1.09 PHTW- 000005- 0000 -07 16 12/03/2013 0.00 0.00 0.00 4.48 0.00 53.91 5 PINEHILL W TRL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 189 16.56 26.50 0.00 0.00 2.16 PHTW- 000085- 0000 -05 16 12/03/2013 0.00 0.00 0.00 4.34 0.00 50.00 85 PINEHILL W TRL 12/03/2013 0.00 0.44 0.00 0.00 0.00 27.86 1011930169 KIRT T. LINDEMAN CYCLE 1 190 72.24 14.15 0.00 0.00 1.09 PIRA - 000217- 0000 -06 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 87.48 217 PIRATES PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 191 6.75 14.15 0.00 0.00 1.09 PNLN- 018710- 0000 -04 03 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 18710 SE PINENEEDLE LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 192 31.00 0.00 0.00 0.00 0.00 PNLN- 018810- 0000 -01 03 12/03/2013 0.00 0.00 0.00 0.00 0.00 31.00 18810 SE PINENEEDLE LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 -31.00 2140360118 ANGELINA BLIZZARD CYCLE 1 193 2.25 14.15 0.00 0.00 1.09 PNTC- 000016- 0000 -01 14 12/03/2013 0.00 0.00 0.00 1.57 0.00 19.06 16 PINETREE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 194 12.99 7.42 0.00 0.00 1.09 PNTD- 019943- 0000 -01 05 12/03/2013 0.00 0.00 0.00 10.00 0.00 31.71 19943 PINETREE DR 12/03/2013 0.00 0.21 0.00 0.00 0.00 27.49 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 195 9.34 8.39 0.00 0.00 1.09 PNTP- 000044 - 0000 -04 08 12/03/2013 0.00 0.00 0.00 2.79 0.00 21.61 44 PINETREE PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 196 18.00 14.15 0.00 0.00 1.09 POP - 000042 - 0000 -01 16 12/03/2013 0.00 0.00 0.00 2.99 0.00 36.23 42 POPLAR RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 197 4.50 14.15 0.00 0.00 1.09 PWKT 012081 0000 - 05 03 12/03/2013 0.00 0.00 0.00 4.94 0.00 24.68 12081 SE PRESTWICK TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190840131 JEAN MC ELROY CYCLE 1 198 6.72 42.27 0.00 0.00 3.25 RBTD- 019140- 0000 -11 19 12/03/2013 0.00 0.00 0.00 13.06 0.00 65.64 19140 SE ROBERT DR 12/03/2013 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 MARK SCHLUTER CYCLE 1 199 22.50 14.15 0.00 0.00 1.09 RBTD- 019169- 0000 -01 19 12/03/2013 0.00 0.00 0.00 9.44 0.00 47.18 19169 SE ROBERT DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 200 77.68 13.48 0.00 0.00 1.09 RBTS- 004215 - 0000 -04 16 12/03/2013 0.00 0.00 0.00 7.75 0.00 100.00 4215 ROBERT ST 12/03/2013 0.00 0.00 0.00 0.00 0.00 -62.67 2171041020 DR. THOMAS SAYLOR CYCLE 1 201 13.50 14.15 0.00 0.00 1.09 RDVD- 010410 - 0000 -01 17 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 10410 SE RIDGEVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 202 29.25 28.30 0.00 0.00 2.18 RDVD- 018143 - 0000 -03 17 12/03/2013 0.00 0.00 0.00 14.94 0.00 74.96 18143 SE RIDGEVIEW DR 12/03/2013 0.00 0.29 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 203 20.38 12.82 0.00 0.00 1.09 RDVD- 018230 - 0000 -03 17 12/03/2013 0.00 0.00 0.00 9.44 0.00 43.73 18230 SE RIDGEVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 204 4.93 8.48 0.00 0.00 1.09 RDVD- 018235 - 0000 -03 17 12/03/2013 0.00 0.00 0.00 5.50 0.00 20.00 18235 SE RIDGEVIEW DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.88 2172700317 ROBERT WINFREE CYCLE 1 205 20.25 28.30 0.00 0.00 2.18 RDVD- 018295 - 0000 -01 17 12/03/2013 0.00 0.00 0.00 12.68 0.00 63.65 18295 SE RIDGEVIEW DR 12/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 1072350522 ELEANOR &DANIEL LYNCH OWNER CYCLE 1 206 80.49 14.04 0.00 0.00 1.09 RIOV- 018778 - 0000 -02 07 12/03/2013 0.00 0.00 0.00 24.10 0.00 119.72 18778 RIO VISTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 207 120.28 35.34 0.00 0.00 1.09 RIOV- 018812 - 0000 -02 07 12/03/2013 0.00 0.00 0.00 39.18 0.00 195.89 18812 RIO VISTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 208 20.25 14.15 0.00 0.00 1.09 RSDN- 019655- 0000 -01 15 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.36 19655 N RIVERSIDE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 209 15.75 14.15 0.00 0.00 1.09 RSDN- 019660- 0000 -01 15 12/03/2013 0.00 0.00 0.00 7.75 0.00 39.05 19660 N RIVERSIDE DR 12/03/2013 0.00 0.31 0.00 0.00 0.00 38.74 2150630223 ROBERT NARDY CYCLE 1 210 116.45 14.08 0.00 0.00 1.09 RSDN- 019687- 0000 -12 15 12/03/2013 0.00 0.00 0.00 33.07 0.00 164.69 19687 N RIVERSIDE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 211 13.50 14.15 0.00 0.00 1.09 RSDN- 019910 - 0000 -02 15 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 19910 N RIVERSIDE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 RSDR- 000391 - 0000 -05 10 12/03/2013 0.00 0.00 0.00 2.38 0.00 28.87 391 RIVERSIDE DRIVE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 RSDW 000367 0000 - 05 10 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 367 W RIVERSIDE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 214 9.00 14.15 0.00 0.00 1.09 RTWS- 010174 - 0000 -07 12 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 10174 SE ROYAL TERN WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 215 30.77 14.15 0.00 0.00 1.09 RVRD- 000027 - 0000 -03 08 12/03/2013 0.00 0.00 0.00 4.14 0.00 50.15 27 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 216 159.54 14.15 0.00 0.00 1.09 RVRD- 000079 - 0000 -02 06 12/03/2013 0.00 0.00 0.00 15.73 0.00 190.51 79 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 STANLEY KLETT CYCLE 1 217 27.00 28.30 0.00 0.00 2.18 RVRD- 000092 - 0000 -04 06 12/03/2013 0.00 0.00 0.00 5.17 0.00 62.91 92 RIVER DR 12/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 218 127.82 35.34 0.00 0.00 1.09 RVRD- 000107 - 0000 -03 06 12/03/2013 0.00 0.00 0.00 14.78 0.00 179.03 107 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 219 2.25 35.34 0.00 0.00 1.09 RVRD- 000203 - 0000 -04 06 12/03/2013 0.00 0.00 0.00 3.48 0.00 42.16 203 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 220 56.25 35.34 0.00 0.00 1.09 RVRD- 000215 - 0000 -02 06 12/03/2013 0.00 12.80 0.00 9.49 0.00 116.02 215 RIVER DR 12/03/2013 0.00 1.05 0.00 0.00 0.00 197.09 1061810137 CARLA D. MILLER CYCLE 1 221 15.75 14.15 0.00 0.00 1.09 RVRD- 000224 - 0000 -03 06 12/03/2013 0.00 0.00 0.00 2.79 0.00 33.78 224 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 222 4.50 14.15 0.00 0.00 1.09 RVRD- 000260- 0000 -07 06 12/03/2013 0.00 0.00 0.00 1.78 0.00 21.52 260 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 223 24.75 14.15 0.00 0.00 1.09 RVRD- 000263- 0000 -08 06 12/03/2013 0.00 0.00 0.00 3.60 0.00 43.59 263 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 224 2.25 14.15 0.00 0.00 1.09 RVRD- 000283 - 0000 -03 06 12/03/2013 0.00 0.00 0.00 1.57 0.00 19.06 283 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 225 2.25 14.15 0.00 0.00 1.09 RVRD- 000292 - 0000 -01 06 12/03/2013 0.00 0.00 0.00 1.59 0.00 19.08 292 RIVER DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 226 64.70 14.15 0.00 0.00 1.09 RVRP 004455 - 0000 - 04 15 12/03/2013 0.00 0.00 0.00 19.99 0.00 99.93 4455 RIVER PINES CT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 227 15.75 14.15 0.00 0.00 1.09 RVRR- 018740 - 0000 -03 17 12/03/2013 0.00 0.00 0.00 7.75 0.00 38.74 18740 SE RIVER RIDGE RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 RVRR- 018778 - 0000 -02 17 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 18778 SE RIVER RIDGE RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 229 91.40 14.15 0.00 0.00 1.09 RVRR- 018785 - 0000 -02 17 12/03/2013 0.00 0.00 0.00 26.66 0.00 133.30 18785 SE RIVER RIDGE RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 230 218.76 14.15 0.00 0.00 1.09 RVRT- 009196- 0000 -04 12 12/03/2013 0.00 0.00 0.00 58.50 0.00 292.50 9196 SE RIVER TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 231 15.75 14.15 0.00 0.00 1.09 RVRT- 009197 - 0000 -01 12 12/03/2013 0.00 0.00 0.00 7.75 0.00 38.74 9197 SE RIVER TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 232 9.00 14.15 0.00 0.00 1.09 RVRT- 009297 - 0000 -02 12 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.54 9297 SE RIVER TER 12/03/2013 0.00 0.24 0.00 0.00 0.00 30.30 1121040402 FABIAN GERARD CYCLE 1 233 11.25 14.15 0.00 0.00 1.09 RVRT- 009497 - 0000 -10 12 12/03/2013 0.00 0.00 0.00 6.62 0.00 33.11 9497 SE RIVER TER 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 234 33.68 14.15 0.00 0.00 1.09 SCRM- 019980 - 0000 -03 02 12/03/2013 0.00 0.00 0.00 6.26 0.00 55.18 19980 SCRIMSHAW WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 -24.68 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682077 MICHAEL PRUDHOMME CYCLE 1 235 2.42 14.15 0.00 0.00 1.09 SCRM- 019982 - 0000 -07 02 12/03/2013 0.00 0.00 0.00 4.37 0.00 22.03 19982 SCRIMSHAW WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1130890114 JOHN O'NEIL CYCLE 1 236 72.24 14.15 0.00 0.00 1.09 SDLB- 000011 - 0000 -01 13 12/03/2013 0.00 0.00 0.00 21.87 0.00 109.35 11 SADDLEBACK RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 237 11.25 14.15 0.00 0.00 1.09 SEBR- 000387 - 0000 -11 10 12/03/2013 0.00 0.00 0.00 2.38 0.00 28.87 387 SEABROOK RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 238 6.75 14.15 0.00 0.00 1.09 SGTD- 019065 - 0000 -01 19 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 19065 SE SOUTHGATE DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 239 11.25 14.15 0.00 0.00 1.09 SGTD- 019086 - 0000 -03 19 12/03/2013 0.00 0.00 0.00 3.25 0.00 30.00 19086 SE SOUTHGATE DR 12/03/2013 0.00 0.26 0.00 0.00 0.00 70.65 1074600124 MICHAEL LLOYD CYCLE 1 240 111.92 14.15 0.00 0.00 1.09 SHDY- 000008 - 0000 -02 07 12/03/2013 0.00 0.00 0.00 11.44 0.00 138.60 8 SHADY LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 0 CYCLE 1 241 165.97 24.57 0.00 0.00 1.09 SHDY- 000024 - 0000 -01 07 12/03/2013 0.00 0.00 0.00 7.53 0.00 200.00 24 SHADY LN 12/03/2013 0.00 0.84 0.00 0.00 0.00 53.05 1012210137 RICHARD ANSALDI OWNER CYCLE 1 242 64.76 14.15 0.00 0.00 1.09 SHLT- 000207 - 0000 -03 01 12/03/2013 0.00 0.00 0.00 0.00 0.00 80.00 207 SHELTER LN 12/03/2013 0.00 0.00 0.00 0.00 0.00 -0.06 1130500121 MARTY LLERENA CYCLE 1 243 11.25 14.15 0.00 0.00 1.09 STPC- 000008 - 0000 -02 13 12/03/2013 0.00 0.00 0.00 6.62 0.00 33.11 8 STEEPLECHASE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 244 67.50 35.34 0.00 0.00 1.09 TEQC- 000252 - 0000 -02 07 12/03/2013 0.00 0.00 0.00 9.36 0.00 113.29 252 TEQUESTA CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 245 75.04 35.34 0.00 0.00 1.09 TEQD- 000250 - 0000 -01 11 12/03/2013 0.00 0.00 0.00 10.03 0.00 121.50 250 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 246 20.25 70.85 0.00 0.00 1.09 TEQD- 000250 - 0000 -02 11 12/03/2013 0.00 0.00 0.00 8.30 0.00 100.49 250 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 247 64.70 14.15 0.00 0.00 1.09 TEQD- 000367- 0000 -03 10 12/03/2013 0.00 0.00 0.00 7.19 0.00 87.13 367 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 248 15.75 14.15 0.00 0.00 1.09 TEQD- 000383- OOOA -03 10 12/03/2013 0.00 0.00 0.00 2.79 0.00 33.78 383 TEQUESTA DR, #A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 249 20.25 14.15 0.00 0.00 1.09 TEQD- 000406 - 0000 -03 10 12/03/2013 0.00 0.00 0.00 3.19 0.00 38.68 406 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 250 264.82 14.15 0.00 0.00 1.09 TEQD- 000482 - 0000 -01 07 12/03/2013 0.00 0.00 0.00 0.00 0.00 280.06 482 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 251 0.00 14.15 0.00 0.00 1.09 TEQD- 000482- FIRE -02 07 12/03/2013 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR- FIRELINE 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 252 324.04 14.15 0.00 0.00 1.09 TEQD- ISLAND- PKLT -02 10 12/03/2013 0.00 0.00 0.00 30.53 0.00 369.81 ISLAND PARK LOT 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 RUTH CARLSON CYCLE 1 253 2.25 14.15 0.00 0.00 1.09 TEQU- 000336- 0000 -01 11 12/03/2013 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 254 0.00 14.15 0.00 0.00 1.09 TEQU- 000473 - 0000 -03 15 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 473 TEQUESTA DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 255 2.25 14.15 0.00 0.00 1.09 TLOK- 000022 - 0000 -10 11 12/03/2013 0.00 0.00 0.00 1.57 0.00 19.06 22 TALL OAKS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 256 93.89 35.34 0.00 0.00 1.09 TRDW- 000015- 0000 -05 05 12/03/2013 0.00 0.00 0.00 11.73 0.00 142.05 15 TRADEWINDS CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 257 24.71 14.15 0.00 0.00 1.09 TTCD 000010 - 0000 - 02 09 12/03/2013 0.00 0.00 0.00 10.00 0.00 49.95 10 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 258 6.75 14.15 0.00 0.00 1.09 TTCD- 000013 - 0000 -01 09 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 13 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 259 0.00 14.15 0.00 0.00 1.09 TTCD 000017 - 0000 - 05 09 12/03/2013 0.00 0.00 0.00 3.81 0.00 19.05 17 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 260 19.03 14.15 0.00 0.00 1.09 TTCD- 000086 - 0000 -02 09 12/03/2013 0.00 0.00 0.00 3.96 0.00 38.23 86 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 - 19.03 1092900129 ARTHUR HANOIAN CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 TTCD- 000098 - 0000 -02 09 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 98 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 262 20.25 14.15 0.00 0.00 1.09 TTCD- 000107 - 0000 -05 09 12/03/2013 0.00 0.00 0.00 8.87 0.00 44.36 107 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 263 6.75 14.15 0.00 0.00 1.09 TTCD- 000118 - 0000 -03 09 12/03/2013 0.00 0.00 0.00 5.50 0.00 27.49 118 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS &SUZANNE MANZI CYCLE 1 264 150.00 0.00 0.00 0.00 0.00 TTCD- 000148 - 0000 -03 09 12/03/2013 0.00 0.00 0.00 0.00 0.00 150.00 148 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 - 151.18 1095250137 STEVEN FRIEDLAND CYCLE 1 265 0.00 14.15 0.00 0.00 1.09 TTCD- 000155 - 0000 -03 09 12/03/2013 0.00 0.00 0.00 3.81 0.00 19.05 155 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 266 0.00 14.15 0.00 0.00 1.09 TTCD- 000192 - 0000 -04 09 12/03/2013 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 267 0.00 14.15 0.00 0.00 1.09 US1 - FIRELN- TQSH -10 02 12/03/2013 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 268 0.00 113.13 0.00 0.00 1.09 US1N- 000105 - 0000 -05 02 12/03/2013 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 269 0.00 14.15 0.00 0.00 1.09 US1N- 000123 - 0000 -02 02 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 270 0.00 0.00 0.00 10.03 1.09 US1N- 000127 - 0000 -02 02 12/03/2013 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 TEQUESTA FASHION MALL CYCLE 1 271 479.90 113.13 0.00 0.00 1.09 US1N- 000150 - 0000 -03 03 12/03/2013 0.00 0.00 0.00 53.47 0.00 647.59 150 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510222 DDR CORP. CYCLE 1 272 0.00 14.15 0.00 0.00 1.09 US1N- 000157 - 0000 -12 02 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 157 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 273 4.50 0.00 0.00 10.03 1.09 US1N- 000161- 0000 -07 02 12/03/2013 0.00 0.00 0.00 1.41 0.00 17.03 161 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 274 0.00 14.15 0.00 0.00 1.09 US1N- 000163- 0000 -04 02 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 275 0.00 14.15 0.00 0.00 1.09 US1N- 000175- 000A -05 02 12/03/2013 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 276 24.75 14.15 0.00 0.00 1.09 US1N- 000542 - 0000 -05 03 12/03/2013 0.00 0.00 0.00 3.60 0.00 43.59 542 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 277 238.50 14.15 0.00 0.00 1.09 US1N- 000686 - 0000 -03 03 12/03/2013 0.00 0.00 0.00 22.84 0.00 276.58 686 US HIGHWAY 1 NORTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 278 346.12 70.85 0.00 0.00 1.09 US1S- 000260- 0000 -04 11 12/03/2013 0.00 0.00 0.00 37.63 0.00 455.69 260 S. US HWY # 1 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 279 6.75 35.34 0.00 0.00 1.09 US1S- 000260- 0000 -50 11 12/03/2013 0.00 0.00 0.00 3.89 0.00 47.07 260 US HIGHWAY 1 SOUTH 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 280 306.13 35.34 0.00 0.00 1.09 VLGC- 018125 - 0000 -01 03 12/03/2013 0.00 0.00 0.00 85.64 0.00 428.20 18125 SE VILLAGE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 281 11.25 35.34 0.00 0.00 1.09 VLGC- 018286- 0000 -03 03 12/03/2013 0.00 0.00 0.00 11.92 0.00 59.60 18286 SE VILLAGE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 282 9.00 14.15 0.00 0.00 1.09 VLGC- 018506 - 0000 -03 03 12/03/2013 0.00 0.00 0.00 6.06 0.00 30.30 18506 SE VILLAGE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 283 13.50 35.34 0.00 0.00 1.09 VLGC- 018645- 0000 -02 03 12/03/2013 0.00 0.00 0.00 12.49 0.00 62.42 18645 SE VILLAGE CIR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 284 9.29 0.09 0.00 0.00 0.00 VLGC- 018665- 0000 -03 03 12/03/2013 0.00 0.00 0.00 0.00 0.00 24.68 18665 SE VILLAGE CIR 12/03/2013 0.00 15.30 0.00 0.00 0.00 1 1030700143 JOHN KELLY CYCLE 1 285 13.50 14.15 0.00 0.00 1.09 VLGD- 011802 - 0101 -04 03 12/03/2013 0.00 0.00 0.00 7.19 0.00 35.93 11802 SE VILLAGE DR #101 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 286 111.92 14.15 0.00 0.00 1.09 WDLD- 000057- 0000 -05 16 12/03/2013 0.00 0.00 0.00 10.84 0.00 138.00 57 WOODLAND DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.60 2150340121 THOMAS SPEROPOLOUS CYCLE 1 287 45.85 14.15 0.00 0.00 1.09 WLKL- 019794- 0000 -02 15 12/03/2013 0.00 0.00 0.00 15.27 0.00 76.36 19794 WILKINSON LEAS RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 288 18.00 14.15 0.00 0.00 1.09 WLKL- 019859- 0000 -02 15 12/03/2013 0.00 0.00 0.00 8.66 0.00 42.23 19859 WILKINSON LEAS RD 12/03/2013 0.00 0.33 0.00 0.00 0.00 41.55 RECEIPT REPORT Date: 12/03/13 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 PHIL ALBERTZ CYCLE 1 289 11.25 14.15 0.00 0.00 1.09 WLKL- 019907- 0000 -02 15 12/03/2013 0.00 0.00 0.00 6.62 0.00 33.11 19907 WILKINSON LEAS RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 290 9.00 14.15 0.00 0.00 1.09 WLWR- 000019- 0000 -03 14 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 19 WILLOW RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 291 30.77 14.15 0.00 0.00 1.09 WNDP- 004580- 0000 -01 15 12/03/2013 0.00 0.00 0.00 11.50 0.00 57.97 4580 WINDSWEPT PINES CT 12/03/2013 0.00 0.46 0.00 0.00 0.00 133.30 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 292 27.93 21.81 0.00 0.00 1.09 WNGO- 004209 - 0000 -01 16 12/03/2013 0.00 0.00 0.00 8.87 0.00 60.00 4209 WINGO ST 12/03/2013 0.00 0.30 0.00 0.00 0.00 16.97 1121400220 EDWARD LONG CYCLE 1 293 18.00 14.15 0.00 0.00 1.09 WPEL- 010148- 0000 -02 12 12/03/2013 0.00 0.00 0.00 8.31 0.00 41.55 10148 SE WHITE PELICAN WAY 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 294 34.77 6.95 0.00 0.00 1.09 WTRW- 000111- 0000 -02 02 12/03/2013 0.00 0.00 0.00 7.19 0.00 50.00 111 WATERWAY RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 -28.14 1020910128 ARTHUR DE LA OSSA CYCLE 1 295 5.14 10.79 0.00 0.00 1.09 WTRW- 003320 - 0000 -02 02 12/03/2013 0.00 0.00 0.00 5.50 0.00 22.52 3320 WATERWAY RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 296 24.75 14.15 0.00 0.00 1.09 WTRW- 003334 - 0000 -01 02 12/03/2013 0.00 0.00 0.00 10.00 0.00 50.39 3334 WATERWAY RD 12/03/2013 0.00 0.40 0.00 0.00 0.00 57.51 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 297 277.98 14.15 0.00 0.00 1.09 WTRW- 019164- 0000 -03 02 12/03/2013 0.00 0.00 0.00 73.31 0.00 366.53 19164 WATERWAY RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 298 2.25 14.15 0.00 0.00 1.09 WTRW- 019214- 0000 -01 02 12/03/2013 0.00 0.00 0.00 4.37 0.00 21.86 19214 WATERWAY RD 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 299 76.01 14.15 0.00 0.00 1.09 YCTC- 000004 - 0000 -02 08 12/03/2013 0.00 0.00 0.00 8.21 0.00 99.46 4 YACHT CLUB PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 300 9.00 14.15 0.00 0.00 1.09 YCTC- 000084 - 0000 -01 08 12/03/2013 0.00 0.00 0.00 2.18 0.00 26.42 84 YACHT CLUB PL 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 301 64.70 14.15 0.00 0.00 1.09 YHDR- 019696- 0000 -01 02 12/03/2013 0.00 0.00 0.00 19.99 0.00 99.93 19696 YACHT HARBOR DR 12/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 301 Grand Total: 13,974.16 5 0.00 30.09 346.31 0.00 12.80 137.25 2,397.27 0.00 22,936.59 0.00 43.34 0.00 0.00 0.15 5,783.42