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12/4/2013 (4)
RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 19.05 0.00 0.00 0.00 0.00 ARND- 019037- 0000 -03 19 12/04/2013 0.00 0.00 0.00 0.00 0.00 19.05 19037 SE ARNOLD DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -19.05 2190420122 ROBERT GERNHEUSER CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND- 019087- 0000 -03 19 12/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 19087 SE ARNOLD DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 AZLC- 000064 - 0000 -01 14 12/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 1,291.50 495.25 0.00 0.00 1.09 BCHR- 000275 - 0000 -01 01 12/04/2013 0.00 0.00 0.00 160.91 0.00 1 275 BEACH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR- 000275- FIRE -02 01 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 193.50 452.80 0.00 0.00 1.09 BCHR- 000375 - 0000 -01 01 12/04/2013 0.00 0.00 0.00 58.27 0.00 705.66 375 BEACH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR- 000375- FIRE -02 01 12/04/2013 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 8 383.08 35.34 0.00 0.00 1.09 BCHS- 000619 - 0000 -01 01 12/04/2013 0.00 0.00 0.00 104.88 0.00 524.39 619 S BEACH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 90.12 35.34 0.00 0.00 1.09 BCHS- 019955 - 0000 -02 01 12/04/2013 0.00 0.00 0.00 31.64 0.00 158.19 19955 S BEACH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 BCNL- 000142 - 0000 -02 01 12/04/2013 0.00 0.00 0.00 0.00 0.00 35.49 142 BEACON LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 11 20.25 14.15 0.00 0.00 1.09 BCNS- 000348 - 0000 -02 11 12/04/2013 0.00 0.00 0.00 3.19 0.00 38.68 348 BEACON ST 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 BIMR- 004948- 0000 -05 05 12/04/2013 0.00 0.00 0.00 7.75 0.00 38.74 4948 BIMINI RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 13 111.92 14.15 0.00 0.00 1.09 BRKR- 011996- 0000 -02 03 12/04/2013 0.00 0.00 0.00 31.79 0.00 158.95 11996 SE BIRKDALE RUN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 14 22.50 14.15 0.00 0.00 1.09 BRKR- 012160- 0000 -01 03 12/04/2013 0.00 0.00 0.00 9.44 0.00 47.18 12160 SE BIRKDALE RUN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BRKR- 012176- 0000 -02 03 12/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 12176 SE BIRKDALE RUN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 16 131.27 12.14 0.00 0.00 1.09 BRKR- 012212- 0000 -05 03 12/04/2013 0.00 0.00 0.00 5.50 0.00 150.00 12212 SE BIRKDALE RUN 12/04/2013 0.00 0.00 0.00 0.00 0.00 - 125.48 2191895115 DOUG POWELL CYCLE 1 17 22.50 35.34 0.00 0.00 1.09 BRSD- 018951 - 0000 -01 19 12/04/2013 0.00 0.00 0.00 14.74 0.00 74.26 18951 SE BARUS DR 12/04/2013 0.00 0.59 0.00 0.00 0.00 87.73 2191902721 LESLEY STUART CYCLE 1 18 67.66 22.36 0.00 0.00 0.00 BRYD- 019027- 0000 -01 19 12/04/2013 0.00 0.00 0.00 0.00 0.00 91.15 19027 SE BRYANT DR 12/04/2013 0.00 1.13 0.00 0.00 0.00 318.48 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 LESLEY STUART CYCLE 1 19 20.80 6.87 0.00 0.00 4.30 BRYD- 019027- 0000 -01 19 12/04/2013 0.00 0.00 0.00 68.03 0.00 100.00 19027 SE BRYANT DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 218.48 1121130354 GRETA SCHULZ CYCLE 1 20 45.85 14.15 0.00 0.00 1.09 BTWC- 009930 - 0000 -05 12 12/04/2013 0.00 0.00 0.00 15.27 0.00 76.36 9930 SE BUTTONWOOD WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 BYHB- 000017- 0000 -01 07 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 17 BAY HARBOR RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 22 225.34 14.15 0.00 0.00 1.09 BYVC- 000005 - 0000 -02 07 12/04/2013 0.00 0.00 0.00 21.65 0.00 262.23 5 BAYVIEW CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 MICHAEL &JANET AITKEN CYCLE 1 23 166.12 14.15 0.00 0.00 1.09 BYVR- 000035 - 0000 -02 07 12/04/2013 0.00 0.00 0.00 16.32 0.00 197.68 35 BAYVIEW RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CBRC- 004915 - 0000 -01 05 12/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 4915 CARIBBEAN CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 CCDR- OOOOLS- ZERO -01 05 12/04/2013 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CCDR- 000298 - 0000 -04 07 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 298 COUNTRY CLUB DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CCDR- 000342 - 0000 -01 07 12/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 342 COUNTRY CLUB DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 28 13.39 14.04 0.00 0.00 1.09 CCDR- 000343 - 0000 -03 07 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.11 343 COUNTRY CLUB DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 29 24.75 14.15 0.00 0.00 1.09 CCDR- 000372 - 0000 -06 07 12/04/2013 0.00 0.00 0.00 3.60 0.00 43.59 372 COUNTRY CLUB DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CCDS- 019296- 0000 -02 05 12/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 19296 SE COUNTRY CLUB DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 31 34.54 14.15 0.00 0.00 1.09 CEDA- 000368- 0000 -01 10 12/04/2013 0.00 0.00 0.00 4.48 0.00 54.26 368 CEDAR AVE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA -GAY DEPASS OWNER CYCLE 1 32 57.88 14.15 0.00 0.00 1.09 CHCT- 000009 - 0000 -02 19 12/04/2013 0.00 0.00 0.00 6.51 0.00 79.63 9 CHAPEL CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 -0.72 2197070114 DAVID A SIKICH CYCLE 1 33 34.54 14.15 0.00 0.00 1.09 CHCT- 000010 - 0000 -01 19 12/04/2013 0.00 0.00 0.00 4.48 0.00 54.26 10 CHAPEL CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 CHPC- 000003 - 0000 -06 19 12/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 3 CHAPEL CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 35 179.28 14.15 0.00 0.00 1.09 CHPC- 000005 - 0000 -02 19 12/04/2013 0.00 0.00 0.00 17.51 0.00 212.03 5 CHAPEL CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 36 11.25 28.30 0.00 0.00 2.18 CLR - 003818 - 0128 -01 20 12/04/2013 0.00 0.00 0.00 10.43 0.00 52.33 3818 COUNTY LINE RD #128 12/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0148 -04 20 12/04/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0161 -04 20 12/04/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #161 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 39 22.38 28.14 0.00 0.00 2.18 CLR - 003900- 027B -08 20 12/04/2013 0.00 0.00 0.00 13.24 0.00 66.20 3900 COUNTY LINE RD #27B 12/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 40 30.77 14.15 0.00 0.00 1.09 CLRS- 018990 - 0000 -02 17 12/04/2013 0.00 0.00 0.00 11.50 0.00 57.51 18990 SE COUNTY LINE RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 41 42.08 14.15 0.00 0.00 1.09 CLTD- 004349 - 0000 -01 15 12/04/2013 0.00 0.00 0.00 14.33 0.00 71.65 4349 COLLETTE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 42 20.25 14.15 0.00 0.00 1.09 CLTD- 004401 - 0000 -01 15 12/04/2013 0.00 0.00 0.00 8.87 0.00 44.71 4401 COLLETTE DR 12/04/2013 0.00 0.35 0.00 0.00 0.00 52.80 1110300177 VINCE TESTA OWNER CYCLE 1 43 38.31 14.15 0.00 0.00 1.09 CRCH- 000363- 0000 -07 11 12/04/2013 0.00 0.00 0.00 4.82 0.00 58.37 363 CHURCH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CRLP- 003376 - 0000 -01 02 12/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 3376 CORAL PL 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER &JANICE THOMAS CYCLE 1 45 49.62 14.15 0.00 0.00 1.09 CVPT- 009294 - 0000 -01 07 12/04/2013 0.00 0.00 0.00 16.22 0.00 81.08 9294 SE COVE POINT ST 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CVPT- 009454 - 0000 -01 07 12/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 9454 SE COVE POINT ST 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 47 0.00 0.00 0.00 10.03 1.09 CYPN 000407 - 0000 - 01 14 12/04/2013 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR -(R.C. ONLY) 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140890198 ASHLEY RIVERA (RENTER) CYCLE 1 48 4.50 28.30 0.00 0.00 2.18 CYPN- 000408 - 0006 -11 14 12/04/2013 0.00 0.00 0.00 3.14 0.00 38.29 408 N CYPRESS DR #6 12/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 CYPN- 000418 - OOOC -10 14 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #C 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CYPN- 000420 - OOOB -16 14 12/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 CYPN- 000422 - OOOA -08 14 12/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 422 N CYPRESS DR #A 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOC -07 14 12/04/2013 0.00 0.00 0.00 2.01 0.00 24.00 433 N CYPRESS DR #C 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 53 15.60 14.01 0.00 0.00 1.09 CYPN- 000573 - 0000 -04 14 12/04/2013 0.00 0.00 0.00 2.79 0.00 33.49 573 N CYPRESS DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 DVRR- 000446- 0000 -02 10 12/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 446 DOVER RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 DVRR- OOLIFT- LIFT -50 10 12/04/2013 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 56 2.25 113.13 0.00 0.00 1.09 DVRR- OENCON- 65LS -15 10 12/04/2013 0.00 0.00 0.00 0.00 0.00 116.47 65LS DOVER RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 57 111.92 14.15 0.00 0.00 1.09 FEDH- 017911- 0000 -03 02 12/04/2013 0.00 0.00 0.00 31.79 0.00 158.95 17911 SE FEDERAL HWY #1 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 58 101.66 14.15 0.00 0.00 1.09 FEDH- 017967- 0001 -01 02 12/04/2013 0.00 0.00 0.00 29.23 0.00 146.13 17967 SE FEDERAL HWY #1 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 FEDH- 018261- 0000 -02 02 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 18261 SE FEDERAL HWY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 60 393.19 113.13 0.00 0.00 1.09 FEDH- 018903- 0000 -02 02 12/04/2013 0.00 0.00 0.00 126.85 0.00 634.26 18903 SE FEDERAL HWY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 FEDH- 018903- FIRE -03 02 12/04/2013 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 62 45.85 14.15 0.00 0.00 1.09 FRLC- OOPOOL- 0000 -11 03 12/04/2013 0.00 0.00 0.00 15.27 0.00 76.36 POOL AT FERLAND CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 63 13.50 14.15 0.00 0.00 1.09 FRNW- 019043- 0000 -03 19 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 19043 SE FERNWOOD DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 64 18.00 28.30 0.00 0.00 2.18 FRVE- 000074 - 0000 -04 08 12/04/2013 0.00 0.00 0.00 4.36 0.00 53.08 74 FAIRVIEW EAST 12/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1085850167 PAT -CIN DBA COASTAL PROPERTIES CYCLE 1 65 0.15 14.15 0.00 0.00 1.09 FRVE 000081 - 0000 - 06 08 12/04/2013 0.00 0.00 0.00 1.37 0.00 16.76 81 FAIRVIEW EAST 12/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1084450125 ROBERT K SMITH CYCLE 1 66 147.83 14.15 0.00 0.00 1.09 FRVW- 000127 - 0000 -02 08 12/04/2013 0.00 0.00 0.00 14.67 0.00 177.74 127 FAIRVIEW WEST 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 FWYN- 000341- 0000 -02 06 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 341 FAIRWAY NORTH 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 68 38.31 14.15 0.00 0.00 1.09 GALW- 017287 - 0000 -03 02 12/04/2013 0.00 0.00 0.00 13.39 0.00 66.94 17287 SE GALWAY CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 69 45.12 14.15 0.00 0.00 1.09 GLFD- 000099 - 0000 -05 08 12/04/2013 0.00 0.00 0.00 2.59 0.00 62.95 99 GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -31.62 1081280145 ENCON CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 GLFD- OOOOLS- 0000 -01 08 12/04/2013 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 GLFD- 000176 - 0000 -06 08 12/04/2013 0.00 0.00 0.00 1.78 0.00 21.52 176 GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 72 45.85 14.15 0.00 0.00 1.09 GLFD- 000184 - 0000 -03 08 12/04/2013 0.00 0.00 0.00 5.50 0.00 66.59 184 GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 GREGORY C SPENCER CYCLE 1 73 20.25 14.15 0.00 0.00 1.09 GLFD- 000238 - 0000 -02 08 12/04/2013 0.00 0.00 0.00 3.19 0.00 38.68 238 GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 GLFD- 000269- 0000 -03 08 12/04/2013 0.00 0.00 0.00 1.78 0.00 21.52 269 GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 GLFD- 000282 - 0000 -07 08 12/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 76 78.81 35.34 0.00 0.00 1.09 GLFS- 000152 - 0000 -01 05 12/04/2013 0.00 0.00 0.00 10.37 0.00 125.61 152 GULFSTREAM DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 77 13.19 5.78 0.00 0.00 1.09 GRDD- 019930 - 0000 -02 19 12/04/2013 0.00 0.00 0.00 4.94 0.00 25.00 19930 GARDENIA DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -11.35 1031730100 JUPITER HILLS H.O.A. CYCLE 1 78 1,271.38 35.34 0.00 0.00 1.09 HCTR- 000000 - 0000 -00 03 12/04/2013 0.00 0.00 0.00 326.96 0.00 1 SE HILL CLUB TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 79 27.00 14.15 0.00 0.00 1.09 HICK - 000006 - 0000 -01 16 12/04/2013 0.00 0.00 0.00 3.80 0.00 46.04 6 HICKORY HILL RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 80 13.79 14.15 0.00 0.00 1.09 HICK - 000079 - 0000 - 04 16 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.62 79 HICKORY HILL RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1130180148 SHEILA BELL CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 HITC- 000006 - 0000 -04 13 12/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 82 0.00 0.00 0.00 0.00 0.00 HITC- 000008 - 0000 -03 13 12/04/2013 0.00 0.00 0.00 3.14 0.00 3.14 8 SE HITCHINGPOST CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 83 34.54 14.15 0.00 0.00 1.09 HKTR- 010933- 0000 -03 17 12/04/2013 0.00 0.00 0.00 12.45 0.00 62.23 10933 SE HARKEN TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 84 24.75 14.15 0.00 0.00 1.09 HKTR- 011017- 0000 -01 17 12/04/2013 0.00 0.00 0.00 10.00 0.00 49.99 11017 SE HARKEN TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 HRDR- 018001- 0000 -02 12 12/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 18001 SE HERITAGE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 HRDR- 018157- 0000 -05 12 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 18157 SE HERITAGE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 HRDR 018456 0000 - 03 12 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 18456 SE HERITAGE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 88 34.54 14.15 0.00 0.00 1.09 INCR- 000156- 0000 -02 02 12/04/2013 0.00 0.00 0.00 4.48 0.00 54.26 156 INTRACOASTAL CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 89 72.24 14.15 0.00 0.00 1.09 INCR- 000164- 0000 -04 02 12/04/2013 0.00 0.00 0.00 7.87 0.00 95.35 164 INTRACOASTAL CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521326 MARK STAFFORD OWNER CYCLE 1 90 13.50 28.30 0.00 0.00 2.18 ISLD- 018171 - 0000 -02 17 12/04/2013 0.00 0.00 0.00 10.99 0.00 55.14 18171 SE ISLAND DR 12/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330137 KEVIN MC CAFFERTY CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 ITCT- 012028 - 0000 -03 03 12/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 12028 SE INTRACOASTAL TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 92 13.79 26.20 0.00 0.00 2.18 JASM- 019863- 0000 -01 19 12/04/2013 0.00 0.00 0.00 11.00 0.00 53.30 19863 JASMINE DR 12/04/2013 0.00 0.13 0.00 0.00 0.00 -0.29 2198480134 RICHARD CHASE CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 JASM- 019913 - 0000 -03 19 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 19913 JASMINE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 94 61.69 14.15 0.00 0.00 1.09 LBKT- 010388- 0000 -03 13 12/04/2013 0.00 0.00 0.00 19.04 0.00 95.97 10388 SE LEATHERBACK TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1051850114 JAMES W WORTH CYCLE 1 95 22.50 14.15 0.00 0.00 1.09 LEEW- 000016- 0000 -01 05 12/04/2013 0.00 0.00 0.00 3.40 0.00 41.52 16 LEEWARD CIR 12/04/2013 0.00 0.38 0.00 0.00 0.00 50.15 1111130155 KERRI CAMPASINI RENTER CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 LEIG- 000324 - 0000 -05 11 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 324 LEIGH RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 97 101.66 14.15 0.00 0.00 1.09 LIGH- 000087 - 0000 -03 01 12/04/2013 0.00 0.00 0.00 0.00 0.00 116.90 87 LIGHTHOUSE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 98 488.36 35.34 0.00 0.00 1.09 LIGH- 000096- 0000 -03 01 12/04/2013 0.00 0.00 0.00 0.00 0.00 524.79 96 LIGHTHOUSE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 LIVE - 000044 - 0000 -06 11 12/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 44 LIVE OAK CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 LIVE - 000087 - 0000 -05 11 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 87 LIVE OAK CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 101 14.17 13.12 0.00 0.00 1.09 LKDR- 018409- 0000 -03 17 12/04/2013 0.00 0.00 0.00 6.62 0.00 35.00 18409 SE LAKESIDE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -3.73 1111110954 ROBIN MALONEY OWNER CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 LOCR- 000028 - 0000 -05 11 12/04/2013 0.00 0.00 0.00 1.98 0.00 23.97 28 LAUREL OAKS CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 103 64.70 14.15 0.00 0.00 1.09 MAGW- 000113 - 0000 -02 15 12/04/2013 0.00 0.00 0.00 7.19 0.00 87.13 113 MAGNOLIA WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 104 77.38 14.00 0.00 0.00 1.09 MAGW- 000138 - 0000 -02 15 12/04/2013 0.00 0.00 0.00 7.53 0.00 100.00 138 MAGNOLIA WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 -9.66 1110770134 GREG DORE CYCLE 1 105 13.50 14.15 0.00 0.00 1.09 MARS - 000361- 0000 -03 11 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 361 MARS AVE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 106 101.25 113.13 0.00 0.00 1.09 MNST- 000001 - 0000 -02 11 12/04/2013 0.00 0.00 0.00 19.39 0.00 234.86 1 MAIN ST 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 MNST- 000001- FIRE -06 11 12/04/2013 0.00 0.00 97.05 10.10 0.00 122.39 1 MAIN ST (FIRE) 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 108 4.50 14.15 0.00 0.00 1.09 NICO- 004328 - 0000 -01 15 12/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 4328 NICOLE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 THOMAS J MAURICE CYCLE 1 109 13.50 14.15 0.00 0.00 1.09 NICO- 004377 - 0000 -01 15 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 NICO- 004432 - 0000 -07 15 12/04/2013 0.00 0.00 0.00 6.62 0.00 33.11 4432 NICOLE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 111 64.70 14.15 0.00 0.00 1.09 NICO- 004440 - 0000 -01 15 12/04/2013 0.00 0.00 0.00 19.99 0.00 99.93 4440 NICOLE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 112 86.27 14.15 0.00 0.00 1.09 OCEA- 000017 - 0000 -03 01 12/04/2013 0.00 0.00 0.00 0.00 0.00 101.51 17 OCEAN DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 113 13.38 28.12 0.00 0.00 2.16 OKLD- 000023 - 0000 -09 11 12/04/2013 0.00 0.00 0.00 3.94 0.00 48.04 23 OAKLAND CT 12/04/2013 0.00 0.44 0.00 0.00 0.00 31.33 2160160237 MICHAEL BELL CYCLE 1 114 13.50 14.15 0.00 0.00 1.09 OKRG- 000023 - 0000 -03 16 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 23 OAK RIDGE LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 115 13.50 14.15 0.00 0.00 1.09 OKTT- 009924 - 0000 -03 12 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 9924 OAK TREE TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 116 91.40 14.15 0.00 0.00 1.09 ORCH- 004608- 0000 -02 19 12/04/2013 0.00 0.00 0.00 26.66 0.00 133.30 4608 ORCHID DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 PADD- 000013- 0000 -03 13 12/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 13 PADDOCK CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 118 51.26 12.55 0.00 0.00 1.09 PALM - 003416- 0000 -01 02 12/04/2013 0.00 0.00 0.00 18.10 0.00 83.00 3416 PALM CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 -0.56 2160340250 GREG CHRETIEN CYCLE 1 119 10.36 16.29 0.00 0.00 2.18 PHTE- 000036 - 0000 -03 16 12/04/2013 0.00 0.00 0.00 4.36 0.00 33.23 36 PINEHILL E TRL 12/04/2013 0.00 0.04 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 120 24.75 14.15 0.00 0.00 1.09 PHTE- 000040 - 0000 -03 16 12/04/2013 0.00 0.00 0.00 3.60 0.00 43.59 40 PINEHILL E TRL 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 121 11.67 14.60 0.00 0.00 1.09 PHTE- 000088- 0000 -03 16 12/04/2013 0.00 0.00 0.00 2.38 0.00 30.00 88 PINEHILL E TRL 12/04/2013 0.00 0.26 0.00 0.00 0.00 30.40 1032080112 JUPITER HILLS VILLAGE CYCLE 1 122 30.77 14.15 0.00 0.00 1.09 PNLN- 018811- 0000 -02 03 12/04/2013 0.00 0.00 0.00 11.50 0.00 57.51 18811 SE PINENEEDLE LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 123 27.00 14.15 0.00 0.00 1.09 PNTC- 000015 - 0000 -03 14 12/04/2013 0.00 0.00 0.00 3.80 0.00 46.04 15 PINETREE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 PNTC- 000018 - 0000 -01 14 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 18 PINETREE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 POP - 000034 - 0000 -05 16 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 34 POPLAR RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 126 0.00 14.15 0.00 0.00 1.09 PTCR- OOOOLS- 0000 -01 06 12/04/2013 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061470119 NANCY B. WALLACE CYCLE 1 127 219.76 62.50 0.00 0.00 2.18 PTCR- 000130 - 0000 -01 06 12/04/2013 0.00 0.00 0.00 27.61 0.00 312.80 130 POINT CIR 12/04/2013 0.00 0.75 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 PTDR- OOOOLS- 0000 -01 07 12/04/2013 0.00 0.00 0.00 0.00 0.00 19.74 LS POINT DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 PWKT 012111 0000 - 02 03 12/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 12111 SE PRESTWICK TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 130 17.63 24.98 0.00 0.00 1.09 RBTD- 019009- 0000 -01 19 12/04/2013 0.00 0.00 0.00 6.06 0.00 50.00 19009 SE ROBERT DR 12/04/2013 0.00 0.24 0.00 0.00 0.00 13.40 2191908929 JASON NICKOLSON CYCLE 1 131 17.66 19.38 0.00 0.00 1.09 RBTD- 019089- 0000 -01 19 12/04/2013 0.00 0.00 0.00 11.58 0.00 50.00 19089 SE ROBERT DR 12/04/2013 0.00 0.29 0.00 0.00 0.00 23.72 2190860141 JOHN VALESTIN OWNER CYCLE 1 132 4.50 14.15 0.00 0.00 1.09 RBTD- 019170 - ZERO -04 19 12/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 19170 SE ROBERT DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 133 15.75 14.15 0.00 0.00 1.09 RDVD- 018210 - 0000 -03 17 12/04/2013 0.00 0.00 0.00 7.75 0.00 39.05 18210 SE RIDGEVIEW DR 12/04/2013 0.00 0.31 0.00 0.00 0.00 49.99 2140120136 DIANA BRADLEY CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 RDWD- 000020 - 0000 -03 14 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 20 RIDGEWOOD CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 RDWD- 000023 - 0000 -01 14 12/04/2013 0.00 0.00 0.00 2.58 0.00 31.32 23 RIDGEWOOD CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.01 2140170184 RYAN &TONYA GOAR OWNER CYCLE 1 136 58.62 14.15 0.00 0.00 1.09 RDWD- 000027 - 0000 -08 14 12/04/2013 0.00 0.00 0.00 3.80 0.00 77.66 27 RIDGEWOOD CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -31.62 2151240153 MARK CATES CYCLE 1 137 30.77 14.15 0.00 0.00 1.09 RSDN- 019532 - 0000 -05 15 12/04/2013 0.00 0.00 0.00 11.50 0.00 57.51 19532 N RIVERSIDE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 138 38.31 14.15 0.00 0.00 1.09 RSDN- 019663- 0000 -02 15 12/04/2013 0.00 0.00 0.00 13.39 0.00 66.94 19663 N RIVERSIDE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 RSDN 019664 0000 - 03 15 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 19664 N RIVERSIDE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 140 20.25 14.15 0.00 0.00 1.09 RTWS- 010125 - 0000 -02 12 12/04/2013 0.00 0.00 0.00 8.87 0.00 44.36 10125 SE ROYAL TERN WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 RVRC- 010751 - 0000 -03 17 12/04/2013 0.00 0.00 0.00 5.50 0.00 27.49 10751 SE RIVER RIDGE CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 142 771.48 14.15 0.00 0.00 1.09 RVRD- 000051 - 0000 -03 06 12/04/2013 0.00 0.00 0.00 70.80 0.00 857.52 51 RIVER DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 143 101.66 14.15 0.00 0.00 1.09 RVRD- 000080 - 0000 -09 06 12/04/2013 0.00 0.00 0.00 10.52 0.00 128.59 80 RIVER DR 12/04/2013 0.00 1.17 0.00 0.00 0.00 21.52 1061240127 JOSEPH LODUCA CYCLE 1 144 224.34 0.90 0.00 0.00 1.09 RVRD- 000091 - 0000 -02 06 12/04/2013 0.00 0.00 0.00 12.83 0.00 239.16 91 RIVER DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 - 216.22 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 HAROLD BROOKS CYCLE 1 145 122.18 14.15 0.00 0.00 1.09 RVRD- 000247 - 0000 -07 06 12/04/2013 0.00 0.00 0.00 12.37 0.00 149.79 247 RIVER DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS &CHRISTINE VANWELL CYCLE 1 146 38.31 14.15 0.00 0.00 1.09 RVRD- 000279 - 0000 -04 06 12/04/2013 0.00 0.00 0.00 4.82 0.00 58.37 279 RIVER DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 147 792.40 0.00 0.00 0.00 0.00 RVRD- 000299 - 0000 -04 06 12/04/2013 0.00 0.00 0.00 0.00 0.00 792.40 299 RIVER DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 - 794.87 2172480415 KATHLEEN LANDVAY CYCLE 1 148 13.50 14.15 0.00 0.00 1.09 RVRR- 018620- 0000 -01 17 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 18620 SE RIVER RIDGE RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 149 20.10 14.04 0.00 0.00 1.09 RVRR- 018805 - 0000 -03 17 12/04/2013 0.00 0.00 0.00 8.87 0.00 44.10 18805 SE RIVER RIDGE RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 150 27.00 28.30 0.00 0.00 2.18 RVRT- 009216- 0000 -04 12 12/04/2013 0.00 0.00 0.00 14.38 0.00 72.06 9216 SE RIVER TER 12/04/2013 0.00 0.20 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 151 10.98 16.63 0.00 0.00 1.09 RVRT- 009337 - 0000 -01 12 12/04/2013 0.00 0.00 0.00 6.06 0.00 35.00 9337 SE RIVER TER 12/04/2013 0.00 0.24 0.00 0.00 0.00 28.65 1121020136 VALERIE MILEWSKI CYCLE 1 152 9.00 14.15 0.00 0.00 1.09 RVRT- 009367- 0000 -03 12 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 9367 SE RIVER TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY &HEATHER OXER OWN CYCLE 1 153 13.50 28.30 0.00 0.00 2.18 SCRM- 019974 - 0000 -07 02 12/04/2013 0.00 0.00 0.00 11.00 0.00 55.18 19974 SCRIMSHAW WAY 12/04/2013 0.00 0.20 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 154 89.56 4.98 0.00 0.00 1.09 SDLB- 000041 - 0000 -02 13 12/04/2013 0.00 0.00 0.00 4.37 0.00 100.00 41 SADDLEBACK RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 -88.77 2190100113 KEITH CAMPBELL CYCLE 1 155 24.75 14.15 0.00 0.00 1.09 SDRD- 019041 - 0000 -01 19 12/04/2013 0.00 0.00 0.00 10.00 0.00 49.99 19041 SE SUDDARD DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 156 18.00 14.15 0.00 0.00 1.09 SEGR- 018525 - 0000 -03 12 12/04/2013 0.00 0.00 0.00 8.31 0.00 41.55 18525 SE SEAGRAPE LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 157 2.25 14.15 0.00 0.00 1.09 SGTD- 019045 - 0000 -01 19 12/04/2013 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 158 365.86 14.15 0.00 0.00 1.09 SHDY- 000011 - 0000 -01 07 12/04/2013 0.00 0.00 0.00 10.98 0.00 392.08 11 SHADY LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 - 259.07 1075650129 JAMES SHERIDAN CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 SHDY- 000023 - 0000 -01 07 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 23 SHADY LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 STRN- 000353 - 0000 -01 11 12/04/2013 0.00 0.00 0.00 2.18 0.00 26.42 353 SATURN AVE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 161 0.00 70.85 0.00 0.00 1.09 TEQD- 000209 - 0000 -07 11 12/04/2013 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 162 13.50 14.15 0.00 0.00 1.09 TEQD- 000373 - 0000 -01 10 12/04/2013 0.00 0.00 0.00 2.59 0.00 31.33 373 TEQUESTA DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 GALLERY GRILLE CYCLE 1 163 156.37 41.63 0.00 0.00 0.00 TEQD- 000383 - OOOC -03 10 12/04/2013 0.00 0.00 0.00 0.00 0.00 200.00 383 TEQUESTA DR #C 12/04/2013 0.00 2.00 0.00 0.00 0.00 243.39 1100150153 GALLERY GRILLE CYCLE 1 164 68.58 67.84 0.00 0.00 16.05 TEQD- 000383- 000E -05 10 12/04/2013 0.00 0.00 0.00 40.95 0.00 194.27 383 TEQUESTA DR #E 12/04/2013 0.00 0.85 0.00 0.00 0.00 31.33 1100960175 MIKE AUSTIN CYCLE 1 165 112.48 13.99 0.00 0.00 1.09 TEQD- 000418 - 0000 -07 10 12/04/2013 0.00 0.00 0.00 11.44 0.00 139.00 418 TEQUESTA DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -1.85 1111380111 ENCON CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 TEQD- 0062LS- 0000 -01 11 12/04/2013 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 TEQT- OOOOLS- 0000 -01 17 12/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 168 147.83 14.15 0.00 0.00 1.09 TEQU- 000395 - 0000 -02 14 12/04/2013 0.00 0.00 0.00 14.67 0.00 177.74 395 SEABROOK RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 169 557.49 14.08 0.00 0.00 1.09 TIFW- 011881- 0000 -01 02 12/04/2013 0.00 0.00 0.00 147.54 0.00 740.77 11881 SE TIFFANY WAY 12/04/2013 0.00 0.00 0.00 20.57 0.00 -5.88 1021812259 ELSIE PRIES CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 TIFW- 011952- 0000 -01 02 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 11952 SE TIFFANY WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 171 127.31 14.15 0.00 0.00 1.09 TIFW- 012002- 0000 -02 02 12/04/2013 0.00 0.00 0.00 35.64 0.00 178.19 12002 SE TIFFANY WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 172 17.85 14.04 0.00 0.00 1.09 TTCD- 000062 - 0000 -02 09 12/04/2013 0.00 0.00 0.00 8.31 0.00 41.29 62 TURTLE CREEK DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 173 87.55 5.86 0.00 0.00 1.09 TTCD- 000090 - 0000 -02 09 12/04/2013 0.00 0.00 0.00 5.50 0.00 100.00 90 TURTLE CREEK DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 -84.76 1094200112 RONAN MADDEN OWNER CYCLE 1 174 26.83 23.23 0.00 0.00 2.18 TTCD- 000134 - 0000 -01 09 12/04/2013 0.00 0.00 0.00 17.76 0.00 70.35 134 TURTLE CREEK DR 12/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 TTCD- 000145 - 0000 -01 09 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 145 TURTLE CREEK DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 TTCD- 000204 - 0000 -01 09 12/04/2013 0.00 0.00 0.00 6.06 0.00 30.30 204 TURTLE CREEK DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 TTCD- OENCON- 43LS -02 09 12/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 178 100.00 0.00 0.00 0.00 0.14 US1N- 000121 - 0000 -04 02 12/04/2013 0.00 0.00 0.00 1.78 0.00 101.92 121 US HIGHWAY 1 NORTH 12/04/2013 0.00 0.00 0.00 0.00 0.00 - 100.00 1021511234 ALTERATIONS BY KIM CYCLE 1 179 11.25 14.15 0.00 0.00 1.09 US1N- 000175 - 0000 -03 02 12/04/2013 0.00 0.00 0.00 2.38 0.00 28.87 175 US HIGHWAY 1 NORTH 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 180 2.25 14.15 0.00 0.00 1.09 US1N- 000177 - 0000 -01 02 12/04/2013 0.00 0.00 0.00 1.57 0.00 19.06 177 US HIGHWAY 1 NORTH 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 BETSY LINDSAY INC CYCLE 1 181 0.00 14.00 0.00 0.00 1.09 US1N- 000208 - 0008 -03 03 12/04/2013 0.00 0.00 0.00 1.37 0.00 16.46 208 US 1 NORTH #8 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 182 80.00 0.00 0.00 0.00 0.00 US1N- 000212 - 0019 -02 03 12/04/2013 0.00 0.00 0.00 0.00 0.00 80.00 212 US 1 NORTH #19 12/04/2013 0.00 0.00 0.00 0.00 0.00 - 108.87 1037720152 JOHN PISHOS CYCLE 1 183 13.38 28.12 0.00 0.00 2.16 US1N- 000506 - 0000 -05 03 12/04/2013 0.00 0.00 0.00 3.94 0.00 47.84 506 US HIGHWAY 1 NORTH 12/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 184 91.37 6.96 0.00 0.00 1.09 US1N- 018101 - 0000 -03 02 12/04/2013 0.00 0.00 0.00 50.28 0.00 149.70 18101 US HIGHWAY 1 NORTH 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 185 67.50 113.20 0.00 0.00 1.09 VLGB- 000152 - 0000 -01 03 12/04/2013 0.00 0.00 0.00 16.37 0.00 198.16 152 VILLAGE BLVD #1 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 186 0.00 14.15 0.00 0.00 1.09 VLGB- 000152- FIRE -01 03 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD - FIRELINE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 187 229.50 141.50 0.00 0.00 1.09 VLGB- 000154 - 0000 -01 03 12/04/2013 0.00 0.00 0.00 33.50 0.00 405.59 154 VILLAGE BLVD #2 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 VLGB- 000154- FIRE -01 03 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD - FIRELINE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 189 135.00 141.50 0.00 0.00 1.09 VLGB- 000156- 0000 -01 03 12/04/2013 0.00 0.00 0.00 24.99 0.00 302.58 156 VILLAGE BLVD #3 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 VLGB- 000156- FIRE -01 03 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD - FIRELINE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 191 38.25 141.50 0.00 0.00 1.09 VLGB- 000158 - 0000 -01 03 12/04/2013 0.00 0.00 0.00 16.28 0.00 197.12 158 VILLAGE BLVD #4 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 VLGB- 000158- FIRE -01 03 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD - FIRELINE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 193 58.50 141.50 0.00 0.00 1.09 VLGB- 000160- 0005 -01 03 12/04/2013 0.00 0.00 0.00 18.11 0.00 219.20 160 VILLAGE BLVD #5 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 194 0.00 14.15 0.00 0.00 1.09 VLGB- 000160- FIRE -01 03 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD - FIRELINE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 195 94.50 141.50 0.00 0.00 1.09 VLGB- 000162- 0000 -01 03 12/04/2013 0.00 0.00 0.00 21.35 0.00 258.44 162 VILLAGE BLVD #6 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 VLGB- 000162- FIRE -01 03 12/04/2013 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 197 20.25 14.15 0.00 0.00 1.09 VLGB- 000164 - POOL -01 03 12/04/2013 0.00 0.00 0.00 3.19 0.00 38.68 164 VILLAGE BLVD -POOL /CABANA 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 198 42.08 14.15 0.00 0.00 1.09 VLGC- 017813 - 0000 -03 03 12/04/2013 0.00 0.00 0.00 14.33 0.00 71.65 17813 SE VILLAGE CIR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 VLGC- OGUARD- HOUS -12 03 12/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 VLGD- 011822 - 0103 -01 03 12/04/2013 0.00 0.00 0.00 7.19 0.00 35.93 11822 SE VILLAGE DR #103 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 VLGD- 011872 - 0000 -05 03 12/04/2013 0.00 0.00 0.00 3.81 0.00 19.05 11872 SE VILLAGE DR 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 202 147.83 14.15 0.00 0.00 1.09 WLKL- 019922- 0000 -03 15 12/04/2013 0.00 0.00 0.00 40.77 0.00 203.84 19922 WILKINSON LEAS RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 203 18.00 14.15 0.00 0.00 1.09 WLKL- 019954- 0000 -02 15 12/04/2013 0.00 0.00 0.00 8.31 0.00 41.55 19954 WILKINSON LEAS RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 204 6.75 14.15 0.00 0.00 1.09 WLWR- 000046 - 0000 -02 14 12/04/2013 0.00 0.00 0.00 0.00 0.00 21.99 46 WILLOW RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 205 10.33 12.99 0.00 0.00 1.09 WLWR- 000071- 0000 -02 14 12/04/2013 0.00 0.00 0.00 2.38 0.00 26.79 71 WILLOW RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 206 91.40 14.15 0.00 0.00 1.09 WNDP- 004601- 0000 -02 15 12/04/2013 0.00 0.00 0.00 26.66 0.00 133.30 4601 WINDSWEPT PINES CT 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK &ARLITA NAEHRING CYCLE 1 207 245.08 14.15 0.00 0.00 1.09 WPEL- 010100- 0000 -09 12 12/04/2013 0.00 0.00 0.00 65.08 0.00 325.40 10100 SE WHITE PELICAN WAY 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY -OWNER CYCLE 1 208 4.50 14.15 0.00 0.00 1.09 WTRW- 003338- 0000 -05 02 12/04/2013 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 209 22.50 14.15 0.00 0.00 1.09 WTRW- 019125- 0000 -05 02 12/04/2013 0.00 0.00 0.00 9.44 0.00 47.18 19125 WATERWAY RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 210 101.66 14.15 0.00 0.00 1.09 WTRW- 019141- 0000 -03 02 12/04/2013 0.00 0.00 0.00 29.23 0.00 146.13 19141 WATERWAY RD 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 211 122.18 14.15 0.00 0.00 1.09 YCTC- 000008 - 0000 -04 08 12/04/2013 0.00 0.00 0.00 0.00 0.00 137.42 8 YACHT CLUB PL 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 212 57.16 14.15 0.00 0.00 1.09 YCTC- 000048 - 0000 -01 08 12/04/2013 0.00 0.00 0.00 6.51 0.00 78.91 48 YACHT CLUB PL 12/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 212 Grand Total: 14,018.91 5,297.70 0.00 10.03 255.89 0.00 0.00 572.55 2,804.62 0.00 22,991.44 0.00 11.17 0.00 20.57 0.00 - 694.19