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12/9/2013 (4)
RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY- 010133 - 0000 -03 12 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 10133 SE ACORN WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND- 019124- 0000 -02 19 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE ARNOLD DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 ARND- 019175- 0000 -09 19 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 19175 SE ARNOLD DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 4 159.54 14.15 0.00 0.00 1.09 ARTR- 000000 - 0000 -01 17 12/09/2013 0.00 0.00 0.00 43.70 0.00 218.48 SE ARIELLE TER 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 24.75 14.15 0.00 0.00 1.09 BANW- 010266- 0000 -04 12 12/09/2013 0.00 0.00 0.00 10.00 0.00 49.99 10266 SE BANYAN WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BANW- 010434- 0000 -02 12 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 10434 SE BANYAN WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 7 558.00 594.30 0.00 0.00 1.09 BCHR- 000100 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 103.81 0.00 1,257.20 100 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR- 000100- FIRE -02 01 12/09/2013 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 9 576.00 424.50 0.00 0.00 1.09 BCHR- 000200 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 90.15 0.00 1,091.74 200 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR- 000200 - FIRE -04 01 12/09/2013 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 11 510.75 509.40 0.00 0.00 1.09 BCHR- 000225 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 91.92 0.00 1,113.16 225 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCHR- 000225- FIRE -02 01 12/09/2013 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 13 427.50 382.05 0.00 0.00 1.09 BCHR- 000300 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 72.96 0.00 883.60 300 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 14 924.75 594.30 0.00 0.00 1.09 BCHR- 019750 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 380.04 0.00 1 19750 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 BCHR- 019750- FIRE -02 01 12/09/2013 0.00 0.00 166.36 45.40 0.00 227.00 19750 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 16 315.03 410.35 0.00 0.00 1.09 BCHR- 019850 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 181.61 0.00 908.08 19850 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.03 1013600218 LANDFALL ASSOC INC CYCLE 1 17 4.50 0.00 0.00 0.00 1.09 BCHR- 019850- FIRE -02 01 12/09/2013 0.00 0.00 166.36 42.99 0.00 214.94 19850 BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 18 539.08 70.85 0.00 0.00 1.09 BCHS- 000617- NEWM -02 01 12/09/2013 0.00 0.00 0.00 152.75 0.00 763.77 617 S BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 19 137.25 141.50 0.00 0.00 1.09 BCHS- 001500 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 25.19 0.00 305.03 1500 S BEACH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 20 82.10 14.15 0.00 0.00 1.09 BCNL- 000151 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 97.34 151 BEACON LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.96 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 21 174.18 14.12 0.00 0.00 1.09 BCNL- 000162- 0000 -09 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 189.39 162 BEACON LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 -1.87 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 BCNL- 000236- 0000 -04 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 17.49 236 BEACON LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 BCNS- 000355 - 0000 -04 11 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 355 BEACON ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 24 9.00 28.30 0.00 0.00 2.18 BCNS- 000447 - 0000 -01 10 12/09/2013 0.00 0.00 0.00 3.56 0.00 43.24 447 BEACON ST 12/09/2013 0.00 0.20 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 BIMR- 004932 - 0000 -04 05 12/09/2013 0.00 0.00 0.00 10.97 0.00 41.96 4932 BIMINI RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 26 36.32 23.24 0.00 0.00 2.18 BIMR- 004966 - 0000 -10 05 12/09/2013 0.00 0.00 0.00 18.31 0.00 80.27 4966 BIMINI RD 12/09/2013 0.00 0.22 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 BNKP- 000001- 0000 -03 08 12/09/2013 0.00 0.00 0.00 2.79 0.00 33.78 1 BUNKER PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 BRKR- 011995- 0000 -01 03 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 11995 SE BIRKDALE RUN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 BRKR- 012043- 0000 -01 03 12/09/2013 0.00 0.00 0.00 3.81 0.00 19.05 12043 SE BIRKDALE RUN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 BRKR- 012116- 0000 -04 03 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 12116 SE BIRKDALE RUN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER &ANDREW HARNETT CYCLE 1 31 0.53 12.57 0.00 0.00 1.09 BRKR- 012127- 0000 -04 03 12/09/2013 0.00 0.00 0.00 3.81 0.00 18.00 12127 SE BIRKDALE RUN 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1032440137 ALPHONSE PALMER CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 BRKR- 012187- 0000 -03 03 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 12187 SE BIRKDALE RUN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 BRPT- 000008- 0000 -02 13 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 BRSD- 018972 - 0000 -02 19 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 18972 SE BARUS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 BRSD- 019042 - 0000 -03 19 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 19042 SE BARUS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 36 5.39 7.46 0.00 0.00 1.09 BRSD- 019191 - 0000 -07 19 12/09/2013 0.00 0.00 0.00 6.06 0.00 20.00 19191 SE BARUS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.65 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 MICHAEL BARFIELD CYCLE 1 37 25.00 0.00 0.00 0.00 0.00 BRYD- 019198- 0000 -03 19 12/09/2013 0.00 0.00 0.00 0.00 0.00 25.00 19198 SE BRYANT DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -51.49 1121123652 JOHN P. ISHAM CYCLE 1 38 127.31 14.15 0.00 0.00 1.09 BTWW- 009810- 0000 -03 12 12/09/2013 0.00 0.00 0.00 35.64 0.00 178.19 9810 SE BUTTONWOOD WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R. &ANN HAMMER CYCLE 1 39 157.24 35.18 0.00 0.00 1.09 BYHB- 000023 - 0000 -03 07 12/09/2013 0.00 0.00 0.00 17.50 0.00 211.01 23 BAY HARBOR RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 40 252.56 35.34 0.00 0.00 1.09 BYHB- 000025- 0000 -03 07 12/09/2013 0.00 0.00 0.00 25.75 0.00 314.74 25 BAY HARBOR RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 -2.86 1075600117 STEPHEN T BOOK CYCLE 1 41 122.18 14.15 0.00 0.00 1.09 BYVR- 000031 - 0000 -01 07 12/09/2013 0.00 0.00 0.00 12.37 0.00 149.79 31 BAYVIEW RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 42 132.44 14.15 0.00 0.00 1.09 BYVT- 000003 - 0000 -04 07 12/09/2013 0.00 0.00 0.00 13.29 0.00 160.97 3 BAYVIEW TERR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 43 172.70 14.15 0.00 0.00 1.09 BYVT- 000016- 0000 -04 07 12/09/2013 0.00 0.00 0.00 16.91 0.00 204.85 16 BAYVIEW TERR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 44 20.25 14.15 0.00 0.00 1.09 CASL- 018272 - 0000 -01 12 12/09/2013 0.00 0.00 0.00 8.87 0.00 44.36 18272 SE CASSIA LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 45 18.95 29.78 0.00 0.00 1.09 CASL- 018321 - 0000 -04 12 12/09/2013 0.00 0.00 0.00 11.92 0.00 61.74 18321 SE CASSIA LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 -9.47 1050220123 H REID ROBERTSON CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 CBRC- 019214 - 0000 -02 05 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 19214 CARIBBEAN CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 47 24.75 14.15 0.00 0.00 1.09 CBRC- 019272 - 0000 -10 05 12/09/2013 0.00 0.00 0.00 10.00 0.00 49.99 19272 CARIBBEAN CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CBRC- 019355 - 0000 -01 05 12/09/2013 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 CCDR- 000207 - 0000 -01 07 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 CCDR- 000220 - 0000 -02 07 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 220 COUNTRY CLUB DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 CCDR- 000326- 0000 -01 07 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.52 326 COUNTRY CLUB DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 CCDR- 000339 - 0000 -07 07 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 339 COUNTRY CLUB DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 53 22.50 14.15 0.00 0.00 1.09 CCDS- 018880 - 0000 -06 12 12/09/2013 0.00 0.00 0.00 9.44 0.00 47.18 18880 SE COUNTRY CLUB DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 54 86.27 14.15 0.00 0.00 1.09 CCNT- 000048 - 0000 -01 02 12/09/2013 0.00 0.00 0.00 9.13 0.00 110.64 48 COCONUT LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 LISA WHITE CYCLE 1 55 53.39 14.15 0.00 0.00 1.09 CEDA- 000370 - 0000 -02 10 12/09/2013 0.00 0.00 0.00 6.18 0.00 74.81 370 CEDAR AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 CEDH- 000037 - 0000 -09 16 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 37 CEDAR HILL LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 57 25.69 8.85 0.00 0.00 1.09 CHCT- 000030 - 0000 -03 19 12/09/2013 0.00 0.00 0.00 1.37 0.00 37.00 30 CHAPEL CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 -25.69 2197240140 MARY BINDER CYCLE 1 58 18.05 42.14 0.00 0.00 3.25 CHCT- 000033 - 0000 -04 19 12/09/2013 0.00 0.00 0.00 5.72 0.00 69.60 33 CHAPEL CT 12/09/2013 0.00 0.44 0.00 0.00 0.00 -0.20 2197220124 WAYNE MARTIN CYCLE 1 59 15.75 14.15 0.00 0.00 1.09 CHCT- 000041 - 0000 -02 19 12/09/2013 0.00 0.00 0.00 2.79 0.00 33.78 41 CHAPEL CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT &ANNE AMEDEO OWNER CYCLE 1 60 1.94 1.70 0.00 0.00 1.09 CHCT- 000045 - 0000 -05 19 12/09/2013 0.00 0.00 0.00 2.79 0.00 7.52 45 CHAPEL CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.05 2197200133 SUSAN FANNON CYCLE 1 61 57.16 14.15 0.00 0.00 1.09 CHCT- 000049 - 0000 -03 19 12/09/2013 0.00 0.00 0.00 6.51 0.00 78.91 49 CHAPEL CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 CHPL- 000102 - 0000 -07 19 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 102 CHAPEL LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 63 15.75 14.15 0.00 0.00 1.09 CHPL- 000133 - 0000 -02 19 12/09/2013 0.00 0.00 0.00 2.79 0.00 33.78 133 CHAPEL LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 CLBC- 000001 - 0000 -03 13 12/09/2013 0.00 0.00 0.00 7.75 0.00 38.74 1 CLUB CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 CLBC- OOFIRE- FIRE -01 13 12/09/2013 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR - FIRELINE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 66 154.21 35.34 0.00 0.00 1.09 CLBC- OOSHOP- 0000 -01 13 12/09/2013 0.00 0.00 0.00 47.66 0.00 238.30 CLUB CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 67 204.75 113.13 0.00 0.00 1.09 CLBC- CLUBHS- 0000 -09 13 12/09/2013 0.00 0.00 0.00 79.74 0.00 398.71 CLUB CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 68 47.25 35.34 0.00 0.00 1.09 CLNY- 000065 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 83.68 65 COLONY RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 69 86.27 14.15 0.00 0.00 1.09 CLNY- 000070 - 0000 -07 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 101.51 70 COLONY RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED &MYRA KHAN (OWNER) CYCLE 1 70 68.54 35.34 0.00 0.00 1.09 CLNY- 000072 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 104.97 72 COLONY RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 -1.04 2200280225 ANDREA CRAWFORD CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0117 -12 20 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #117 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0119 -06 20 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 ARTHUR ALBERT CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0120 -08 20 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #120 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0158 -07 20 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #158 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 005C -71 20 12/09/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #5C 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 76 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 007A -05 20 12/09/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #7A 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 77 9.20 14.41 0.00 0.00 1.09 CLR - 003900- 008C -10 20 12/09/2013 0.00 0.00 0.00 6.06 0.00 31.00 3900 COUNTY LINE RD #8C 12/09/2013 0.00 0.24 0.00 0.00 0.00 32.65 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 012B -01 20 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #12B 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 79 8.70 12.71 0.00 0.00 1.09 CLR - 003900- 025B -05 20 12/09/2013 0.00 0.00 0.00 5.50 0.00 28.00 3900 COUNTY LINE RD #25B 12/09/2013 0.00 0.00 0.00 0.00 0.00 -2.63 2151460127 RICHARD D. NELSON CYCLE 1 80 106.79 14.15 0.00 0.00 1.09 CLTD- 004392 - 0000 -02 15 12/09/2013 0.00 0.00 0.00 30.51 0.00 152.54 4392 COLLETTE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 81 11.76 12.77 0.00 0.00 1.09 CRCH- 000376 - 0000 -02 11 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.00 376 CHURCH RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 -1.61 1079384844 DONALD BREWSTER CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 CVPT- 009384 - 0000 -01 07 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 9384 SE COVE POINT ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 CVPT- 009494 - 0000 -01 07 12/09/2013 0.00 0.00 0.00 8.31 0.00 41.55 9494 SE COVE POINT ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 84 2.25 14.15 0.00 0.00 1.09 CVRD- 003217 - 0000 -03 02 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 3217 COVE RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON &MILDRED A MARHOFFER CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 CVRD- 003367- 0000 -03 02 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 3367 COVE RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 CYPD- 000351 - 0000 -02 11 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 351 CYPRESS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 87 9.00 28.30 0.00 0.00 2.18 CYPN- 000407- 003A -05 14 12/09/2013 0.00 0.00 0.00 3.56 0.00 43.24 407 N CYPRESS DR #3A 12/09/2013 0.00 0.20 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 88 43.15 0.00 0.00 0.00 0.00 CYPN- 000407- 003A -05 14 12/09/2013 0.00 0.00 0.00 0.00 0.00 43.15 407 N CYPRESS DR #3A 12/09/2013 0.00 0.00 0.00 0.00 0.00 -43.15 2140920145 SHARON MC CLINSEY CYCLE 1 89 13.99 9.60 0.00 0.00 1.09 CYPN- 000410 - 0009 -04 14 12/09/2013 0.00 0.00 0.00 3.19 0.00 27.87 410 N CYPRESS DR #9 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.25 2141800196 ADRIENNE CARON CYCLE 1 90 8.96 14.09 0.00 0.00 1.09 CYPN- 000413- 003D -07 14 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.32 413 N CYPRESS DR #3D 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 CAROL B ZAUGG CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 CYPN- 000421 - 0015 -01 14 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 92 11.25 28.30 0.00 0.00 2.18 CYPN- 000421 - 0016 -09 14 12/09/2013 0.00 0.00 0.00 3.76 0.00 45.69 421 N CYPRESS DR #16 12/09/2013 0.00 0.20 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 93 15.47 27.88 0.00 0.00 2.16 CYPN- 000422 - OOOB -11 14 12/09/2013 0.00 0.00 0.00 4.14 0.00 50.11 422 N CYPRESS DR #B 12/09/2013 0.00 0.46 0.00 0.00 0.00 23.97 2141570195 JON MC INTYRE CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 CYPN- 000425 - 0007 -09 14 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.52 425 N CYPRESS DR #7 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 CYPN- 000426 - OOOA -12 14 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 426 N CYPRESS DR #A 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN LUMINA CYCLE 1 96 2.21 42.09 0.00 0.00 3.23 CYPN- 000428 - OOOB -14 14 12/09/2013 0.00 0.00 0.00 4.14 0.00 52.14 428 N CYPRESS DR #B 12/09/2013 0.00 0.47 0.00 0.00 0.00 19.21 2141410146 ROSEMARIE GAMMARO CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOB -01 14 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.52 433 N CYPRESS DR #B 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 98 76.01 14.15 0.00 0.00 1.09 CYPN- 000548 - 0000 -03 14 12/09/2013 0.00 0.00 0.00 8.21 0.00 99.46 548 N CYPRESS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 CYPN- 000561 - 0000 -01 14 12/09/2013 0.00 0.00 0.00 1.98 0.00 23.97 561 N CYPRESS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 100 111.92 14.15 0.00 0.00 1.09 CYPN- 000591 - 0000 -02 14 12/09/2013 0.00 0.00 0.00 11.44 0.00 138.60 591 N CYPRESS DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 101 18.00 28.30 0.00 0.00 2.18 CYPT- 000522 - 0000 -03 14 12/09/2013 0.00 0.00 0.00 4.36 0.00 53.08 522 CYPRESS CT 12/09/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 102 76.01 14.15 0.00 0.00 1.09 DALY- 000317- 0000 -01 11 12/09/2013 0.00 0.00 0.00 8.21 0.00 99.46 317 DALY RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 103 142.16 14.15 0.00 0.00 1.09 DANT- 019198- 0000 -06 17 12/09/2013 0.00 0.00 0.00 20.60 0.00 178.00 19198 SE. DANIEL TER (2ND METER) 12/09/2013 0.00 0.00 0.00 0.00 0.00 -77.46 2190520201 MELISSA SCARDUZIO CYCLE 1 104 49.62 14.15 0.00 0.00 1.09 DHRT- 011731- 0000 -10 19 12/09/2013 0.00 0.00 0.00 16.22 0.00 81.08 11731 SE DOHERTY ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 DLSL- 000104 - 0000 -02 20 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 104 DEL SOL CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 106 2.25 14.15 0.00 0.00 1.09 DVRC- 000414 - 0000 -05 10 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 414 DOVER CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 DVRN- 000534 - 0000 -02 10 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 534 N DOVER RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 108 34.54 14.15 0.00 0.00 1.09 DVRN- 000538 - 0000 -05 10 12/09/2013 0.00 0.00 0.00 4.48 0.00 54.26 538 N DOVER RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 109 13.50 14.15 0.00 0.00 1.09 DVRR- 000438 - 0000 -03 10 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 438 DOVER RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 110 4.50 14.15 0.00 0.00 1.09 DVRR- 000459 - 0000 -03 10 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 ELM - 000367- 0000 -04 10 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 367 ELM AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 112 11.13 14.01 0.00 0.00 1.09 ELM - 000370 - 0000 -02 10 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.61 370 ELM AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 ELM - 000371 - 0000 -09 10 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 371 ELM AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 ELPT- 000015 - SNOW -01 08 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 15 EL PORTAL DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 115 91.40 14.15 0.00 0.00 1.09 ESTW- 000012 - 0000 -03 07 12/09/2013 0.00 0.00 0.00 9.60 0.00 116.24 12 EASTWINDS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 116 33.75 35.34 0.00 0.00 1.09 FEDH- 017727- NEWM -09 02 12/09/2013 0.00 0.00 0.00 17.55 0.00 87.73 17727 FEDERAL HWY #1 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 FEDH- 017933- 0001 -01 02 12/09/2013 0.00 0.00 0.00 0.00 0.00 24.24 17933 SE FEDERAL HWY #1 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 118 4.50 14.15 0.00 0.00 1.09 FRLC- 018557 - 0000 -02 03 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 18557 SE FERLAND CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 FRLC- 018588 - 0000 -02 03 12/09/2013 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 FRNK- 000380- 0000 -13 11 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 380 FRANKLIN RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 FRNL- 019084- 0000 -02 19 12/09/2013 0.00 0.00 0.00 6.28 0.00 30.52 19084 SE FEARNLEY DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 122 11.25 14.15 0.00 0.00 1.09 FRNW- 019143- 0000 -02 19 12/09/2013 0.00 0.00 0.00 5.62 0.00 32.11 19143 SE FERNWOOD DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 1.22 2191670127 GLEN ISHAM CYCLE 1 123 18.00 14.15 0.00 0.00 1.09 FRNW- 019163- 0000 -02 19 12/09/2013 0.00 0.00 0.00 8.31 0.00 41.55 19163 SE FERNWOOD DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 FRVE- 000101 - 0000 -01 08 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 101 FAIRVIEW EAST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 FRVE 000110 - 0000 - 05 08 12/09/2013 0.00 0.00 0.00 1.98 0.00 23.97 110 FAIRVIEW EAST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 126 481.96 14.15 0.00 0.00 1.09 FRVE 000144 - 0000 - 02 08 12/09/2013 0.00 0.00 0.00 44.75 0.00 541.95 144 FAIRVIEW EAST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 BILL SWAIN CYCLE 1 127 20.11 28.13 0.00 0.00 2.18 FWYE- 000216- 0000 -03 06 12/09/2013 0.00 0.00 0.00 4.56 0.00 55.24 216 FAIRWAY EAST 12/09/2013 0.00 0.26 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 128 7.94 9.19 0.00 0.00 1.09 FWYE- 000231- 0000 -02 06 12/09/2013 0.00 0.00 0.00 1.78 0.00 20.00 231 FAIRWAY EAST 12/09/2013 0.00 0.00 0.00 0.00 0.00 -5.02 1070190182 LEO BARRETT CYCLE 1 129 30.77 14.15 0.00 0.00 1.09 GLFC- 000212 - 0000 -08 07 12/09/2013 0.00 0.00 0.00 4.14 0.00 50.15 212 GOLF CLUB CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 130 12.35 14.15 0.00 0.00 1.09 GLFD- 000019 - 0000 -07 08 12/09/2013 0.00 0.00 0.00 2.41 0.00 30.00 19 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1082160159 DOUGLAS BLACKBURN CYCLE 1 131 51.75 35.34 0.00 0.00 1.09 GLFD- 000061 - 0000 -05 08 12/09/2013 0.00 0.00 0.00 7.94 0.00 96.12 61 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 132 106.79 14.15 0.00 0.00 1.09 GLFD- 000069 - 0000 -04 08 12/09/2013 0.00 0.00 0.00 10.98 0.00 133.01 69 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 GLFD- 000091 - 0000 -01 06 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.52 91 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK &ANNA BORCHNER CYCLE 1 134 29.30 28.30 0.00 0.00 2.18 GLFD- 000095 - 0000 -02 08 12/09/2013 0.00 0.00 0.00 5.37 0.00 65.39 95 GOLFVIEW DR 12/09/2013 0.00 0.24 0.00 0.00 0.00 -0.05 1081850132 BARBARA PACETTI CYCLE 1 135 31.57 14.15 0.00 0.00 1.09 GLFD- 000160- 0000 -03 08 12/09/2013 0.00 0.00 0.00 3.19 0.00 50.00 160 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -11.32 1081570180 STEVE FISHER OWNER CYCLE 1 136 137.14 14.02 0.00 0.00 1.09 GLFD- 000214 - 0000 -08 08 12/09/2013 0.00 0.00 0.00 13.75 0.00 166.00 214 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.84 1081350140 KELLEY WESTMORELAND CYCLE 1 137 15.75 28.30 0.00 0.00 2.18 GLFD- 000261- 0000 -04 08 12/09/2013 0.00 0.00 0.00 4.16 0.00 50.61 261 GOLFVIEW DR 12/09/2013 0.00 0.22 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 GLFD- 000266- 0000 -02 08 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 266 GOLFVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 139 383.08 35.34 0.00 0.00 1.09 GLFS 000156 0000 - 01 05 12/09/2013 0.00 0.00 0.00 37.76 0.00 457.27 156 GULFSTREAM DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 140 15.09 13.56 0.00 0.00 1.09 GRDD- 019808 - 0000 -02 19 12/09/2013 0.00 0.00 0.00 7.75 0.00 37.49 19808 GARDENIA DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 141 142.70 14.15 0.00 0.00 1.09 HEML- 000018- 0000 -05 16 12/09/2013 0.00 0.00 0.00 14.21 0.00 172.15 18 HEMLOCK LANE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 142 9.00 14.15 0.00 0.00 1.09 HICK - 000021 - 0000 -02 16 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 21 HICKORY HILL RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 143 13.50 14.15 0.00 0.00 1.09 HILC- 018989 - 0000 -05 19 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 18989 SE HILLCREST DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 HITC- 000003 - 0000 -06 13 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 3 SE HITCHINGPOST CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 CORY BOWMAN CYCLE 1 145 45.85 14.15 0.00 0.00 1.09 HOBT- 010807 - 0000 -03 17 12/09/2013 0.00 0.00 0.00 15.27 0.00 76.36 10807 SE HOBART ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 146 76.01 14.15 0.00 0.00 1.09 HOLL- 000077 - 0000 -03 14 12/09/2013 0.00 0.00 0.00 8.21 0.00 99.46 77 HOLLY CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 147 13.50 14.15 0.00 0.00 1.09 HOME- 018956- 0000 -01 19 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 18956 SE HOMEWOOD AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 148 185.86 14.15 0.00 0.00 1.09 HRDR- 018396- 0000 -04 12 12/09/2013 0.00 0.00 0.00 50.28 0.00 251.38 18396 SE HERITAGE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 149 34.54 14.15 0.00 0.00 1.09 HRDR- 018433- 0000 -06 12 12/09/2013 0.00 0.00 0.00 12.45 0.00 62.23 18433 SE HERITAGE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES &JOY CAPO (OWNER) CYCLE 1 150 50.00 0.00 0.00 0.00 0.00 INCR- 000148 - 0000 -12 02 12/09/2013 0.00 0.00 0.00 0.00 0.00 50.00 148 INTRACOASTAL CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -76.84 1050550131 WALTER HIRST CYCLE 1 151 20.25 14.15 0.00 0.00 1.09 INDL- 019339- 0000 -03 05 12/09/2013 0.00 0.00 0.00 8.87 0.00 44.36 19339 W INDIES LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 INLT- 003406 - 0000 -01 02 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 3406 INLET CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 153 569.25 1 0.00 0.00 1.09 INPL- 000100- 0000 -01 02 12/09/2013 0.00 0.00 0.00 567.08 0.00 2,835.42 100 INTRACOASTAL PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 154 0.00 14.15 0.00 0.00 1.09 INPL- 000100- FIRE -02 02 12/09/2013 0.00 0.00 97.05 29.18 0.00 141.47 100 INTRACOASTAL PL FIRE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 155 13.50 14.15 0.00 0.00 1.09 ITCT- 012009 - 0000 -03 03 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 12009 SE INTRACOASTAL TER 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN &MEAGAN MARCHICA CYCLE 1 156 42.08 14.15 0.00 0.00 1.09 JASM- 019824 - 0000 -04 19 12/09/2013 0.00 0.00 0.00 14.33 0.00 71.65 19824 JASMINE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 LAND - 009705- 0000 -03 07 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 9705 SE LANDING PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 158 13.50 14.15 0.00 0.00 1.09 LEEW- 000020 - 0000 -01 05 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 20 LEEWARD CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER &TAUSHA SCHREIBER CYCLE 1 159 46.24 22.39 0.00 0.00 1.09 LEIG- 000320 - 0000 -06 11 12/09/2013 0.00 0.00 0.00 0.00 0.00 70.00 320 LEIGH RD 12/09/2013 0.00 0.28 0.00 0.00 0.00 4.19 1010860130 SEAN SMITH OWNER CYCLE 1 160 40.50 35.34 0.00 0.00 1.09 LIGH 000093 - 0000 - 03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 76.93 93 LIGHTHOUSE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 161 0.36 35.34 0.00 0.00 1.09 LIGH- 000102 - 0000 -02 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 36.79 102 LIGHTHOUSE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.36 1111650887 JEFFERY KRIZKA CYCLE 1 162 6.69 14.01 0.00 0.00 1.09 LIVE - 000023 - 0000 -08 11 12/09/2013 0.00 0.00 0.00 1.98 0.00 23.77 23 LIVE OAK CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL &KARA GRANDE OWN CYCLE 1 163 429.32 14.15 0.00 0.00 1.09 LKDR- 018407- 0000 -05 17 12/09/2013 0.00 0.00 0.00 111.14 0.00 555.70 18407 SE LAKESIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 164 4.25 4.45 0.00 0.00 1.09 LKDR- 018460- 0000 -03 17 12/09/2013 0.00 0.00 0.00 7.19 0.00 16.98 18460 SE LAKESIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 165 38.31 14.15 0.00 0.00 1.09 LKDR- 018490- 0000 -06 17 12/09/2013 0.00 0.00 0.00 13.39 0.00 66.94 18490 SE LAKESIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 166 15.75 14.15 0.00 0.00 1.09 LKDR- 018540- 0000 -04 17 12/09/2013 0.00 0.00 0.00 7.75 0.00 38.74 18540 SE LAKESIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 LKDR- 018550- 0000 -02 17 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 168 30.72 14.15 0.00 0.00 1.09 LOCR- 000011 - 0000 -03 11 12/09/2013 0.00 0.00 0.00 1.98 0.00 47.94 11 LAUREL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -23.97 1111110250 JAMES DRISCOLL CYCLE 1 169 2.25 14.15 0.00 0.00 1.09 LOCR- 000027 - 0000 -05 11 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 27 LAUREL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 170 3.90 8.19 0.00 0.00 1.09 LOCR 000061 - 0000 - 04 11 12/09/2013 0.00 0.00 0.00 1.98 0.00 15.16 61 LAUREL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 171 2.15 13.54 0.00 0.00 1.09 LOCR- 000065 - 0000 -09 11 12/09/2013 0.00 0.00 0.00 1.57 0.00 18.35 65 LAUREL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 172 3.73 5.86 0.00 0.00 1.09 LOCR 000069 - 0000 - 04 11 12/09/2013 0.00 0.00 0.00 2.18 0.00 12.86 69 LAUREL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 173 11.25 14.15 0.00 0.00 1.09 LOGG- 000001 - 0000 -03 09 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 1 LOGGERHEAD LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 174 167.41 28.30 0.00 0.00 2.18 MAGW- 000128 - 0000 -03 15 12/09/2013 0.00 0.00 0.00 17.80 0.00 216.65 128 MAGNOLIA WAY 12/09/2013 0.00 0.96 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 175 30.77 14.15 0.00 0.00 1.09 MAGW- 000157 - 0000 -02 15 12/09/2013 0.00 0.00 0.00 4.56 0.00 50.57 157 MAGNOLIA WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 MARK - 004242 - 0000 -05 16 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 4242 MARK ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 177 15.95 12.53 0.00 0.00 1.09 MARS - 000370 - 0000 -05 11 12/09/2013 0.00 0.00 0.00 2.99 0.00 32.56 370 MARS AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 MAYO- 018945 - 0000 -03 19 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 18945 SE MAYO DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 179 4.50 14.15 0.00 0.00 1.09 MAYO- 019065 - 0000 -01 19 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 19065 SE MAYO DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190710211 KOSTA LLC CYCLE 1 180 120.62 28.30 0.00 0.00 2.18 MAYO- 019126- 0000 -11 19 12/09/2013 0.00 0.00 0.00 37.44 0.00 188.71 19126 SE MAYO DR 12/09/2013 0.00 0.17 0.00 0.00 0.00 -1.32 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 181 26.74 14.01 0.00 0.00 1.09 NICO- 004384 - 0000 -05 15 12/09/2013 0.00 0.00 0.00 10.56 0.00 52.40 4384 NICOLE CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 182 9.00 14.15 0.00 0.00 1.09 NORF- 000390 - 0000 -04 10 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 390 NORFOLK AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 183 34.54 14.15 0.00 0.00 1.09 OCEA- 000027 - 0000 -02 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 49.78 27 OCEAN DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 184 72.24 14.15 0.00 0.00 1.09 OCEA- 000029 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 87.48 29 OCEAN DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 185 61.39 12.52 0.00 0.00 1.09 OCEA- 000031 - 0000 -02 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 75.00 31 OCEAN DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -10.80 1010210237 RONALD HODGES CYCLE 1 186 34.54 14.15 0.00 0.00 1.09 OCEA- 000041 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 49.78 41 OCEAN DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 187 76.01 14.15 0.00 0.00 1.09 OCEA- 000049 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 91.25 49 OCEAN DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 188 108.97 35.34 0.00 0.00 1.09 OCEA- 000241 - 0000 -01 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 145.40 241 OCEAN DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 189 0.00 14.15 0.00 0.00 1.09 OKAV- 000362- 0000 -02 10 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 362 OAK AVE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM &JOSSELYN OWNER CYCLE 1 190 13.50 14.15 0.00 0.00 1.09 ORCH- 004644- 0000 -02 19 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 4644 ORCHID DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 PADD- 000005- 0000 -03 13 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.54 5 PADDOCK CIR 12/09/2013 0.00 0.24 0.00 0.00 0.00 33.11 1023395560 SAFEGUARD PROPERTIES CYCLE 1 192 0.00 42.27 0.00 0.00 3.25 PALM - 003456- 0000 -02 02 12/09/2013 0.00 0.00 0.00 11.38 0.00 57.20 3456 PALM CT 12/09/2013 0.00 0.30 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 PAWY- 000008- 0000 -03 08 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 8 PALMETTO WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 194 68.90 14.08 0.00 0.00 1.09 PEBB- 003361- 0000 -06 02 12/09/2013 0.00 0.00 0.00 20.93 0.00 105.00 3361 PEBBLE PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.75 2162150133 JUAN J. SERRA CYCLE 1 195 62.55 10.23 0.00 0.00 1.09 PHTW- 000045- 0000 -03 16 12/09/2013 0.00 0.00 0.00 9.13 0.00 83.00 45 PINEHILL W TRL 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2162240145 ROBERT &KATIE GRESHAM CYCLE 1 196 11.25 14.15 0.00 0.00 1.09 PHTW- 000061- 0000 -04 16 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 61 PINEHILL W TRL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 197 106.79 14.15 0.00 0.00 1.09 PHTW- 000142- 0000 -04 16 12/09/2013 0.00 0.00 0.00 10.98 0.00 133.01 142 PINEHILL W TRL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 198 9.00 14.15 0.00 0.00 1.09 PNLN- 018780- 0000 -02 03 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 18780 SE PINENEEDLE LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 PNLN- 018800- 0000 -02 03 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 18800 SE PINENEEDLE LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 200 9.00 14.15 0.00 0.00 1.09 PNTP- 000040 - 0000 -04 08 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 40 PINETREE PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 201 13.50 14.15 0.00 0.00 1.09 PNVW- 000315 - 0000 -02 11 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 315 PINEVIEW RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 202 15.75 14.15 0.00 0.00 1.09 PNVW- 000331 - 0000 -03 11 12/09/2013 0.00 0.00 0.00 2.79 0.00 33.78 331 PINEVIEW RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 203 9.00 14.15 0.00 0.00 1.09 POP - 000046- 0000 -01 16 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 46 POPLAR RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 204 166.12 14.15 0.00 0.00 1.09 PTDR- 018844- 0000 -01 07 12/09/2013 0.00 0.00 0.00 45.34 0.00 226.70 18844 POINT DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 205 43.80 14.15 0.00 0.00 1.09 PWKL- 018515- 0000 -01 03 12/09/2013 0.00 0.00 0.00 7.43 0.00 66.47 18515 SE PRESTWICK LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 -30.30 2161850137 ANTHONY GOEDMAKERS CYCLE 1 206 15.75 14.15 0.00 0.00 1.09 QLC - 000013 - 0000 -03 16 12/09/2013 0.00 0.00 0.00 2.79 0.00 34.09 13 QUAIL CIR 12/09/2013 0.00 0.31 0.00 0.00 0.00 38.68 2190820127 SARA STOUT CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 RBTD- 019179- 0000 -02 19 12/09/2013 0.00 0.00 0.00 4.06 0.00 19.30 19179 SE ROBERT DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 208 16.51 14.15 0.00 0.00 1.09 RBTS- 004184 - 0000 -03 16 12/09/2013 0.00 0.00 0.00 7.75 0.00 39.50 4184 ROBERT ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.76 2161230122 BROOKE CHARLES CYCLE 1 209 15.75 14.15 0.00 0.00 1.09 RBTS- 004200 - 0000 -02 16 12/09/2013 0.00 0.00 0.00 7.75 0.00 38.74 4200 ROBERT ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 210 6.75 14.15 0.00 0.00 1.09 RDVD- 018150 - 0000 -02 17 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 18150 SE RIDGEVIEW DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS &TAMMY WAYNE CYCLE 1 211 4.45 14.00 0.00 0.00 1.09 RDWD- 000032 - 0000 -03 14 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.32 32 RIDGEWOOD CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 212 22.50 14.15 0.00 0.00 1.09 RDWD- 000040 - 0000 -01 14 12/09/2013 0.00 0.00 0.00 3.40 0.00 41.14 40 RIDGEWOOD CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 213 42.08 14.15 0.00 0.00 1.09 RIOV- 018702 - 0000 -01 07 12/09/2013 0.00 0.00 0.00 14.33 0.00 71.65 18702 RIO VISTA DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 214 9.00 14.15 0.00 0.00 1.09 RSDN 019536 0000 - 06 15 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 19536 N RIVERSIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 215 12.15 17.00 0.00 0.00 2.18 RSDN- 019654- 0000 -02 15 12/09/2013 0.00 0.00 0.00 11.56 0.00 42.94 19654 N RIVERSIDE DR 12/09/2013 0.00 0.05 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 216 600.22 35.34 0.00 0.00 1.09 RSDW- 000354 - 0000 -07 10 12/09/2013 0.00 0.00 0.00 57.30 0.00 693.95 354 W RIVERSIDE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 RYAN EISENMAN CYCLE 1 217 0.00 28.30 0.00 0.00 2.18 RSDW- 000407 - 0000 -02 10 12/09/2013 0.00 0.00 0.00 2.74 0.00 33.37 407 W RIVERSIDE DR 12/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 218 18.00 14.15 0.00 0.00 1.09 RSLS- 000024 - 0000 -01 16 12/09/2013 0.00 0.00 0.00 2.99 0.00 36.23 24 RUSSELL ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 219 16.06 14.15 0.00 0.00 1.09 RTWS- 010173 - 0000 -01 12 12/09/2013 0.00 0.00 0.00 7.99 0.00 39.29 10173 SE ROYAL TERN WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2172770927 MARY LOU CROWELL CYCLE 1 220 4.50 14.15 0.00 0.00 1.09 RVCT- 018339 - 0000 -02 17 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 18339 SE RIDGEVIEW CT 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 221 18.00 14.15 0.00 0.00 1.09 RVRD- 000150 - 0000 -03 06 12/09/2013 0.00 0.00 0.00 2.99 0.00 36.23 150 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE &HEATHER VAUGHN CYCLE 1 222 27.33 28.30 0.00 0.00 2.18 RVRD- 000178 - 0000 -05 06 12/09/2013 0.00 0.00 0.00 5.17 0.00 63.22 178 RIVER DR 12/09/2013 0.00 0.24 0.00 0.00 0.00 -0.33 1061780192 JEREMY GREEN CYCLE 1 223 62.33 28.30 0.00 0.00 2.18 RVRD- 000216- 0000 -09 06 12/09/2013 0.00 0.00 0.00 8.35 0.00 101.51 216 RIVER DR 12/09/2013 0.00 0.35 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 224 15.75 14.15 0.00 0.00 1.09 RVRD- 000232 - 0000 -03 06 12/09/2013 0.00 0.00 0.00 2.79 0.00 33.78 232 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 225 24.75 14.15 0.00 0.00 1.09 RVRD- 000248 - 0000 -03 06 12/09/2013 0.00 0.00 0.00 3.60 0.00 43.59 248 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 226 13.50 14.15 0.00 0.00 1.09 RVRD- 000280 - 0000 -05 06 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 280 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 227 65.50 14.15 0.00 0.00 1.09 RVRD- 000332 - 0000 -09 06 12/09/2013 0.00 0.00 0.00 7.19 0.00 87.93 332 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.80 1062310111 FRITZ STORK CYCLE 1 228 42.65 14.15 0.00 0.00 1.09 RVRD- 000336- 0000 -01 06 12/09/2013 0.00 0.00 0.00 5.16 0.00 63.05 336 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1062300165 BONNIE CONRAD CYCLE 1 229 49.62 14.15 0.00 0.00 1.09 RVRD- 000344 - 0000 -06 06 12/09/2013 0.00 0.00 0.00 5.84 0.00 70.70 344 RIVER DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 230 22.50 14.15 0.00 0.00 1.09 RVRR- 018741 - 0000 -02 17 12/09/2013 0.00 0.00 0.00 9.44 0.00 47.18 18741 SE RIVER RIDGE RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 231 0.00 35.34 0.00 0.00 1.09 RVRR- 018777 - 0000 -01 17 12/09/2013 0.00 0.00 0.00 9.11 0.00 45.54 18777 SE RIVER RIDGE RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 232 19.26 18.17 0.00 0.00 1.09 RVRR- 018779 - 0000 -02 17 12/09/2013 0.00 0.00 0.00 7.19 0.00 46.00 18779 SE RIVER RIDGE RD 12/09/2013 0.00 0.29 0.00 0.00 0.00 34.58 2172580148 P. STEPHEN ROTH CYCLE 1 233 15.75 14.15 0.00 0.00 1.09 RVRR- 018790 - 0000 -04 17 12/09/2013 0.00 0.00 0.00 7.75 0.00 38.74 18790 SE RIVER RIDGE RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 234 6.75 14.15 0.00 0.00 1.09 RVRT- 009336- 0000 -03 12 12/09/2013 0.00 0.00 0.00 5.70 0.00 27.69 9336 SE RIVER TER 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 JEFFREY C. BOROWY CYCLE 1 235 72.24 14.15 0.00 0.00 1.09 RVRT- 009397 - 0000 -03 12 12/09/2013 0.00 0.00 0.00 21.87 0.00 109.35 9397 SE RIVER TER 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 236 4.50 14.15 0.00 0.00 1.09 SCRM- 019932 - 0000 -04 02 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 19932 SCRIMSHAW WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 237 2.25 14.15 0.00 0.00 1.09 SDLB- 000012 - 0000 -06 13 12/09/2013 0.00 0.00 0.00 4.09 0.00 21.58 12 SADDLEBACK RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.28 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 238 30.00 0.00 0.00 0.00 0.00 SDLB 000034 - 0000 - 02 13 12/09/2013 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 -30.40 2190140148 PAUL RANKIN CYCLE 1 239 41.37 14.15 0.00 0.00 1.09 SDRD- 018971 - 0000 -04 19 12/09/2013 0.00 0.00 0.00 13.39 0.00 70.00 18971 SE SUDDARD DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -3.07 2190180126 LAWRENCE TRESS CYCLE 1 240 11.25 14.15 0.00 0.00 1.09 SDRD- 019072 - 0000 -02 19 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 19072 SE SUDDARD DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 241 57.16 14.15 0.00 0.00 1.09 SGTD- 018946- 0000 -01 19 12/09/2013 0.00 0.00 0.00 18.10 0.00 90.50 18946 SE SOUTHGATE DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 242 9.58 14.15 0.00 0.00 1.09 SHDY- 000004 - 0000 -01 07 12/09/2013 0.00 0.00 0.00 2.18 0.00 27.00 4 SHADY LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.58 1011850133 JAMES L. BOURGEOIS CYCLE 1 243 64.72 35.06 0.00 0.00 1.09 SHLT- 000185 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 100.87 185 SHELTER LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 244 0.00 28.13 0.00 0.00 2.18 SHLT- 000191 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 30.46 191 SHELTER LN 12/09/2013 0.00 0.15 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 245 101.66 14.15 0.00 0.00 1.09 SHLT- 000195 - 0000 -03 01 12/09/2013 0.00 0.00 0.00 0.00 0.00 116.90 195 SHELTER LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 246 6.75 14.15 0.00 0.00 1.09 SPTR- 000005 - 0000 -03 13 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 247 2.25 14.15 0.00 0.00 1.09 TEQU- 000395 - 0000 -03 10 12/09/2013 0.00 0.00 0.00 1.78 0.00 19.27 395 TEQUESTA DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 248 0.00 14.15 0.00 0.00 1.09 TEQU- 000479 - 0000 -03 05 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #4 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 249 11.25 28.30 0.00 0.00 2.18 TIFW- 011851- 0000 -01 02 12/09/2013 0.00 0.00 0.00 10.44 0.00 52.39 11851 SE TIFFANY WAY 12/09/2013 0.00 0.22 0.00 0.00 0.00 0.00 1021802273 MARYANNE &STEVEN KLEIN CYCLE 1 250 122.18 14.15 0.00 0.00 1.09 TIFW- 011982- 0000 -02 02 12/09/2013 0.00 0.00 0.00 34.36 0.00 171.78 11982 SE TIFFANY WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140459 ANNE Y. ZIMMER CYCLE 1 251 64.26 28.30 0.00 0.00 2.18 TLOK- 000005 - 0000 -05 11 12/09/2013 0.00 0.00 0.00 4.97 0.00 100.00 5 TALL OAKS CIR 12/09/2013 0.00 0.29 0.00 0.00 0.00 -39.51 1111160641 CALVIN TURNQUEST CYCLE 1 252 13.50 14.15 0.00 0.00 1.09 TLOK- 000010 - 0000 -04 11 12/09/2013 0.00 0.00 0.00 2.59 0.00 31.33 10 TALL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 ROBERT SULTON CYCLE 1 253 13.50 14.15 0.00 0.00 1.09 TLOK- 000025 - 0000 -03 11 12/09/2013 0.00 0.00 0.00 1.56 0.00 30.30 25 TALL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 1.03 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 254 16.06 14.15 0.00 0.00 1.09 TLOK- 000059 - 0000 -06 11 12/09/2013 0.00 0.00 0.00 2.79 0.00 34.09 59 TALL OAKS CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1132020044 ROGERS & HANES CYCLE 1 255 106.79 14.15 0.00 0.00 1.09 TRPP- 010362- 0000 -04 13 12/09/2013 0.00 0.00 0.00 30.51 0.00 152.54 10362 SE TERRAPIN PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 256 13.50 14.15 0.00 0.00 1.09 TTCD- 000141 - 0000 -02 09 12/09/2013 0.00 0.00 0.00 7.19 0.00 35.93 141 TURTLE CREEK DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 257 2.25 14.15 0.00 0.00 1.09 TTCD- 000150 - 0000 -04 09 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 150 TURTLE CREEK DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 258 284.56 14.15 0.00 0.00 1.09 TTCD- 000156- 0000 -03 09 12/09/2013 0.00 0.00 0.00 74.95 0.00 374.75 156 TURTLE CREEK DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 259 34.45 35.34 0.00 0.00 1.09 TTCD- 000170 - 0000 -04 09 12/09/2013 0.00 0.00 0.00 17.55 0.00 88.43 170 TURTLE CREEK DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.70 1095750135 GEORGE &LAURIE ZARR OWNER CYCLE 1 260 0.00 14.15 0.00 0.00 1.09 TTCD 000182 - 0000 - 03 09 12/09/2013 0.00 0.00 0.00 3.81 0.00 19.05 182 TURTLE CREEK DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB &T CYCLE 1 261 1,554.32 35.34 0.00 0.00 1.09 US1 - 000101 - 0000 -03 02 12/09/2013 0.00 0.00 0.00 143.17 0.00 1,733.92 101 US HWY 1 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 262 0.00 14.15 0.00 0.00 1.09 US1N- 000105- FIRE -51 02 12/09/2013 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 263 0.00 70.85 0.00 0.00 1.09 US1N- 000107 - 0000 - 06 02 12/09/2013 0.00 0.00 0.00 6.48 0.00 78.42 107 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 US1N- 000109 - 0000 -06 02 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 109 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 265 0.00 14.15 0.00 0.00 1.09 US1N- 000111 - 0000 - 09 02 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 111 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 266 2.25 14.15 0.00 0.00 1.09 US1N- 000113 - 0000 -02 02 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 113 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 267 4.50 14.15 0.00 0.00 1.09 US1N- 000115- 001A -03 02 12/09/2013 0.00 0.00 0.00 1.78 0.00 21.52 115 US HIGHWAY 1 NORTH #1A 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 268 24.53 14.15 0.00 0.00 1.09 US1N- 000131 - 0000 -07 02 12/09/2013 0.00 0.00 0.00 1.37 0.00 41.14 131 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 -24.53 1021501728 BEALL'S OUTLET CYCLE 1 269 11.25 14.15 0.00 0.00 1.09 US1N- 000151 - 0000 -02 02 12/09/2013 0.00 0.00 0.00 2.38 0.00 28.87 151 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 270 2.25 14.15 0.00 0.00 1.09 US1N- 000179 - 0000 -07 02 12/09/2013 0.00 0.00 0.00 1.57 0.00 19.06 179 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 LISA PHILLIPS CYCLE 1 271 60.00 0.00 0.00 0.00 0.00 US1N- 000212 - 0016 -09 03 12/09/2013 0.00 0.00 0.00 0.00 0.00 60.00 212 US1 NORTH #16 12/09/2013 0.00 0.00 0.00 0.00 0.00 - 100.18 1035005000 TAMWEST CYCLE 1 272 0.00 14.15 0.00 0.00 1.09 US1N- 000500- FIRE -50 03 12/09/2013 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH - FIRELINE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 273 0.00 113.13 0.00 0.00 1.09 US1N- 000500 - IRRI -11 03 12/09/2013 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH -IRRI 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 274 0.00 0.00 0.00 10.03 1.09 US1N- 000500 - ZERO -08 03 12/09/2013 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH- (R.C.) 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 275 2.25 14.15 0.00 0.00 14.15 US1N- 000504 - 0000 -01 03 12/09/2013 0.00 0.00 0.00 2.74 0.00 33.29 504 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 276 0.00 35.34 0.00 0.00 1.09 US1N 000552 - 0000 - 02 03 12/09/2013 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 277 2.25 113.13 0.00 0.00 1.09 US1N- 000584 - 0000 -13 03 12/09/2013 0.00 0.00 0.00 10.48 0.00 126.95 584 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 278 0.00 14.15 0.00 0.00 1.09 US1N- 000584- FIRE -11 03 12/09/2013 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 279 0.00 14.15 0.00 0.00 1.09 US1N- 000590 - 0000 -06 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 590 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 280 0.00 14.15 0.00 0.00 1.09 US1N- 000596- 0000 -08 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 281 0.00 14.15 0.00 0.00 1.09 US1N- 000602 - 0000 -03 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 282 0.00 14.15 0.00 0.00 1.09 US1N- 000620 - 0000 -08 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 620 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 283 0.00 14.15 0.00 0.00 1.09 US1N- 000636- 0000 -14 03 12/09/2013 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 284 0.00 14.15 0.00 0.00 1.09 US1N- 000650 - 0000 -06 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 285 0.00 14.15 0.00 0.00 1.09 US1N- 000656 - 0000 -02 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 286 0.00 14.15 0.00 0.00 1.09 US1N- 000660 - 0000 -11 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 287 0.00 14.15 0.00 0.00 1.09 US1N- 000668 - 0000 -07 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 288 2.25 14.15 0.00 0.00 1.09 US1N- 000716- FIRE -06 03 12/09/2013 0.00 0.00 40.20 5.19 0.00 62.88 716 US HIGHWAY 1 NORTH - (FIRELINE) 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 WENDY'S INTERNATIONAL CYCLE 1 289 0.00 14.15 0.00 0.00 1.09 US1N- 000722 - 0000 - 04 03 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 722 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 290 67.50 35.34 0.00 0.00 1.09 US1N- 000722 - 0000 - 05 03 12/09/2013 0.00 0.00 0.00 9.36 0.00 113.29 722 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 291 0.00 35.34 0.00 0.00 1.09 US1N- 000728 - 0000 -01 03 12/09/2013 0.00 0.00 0.00 3.28 0.00 39.71 728 US HIGHWAY 1 NORTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 292 0.00 0.00 0.00 10.03 1.09 US1N- 000746 0000 - 12 03 12/09/2013 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH- (R.C.) 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 293 166.50 113.13 0.00 0.00 1.09 US1S- 000215 - 0000 -01 02 12/09/2013 0.00 0.00 0.00 25.27 0.00 305.99 215 US HIGHWAY# 1 SOUTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 294 0.00 14.15 0.00 0.00 1.09 US1S- 000239 - 0000 -01 02 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 295 6.75 14.15 0.00 0.00 1.09 US1S- 000250 - 0000 -01 11 12/09/2013 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 296 0.00 14.15 0.00 0.00 1.09 US1S- 000253 - 0000 -01 02 12/09/2013 0.00 0.00 0.00 1.37 0.00 16.61 253 US HIGHWAY# 1 SOUTH 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 297 179.03 28.30 0.00 0.00 2.18 US1S- 000289 - 0000 -08 02 12/09/2013 0.00 0.00 0.00 18.85 0.00 229.23 289 US HIGHWAY# 1 SOUTH 12/09/2013 0.00 0.87 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 298 0.00 14.15 0.00 0.00 1.09 VLGB- 000205- FIRE -05 03 12/09/2013 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD - FIRELINE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 299 0.00 14.15 0.00 0.00 1.09 VLGB- 000211- FIRE -20 03 12/09/2013 0.00 0.00 97.05 10.10 0.00 122.39 211 VILLAGE BLVD - FIRELINE 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 300 42.08 14.15 0.00 0.00 1.09 VLGC- 018006 - 0000 -02 03 12/09/2013 0.00 0.00 0.00 14.33 0.00 71.65 18006 SE VILLAGE CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH &DEBBIE ERIKSON OWNER CYCLE 1 301 24.75 14.15 0.00 0.00 1.09 VLGC- 018066 - 0000 -03 03 12/09/2013 0.00 0.00 0.00 10.00 0.00 49.99 18066 SE VILLAGE CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 302 4.50 14.15 0.00 0.00 1.09 VLGC- 018106 - 0000 -01 03 12/09/2013 0.00 0.00 0.00 4.94 0.00 24.68 18106 SE VILLAGE CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 303 54.90 35.34 0.00 0.00 1.09 VLGC- 018366- 0000 -03 03 12/09/2013 0.00 0.00 0.00 22.61 0.00 113.94 18366 SE VILLAGE CIR 12/09/2013 0.00 0.00 0.00 0.00 0.00 -0.90 2160370204 ALETA MOFFETT CYCLE 1 304 18.00 14.15 0.00 0.00 1.09 WDLD- 000045- 0000 -10 16 12/09/2013 0.00 0.00 0.00 2.99 0.00 36.23 45 WOODLAND DR 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 305 142.70 14.15 0.00 0.00 1.09 WLKL - OODOCK - DOCK - 01 15 12/09/2013 0.00 0.00 0.00 39.49 0.00 197.43 WILKINSON LEAS RD- (BOAT -DOCK) 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 306 2.25 14.15 0.00 0.00 1.09 WLKL- 019826- 0000 -04 15 12/09/2013 0.00 0.00 0.00 4.37 0.00 21.86 19826 WILKINSON LEAS RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/13 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 ANDREW D'ONOFRIO CYCLE 1 307 20.05 35.00 0.00 0.00 1.09 WLKL- 019906- 0000 -02 15 12/09/2013 0.00 0.00 0.00 14.17 0.00 70.31 19906 WILKINSON LEAS RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 308 91.40 14.15 0.00 0.00 1.09 WLKL- 019989- 0000 -02 15 12/09/2013 0.00 0.00 0.00 26.66 0.00 133.30 19989 WILKINSON LEAS RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS &HILLARY TRAHERN CYCLE 1 309 6.75 14.15 0.00 0.00 1.09 WLML- 011793- 0000 -03 19 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 11793 SE WILLIAM LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 310 9.00 14.15 0.00 0.00 1.09 WLML- 011813- 0000 -03 19 12/09/2013 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 311 9.00 14.15 0.00 0.00 1.09 WLWR- 000011- 0000 -04 14 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 11 WILLOW RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 312 9.00 14.15 0.00 0.00 1.09 WLWR- 000016- 0000 -02 14 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 WILLOW RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 313 38.31 14.15 0.00 0.00 1.09 WNGO- 004083 - 0000 -02 16 12/09/2013 0.00 0.00 0.00 13.39 0.00 66.94 4083 WINGO ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH- CRAWAHAW CYCLE 1 314 6.75 14.15 0.00 0.00 1.09 WNGO- 004153 - 0000 -04 16 12/09/2013 0.00 0.00 0.00 5.50 0.00 27.49 4153 WINGO ST 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 315 11.25 14.15 0.00 0.00 1.09 WPEL- 010099- 0000 -06 12 12/09/2013 0.00 0.00 0.00 6.62 0.00 33.11 10099 SE WHITE PELICAN WAY 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB &T CYCLE 1 316 6.75 113.13 0.00 0.00 1.09 WTRW- 000020 - 0000 -01 02 12/09/2013 0.00 0.00 0.00 10.89 0.00 131.86 20 WATERWAY RD 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 317 38.31 14.15 0.00 0.00 1.09 YCTC- 000002 - 0000 -02 08 12/09/2013 0.00 0.00 0.00 4.82 0.00 58.37 2 YACHT CLUB PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 318 9.00 14.15 0.00 0.00 1.09 YCTC- 000043 - 0000 -01 08 12/09/2013 0.00 0.00 0.00 2.18 0.00 26.42 43 YACHT CLUB PL 12/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 318 Grand Total: 17,160.06 10,372.61 0.00 20.06 381.38 0.00 0.00 1,339.23 4,390.27 0.00 33,671.87 0.00 8.26 0.00 0.00 0.00 - 396.84