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12/10/2013 (4)RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 1 4.50 28.30 0.00 0.00 2.18 ARND- 019165- 0000 -21 19 12/10/2013 0.00 0.00 0.00 8.74 0.00 43.89 19165 SE ARNOLD DR 12/10/2013 0.00 0.17 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 30.77 14.15 0.00 0.00 1.09 ARTR- 010841- 0000 -02 17 12/10/2013 0.00 0.00 0.00 11.50 0.00 57.51 10841 SE ARIELLE TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 40.00 0.00 0.00 0.00 0.00 ARTR- 010842- 0000 -04 17 12/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 -45.70 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 AZLC- 000063 - 0000 -07 14 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 63 AZALEA CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 5 13.79 14.15 0.00 0.00 1.09 AZLC- 000072 - 0000 -03 14 12/10/2013 0.00 0.00 0.00 2.59 0.00 31.62 72 AZALEA CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1013350117 P.I.M.E. CYCLE 1 6 40.50 35.34 0.00 0.00 1.09 BCHR- 001550 - 0000 -01 01 12/10/2013 0.00 0.00 0.00 6.93 0.00 83.86 1550 BEACH RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 7 40.00 0.00 0.00 0.00 0.00 BCHS- 019669- 0000 -09 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 19669 S BEACH RD #B 12/10/2013 0.00 0.00 0.00 0.00 0.00 -93.16 2162430130 DAVID S. STUART CYCLE 1 8 30.77 14.15 0.00 0.00 1.09 BCHW- 000093 - 0000 -03 16 12/10/2013 0.00 0.00 0.00 4.14 0.00 50.15 93 BEECHWOOD TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BCHW- 000113 - 0000 -04 16 12/10/2013 0.00 0.00 0.00 2.38 0.00 28.87 113 BEECHWOOD TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 10 64.70 14.15 0.00 0.00 1.09 BCNL- 000154 - 0000 -06 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 79.94 154 BEACON LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 11 70.00 0.00 0.00 0.00 0.00 BCNS- 000391 - 0000 -03 10 12/10/2013 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 108.27 1101760184 REALTY EXCHANGE LLC. CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCNS- 000415 - 0000 -08 10 12/10/2013 0.00 0.00 0.00 1.37 0.00 16.61 415 BEACON ST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRDG 000150 - 0000 - 04 11 12/10/2013 0.00 0.00 0.00 1.37 0.00 16.61 150 BRDIGE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRKR- 012055- 0000 -02 03 12/10/2013 0.00 0.00 0.00 3.81 0.00 19.05 12055 SE BIRKDALE RUN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRKR- 012092- 0000 -04 03 12/10/2013 0.00 0.00 0.00 4.37 0.00 21.86 12092 SE BIRKDALE RUN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 16 10.32 26.30 0.00 0.00 1.09 BRKR- 012128- 0000 -04 03 12/10/2013 0.00 0.00 0.00 4.94 0.00 42.85 12128 SE BIRKDALE RUN 12/10/2013 0.00 0.20 0.00 0.00 0.00 9.35 1033020021 DAVID V HARKINS CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 BRKR- 012140- 0000 -02 03 12/10/2013 0.00 0.00 0.00 7.75 0.00 38.74 12140 SE BIRKDALE RUN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 BRYD- 019047- 0000 -02 19 12/10/2013 0.00 0.00 0.00 6.62 0.00 33.11 19047 SE BRYANT DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 RENATA VEAU CYCLE 1 19 106.81 14.15 0.00 0.00 1.09 BYVR- 000027 - 0000 -02 07 12/10/2013 0.00 0.00 0.00 10.98 0.00 133.03 27 BAYVIEW RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2142460113 WILLIAM PLANK CYCLE 1 20 45.85 14.15 0.00 0.00 1.09 CAMC- 000072 - 0000 -01 14 12/10/2013 0.00 0.00 0.00 5.50 0.00 66.59 72 CAMELIA CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 21 38.31 14.15 0.00 0.00 1.09 CASL- 018345 - 0000 -03 12 12/10/2013 0.00 0.00 0.00 13.39 0.00 66.94 18345 SE CASSIA LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 CBRC- 019259 - 0000 -03 05 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 19259 CARIBBEAN CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 CBRC- 019354 - 0000 -02 05 12/10/2013 0.00 0.00 0.00 6.62 0.00 33.11 19354 CARIBBEAN CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 24 26.88 28.18 0.00 0.00 2.18 CCDR- 000305 - 0000 -07 07 12/10/2013 0.00 0.00 0.00 5.18 0.00 62.70 305 COUNTRY CLUB DR 12/10/2013 0.00 0.28 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 25 34.54 14.15 0.00 0.00 1.09 CCDR- 000335 - 0000 -04 07 12/10/2013 0.00 0.00 0.00 4.48 0.00 54.26 335 COUNTRY CLUB DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 26 60.93 14.15 0.00 0.00 1.09 CCDS- 018950 - 0000 -03 07 12/10/2013 0.00 0.00 0.00 19.04 0.00 95.21 18950 SE COUNTRY CLUB DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CCDS- 019330 - 0000 -08 05 12/10/2013 0.00 0.00 0.00 6.06 0.00 30.30 19330 SE COUNTRY CLUB DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 28 106.79 14.15 0.00 0.00 1.09 CHCT- 000021 - 0000 -05 19 12/10/2013 0.00 0.00 0.00 10.98 0.00 133.01 21 CHAPEL CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CHPL- 000122 - 0000 -02 19 12/10/2013 0.00 0.00 0.00 2.79 0.00 33.78 122 CHAPEL LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 30 18.00 14.15 0.00 0.00 1.09 CHPL- 000126- 0000 -03 19 12/10/2013 0.00 0.00 0.00 2.99 0.00 36.23 126 CHAPEL LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 31 16.24 10.21 0.00 0.00 1.09 CHPL- 000162- 0000 -02 19 12/10/2013 0.00 0.00 0.00 2.46 0.00 30.00 162 CHAPEL LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.94 1012080169 SHANDRALYNN SMITH CYCLE 1 32 205.60 14.15 0.00 0.00 1.09 CLNY- 000202 - 0000 -06 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 220.84 202 COLONY RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 33 49.62 14.15 0.00 0.00 1.09 CLNY- 000240 - 0000 -01 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 64.86 240 COLONY RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 34 38.25 28.30 0.00 0.00 2.18 CLR - 003794 - 0102 -10 20 12/10/2013 0.00 0.00 0.00 17.18 0.00 86.24 3794 COUNTY LINE RD #102 12/10/2013 0.00 0.33 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 35 6.53 13.69 0.00 0.00 1.09 CLR - 003818 - 0104 -07 20 12/10/2013 0.00 0.00 0.00 5.50 0.00 26.81 3818 COUNTY LINE RD #104 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 36 21.27 18.42 0.00 0.00 0.00 CLR - 003818 - 0123 -06 20 12/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 12/10/2013 0.00 0.31 0.00 0.00 0.00 109.29 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 SAGE LEATHER RENTER CYCLE 1 37 5.02 13.95 0.00 0.00 1.09 CLR - 003818 - 0132 -08 20 12/10/2013 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #132 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.58 2200520180 ANTHONY CARTER CYCLE 1 38 15.35 24.17 0.00 0.00 0.00 CLR - 003818 - 0138 -08 20 12/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #138 12/10/2013 0.00 0.48 0.00 0.00 0.00 48.14 2200580189 KRISTY PRESSEY CYCLE 1 39 16.47 29.43 0.00 0.00 2.16 CLR - 003818 - 0143 -08 20 12/10/2013 0.00 0.00 0.00 11.48 0.00 60.00 3818 COUNTY LINE RD #143 12/10/2013 0.00 0.46 0.00 0.00 0.00 28.15 2200640136 GIUSEPPINA MURPHEY CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0149 -03 20 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #149 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CLR - 003818- LA10 -01 20 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 001A -13 20 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #1A 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVZIK RENTER CYCLE 1 43 3.30 10.37 0.00 0.00 1.09 CLR - 003900- 010C -11 20 12/10/2013 0.00 0.00 0.00 4.94 0.00 19.70 3900 COUNTY LINE RD #10C 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 44 20.00 0.00 0.00 0.00 0.00 CLR - 003900- 011C -04 20 12/10/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 122.50 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 45 10.57 7.84 0.00 0.00 1.09 CLR - 003900- 014D -04 20 12/10/2013 0.00 0.00 0.00 5.50 0.00 25.00 3900 COUNTY LINE RD #14D 12/10/2013 0.00 0.00 0.00 0.00 0.00 -6.83 2200880195 ROBERT J. MC GRATH CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 024C -09 20 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #24C 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 47 11.25 28.30 0.00 0.00 2.18 CLR - 003900- 025A -09 20 12/10/2013 0.00 0.00 0.00 10.44 0.00 52.39 3900 COUNTY LINE RD #25A 12/10/2013 0.00 0.22 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 CLRS- 019501 - 0000 -05 19 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.49 19501 SE COUNTY LINE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 49 6.69 7.02 0.00 0.00 1.09 CNCB- 017552 - 0000 -04 02 12/10/2013 0.00 0.00 0.00 7.19 0.00 21.99 17552 SE CONCH BAR RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 CPWY- 009980 - 0000 -02 12 12/10/2013 0.00 0.00 0.00 4.37 0.00 21.86 9980 SE CANARY PALM WAY 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CYPN- 000415- 006E -04 14 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 415 N CYPRESS DR #6E 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 JASON KALBERER CYCLE 1 52 35.73 28.12 0.00 0.00 2.16 CYPN- 000435 - OOOA -05 14 12/10/2013 0.00 0.00 0.00 5.95 0.00 72.62 435 N CYPRESS DR #A 12/10/2013 0.00 0.66 0.00 0.00 0.00 33.78 2144003437 ELIZABETH JANIK CYCLE 1 53 57.16 14.15 0.00 0.00 1.09 CYPN- 000513 - 0000 -03 14 12/10/2013 0.00 0.00 0.00 6.51 0.00 78.91 513 N CYPRESS DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 54 202.04 14.15 0.00 0.00 1.09 CYPN- 000542 - 0000 -03 14 12/10/2013 0.00 0.00 0.00 10.61 0.00 227.89 542 N CYPRESS DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 110.64 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 JAMES SALINGER CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CYPN- 000603 - 0000 -01 14 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 603 N CYPRESS DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 56 20.80 1.74 0.00 0.00 1.09 CYPT- 000511 - 0000 -02 14 12/10/2013 0.00 0.00 0.00 2.79 0.00 26.42 511 CYPRESS CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 -18.86 2173011912 JANE &DAVE HAGLUND CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 DANL- 019126- 0000 -01 17 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 19126 SE DANIEL LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 DHRT- 011485- 0000 -01 19 12/10/2013 0.00 0.00 0.00 4.94 0.00 24.68 11485 SE DOHERTY ST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 59 35.52 12.02 0.00 0.00 1.09 DLSL- 000504 - 0000 -02 20 12/10/2013 0.00 0.00 0.00 1.37 0.00 50.00 504 DEL SOL CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -35.52 2171083660 ROBERT VIERA CYCLE 1 60 40.00 0.00 0.00 0.00 0.00 DMTR- 010836- 0000 -01 17 12/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 10836 DEER MOSS TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 -41.02 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 61 11.51 14.15 0.00 0.00 1.09 DVRN- 000522 - 0000 -04 10 12/10/2013 0.00 0.00 0.00 2.38 0.00 29.13 522 N DOVER RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1100340113 EUGENE PERRI JR CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 DVRN- 000570 - 0000 -01 10 12/10/2013 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 63 38.31 14.15 0.00 0.00 1.09 DVRR- 000398 - 0000 -02 10 12/10/2013 0.00 0.00 0.00 4.82 0.00 58.37 398 DOVER RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 DVRR- 000482 - 0000 -03 10 12/10/2013 0.00 0.00 0.00 1.78 0.00 21.52 482 DOVER RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 ELPT- 000016- 0000 -02 08 12/10/2013 0.00 0.00 0.00 2.18 0.00 26.42 16 EL PORTAL DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 66 24.75 14.15 0.00 0.00 1.09 ESTW- 000007 - 0000 -05 07 12/10/2013 0.00 0.00 0.00 3.60 0.00 43.59 7 EASTWINDS CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 67 63.00 113.13 0.00 0.00 1.09 FEDH- OOTEMP- TEMP -10 02 12/10/2013 0.00 0.00 0.00 44.30 0.00 221.52 SE FEDERAL HWY /COUNTY LINE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 68 258.05 14.15 0.00 0.00 1.09 FEDH- 017713- 0000 -03 02 12/10/2013 0.00 0.00 0.00 39.16 0.00 312.45 17713 SE FEDERAL HWY #1 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 120.48 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 69 106.79 14.15 0.00 0.00 1.09 FEDH- 017755- 0001 -01 02 12/10/2013 0.00 0.00 0.00 30.51 0.00 152.54 17755 SE FEDERAL HWY #1 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 70 0.00 0.00 0.00 49.73 5.39 FEDH- 018601- 0000 -04 02 12/10/2013 0.00 0.00 0.00 1.46 0.00 57.02 18601 SE FEDERAL HWY 12/10/2013 0.00 0.44 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 71 211.02 70.63 0.00 0.00 4.30 FEDH- 018701- 0000 -20 02 12/10/2013 0.00 0.00 0.00 138.63 0.00 426.18 18701 SE FEDERAL HWY 12/10/2013 0.00 1.60 0.00 0.00 0.00 364.08 1021683016 JUPITER POINT MARINA CYCLE 1 72 331.71 448.05 0.00 0.00 4.30 FEDH- 018753- 0000 -01 02 12/10/2013 0.00 0.00 0.00 211.70 0.00 1,003.61 18753 SE FEDERAL HWY -2ND METER 12/10/2013 0.00 7.85 0.00 0.00 0.00 291.83 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 JUPITER POINT MARINA CYCLE 1 73 1,533.57 191.49 0.00 0.00 4.30 FEDH- 018753- 0000 -08 02 12/10/2013 0.00 0.00 0.00 1 0.00 2,842.81 18753 SE FEDERAL HWY 12/10/2013 0.00 6.51 0.00 0.00 0.00 1,721.72 1021999899 JUPITER POINT MARINA CYCLE 1 74 360.90 139.98 0.00 0.00 4.30 FEDH- 018753- 0000 -10 02 12/10/2013 0.00 0.00 0.00 151.00 0.00 661.24 18753 SE FEDERAL HWY -3RD METER 12/10/2013 0.00 5.06 0.00 0.00 0.00 129.92 1021111022 JUPITER POINT MARINA CYCLE 1 75 0.00 56.06 0.00 0.00 4.30 FEDH 018753 0000 - 25 02 12/10/2013 0.00 0.00 658.90 181.62 0.00 908.06 18753 SE FEDERAL HWY - FIRELINE 12/10/2013 0.00 7.18 0.00 0.00 0.00 227.00 1021177553 JUPITER POINT MARINA CYCLE 1 76 0.00 131.46 0.00 0.00 5.39 FEDH- 018753- 0000 -29 02 12/10/2013 0.00 0.00 0.00 45.55 0.00 182.76 18753 SE FEDERAL HWY 12/10/2013 0.00 0.36 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 77 114.85 130.99 0.00 0.00 5.39 FEDH- 018753- 0000 -40 02 12/10/2013 0.00 0.00 0.00 100.05 0.00 351.96 18753 SE FEDERAL HWY -POOL /BAR 12/10/2013 0.00 0.68 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 FEDH- 018753- FIRE -07 02 12/10/2013 0.00 0.00 485.36 181.62 0.00 684.03 18753 SE FEDERAL HWY - FIRELINE 12/10/2013 0.00 1.81 0.00 0.00 0.00 284.31 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 79 40.50 35.34 0.00 0.00 1.09 FEDH- 019100- 0000 -01 19 12/10/2013 0.00 0.00 0.00 19.24 0.00 96.17 19100 SE FEDERAL HWY 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 80 22.72 14.00 0.00 0.00 1.09 FRNL- 018943- 0000 -01 19 12/10/2013 0.00 0.00 0.00 7.19 0.00 45.00 18943 SE FEARNLEY DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -9.36 2191070140 MATTHEW SERAFIN CYCLE 1 81 86.27 14.15 0.00 0.00 1.09 FRNL- 019113- 0000 -04 19 12/10/2013 0.00 0.00 0.00 25.38 0.00 126.89 19113 SE FEARNLEY DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 FRVW- 000088 - 0000 -04 08 12/10/2013 0.00 0.00 0.00 2.38 0.00 28.87 88 FAIRVIEW WEST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 83 20.25 14.15 0.00 0.00 1.09 FWYE- 000243 - 0000 -01 06 12/10/2013 0.00 0.00 0.00 3.19 0.00 38.68 243 FAIRWAY EAST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 84 34.54 14.15 0.00 0.00 1.09 FWYN- 000314- 0000 -03 06 12/10/2013 0.00 0.00 0.00 4.48 0.00 54.26 314 FAIRWAY NORTH 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 85 68.47 14.15 0.00 0.00 1.09 FWYW- 000209 - 0000 -02 06 12/10/2013 0.00 0.00 0.00 7.53 0.00 91.24 209 FAIRWAY WEST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 86 4.50 14.15 0.00 0.00 1.09 FWYW- 000222 - 0000 -03 06 12/10/2013 0.00 0.00 0.00 1.78 0.00 21.52 222 FAIRWAY WEST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 87 15.75 14.15 0.00 0.00 1.09 FWYW- 000253- 0000 -01 06 12/10/2013 0.00 0.00 0.00 2.79 0.00 33.78 253 FAIRWAY WEST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 GLFC- 000227 - 0000 -03 07 12/10/2013 0.00 0.00 0.00 2.38 0.00 28.87 227 GOLF CLUB CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 89 57.16 14.15 0.00 0.00 1.09 GLFD- 000265- 0000 -02 08 12/10/2013 0.00 0.00 0.00 6.51 0.00 78.91 265 GOLFVIEW DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 90 60.75 35.34 0.00 0.00 1.09 GLFS 000147 - 0000 - 04 05 12/10/2013 0.00 0.00 0.00 8.75 0.00 105.93 147 GULFSTREAM DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 KEVIN QUINN CYCLE 1 91 31.50 28.30 0.00 0.00 2.18 GLFS- 019165- 0000 -06 05 12/10/2013 0.00 0.00 0.00 15.50 0.00 77.72 19165 GULFSTREAM DR 12/10/2013 0.00 0.24 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 92 42.08 14.15 0.00 0.00 1.09 GLFS- 019332 - 0000 -02 05 12/10/2013 0.00 0.00 0.00 14.33 0.00 71.65 19332 GULFSTREAM DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 93 24.75 14.15 0.00 0.00 1.09 GLFS- 019411 - 0000 -04 05 12/10/2013 0.00 0.00 0.00 10.00 0.00 49.99 19411 GULFSTREAM DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 94 24.76 14.15 0.00 0.00 1.09 GLFS- 019444 - 0000 -02 05 12/10/2013 0.00 0.00 0.00 10.00 0.00 50.00 19444 GULFSTREAM DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2197920110 HARRY TZAVARAS CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 GRDD- 019823 - 0000 -01 19 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 19823 GARDENIA DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 GRDD- 019841 - 0000 -02 19 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.49 19841 GARDENIA DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 HIBS- 019805 - 0000 -04 19 12/10/2013 0.00 0.00 0.00 3.81 0.00 19.05 19805 HIBISCUS DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 HIBS- 019842 - 0000 -09 19 12/10/2013 0.00 0.00 0.00 7.26 0.00 36.00 19842 HIBISCUS DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.70 2198040150 RYAN J. STRAHAN CYCLE 1 99 66.94 0.00 0.00 0.00 0.00 HIBS- 019946- 0000 -05 19 12/10/2013 0.00 0.00 0.00 0.00 0.00 66.94 19946 HIBISCUS DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -67.47 2161410140 THOMAS TARDONIA CYCLE 1 100 96.53 14.15 0.00 0.00 1.09 HICK - 000004 - 0000 -05 16 12/10/2013 0.00 0.00 0.00 10.06 0.00 121.83 4 HICKORY HILL RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES &ANGELA JAMISON CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 HICK - 000047 - 0000 -03 16 12/10/2013 0.00 0.00 0.00 2.99 0.00 36.23 47 HICKORY HILL RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 102 76.01 14.15 0.00 0.00 1.09 HICK - 000089 - 0000 -06 16 12/10/2013 0.00 0.00 0.00 8.21 0.00 100.37 89 HICKORY HILL RD 12/10/2013 0.00 0.91 0.00 0.00 0.00 26.42 2191540154 GARY LOTT CYCLE 1 103 60.93 14.15 0.00 0.00 1.09 HILC- 019162- 0000 -05 19 12/10/2013 0.00 0.00 0.00 19.04 0.00 95.21 19162 SE HILLCREST DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 HOME- 018958 - 0000 -01 19 12/10/2013 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 HOME- 018975 - 0000 -02 19 12/10/2013 0.00 0.00 0.00 6.62 0.00 33.11 18975 SE HOMEWOOD AVE 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 106 13.50 14.15 0.00 0.00 1.09 HRDR- 018108- 0000 -02 12 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 18108 SE HERITAGE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 107 4.01 3.61 0.00 0.00 1.09 HRDR- 018385- 0000 -02 12 12/10/2013 0.00 0.00 0.00 7.75 0.00 16.46 18385 SE HERITAGE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 108 6.75 14.15 0.00 0.00 1.09 HRDR- 018529- 0000 -03 12 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.49 18529 SE HERITAGE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160239 ROSALIND OKUN CYCLE 1 109 21.86 0.00 0.00 0.00 0.13 HROK- 018504 - 0000 -03 12 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.49 18504 SE HERITAGE OAKS LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 -21.86 1050510123 CHARLES DE BISSCHOP CYCLE 1 110 6.75 14.15 0.00 0.00 1.09 INDL- 019378- 0000 -02 05 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.49 19378 W INDIES LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 111 49.63 14.06 0.00 0.00 1.09 LBKT- 010376- 0000 -04 13 12/10/2013 0.00 0.00 0.00 16.22 0.00 81.00 10376 SE LEATHERBACK TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1111110154 SEAN COBURN OWNER CYCLE 1 112 115.04 9.60 0.00 0.00 1.09 LEIG- 000323 - 0000 -05 11 12/10/2013 0.00 0.00 0.00 8.67 0.00 134.40 323 LEIGH RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 -60.00 1010920121 SCOTT &SHANNON SMITH CYCLE 1 113 462.22 14.15 0.00 0.00 1.09 LIGH- 000095 - 0000 -02 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 477.46 95 LIGHTHOUSE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 114 18.00 35.34 0.00 0.00 1.09 LIME - 017108- 0000 -01 02 12/10/2013 0.00 0.00 0.00 13.61 0.00 68.04 17108 SE LIMERICK CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 115 68.47 14.15 0.00 0.00 1.09 LIME - 017148- 0000 -01 02 12/10/2013 0.00 0.00 0.00 20.93 0.00 104.64 17148 SE LIMRICK CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAYOLA (RENTER) CYCLE 1 116 24.75 14.15 0.00 0.00 1.09 LIVE - 000020 - 0000 - 04 11 12/10/2013 0.00 0.00 0.00 3.60 0.00 43.59 20 LIVE OAK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 LIVE - 000028 - 0000 -06 11 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 28 LIVE OAK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 LIVE - 000053 - 0000 - 06 11 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 53 LIVE OAK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 119 4.70 14.15 0.00 0.00 1.09 LIVE - 000057 - 0000 -05 11 12/10/2013 0.00 0.00 0.00 1.78 0.00 21.72 57 LIVE OAK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1111670640 SUSAN CLEMENT CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 LIVE - 000080 - 0000 -04 11 12/10/2013 0.00 0.00 0.00 0.97 0.00 16.21 80 LIVE OAK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.40 2172621256 KATHERINE LIGHTMAN CYCLE 1 121 40.00 0.00 0.00 0.00 0.00 LKDR- 018480- 0000 -05 17 12/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 18480 SE LAKESIDE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -41.83 1121660435 TRACY PLAUCHE CYCLE 1 122 2.25 14.15 0.00 0.00 1.09 LLLN- 018165- 0000 -03 12 12/10/2013 0.00 0.00 0.00 4.37 0.00 21.86 18165 SE LAUREL LEAF LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 LOCR- 000044 - 0000 -03 11 12/10/2013 0.00 0.00 0.00 2.18 0.00 26.42 44 LAUREL OAKS CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 LOCR- 000056 - 0000 -03 11 12/10/2013 0.00 0.00 0.00 2.79 0.00 33.78 56 LAUREL OAKS CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 125 0.95 14.15 0.00 0.00 1.09 LOGG- 000005 - 0000 -01 09 12/10/2013 0.00 0.00 0.00 3.81 0.00 20.00 5 LOGGERHEAD LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.95 2151034261 PAMELA LEWIS CYCLE 1 126 42.08 14.15 0.00 0.00 1.09 MAGW- 000147 - 0000 -02 15 12/10/2013 0.00 0.00 0.00 5.16 0.00 62.48 147 MAGNOLIA WAY 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 BENNY DICOCCO CYCLE 1 127 49.62 14.15 0.00 0.00 1.09 MAGW- 000155 - 0000 -04 15 12/10/2013 0.00 0.00 0.00 5.84 0.00 70.70 155 MAGNOLIA WAY 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES &DEBORAH WALTON CYCLE 1 128 143.68 14.15 0.00 0.00 1.09 MAHO- 009905 - 0000 -02 12 12/10/2013 0.00 0.00 0.00 10.05 0.00 168.97 9905 SE MAHOGANY WAY 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 121.18 2190670138 MARY MAC DONNELL CYCLE 1 129 13.50 14.15 0.00 0.00 1.09 MAYO- 019096- 0000 -03 19 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 19096 SE MAYO DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 130 6.69 14.01 0.00 0.00 1.09 NICO- 004392 - 0000 -06 15 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.29 4392 NICOLE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 131 65.78 12.26 0.00 0.00 1.09 NICO- 004472 - 0000 -02 15 12/10/2013 0.00 0.00 0.00 8.87 0.00 88.00 4472 NICOLE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -48.24 1010230160 ROBERT &ASIA SHAW CYCLE 1 132 409.58 14.15 0.00 0.00 1.09 OCEA- 000010 - 0000 -06 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 424.82 10 OCEAN DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 133 38.31 14.15 0.00 0.00 1.09 OCEA- 000042 - 0000 -04 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 53.55 42 OCEAN DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 134 6.68 14.00 0.00 0.00 1.09 OKLD- 000016- 0000 -08 11 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.75 16 OAKLAND CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 135 18.00 14.15 0.00 0.00 1.09 PADD- 000011- 0000 -05 13 12/10/2013 0.00 0.00 0.00 8.31 0.00 41.55 11 PADDOCK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 PADD- 000014- 0000 -01 13 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 14 PADDOCK CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 137 4.70 14.15 0.00 0.00 1.09 PAWY- 000009 - 0000 -01 08 12/10/2013 0.00 0.00 0.00 1.78 0.00 21.72 9 PALMETTO WAY 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2160030131 SANDRA OGDEN CYCLE 1 138 18.00 14.15 0.00 0.00 1.09 PHTE- 000003 - 0000 -03 16 12/10/2013 0.00 0.00 0.00 2.99 0.00 36.23 3 PINEHILL E TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 139 54.07 14.15 0.00 0.00 1.09 PHTE- 000096 - 0000 -01 16 12/10/2013 0.00 0.00 0.00 6.18 0.00 75.49 96 PINEHILL E TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2161810146 ALICE M. NORTH CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 PHTW- 000008- 0000 -04 16 12/10/2013 0.00 0.00 0.00 2.18 0.00 26.42 8 PINEHILL W TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 141 2.25 14.15 0.00 0.00 1.09 PHTW- 000041- 0000 -02 16 12/10/2013 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 142 0.00 7.15 0.00 0.00 1.09 PHTW- 000057- 0000 -02 16 12/10/2013 0.00 0.00 0.00 1.37 0.00 9.61 57 PINEHILL W TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 143 6.75 14.15 0.00 0.00 1.09 PHTW- 000065- 0000 -02 16 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 65 PINEHILL W TRL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 144 142.70 14.15 0.00 0.00 1.09 PIRA - 000216- 0000 -07 01 12/10/2013 0.00 0.00 0.00 0.00 0.00 157.94 216 PIRATES PL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031880111 FREDRICK WINSECK CYCLE 1 145 30.77 14.15 0.00 0.00 1.09 PNLN- 018750- 0000 -01 03 12/10/2013 0.00 0.00 0.00 11.50 0.00 57.51 18750 SE PINENEEDLE LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 PNLN- 018820- 0000 -01 03 12/10/2013 0.00 0.00 0.00 6.06 0.00 30.30 18820 SE PINENEEDLE LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 147 24.75 14.15 0.00 0.00 1.09 PNTC 000012 - 0000 - 11 14 12/10/2013 0.00 0.00 0.00 3.60 0.00 43.59 12 PINETREE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 NEW PERSON CYCLE 1 148 13.79 14.15 0.00 0.00 1.09 PNTD- 019428- 0000 -02 05 12/10/2013 0.00 0.00 0.00 7.19 0.00 36.22 19428 PINETREE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1051595724 JOAN WOODSON CYCLE 1 149 13.44 42.27 0.00 0.00 3.25 PNTD- 019469- 0000 -02 05 12/10/2013 0.00 0.00 0.00 14.75 0.00 74.10 19469 PINETREE DR 12/10/2013 0.00 0.39 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 150 49.42 0.00 0.00 0.00 0.00 PNTD- 019469- 0000 -02 05 12/10/2013 0.00 0.00 0.00 0.00 0.00 49.42 19469 PINETREE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -49.42 1051595724 JOAN WOODSON CYCLE 1 151 24.54 0.00 0.00 0.00 0.00 PNTD- 019469- 0000 -02 05 12/10/2013 0.00 0.00 0.00 0.00 0.00 24.54 19469 PINETREE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -73.96 1033600113 JACK DANIELS CYCLE 1 152 9.00 14.15 0.00 0.00 1.09 PWKT- 012032- 0000 -01 03 12/10/2013 0.00 0.00 0.00 6.06 0.00 30.30 12032 SE PRESTWICK TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 153 25.00 0.00 0.00 0.00 0.00 PWKT- 012051- 0000 -02 03 12/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 -95.15 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 154 13.50 14.15 0.00 0.00 1.09 PWKT 012062 0000 - 03 03 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 12062 SE PRESTWICK TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 155 30.51 14.03 0.00 0.00 1.09 RBTD- 019070- 0000 -03 19 12/10/2013 0.00 0.00 0.00 11.50 0.00 57.13 19070 SE ROBERT DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 RBTS- 004229 - 0000 -01 16 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 4229 ROBERT ST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 157 53.39 14.15 0.00 0.00 1.09 RDWD- 000030 - 0000 -07 14 12/10/2013 0.00 0.00 0.00 6.18 0.00 74.81 30 RIDGEWOOD CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS &TAMMY WAYNE CYCLE 1 158 20.00 0.00 0.00 0.00 0.00 RDWD- 000032 - 0000 -03 14 12/10/2013 0.00 0.00 0.00 0.00 0.00 20.00 32 RIDGEWOOD CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -20.00 1072550124 HARMON &MICHELLE SMITH CYCLE 1 159 179.28 14.15 0.00 0.00 1.09 RIOV 000007 - 0000 - 02 07 12/10/2013 0.00 0.00 0.00 48.63 0.00 243.15 7 RIO VISTA DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 160 116.51 35.34 0.00 0.00 1.09 RIOV- 018726- 0000 -05 07 12/10/2013 0.00 0.00 0.00 38.24 0.00 191.18 18726 RIO VISTA DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152152155 WILCO ELECTRICAL LLC CYCLE 1 161 0.00 212.12 0.00 0.00 1.09 RSDN- OOTEMP- 0000 -01 15 12/10/2013 0.00 0.00 0.00 53.30 0.00 266.51 COUNTYLINE &OLD DIXIE(TEMP) 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 162 77.26 8.32 0.00 0.00 1.09 RSDN- 019179 - 0000 -03 15 12/10/2013 0.00 0.00 0.00 5.16 0.00 91.83 19179 N RIVERSIDE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -52.52 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370142 ANTHONY &PATTY FERRANTE CYCLE 1 163 127.82 35.34 0.00 0.00 1.09 RSDN- 019331 - 0000 -04 15 12/10/2013 0.00 0.00 0.00 41.07 0.00 205.32 19331 N RIVERSIDE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 164 91.40 14.15 0.00 0.00 1.09 RSDW- 000359 - 0000 -02 10 12/10/2013 0.00 0.00 0.00 9.60 0.00 116.24 359 W RIVERSIDE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 RSDW 000395 - 0000 - 05 10 12/10/2013 0.00 0.00 0.00 1.37 0.00 16.61 395 W RIVERSIDE DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 166 15.75 14.15 0.00 0.00 1.09 RVCR- 010415 - 0000 -08 17 12/10/2013 0.00 0.00 0.00 7.75 0.00 38.74 10415 SE RIDGEVIEW CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 167 124.24 14.15 0.00 0.00 1.09 RVRD- 000040 - 0000 -02 06 12/10/2013 0.00 0.00 0.00 10.52 0.00 150.00 40 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -22.58 1061120131 HENRY STOJANOW CYCLE 1 168 11.25 14.15 0.00 0.00 1.09 RVRD- 000064 - 0000 -03 06 12/10/2013 0.00 0.00 0.00 2.38 0.00 28.87 64 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 169 27.00 14.15 0.00 0.00 1.09 RVRD- 000072 - 0000 -01 06 12/10/2013 0.00 0.00 0.00 3.80 0.00 46.04 72 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 170 131.59 35.34 0.00 0.00 1.09 RVRD- 000215 - 0000 -02 06 12/10/2013 0.00 12.80 0.00 16.27 0.00 197.09 215 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 171 102.08 0.00 0.00 0.00 0.00 RVRD- 000216- 0000 -09 06 12/10/2013 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 102.08 1062020142 RONALD SAUNDERS CYCLE 1 172 28.87 0.00 0.00 0.00 0.00 RVRD- 000268- 0000 -04 06 12/10/2013 0.00 0.00 0.00 0.00 0.00 28.87 268 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -85.84 1062430114 JOHN R. CAMPBELL CYCLE 1 173 15.75 14.15 0.00 0.00 1.09 RVRD- 000288 - 0000 -01 06 12/10/2013 0.00 0.00 0.00 3.10 0.00 34.09 288 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 174 20.25 14.15 0.00 0.00 1.09 RVRD- 000304 - 0000 -02 06 12/10/2013 0.00 0.00 0.00 3.19 0.00 38.68 304 RIVER DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 RVRP- 004395 - 0000 -02 15 12/10/2013 0.00 0.00 0.00 6.06 0.00 30.30 4395 RIVER PINES CT 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 RVRR- 018650- 0000 -04 17 12/10/2013 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 177 6.75 14.15 0.00 0.00 1.09 RVRR- 018769 - 0000 -01 17 12/10/2013 0.00 0.00 0.00 5.50 0.00 27.49 18769 SE RIVER RIDGE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 178 2.25 14.15 0.00 0.00 1.09 RVRR- 018781 - 0000 -09 17 12/10/2013 0.00 0.00 0.00 4.37 0.00 21.86 18781 SE RIVER RIDGE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 RVRR- 018797 - 0000 -04 17 12/10/2013 0.00 0.00 0.00 10.04 0.00 32.03 18797 SE RIVER RIDGE RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 180 20.25 14.15 0.00 0.00 1.09 RVRT- 009316- 0000 -01 12 12/10/2013 0.00 0.00 0.00 8.87 0.00 44.36 9316 SE RIVER TER 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM K xIEEK =U1 LZ K *' � 00' 0 L8' 8 00' 0 00' 0 00' 0 EOVOTM 60 T0 0000 - LN000 - 0011 60'T 00'0 00'0 9T'�T 91 01 86T T E707,0 EAKE ZEINKO ET006060T 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM zd NIM= ES LHT �Z * Z9 00 0 9�' T 00' 0 00' 0 00' 0 EOVOTM E H- 0000- LHTO -ddK 60'T 00'0 00'0 9T'�T �9 L6T T E707,0 7 =9ino znvd SE0KHTT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM �= SxVO ZZKI 6 ZS'TZ 00'0 8L'T 00'0 00'0 00'0 EOVOTM TT S0- 0000 - 600000 - x078 60'T 00'0 00'0 9T'�T 0s'� 96T T E707,0 KONKIHO =Wd Z990�TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM AKM 7,NVZ 8 ES Z96TT SS'T� 00'0 TU8 00'0 00'0 00'0 EOVOTM N T0 0000 Z96TTO - M= 60'T 00'0 00'0 9T'�T 00'8T 96T T E707,0 KZIHKI OIAVO T9ZN E NT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM AKM 7,NVZ 8 ES T96TT 8L'9Z 00'0 �0'6T 00'0 00'0 00'0 EOVOTM N N 0000 T96TTO - M= 60'T 00'0 00'0 SZ'T 0�'s �6T T E707,0 AMMO �EIIEM EH 'S znVd �SHHTNT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM T# K VISKOK 6L� 8T'9z 00'0 8T'z 00'0 00'0 00'0 EOVOTM s0 �O- T000- 6L�000 -MK 60'T 00'0 00'0 00'�T T6'8 HT T E707,0 (�d=ld) ESnOHMEN TdVTdVs 8�TOLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM �10 VISEMEI 9�� 90'90T 00'0 L9'8 00'0 00'0 00'0 EOVOTM OT �0- 0000- 9��000 - 00 8 60'T 00'0 00'0 9T'�T �T'T8 Z6T T E707,0 NK00E NVNNE�15 9�T08800TT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM K VISKOK Lz� 90'6T 00'0 LS'T 00'0 00'0 00'0 EOVOTM OT N 0000 LZ�000 - 00 8 60'T 00'0 00'0 9T'�T SZ *Z T6T T E707,0 � =SKE OEMI ENIOMIES �ZNKOOTT L9'6 00'0 00'0 00'0 00'0 00'0 EOVOTM K VISKOK OTC 00'9 00'0 86'0 00'0 00'0 00'0 EOVOTM OT H- 0000- 0T�000 - 00 8 00'0 00'0 00'0 H *' T 99'TZ 06T T E707,0 NKHMEN SEHVf HT08600TT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM �10 VISEMEI z ZS'TZ 00'0 8L'T 00'0 00'0 00'0 EOVOTM TT T0 0000 - H H00 - 00 8 60'T 00'0 00'0 9T'�T 0s'� 68T T E707,0 IISM0�IgH00 'V EINNOS STTO�80TTT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM AKM O�IVMIVIS 6T 96'90T 00'0 ZS'OT 00'0 00'0 00'0 EOVOTM s0 T0- 0000- 6T0000 - EKS 60'T 00'0 00'0 99'TT 69'8 88T T E707,0 �lESvzO 'r 7�IVH OTT060TSOT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM AKM EzDn8 VES ES 8�TE 8T'L� 00'0 �� *6 00'0 00'0 00'0 EOVOTM E H- 0000- 8�TEO - IIES 60'T 00'0 00'0 ST'�T 0s'ZZ L8T T E707,0 NOSNKMS 'E �IIKOSKZK KTOK HTT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM NZ SxKO KES ES 9�98T 8T'L� 00'0 �� *6 00'0 00'0 00'0 EOVOTM ZT N 0000 9�98TO - KES 60'T 00'0 00'0 9T'�T 09'1 98T T E707,0 SKNOZKO KNIIKd ZH KSTZTT �T'T - 00'0 00'0 00'0 00'0 00'0 EOVOTM 0�1 xIMIEVES SLR 00'0 00'0 H *' 00'0 00'0 00'0 EOVOTM �T TO 0000 SL�000 - �IgES 60'T 00'0 00'0 9T'�T H *' T 98T T E707,0 CIE =q KNN00 ETOLSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM 0�1 xIMIEVES Lg� LV E 00' 0 H* 00' 0 00' 0 00' 0 EOVOTM OT T0 0000 LSHOO - �IgES 60'T 00'0 00'0 9T'�T 9Z TT �8T T E707,0 S�IEHIKO KnHO � VUVq �TT060TOTT 00'0 00'0 00'0 00'0 LUO 00'0 EOVOTM K O�IVOUS ES z906T 68'18 00'0 �0'6T 00'0 00'0 00'0 EOVOTM 6T H- 0000- Z906TO - OKS SZ *� 00'0 00'0 LZ *Z� L6 LT HT T E707,0 NOIKE HKIZZIM HTOLT06TZ K'0 00'0 00'0 00'0 00'0 00'0 EOVOTM 0�1 x V2=0KS 6 06'9 00'0 TT'6 00'0 00'0 00'0 EOVOTM E �0- 0000 - 600000 - 2= 60'T 00'0 00'0 �Uss K'0 NT T E707,0 �IENMO NESnOH �IEHKISIIHO T�TOH HTT 00'0 00'0 00'0 00'0 00'0 00'0 EOVOTM AKM MKHSHIIOS 9L66T 6�'LZ 00'0 09'9 00'0 00'0 00'0 EOVOTM N N- 0000- 9L66TO - HKS 60'T 00'0 00'0 ST'�T SL'9 T8T T E707,0 000MNEEE NHOr � HVd �zK HTNT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaug0 0EH0 �IKEH E�l IISOdEO AIZKNEd ZKNOSKES 94 '20 buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KI AIIZIIn ENIZ E�II3 MI /ESn=l 80ENN0MI 94 '20 �aquE UOT439S 0I uoz4 - eoo7 KoOld E�II3 K0 EA�IESE�l ISK �IKEH ES AZHINOH �IKVM ON gdz939�1 9To�3 9ul a9ulo4sn0 aacLunN 4un033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab - 2d -2 4s 9 nb 9 l ;o 9 b -2 TTTA uidH : aUIzl E/OTM :94'20 IlOdE�l IdIEMI RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 199 18.00 14.15 0.00 0.00 1.09 TTCD- 000074 - 0000 -03 09 12/10/2013 0.00 0.00 0.00 8.31 0.00 41.55 74 TURTLE CREEK DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 200 11.25 14.15 0.00 0.00 1.09 TTCD- 000092 - 0000 -02 09 12/10/2013 0.00 0.00 0.00 6.62 0.00 33.11 92 TURTLE CREEK DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 TTCD 000102 - 0000 - 03 09 12/10/2013 0.00 0.00 0.00 3.81 0.00 19.05 102 TURTLE CREEK DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 202 186.23 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 12/10/2013 0.00 0.00 0.00 1.02 0.00 187.25 710 US HIGHWAY 1 NORTH 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 186.23 1038200122 SEACOAST NATIONAL BANK CYCLE 1 203 44.62 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 12/10/2013 0.00 0.00 0.00 0.00 0.00 44.62 710 US HIGHWAY 1 NORTH 12/10/2013 0.00 0.00 0.00 0.00 0.00 -48.12 1111760113 SHAW PROPERTIES INC CYCLE 1 204 49.50 70.85 0.00 0.00 1.09 US1S- 000222 - 0000 -01 11 12/10/2013 0.00 0.00 0.00 10.94 0.00 132.38 222 US HIGHWAY 1 SOUTH PLAZA 222 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 205 2.25 35.34 0.00 0.00 1.09 VLGC- 017946- 0000 -04 03 12/10/2013 0.00 0.00 0.00 9.67 0.00 48.35 17946 SE VILLAGE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 206 13.79 14.15 0.00 0.00 1.09 VLGC- 018045 - 0000 -04 03 12/10/2013 0.00 0.00 0.00 7.19 0.00 36.22 18045 SE VILLAGE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1031812512 MILT COOPER CYCLE 1 207 400.00 0.00 0.00 0.00 0.00 VLGC- 018125 - 0000 -01 03 12/10/2013 0.00 0.00 0.00 0.00 0.00 400.00 18125 SE VILLAGE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 400.00 1031340128 RHONDA &MARK SANDRIDGE CYCLE 1 208 278.74 35.34 0.00 0.00 1.09 VLGC- 018185 - 0000 -02 03 12/10/2013 0.00 0.00 0.00 52.38 0.00 367.55 18185 SE VILLAGE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 105.68 1034580222 DAVID V. HARKINS CYCLE 1 209 54.81 19.56 0.00 0.00 1.09 VLGC- 018505 - 0000 -02 03 12/10/2013 0.00 0.00 0.00 33.53 0.00 108.99 18505 SE VILLAGE CIR 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.75 2160460128 CHRIS GUNN CYCLE 1 210 24.75 14.15 0.00 0.00 1.09 WDLD- 000050- 0000 -02 16 12/10/2013 0.00 0.00 0.00 3.60 0.00 43.59 50 WOODLAND DR 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 211 30.77 14.15 0.00 0.00 1.09 WLKL- 019843- 0000 -02 15 12/10/2013 0.00 0.00 0.00 11.50 0.00 57.51 19843 WILKINSON LEAS RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 212 18.33 14.15 0.00 0.00 1.09 WLKL- 019859- 0000 -02 15 12/10/2013 0.00 0.00 0.00 8.31 0.00 41.88 19859 WILKINSON LEAS RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2150260123 RICH PERRY CYCLE 1 213 11.25 14.15 0.00 0.00 1.09 WLKL- 019890- 0000 -02 15 12/10/2013 0.00 0.00 0.00 6.62 0.00 33.11 19890 WILKINSON LEAS RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 214 13.36 14.00 0.00 0.00 1.09 WLKL- 019955- 0000 -05 15 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.64 19955 WILKINSON LEAS RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 215 13.50 14.15 0.00 0.00 1.09 WLML- 011830- 0000 -04 19 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 11830 SE WILLIAM LN 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 216 20.25 14.15 0.00 0.00 1.09 WLWR- 000047 - 0000 -02 14 12/10/2013 0.00 0.00 0.00 3.19 0.00 38.68 47 WILLOW RD 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/13 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142580130 ROBERT MILLER CYCLE 1 217 439.84 28.11 0.00 0.00 2.16 WLWR- 000080- 0000 -03 14 12/10/2013 0.00 0.00 0.00 42.33 0.00 517.14 80 WILLOW RD 12/10/2013 0.00 4.70 0.00 0.00 0.00 283.75 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 218 6.75 14.15 0.00 0.00 1.09 WNGO- 000047 - 0000 -03 16 12/10/2013 0.00 0.00 0.00 1.98 0.00 23.97 47 WINGO ST 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 219 13.50 14.15 0.00 0.00 1.09 WPEL- 010147- 0000 -01 12 12/10/2013 0.00 0.00 0.00 7.19 0.00 35.93 10147 SE WHITE PELICAN WAY 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 220 22.50 14.15 0.00 0.00 1.09 YCTC- 000010 - 0000 -05 08 12/10/2013 0.00 0.00 0.00 3.40 0.00 41.14 10 YACHT CLUB PL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY OWNER CYCLE 1 221 719.76 11.31 0.00 0.00 1.09 YCTC- 000016- 0000 -04 08 12/10/2013 0.00 0.00 0.00 67.84 0.00 800.00 16 YACHT CLUB PL 12/10/2013 0.00 0.00 0.00 0.00 0.00 - 129.18 1080120524 SARA STEPHANOS CYCLE 1 222 214.90 28.30 0.00 0.00 2.18 YCTC- 000036- 0000 -02 08 12/10/2013 0.00 0.00 0.00 21.96 0.00 268.46 36 YACHT CLUB PL 12/10/2013 0.00 1.12 0.00 0.00 0.00 -1.32 1080010112 GERALD BRACCI CYCLE 1 223 22.50 14.15 0.00 0.00 1.09 YCTC- 000064 - 0000 -01 08 12/10/2013 0.00 0.00 0.00 3.40 0.00 41.14 64 YACHT CLUB PL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 224 122.18 14.15 0.00 0.00 1.09 YCTC- 000068 - 0000 -03 08 12/10/2013 0.00 0.00 0.00 12.37 0.00 149.79 68 YACHT CLUB PL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 225 106.79 14.15 0.00 0.00 1.09 YCTC- 000110 - 0000 -02 08 12/10/2013 0.00 0.00 0.00 12.19 0.00 134.22 110 YACHT CLUB PL 12/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 12,353.83 4,693.15 0.00 49.73 266.60 0.00 12.80 1,144.26 3,815.15 0.00 22,377.85 0.00 42.33 0.00 0.00 0.00 11117.68