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12/19/2013 (4)RECEIPT REPORT Date: 12/19/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND- 019174- 0000 -04 19 12/19/2013 0.00 0.00 0.00 0.00 0.00 24.48 19174 SE ARNOLD DR 12/19/2013 0.00 0.24 0.00 0.00 0.00 24.68 2162360224 JESSE G. OAKLEY CYCLE 1 2 27.00 14.15 0.00 0.00 1.09 BCHW- 000090 - 0000 -02 16 12/19/2013 0.00 0.00 0.00 3.38 0.00 46.04 90 BEECHWOOD TRL 12/19/2013 0.00 0.42 0.00 0.00 0.00 39.10 1011320141 LASSIE AITKEN RENTER CYCLE 1 3 42.08 6.83 0.00 0.00 1.09 BCNL- 000171 - 0000 -04 01 12/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 12/19/2013 0.00 0.00 0.00 0.00 0.00 -21.75 1110100124 ALAINA OUVIER CYCLE 1 4 22.50 14.15 0.00 0.00 1.09 BCNS- 000351 - 0000 -02 11 12/19/2013 0.00 0.00 0.00 3.02 0.00 41.14 351 BEACON ST 12/19/2013 0.00 0.38 0.00 0.00 0.00 39.06 2162210114 RAMON N. LLERA CYCLE 1 5 30.75 14.15 0.00 0.00 1.09 BRCH- 000067 - 0000 -01 16 12/19/2013 0.00 0.00 0.00 3.68 0.00 50.13 67 BIRCH PL 12/19/2013 0.00 0.46 0.00 0.00 0.00 50.61 1033350271 WILLIAM ROBISCHON CYCLE 1 6 18.00 14.15 0.00 0.00 1.09 BRKR- 011924- 0000 -07 03 12/19/2013 0.00 0.00 0.00 7.98 0.00 41.55 11924 SE BIRKDALE RUN 12/19/2013 0.00 0.33 0.00 0.00 0.00 30.63 1032180138 JOHN DR. OSMOND CYCLE 1 7 4.50 14.15 0.00 0.00 1.09 BRKR- 012007- 0000 -03 03 12/19/2013 0.00 0.00 0.00 4.84 0.00 24.78 12007 SE BIRKDALE RUN 12/19/2013 0.00 0.20 0.00 0.00 0.00 27.69 1032620121 CHRIS ADAMS CYCLE 1 8 2.25 28.30 0.00 0.00 2.18 BRKR- 012295- 0000 -02 03 12/19/2013 0.00 0.00 0.00 8.01 0.00 41.06 12295 SE BIRKDALE RUN 12/19/2013 0.00 0.32 0.00 0.00 0.00 24.85 1130090122 JEFFREY KAUFMAN CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 BRPT- 000004 - 0000 -02 13 12/19/2013 0.00 0.00 0.00 7.98 0.00 41.55 4 BRIDLEPATH CIR 12/19/2013 0.00 0.33 0.00 0.00 0.00 36.26 2191899230 ROBERT C. JONES RENTER CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BRSD- 018992 - 0000 -04 19 12/19/2013 0.00 0.00 0.00 5.82 0.00 30.30 18992 SE BARUS DR 12/19/2013 0.00 0.24 0.00 0.00 0.00 25.14 2190800130 MICHAEL BARFIELD CYCLE 1 11 50.00 0.00 0.00 0.00 0.00 BRYD- 019198- 0000 -03 19 12/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 12/19/2013 0.00 0.00 0.00 0.00 0.00 -62.75 1121050240 SUSAN REICHEY CYCLE 1 12 6.75 35.34 0.00 0.00 1.09 CASL- 018344 - 0000 -04 12 12/19/2013 0.00 0.00 0.00 10.37 0.00 53.98 18344 SE CASSIA LN 12/19/2013 0.00 0.43 0.00 0.00 0.00 51.60 1070850156 GRAHAM HOGAN OWNER CYCLE 1 13 33.75 28.30 0.00 0.00 2.18 CCDR- 000368- 0000 -05 07 12/19/2013 0.00 0.00 0.00 5.40 0.00 70.27 368 COUNTRY CLUB DR 12/19/2013 0.00 0.64 0.00 0.00 0.00 34.16 2197090118 MARK WILEY CYCLE 1 14 22.50 14.15 0.00 0.00 1.09 CHCT- 000018 - 0000 -01 19 12/19/2013 0.00 0.00 0.00 3.02 0.00 41.14 18 CHAPEL CT 12/19/2013 0.00 0.38 0.00 0.00 0.00 36.61 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 15 15.75 14.15 0.00 0.00 1.09 CINP- 000071 - 0000 -04 16 12/19/2013 0.00 0.00 0.00 2.48 0.00 33.78 71 CINNAMON PL 12/19/2013 0.00 0.31 0.00 0.00 0.00 62.79 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 16 89.84 22.62 0.00 0.00 1.09 CLNY- 000051 - 0000 -03 01 12/19/2013 0.00 0.00 0.00 0.00 0.00 114.23 51 COLONY RD 12/19/2013 0.00 0.68 0.00 0.00 0.00 31.25 2201830288 CAROLYN EDWARDS CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 004B -18 20 12/19/2013 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #4B 12/19/2013 0.00 0.22 0.00 0.00 0.00 27.49 2201120130 EVELYN WEIDMAN CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 023D -03 20 12/19/2013 0.00 0.00 0.00 5.28 0.00 27.49 3900 COUNTY LINE RD #23D 12/19/2013 0.00 0.22 0.00 0.00 0.00 27.71 RECEIPT REPORT Date: 12/19/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 7- ELEVEN STORES #25402 CYCLE 1 19 265.09 35.34 0.00 0.00 1.09 CLR - 004100 - 0000 -02 16 12/19/2013 0.00 0.00 0.00 74.97 0.00 379.50 4100 COUNTY LINE RD 12/19/2013 0.00 3.01 0.00 0.00 0.00 399.15 2176200143 JOHN &CAROL BARNHART OWN CYCLE 1 20 127.31 14.15 0.00 0.00 1.09 CLR - 004966- 0000 -04 17 12/19/2013 0.00 0.00 0.00 34.22 0.00 178.19 4966 COUNTY LINE RD 12/19/2013 0.00 1.42 0.00 0.00 0.00 160.37 2151400115 FRANCIS STELLITANO CYCLE 1 21 45.85 14.15 0.00 0.00 1.09 CLTD- 004344 - 0000 -01 15 12/19/2013 0.00 0.00 0.00 14.66 0.00 76.36 4344 COLLETTE DR 12/19/2013 0.00 0.61 0.00 0.00 0.00 191.62 1079480202 KENNETH ROSCOE CYCLE 1 22 38.31 14.15 0.00 0.00 1.09 CVPR- 009480 - 0000 -01 07 12/19/2013 0.00 0.00 0.00 12.86 0.00 66.94 9480 SE COVE POINT TER 12/19/2013 0.00 0.53 0.00 0.00 0.00 33.64 1020560147 JAMES BEDEKER CYCLE 1 23 277.98 14.15 0.00 0.00 1.09 CVRD- 003175 - 0000 -04 02 12/19/2013 0.00 0.00 0.00 70.38 0.00 366.53 3175 COVE RD 12/19/2013 0.00 2.93 0.00 0.00 0.00 772.48 1020480115 J. C. O'BRIEN CYCLE 1 24 18.00 14.15 0.00 0.00 1.09 CVRD- 003303 - 0000 -01 02 12/19/2013 0.00 0.00 0.00 7.98 0.00 41.55 3303 COVE RD 12/19/2013 0.00 0.33 0.00 0.00 0.00 44.69 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 25 45.85 14.15 0.00 0.00 1.09 DVRC- 000406 - 0000 -06 10 12/19/2013 0.00 0.00 0.00 4.89 0.00 66.59 406 DOVER CIR 12/19/2013 0.00 0.61 0.00 0.00 0.00 91.85 1100410175 BRIAN LEE CYCLE 1 26 12.06 14.15 0.00 0.00 1.09 DVRN- 000558 - 0000 -07 10 12/19/2013 0.00 0.00 0.00 2.59 0.00 30.00 558 N DOVER RD 12/19/2013 0.00 0.11 0.00 0.00 0.00 12.70 1100280183 DANICA PAPALI CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 DVRN- 000590 - 0000 -08 10 12/19/2013 0.00 0.00 0.00 1.94 0.00 26.42 590 N DOVER RD 12/19/2013 0.00 0.24 0.00 0.00 0.00 31.57 1070350243 CHRIS BATES CYCLE 1 28 225.34 14.15 0.00 0.00 1.09 ESTW- 000004 - 0000 -04 07 12/19/2013 0.00 0.00 0.00 20.83 0.00 263.81 4 EASTWINDS CIR 12/19/2013 0.00 2.40 0.00 0.00 0.00 180.14 1070350564 ROBERT RINEARSON CYCLE 1 29 137.57 14.15 0.00 0.00 1.09 ESTW- 000016- 0000 -06 07 12/19/2013 0.00 0.00 0.00 12.22 0.00 166.56 16 EASTWINDS CIR 12/19/2013 0.00 1.53 0.00 0.00 0.00 156.91 1021696293 WILLIAM BYRNE OWNER CYCLE 1 30 1.62 5.11 0.00 0.00 1.09 FEDH- 018455- 0000 -04 02 12/19/2013 0.00 0.00 0.00 4.86 0.00 12.76 18455 SE FEDERAL HWY 12/19/2013 0.00 0.08 0.00 0.00 0.00 30.38 1021682941 JEAN- PAUL &MELANIE BARRE CYCLE 1 31 229.18 35.34 0.00 0.00 1.09 FEDH- 018807- 0000 -04 02 12/19/2013 0.00 0.00 0.00 63.76 0.00 332.02 18807 SE FEDERAL HWY 12/19/2013 0.00 2.65 0.00 0.00 0.00 240.95 2191570425 DOUGLAS BOEHM CYCLE 1 32 15.75 14.15 0.00 0.00 1.09 FRNW- 018953- 0000 -02 19 12/19/2013 0.00 0.00 0.00 7.44 0.00 38.74 18953 SE FERNWOOD DR 12/19/2013 0.00 0.31 0.00 0.00 0.00 33.42 2191600333 JAMES JOHNSON CYCLE 1 33 24.75 14.15 0.00 0.00 1.09 FRNW- 019033- 0000 -03 19 12/19/2013 0.00 0.00 0.00 9.60 0.00 49.99 19033 SE FERNWOOD DR 12/19/2013 0.00 0.40 0.00 0.00 0.00 41.95 1080410125 RENA GOODE CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 FRVE- 000066 - 0000 -02 08 12/19/2013 0.00 0.00 0.00 2.59 0.00 31.62 66 FAIRVIEW EAST 12/19/2013 0.00 0.29 0.00 0.00 0.00 26.42 1084800126 LEIGH ANN HOEY CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 FRVW- 000134 - 0000 -02 08 12/19/2013 0.00 0.00 0.00 2.79 0.00 34.09 134 FAIRVIEW WEST 12/19/2013 0.00 0.31 0.00 0.00 0.00 31.33 1083550114 RONALD FENAUGHTY CYCLE 1 36 116.51 35.34 0.00 0.00 1.09 GLFD- 000041 - 0000 -01 08 12/19/2013 0.00 0.00 0.00 12.24 0.00 166.71 41 GOLFVIEW DR 12/19/2013 0.00 1.53 0.00 0.00 0.00 172.35 RECEIPT REPORT Date: 12/19/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082040139 MICHELLE VAUGHN CYCLE 1 37 22.50 14.15 0.00 0.00 1.09 GLFD- 000082 - 0000 -03 08 12/19/2013 0.00 0.00 0.00 3.40 0.00 41.52 82 GOLFVIEW DR 12/19/2013 0.00 0.38 0.00 0.00 0.00 31.33 1081310122 LAWRENCE JR. DUGAN CYCLE 1 38 24.75 14.15 0.00 0.00 1.09 GLFD- 000274 - 0000 -02 08 12/19/2013 0.00 0.00 0.00 3.51 0.00 43.90 274 GOLFVIEW DR 12/19/2013 0.00 0.40 0.00 0.00 0.00 39.08 1051000158 ROBERT CUTLER OWNER CYCLE 1 39 101.35 14.11 0.00 0.00 1.09 GLFS- 000160- 0000 -05 05 12/19/2013 0.00 0.00 0.00 9.36 0.00 127.07 160 GULFSTREAM DR 12/19/2013 0.00 1.16 0.00 0.00 0.00 117.40 1050640222 DAVID DIAMOND CYCLE 1 40 26.10 17.82 0.00 0.00 2.18 GLFS- 019235 - 0000 -02 05 12/19/2013 0.00 0.00 0.00 13.81 0.00 60.00 19235 GULFSTREAM DR 12/19/2013 0.00 0.09 0.00 0.00 0.00 -13.01 1050792628 ALAN FAWCETT CYCLE 1 41 6.75 14.44 0.00 0.00 1.09 GLFS- 019348 - 0000 -02 05 12/19/2013 0.00 0.00 0.00 5.50 0.00 28.00 19348 GULFSTREAM DR 12/19/2013 0.00 0.22 0.00 0.00 0.00 23.48 1051240222 SCOTT KACZOR CYCLE 1 42 34.54 14.15 0.00 0.00 1.09 GLFS- 019447 - 0000 -02 05 12/19/2013 0.00 0.00 0.00 11.95 0.00 62.23 19447 GULFSTREAM DR 12/19/2013 0.00 0.50 0.00 0.00 0.00 72.15 2197760110 ROBERT D SHAMBAUGH CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 GRDD- 019948 - 0000 -01 19 12/19/2013 0.00 0.00 0.00 6.90 0.00 35.93 19948 GARDENIA DR 12/19/2013 0.00 0.29 0.00 0.00 0.00 39.03 1021548761 JEFFREY HOLTZMAN CYCLE 1 44 47.71 7.83 0.00 0.00 1.09 HARS- 019508 - 0000 -03 02 12/19/2013 0.00 0.00 0.00 24.81 0.00 82.01 19508 S HARBOR RD 12/19/2013 0.00 0.57 0.00 0.00 0.00 100.50 2198160136 JEFF PLATZ CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 HIBS- 019787 - 0000 -03 19 12/19/2013 0.00 0.00 0.00 6.06 0.00 30.54 19787 HIBISCUS DR 12/19/2013 0.00 0.24 0.00 0.00 0.00 33.11 2198190127 KIMBERLY THOMAS CYCLE 1 46 64.11 21.45 0.00 0.00 2.18 HIBS- 019841 - 0000 -02 19 12/19/2013 0.00 0.00 0.00 12.12 0.00 100.00 19841 HIBISCUS DR 12/19/2013 0.00 0.14 0.00 0.00 0.00 -51.56 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 47 64.70 14.15 0.00 0.00 1.09 HICK - 000058 - 0000 - 05 16 12/19/2013 0.00 0.00 0.00 7.19 0.00 87.93 58 HICKORY HILL RD 12/19/2013 0.00 0.80 0.00 0.00 0.00 58.37 2161690135 DAVID HARKINS CYCLE 1 48 81.14 14.15 0.00 0.00 1.09 HICK - 000063 - 0000 -05 16 12/19/2013 0.00 0.00 0.00 7.71 0.00 105.05 63 HICKORY HILL RD 12/19/2013 0.00 0.96 0.00 0.00 0.00 79.87 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 49 42.08 14.15 0.00 0.00 1.09 HICK - 000074 - 0000 -06 16 12/19/2013 0.00 0.00 0.00 4.59 0.00 62.48 74 HICKORY HILL RD RD 12/19/2013 0.00 0.57 0.00 0.00 0.00 46.61 2191912515 TERRY COOK CYCLE 1 50 12.43 13.03 0.00 0.00 1.09 HOME- 019125 - 0000 -01 19 12/19/2013 0.00 0.00 0.00 7.19 0.00 34.00 19125 SE HOMEWOOD AVE 12/19/2013 0.00 0.26 0.00 0.00 0.00 35.09 1121350124 JOHN C. TAYLOR CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 HRDR- 018013- 0000 -02 12 12/19/2013 0.00 0.00 0.00 5.82 0.00 30.30 18013 SE HERITAGE DR 12/19/2013 0.00 0.24 0.00 0.00 0.00 33.35 1052100126 EDWARD J KELLY CYCLE 1 52 93.01 15.40 0.00 0.00 2.18 LEEW- 000019- 0000 -02 05 12/19/2013 0.00 0.00 0.00 10.66 0.00 121.31 19 LEEWARD CIR 12/19/2013 0.00 0.06 0.00 0.00 0.00 -50.31 2175700158 KIMBERLY HETRICK CYCLE 1 53 64.70 14.15 0.00 0.00 1.09 LEPA- 010641- 0000 -05 17 12/19/2013 0.00 0.00 0.00 19.19 0.00 99.93 10641 SE LE PARC 12/19/2013 0.00 0.80 0.00 0.00 0.00 86.59 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 54 60.93 14.15 0.00 0.00 1.09 NICO- 004448 - 0000 -03 15 12/19/2013 0.00 0.00 0.00 18.28 0.00 95.21 4448 NICOLE CIR 12/19/2013 0.00 0.76 0.00 0.00 0.00 86.55 RECEIPT REPORT Date: 12/19/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 55 49.62 14.15 0.00 0.00 1.09 PADD- 000008- 0000 -03 13 12/19/2013 0.00 0.00 0.00 16.22 0.00 81.73 8 PADDOCK CIR 12/19/2013 0.00 0.65 0.00 0.00 0.00 52.80 1130740137 DEBORAH MONTEIRO CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 PADD- 000019- 0000 -03 13 12/19/2013 0.00 0.00 0.00 6.90 0.00 35.93 19 PADDOCK CIR 12/19/2013 0.00 0.29 0.00 0.00 0.00 36.22 2160390160 DAVID BARNHART CYCLE 1 57 12.73 13.33 0.00 0.00 1.09 PHTE- 000048- 0000 -06 16 12/19/2013 0.00 0.00 0.00 2.59 0.00 30.00 48 PINEHILL E TRL 12/19/2013 0.00 0.26 0.00 0.00 0.00 30.25 2162150229 CHARLIE STACK CYCLE 1 58 23.71 13.55 0.00 0.00 1.09 PHTW- 000049 - 0000 -02 16 12/19/2013 0.00 0.00 0.00 3.26 0.00 42.00 49 PINEHILL W TRL 12/19/2013 0.00 0.39 0.00 0.00 0.00 91.58 2172730129 JAMES FULLWOOD CYCLE 1 59 125.45 35.34 0.00 0.00 1.09 RDVD- 018163- 0000 -02 17 12/19/2013 0.00 0.00 0.00 38.12 0.00 200.00 18163 SE RIDGEVIEW DR 12/19/2013 0.00 0.00 0.00 0.00 0.00 -66.95 2172700047 MOLLIE CIAVARELLA CYCLE 1 60 32.90 28.30 0.00 0.00 2.18 RDVD- 018291 - 0000 -04 17 12/19/2013 0.00 0.00 0.00 14.14 0.00 77.81 18291 SE RIDGEVIEW DR 12/19/2013 0.00 0.29 0.00 0.00 0.00 -8.15 2172700230 RANDY EARLE CYCLE 1 61 34.54 14.15 0.00 0.00 1.09 RDVD- 018299 - 0000 -03 17 12/19/2013 0.00 0.00 0.00 11.95 0.00 62.23 18299 SE RIDGEVIEW DR 12/19/2013 0.00 0.50 0.00 0.00 0.00 53.30 2140050131 HOWARD &JAMIE ROTHENBERG CYCLE 1 62 22.50 14.15 0.00 0.00 1.09 RDWD- 000007 - 0000 -03 14 12/19/2013 0.00 0.00 0.00 3.40 0.00 41.52 7 RIDGEWOOD CIR 12/19/2013 0.00 0.38 0.00 0.00 0.00 38.68 2140220121 PAUL ZITO CYCLE 1 63 0.00 14.00 0.00 0.00 1.09 RDWD- 000036 - 0000 -02 14 12/19/2013 0.00 0.00 0.00 1.37 0.00 16.61 36 RIDGEWOOD CIR 12/19/2013 0.00 0.15 0.00 0.00 0.00 16.61 1061740255 BRIAN ACTON CYCLE 1 64 218.76 14.15 0.00 0.00 1.09 RVRD- 000207 - 0000 -05 06 12/19/2013 0.00 0.00 0.00 18.72 0.00 255.06 207 RIVER DR 12/19/2013 0.00 2.34 0.00 0.00 0.00 228.71 1130980143 KATHRYN JEHL OWNER CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 SDLB- 000031 - 0000 -04 13 12/19/2013 0.00 0.00 0.00 6.06 0.00 30.54 31 SADDLEBACK RD 12/19/2013 0.00 0.24 0.00 0.00 0.00 30.30 1012170157 PETER CORNWELL OWNER CYCLE 1 66 64.70 14.15 0.00 0.00 0.29 SHLT- 000197 - 0000 -05 01 12/19/2013 0.00 0.00 0.00 0.00 0.00 79.94 197 SHELTER LN 12/19/2013 0.00 0.80 0.00 0.00 0.00 69.43 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 67 18.00 35.34 0.00 0.00 1.09 STRB- 000015 - 0000 -05 05 12/19/2013 0.00 0.00 0.00 4.90 0.00 59.87 15 STARBOARD WAY 12/19/2013 0.00 0.54 0.00 0.00 0.00 61.78 1110890130 LESLIE NARDI CYCLE 1 68 15.30 13.74 0.00 0.00 1.09 STRN- 000367- 0000 -03 11 12/19/2013 0.00 0.00 0.00 2.79 0.00 33.22 367 SATURN AVE 12/19/2013 0.00 0.30 0.00 0.00 0.00 31.32 2173900328 JENNIFER &CHRIS WEYANDT CYCLE 1 69 65.32 0.00 0.00 0.00 0.00 TEQT- 010943 - 0000 -02 17 12/19/2013 0.00 0.00 0.00 0.00 0.00 35.93 10943 SE TEQUESTA TER 12/19/2013 0.00 0.00 -29.39 0.00 0.00 -65.32 2181941952 FA CHIN CHEN CYCLE 1 70 133.55 10.94 0.00 0.00 1.09 TEQU- 000474 - 0000 -05 10 12/19/2013 0.00 0.00 0.00 15.45 0.00 162.49 474 TEQUESTA DR 12/19/2013 0.00 1.46 0.00 0.00 0.00 134.47 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 71 9.86 15.51 0.00 0.00 1.09 TTCD- 000115 - 0000 -02 09 12/19/2013 0.00 0.00 0.00 6.30 0.00 33.00 115 TURTLE CREEK DR 12/19/2013 0.00 0.24 0.00 0.00 0.00 28.08 1096000130 GEORGE WARRACK CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 TTCD- 000194 - 0000 -03 09 12/19/2013 0.00 0.00 0.00 6.36 0.00 33.11 194 TURTLE CREEK DR 12/19/2013 0.00 0.26 0.00 0.00 0.00 33.37 RECEIPT REPORT Date: 12/19/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 US1S- 000241 - 0000 -06 02 12/19/2013 0.00 0.00 0.00 1.22 0.00 16.61 241 US HIGHWAY# 1 SOUTH 12/19/2013 0.00 0.15 0.00 0.00 0.00 16.76 1031600127 SCOTT BELAIR CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 VLGC- 018305 - 0000 -02 03 12/19/2013 0.00 0.00 0.00 3.66 0.00 19.05 18305 SE VILLAGE CIR 12/19/2013 0.00 0.15 0.00 0.00 0.00 19.20 1031620111 SCOTT BELAIR CYCLE 1 75 9.00 35.34 0.00 0.00 1.09 VLGC- 018345 - 0000 -01 03 12/19/2013 0.00 0.00 0.00 10.91 0.00 56.79 18345 SE VILLAGE CIR 12/19/2013 0.00 0.45 0.00 0.00 0.00 144.50 2140510142 MARY ELIZABETH CORY CYCLE 1 76 22.32 0.00 0.00 0.00 0.00 WLWR- 000012- 0000 -04 14 12/19/2013 0.00 0.00 0.00 0.00 0.00 22.32 12 WILLOW RD 12/19/2013 0.00 0.00 0.00 0.00 0.00 -24.40 2142200164 RONALD COOMBS CYCLE 1 77 76.01 14.15 0.00 0.00 1.09 WLWR- 000043 - 0000 -06 14 12/19/2013 0.00 0.00 0.00 7.30 0.00 99.46 43 WILLOW RD 12/19/2013 0.00 0.91 0.00 0.00 0.00 100.37 2142480154 LORI GIGANTE CYCLE 1 78 19.51 27.37 0.00 0.00 1.09 WLWR- 000064 - 0000 -05 14 12/19/2013 0.00 0.00 0.00 2.40 0.00 50.61 64 WILLOW RD 12/19/2013 0.00 0.24 0.00 0.00 0.00 5.14 2142050140 SUZANNE CAROL PARK CYCLE 1 79 24.50 24.56 0.00 0.00 1.09 WLWR- 000075- 0000 -04 14 12/19/2013 0.00 0.00 0.00 2.38 0.00 52.79 75 WILLOW RD 12/19/2013 0.00 0.26 0.00 0.00 0.00 12.57 1020730124 MICHAEL SOVIS CYCLE 1 80 42.21 0.00 0.00 0.00 0.60 WTRW- 000111- 0000 -02 02 12/19/2013 0.00 0.00 0.00 7.19 0.00 50.00 111 WATERWAY RD 12/19/2013 0.00 0.00 0.00 0.00 0.00 -42.21 1087800148 MATT CLARK CYCLE 1 81 12.63 27.36 0.00 0.00 2.18 YCTC- 000076 - 0000 -04 08 12/19/2013 0.00 0.00 0.00 3.56 0.00 45.91 76 YACHT CLUB PL 12/19/2013 0.00 0.18 0.00 0.00 0.00 -3.93 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 81 Grand Total: 3,879.76 1,310.48 0.00 0.00 91.36 0.00 0.00 0.00 812.78 0.00 6,109.95 0.00 44.96 -29.39 0.00 0.00 41929.16