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12/26/2013 (4)
RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 18.12 12.60 0.00 0.00 1.09 AZLC-000067-0000-03 14 12/26/2013 0.00 0.00 0.00 3.19 0.00 35.00 67 AZALEA CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.09 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 22.50 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 12/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 10386 SE BANYAN WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 BANW-010482-0000-04 12 12/26/2013 0.00 0.00 0.00 7.20 0.00 35.94 10482 SE BANYAN WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 1,410.75 339.60 0.00 0.00 1.09 BCHR-019700-0000-02 01 12/26/2013 0.00 0.00 0.00 437.86 0.00 2,189.30 19700 BEACH RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 5 2.23 14.05 0.00 0.00 1.09 BCHR-019700-FIRE-01 01 12/26/2013 0.00 0.00 97.05 28.63 0.00 143.05 19700 BEACH RD(FIRELINE) 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 6 547.58 35.34 0.00 0.00 1.09 BCHS-000605-0000-01 01 12/26/2013 0.00 0.00 0.00 146.01 0.00 730.02 605 S BEACH RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 12/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 19700 S BEACH RD-(BOAT-DOCK-) 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 51.75 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 12/26/2013 0.00 0.00 0.00 22.05 0.00 110.23 19955 S BEACH RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 9 4.45 14.00 0.00 0.00 1.09 BCNL-000140-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 19.54 140 BEACON LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 10 20.90 11.06 0.00 0.00 1.09 BCNL-000145-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 33.05 145 BEACON LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 -8.59 1011520132 SAMUEL MARTIN CYCLE 1 11 90.12 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 126.55 147 BEACON LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 BCNL-000148-0000-13 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 28.74 148 BEACON LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 13 101.66 14.15 0.00 0.00 1.09 BCNL-000161-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 118.07 161 BEACON LN 12/26/2013 0.00 1.17 0.00 0.00 0.00 79.94 1011270116 THOMAS RODTH CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 BCNL-000169-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 21.99 169 BEACON LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 15 167.41 28.30 0.00 0.00 2.18 BCNL-000237-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 198.95 237 BEACON LN 12/26/2013 0.00 1.06 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 16 127.31 14.15 0.00 0.00 1.09 BCNL-000IRR-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 142.55 BEACON LN (IRRIGATION) 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 17 4.23 13.29 0.00 0.00 1.09 BRKR-012067-0000-01 03 12/26/2013 0.00 0.00 0.00 4.94 0.00 23.55 12067 SE BIRKDALE RUN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 BRKR-012079-0000-03 03 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 12079 SE BIRKDALE RUN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 19 26.09 14.15 0.00 0.00 1.09 BRKR-012259-0000-03 03 12/26/2013 0.00 0.00 0.00 12.31 0.00 53.64 12259 SE BIRKDALE RUN 12/26/2013 0.00 0.00 0.00 0.00 0.00 -3.59 1032820112 BERNARD DEVERIN CYCLE 1 20 113.19 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 12/26/2013 0.00 0.00 0.00 0.00 0.00 113.19 12260 SE BIRKDALE RUN 12/26/2013 0.00 0.00 0.00 0.00 0.00 -226.38 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 BRKR-012296-0000-04 03 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 12296 SE BIRKDALE RUN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 23 4.50 35.34 0.00 0.00 1.09 BRYD-019068-0000-01 19 12/26/2013 0.00 0.00 0.00 8.07 0.00 49.00 19068 SE BRYANT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 2.17 2191909842 JUDITH CARON CYCLE 1 24 11.25 35.34 0.00 0.00 1.09 BRYD-019098-0000-01 19 12/26/2013 0.00 0.00 0.00 11.92 0.00 59.60 19098 SE BRYANT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 25 30.77 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 12/26/2013 0.00 0.00 0.00 11.50 0.00 57.51 10001 SE BUTTONWOOD CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 10026 SE BUTTONWOOD WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 27 34.54 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 12/26/2013 0.00 0.00 0.00 4.48 0.00 54.26 2 BAY HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 28 152.96 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 12/26/2013 0.00 0.00 0.00 15.14 0.00 183.34 7 BAY HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 7 BAY HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 30 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 12/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 31 205.60 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 12/26/2013 0.00 0.00 0.00 19.87 0.00 240.71 27 BAY HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 32 24.75 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 12/26/2013 0.00 0.00 0.00 3.60 0.00 43.59 244 BAY HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 33 27.51 7.84 0.00 0.00 0.00 BYVR-000009-0000-01 07 12/26/2013 0.00 0.00 0.00 0.00 0.00 35.35 9 BAYVIEW RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 35.35 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 34 22.11 6.31 0.00 0.00 1.09 BYVR-000009-0000-01 07 12/26/2013 0.00 0.00 0.00 5.84 0.00 35.35 9 BAYVIEW RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 12/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 18200 SE CASSIA LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 19393 CARIBBEAN CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 ALRED DOWRICK CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 CCC -000011-0000-01 05 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 11 COUNTRY CLUB CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 143 COUNTRY CLUB DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 39 15.75 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 12/26/2013 0.00 0.00 0.00 2.79 0.00 33.78 282 COUNTRY CLUB DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 309 COUNTRY CLUB DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 41 24.76 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 12/26/2013 0.00 0.00 0.00 10.00 0.00 50.00 19224 COUNTRY CLUB DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1055050124 ROGER SANDBERG CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 19256 SE COUNTRY CLUB DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 32 COCONUT LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 44 60.93 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 12/26/2013 0.00 0.00 0.00 6.85 0.00 83.02 36 COCONUT LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CHCT-000041-0000-02 19 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 41 CHAPEL CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 42 CHAPEL CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 3 CHAPEL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 49 2.25 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 126 CHAPEL LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 50 20.25 14.15 0.00 0.00 1.09 CHST-000046-0000-01 16 12/26/2013 0.00 0.00 0.00 3.19 0.00 38.68 46 CHESTNUT TRL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 51 24.75 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 12/26/2013 0.00 0.00 0.00 3.60 0.00 43.59 67 CINNAMON PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 3 CLUB CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 53 45.85 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 61.09 COLONY RD - IRRIG 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 54 30.77 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 46.01 53 COLONY RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012100142 DOROTHY CLOUD CYCLE 1 55 49.06 13.99 0.00 0.00 1.09 CLNY-000053-0000-04 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 64.14 53 COLONY RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 56 6.75 28.30 0.00 0.00 2.18 CLNY-000058-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 37.60 58 COLONY RD 12/26/2013 0.00 0.37 0.00 0.00 0.00 21.99 1011690126 PAM RAUCH CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 CLNY-000069-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 26.49 69 COLONY RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 58 142.70 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 157.94 228 COLONY RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD- LAUNDRY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #141 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #154 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 CLR -003818-0LA4-01 20 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #LA4 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 64 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA6-01 20 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA6 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA8-01 20 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA9-01 20 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA9 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #LA10 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #LA11 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 CLR -003900-009D-04 20 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #13A 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 12/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #27D 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 CARL H. HUMPFER CYCLE 1 73 105.45 8.34 0.00 0.00 1.09 CLRS-019000-0000-01 17 12/26/2013 0.00 0.00 0.00 6.06 0.00 120.94 19000 SE COUNTY LINE RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 -100.14 2190760245 JOY BRCKA CYCLE 1 74 11.25 14.15 0.00 0.00 1.09 CLRS-019651-0000-04 19 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.37 19651 SE COUNTY LINE RD 12/26/2013 0.00 0.26 0.00 0.00 0.00 24.68 1021780647 VINCENT FOWBLE OWNER CYCLE 1 75 24.75 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 12/26/2013 0.00 0.00 0.00 10.00 0.00 49.99 17581 SE CONCH BAR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ (RENTER) CYCLE 1 76 38.51 42.45 0.00 0.00 3.27 CRLP-003316-0000-04 02 12/26/2013 0.00 0.00 0.00 20.99 0.00 105.79 3316 CORAL PL 12/26/2013 0.00 0.57 0.00 0.00 0.00 -0.26 1020960123 PELLEGRINO ROMEO CYCLE 1 77 6.89 13.97 0.00 0.00 1.09 CRLP-003360-0000-02 02 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.45 3360 CORAL PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1021130130 JENEVIEVE SILK CYCLE 1 78 22.50 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 12/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 3390 CORAL PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 80 0.15 14.00 0.00 0.00 1.09 CVPT-009221-0000-02 07 12/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 9221 SE COVE POINT ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1079235007 SCOTT SHAW CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 9235 SE COVE POINT ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 82 122.18 14.15 0.00 0.00 1.09 CVPT-009315-0000-02 07 12/26/2013 0.00 0.00 0.00 34.36 0.00 171.78 9315 SE COVE POINT ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 CVRD-003383-0000-02 02 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 84 8.90 34.97 0.00 0.00 1.09 CYPD-000354-0000-01 11 12/26/2013 0.00 0.00 0.00 4.09 0.00 49.05 354 CYPRESS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 85 42.75 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 12/26/2013 0.00 0.00 0.00 7.13 0.00 86.31 357 CYPRESS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 86 76.01 14.15 0.00 0.00 1.09 CYPD-000364-0000-05 11 12/26/2013 0.00 0.00 0.00 8.21 0.00 99.46 364 CYPRESS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 87 13.50 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #12C 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 88 11.36 70.37 0.00 0.00 5.41 CYPN-000412-0015-17 14 12/26/2013 0.00 0.00 0.00 7.83 0.00 95.65 412 N CYPRESS DR #15 12/26/2013 0.00 0.68 0.00 0.00 0.00 -0.17 2141120122 DONNA WILCOX CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 CYPN-000420-000C-02 14 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 420 N CYPRESS DR #C 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141420204 TRACI L. MANERA CYCLE 1 90 18.00 28.30 0.00 0.00 2.18 CYPN-000431-000C-10 14 12/26/2013 0.00 0.00 0.00 4.36 0.00 53.08 431 N CYPRESS DR #C 12/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 PATRICK MC DONALD CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 CYPN-000433-000C-07 14 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 433 N CYPRESS DR #C 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 92 6.75 14.15 0.00 0.00 1.09 CYPN-000435-000B-03 14 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 435 N CYPRESS DR #B 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 93 18.00 14.15 0.00 0.00 1.09 CYPN-000525-0000-05 14 12/26/2013 0.00 0.00 0.00 2.99 0.00 36.23 525 N CYPRESS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 94 20.25 14.15 0.00 0.00 1.09 CYPN-000602-0000-02 14 12/26/2013 0.00 0.00 0.00 3.19 0.00 38.68 602 N CYPRESS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 324 DALY RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 96 2.25 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 306 DEL SOL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 506 DEL SOL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 98 7.17 13.76 0.00 0.00 1.09 DVRR-000450-0000-02 10 12/26/2013 0.00 0.00 0.00 1.98 0.00 24.00 450 DOVER RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.61 1101630116 OTTO GMUENDER CYCLE 1 99 85.66 11.27 0.00 0.00 1.09 DVRR-000478-0000-01 10 12/26/2013 0.00 0.00 0.00 1.98 0.00 100.00 478 DOVER RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 -80.29 1101370134 LINDA DENSMORE CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 363 ELM AVE 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 101 117.05 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 12/26/2013 0.00 0.00 0.00 11.90 0.00 144.19 8 EASTWINDS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 102 53.39 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 12/26/2013 0.00 0.00 0.00 6.18 0.00 74.81 24 EASTWINDS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 103 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 12/26/2013 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 104 60.93 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 12/26/2013 0.00 0.00 0.00 19.04 0.00 95.21 18309 SE FEDERAL HWY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 105 200.00 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 12/26/2013 0.00 0.00 0.00 0.00 0.00 200.00 18311 SE FEDERAL HWY 12/26/2013 0.00 0.00 0.00 0.00 0.00 -204.09 1021881379 DAVID KELLEY CYCLE 1 106 20.25 35.34 0.00 0.00 1.09 FEDH-018813-0000-01 02 12/26/2013 0.00 0.00 0.00 14.17 0.00 70.85 18813 SE FEDERAL HWY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 FIES-000369-0000-02 11 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 369 FIESTA AVE 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 108 11.25 14.15 0.00 0.00 1.09 FRNK-000375-0000-03 11 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 375 FRANKLIN RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 PAT SANDS AND CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 383 FRANKLIN RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 110 11.14 14.02 0.00 0.00 1.09 FRNL-019184-0000-01 19 12/26/2013 0.00 0.00 0.00 6.62 0.00 32.87 19184 SE FEARNLEY DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 FRNW-019013-0000-02 19 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 19013 SE FERNWOOD DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 125 FAIRVIEW EAST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 137 FAIRVIEW EAST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 114 9.55 9.59 0.00 0.00 1.09 FRVW-000067-0000-02 08 12/26/2013 0.00 0.00 0.00 2.59 0.00 22.82 67 FAIRVIEW WEST 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 99 FAIRVIEW WEST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 116 0.00 35.34 0.00 0.00 1.09 FRVW-000123-0000-01 08 12/26/2013 0.00 0.00 0.00 3.28 0.00 39.71 123 FAIRVIEW WEST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 223 FAIRWAY EAST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 FWYE-000224-0000-01 06 12/26/2013 0.00 0.00 0.00 2.79 0.00 33.78 224 FAIRWAY EAST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 119 20.25 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 12/26/2013 0.00 0.00 0.00 3.19 0.00 38.68 240 FAIRWAY EAST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 120 11.25 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 342 FAIRWAY NORTH 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 17267 SE GALWAY CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 122 9.00 35.34 0.00 0.00 1.09 GLFD-000035-0000-01 08 12/26/2013 0.00 0.00 0.00 4.09 0.00 49.52 35 GOLFVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 180 GOLFVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 GLFD-000201-0000-01 08 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 201 GOLFVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 125 19.06 0.00 0.00 0.00 0.00 GLFD-000234-0000-02 08 12/26/2013 0.00 0.00 0.00 0.00 0.00 19.06 234 GOLFVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -19.06 1081330133 THOMAS J. ROWAN CYCLE 1 126 2.25 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 269 GOLFVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 STEPHEN H. FINNIS CYCLE 1 127 15.75 14.15 0.00 0.00 1.09 GLFS-019376-0000-02 05 12/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 19376 GULFSTREAM DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 128 231.92 14.15 0.00 0.00 1.09 GUAR-000000-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 247.16 GUARDHOUSE 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 129 179.28 14.15 0.00 0.00 1.09 HARS-019489-0000-04 02 12/26/2013 0.00 0.00 0.00 48.63 0.00 243.15 19489 S HARBOR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 19860 HIBISCUS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 131 2.25 14.15 0.00 0.00 1.09 HICK-000029-0000-03 16 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 29 HICKORY HILL RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 132 11.12 13.99 0.00 0.00 1.09 HICK-000079-0000-04 16 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.58 79 HICKORY HILL RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 133 13.50 14.15 0.00 0.00 1.09 HICK-000093-0000-09 16 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 93 HICKORY HILL RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 134 15.75 14.15 0.00 0.00 1.09 HILC-019042-0000-03 19 12/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 19042 SE HILLCREST DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 12/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 12 SE HITCHINGPOST CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 HKTR-010945-0000-02 17 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 10945 SE HARKEN TER 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 JOHN EASTERLING OWNER CYCLE 1 138 2.40 14.00 0.00 0.00 1.09 HRDR-018348-0000-07 12 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 18348 SE HERITAGE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1121540620 TIMOTHY EATON CYCLE 1 139 11.25 14.15 0.00 0.00 1.09 HRDR-018349-0000-02 12 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18349 SE HERITAGE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 140 4.91 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 12/26/2013 0.00 0.00 0.00 10.24 0.00 51.58 18505 SE HERITAGE OAKS LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.41 1021520450 MARILYN S DRISCOLL CYCLE 1 141 45.33 13.99 0.00 0.00 1.09 INCR-000112-0000-05 02 12/26/2013 0.00 0.00 0.00 5.50 0.00 65.91 112 INTRACOASTAL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 142 72.28 13.42 0.00 0.00 1.09 INCR-000133-0000-07 02 12/26/2013 0.00 0.00 0.00 8.21 0.00 95.00 133 INTRACOASTAL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1021521029 WALTER EICHNER CYCLE 1 143 2.25 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 136 INTRACOASTAL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 144 57.16 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 12/26/2013 0.00 0.00 0.00 6.51 0.00 78.91 164 INTRACOASTAL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 ALAN ARMOUR CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 INDI-017553-0000-01 02 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 17553 SE INDIAN HILLS DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 INLT-003411-0000-01 02 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 3411 INLET CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 147 9.26 14.15 0.00 0.00 1.09 JASM-019879-0000-02 19 12/26/2013 0.00 0.00 0.00 5.50 0.00 30.00 19879 JASMINE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -2.51 2198480134 RICHARD CHASE CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 JASM-019913-0000-03 19 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 19913 JASMINE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 149 11.83 11.02 0.00 0.00 1.09 JASM-019947-0000-01 19 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.00 19947 JASMINE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -4.82 1079665661 BURTON H. NORRIS CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 LAND-009665-0000-01 07 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 151 27.00 14.15 0.00 0.00 1.09 LAND-009726-0000-03 07 12/26/2013 0.00 0.00 0.00 10.56 0.00 52.80 9726 SE LANDING PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 152 22.52 21.69 0.00 0.00 1.09 LEEW-000027-0000-02 05 12/26/2013 0.00 0.00 0.00 4.70 0.00 50.00 27 LEEWARD CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -12.85 1052000110 L.D. SLEPOW CYCLE 1 153 63.00 35.34 0.00 0.00 1.09 LEEW-000028-0000-01 05 12/26/2013 0.00 0.00 0.00 8.95 0.00 108.38 28 LEEWARD CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 154 6.69 14.01 0.00 0.00 1.09 LIGH-000075-0000-06 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 21.79 75 LIGHTHOUSE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY OWNER CYCLE 1 155 0.00 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 36.43 97 LIGHTHOUSE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 156 810.80 35.32 0.00 0.00 1.09 LIGH-000104-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 847.21 104 LIGHTHOUSE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1010990158 CHARLES O'SHEA CYCLE 1 157 258.24 14.15 0.00 0.00 0.06 LIGH-000116-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 275.18 116 LIGHTHOUSE DR 12/26/2013 0.00 2.73 0.00 0.00 0.00 133.93 1010990158 CHARLES O'SHEA CYCLE 1 158 392.23 14.15 0.00 0.00 2.73 LIGH-000116-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 409.11 116 LIGHTHOUSE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -275.18 1010960188 ROBERT SOMMERVILLE CYCLE 1 159 15.75 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 30.99 118 LIGHTHOUSE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 160 60.93 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 76.17 119 LIGHTHOUSE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 161 20.25 14.15 0.00 0.00 1.09 LIME-017178-0000-01 02 12/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 17178 SE LIMERICK CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 162 35.04 14.15 0.00 0.00 1.09 LIVE-000039-0000-08 11 12/26/2013 0.00 0.00 0.00 4.48 0.00 54.76 39 LIVE OAK CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.50 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680872 KIMBERLY S. LOUX (RENTER) CYCLE 1 163 83.19 14.15 0.00 0.00 1.09 LIVE-000061-0000-07 11 12/26/2013 0.00 0.00 0.00 1.57 0.00 100.00 61 LIVE OAK CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -80.94 1111680947 JULIE GRAY CYCLE 1 164 7.01 14.70 0.00 0.00 1.09 LIVE-000063-0000-04 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 25.00 63 LIVE OAK CIR 12/26/2013 0.00 0.22 0.00 0.00 0.00 23.16 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 LIVE-000068-0000-05 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 166 45.85 14.15 0.00 0.00 1.09 LKDR-018450-0000-04 17 12/26/2013 0.00 0.00 0.00 15.27 0.00 76.36 18450 SE LAKESIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 18451 SE LAKESIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 168 2.25 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 3 LAUREL OAKS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 28 LAUREL OAKS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 170 24.75 28.30 0.00 0.00 2.18 LOCR-000031-0000-07 11 12/26/2013 0.00 0.00 0.00 4.97 0.00 60.75 31 LAUREL OAKS CIR 12/26/2013 0.00 0.55 0.00 0.00 0.00 33.78 1111180328 ELIZABETH WINSHIP CYCLE 1 171 23.52 13.99 0.00 0.00 1.09 LOCR-000048-0000-02 11 12/26/2013 0.00 0.00 0.00 3.40 0.00 42.00 48 LAUREL OAKS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -1.28 2151034422 JEREMIAH MULHERN CYCLE 1 172 152.96 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 12/26/2013 0.00 0.00 0.00 15.14 0.00 183.34 134 MAGNOLIA WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 173 42.08 14.15 0.00 0.00 1.09 MAGW-000137-0000-03 15 12/26/2013 0.00 0.00 0.00 5.16 0.00 62.48 137 MAGNOLIA WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 174 18.00 14.15 0.00 0.00 1.09 MAHO-009953-0000-02 12 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 9953 SE MAHOGANY WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 175 24.75 28.30 0.00 0.00 2.18 MARK-004243-0000-04 16 12/26/2013 0.00 0.00 0.00 14.05 0.00 69.57 4243 MARK ST 12/26/2013 0.00 0.29 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 176 15.75 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 30.99 1 OCEAN DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 177 277.98 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 293.22 24 OCEAN DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 178 27.00 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 42.24 26 OCEAN DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 179 13.50 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 42.45 32 OCEAN DR 12/26/2013 0.00 0.00 0.00 13.71 0.00 0.00 1010240112 ROBERT KING CYCLE 1 180 30.77 14.15 0.00 0.00 1.09 OCEA-000040-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 46.01 40 OCEAN DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330116 JUPITER INLET COLONY CYCLE 1 181 111.92 14.15 0.00 0.00 1.09 OCEA-0IRRIG-0000-01 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 127.16 IRRIG OCEAN DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 182 68.47 14.15 0.00 0.00 1.09 ODXH-000221-0000-03 11 12/26/2013 0.00 0.00 0.00 7.53 0.00 91.24 221 OLD DIXIE HWY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 12 OAKLAND CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 19 OAKLAND CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 185 40.03 7.31 0.00 0.00 1.09 OKLD-000031-0000-02 11 12/26/2013 0.00 0.00 0.00 1.57 0.00 50.00 31 OAKLAND CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 -38.87 1111620368 KENNETH COVIELLO OWNER CYCLE 1 186 2.85 5.97 0.00 0.00 1.09 OKLF-000005-0000-07 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 11.89 5 OAKLEAF CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 9923 OAK TREE TER 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 188 18.00 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.88 9947 OAK TREE TER 12/26/2013 0.00 0.33 0.00 0.00 0.00 30.30 1130820145 OKEE HAMMOCK INC. CYCLE 1 189 13.50 42.45 0.00 0.00 3.27 PADD-000001-0000-04 13 12/26/2013 0.00 0.00 0.00 14.80 0.00 74.34 1 S.E. PADDOCK CIRCLE 12/26/2013 0.00 0.32 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 190 57.16 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 12/26/2013 0.00 0.00 0.00 6.51 0.00 78.91 17 PALMETTO WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 191 38.31 14.15 0.00 0.00 1.09 PHTE-000020-0000-04 16 12/26/2013 0.00 0.00 0.00 4.82 0.00 58.37 20 PINEHILL E TRL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 192 34.06 13.95 0.00 0.00 1.09 PHTE-000096-0000-01 16 12/26/2013 0.00 0.00 0.00 4.48 0.00 53.58 96 PINEHILL E TRL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 193 13.50 14.15 0.00 0.00 1.09 PHTW-000036-0000-02 16 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 36 PINEHILL W TRL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 194 4.50 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 44 PINEHILL W TRL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 195 17.42 17.15 0.00 0.00 0.00 PHTW-000064-0000-04 16 12/26/2013 0.00 0.00 0.00 0.00 0.00 35.00 64 PINEHILL W TRL 12/26/2013 0.00 0.43 0.00 0.00 0.00 47.57 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 196 59.86 13.90 0.00 0.00 1.09 PIRA-000221-0000-04 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 74.85 221 PIRATES PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 197 20.25 14.15 0.00 0.00 1.09 PNTC-000003-0000-01 14 12/26/2013 0.00 0.00 0.00 3.19 0.00 38.68 3 PINETREE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 198 101.66 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 12/26/2013 0.00 0.00 0.00 10.52 0.00 127.42 8 PINETREE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 F. & S. CUSTURERI CYCLE 1 199 76.01 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 12/26/2013 0.00 0.00 0.00 22.81 0.00 114.06 19410 PINETREE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 200 20.25 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 12/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 19938 PINETREE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 201 9.00 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 56 PINETREE PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 202 15.75 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 12/26/2013 0.00 0.00 0.00 0.00 0.00 30.99 50 POPLAR RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 203 159.54 14.15 0.00 0.00 1.09 PTCR-000111-0000-06 06 12/26/2013 0.00 0.00 0.00 15.73 0.00 192.26 111 POINT CIR 12/26/2013 0.00 1.75 0.00 0.00 0.00 160.96 1071800123 RON&SHELLY BROARDWAY CYCLE 1 204 780.10 5.72 0.00 0.00 1.09 PTDR-018896-0000-02 07 12/26/2013 0.00 0.00 0.00 12.37 0.00 799.28 18896 POINT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -730.72 1071500226 LES GELBER CYCLE 1 205 534.42 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 12/26/2013 0.00 0.00 0.00 51.38 0.00 622.23 19020 POINT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 12042 SE PRESTWICK TER 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON CYCLE 1 207 264.73 23.67 0.00 0.00 2.18 PWKT-012052-0000-03 03 12/26/2013 0.00 0.00 0.00 9.31 0.00 300.00 12052 SE PRESTWICK TER 12/26/2013 0.00 0.11 0.00 0.00 0.00 -257.98 1033680139 ROBERT C. GRIFFIN CYCLE 1 208 2.25 14.15 0.00 0.00 1.09 PWKT-012072-0000-03 03 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 12072 SE PRESTWICK TER 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 209 18.00 14.15 0.00 0.00 1.09 RBTD-019020-0000-01 19 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 19020 SE ROBERT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 210 20.25 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 12/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 19160 SE ROBERT DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 211 4.50 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 4185 ROBERT ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 RBTS-004228-0000-02 16 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 4228 ROBERT ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 213 72.24 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 12/26/2013 0.00 0.00 0.00 21.87 0.00 109.35 18153 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 214 24.75 14.15 0.00 0.00 1.09 RDVD-018190-0000-05 17 12/26/2013 0.00 0.00 0.00 10.00 0.00 49.99 18190 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 215 13.50 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 12/26/2013 0.00 0.00 0.00 6.89 0.00 35.63 18215 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.30 2172611134 MATTHEW BEGOVICH CYCLE 1 216 11.25 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18258 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 BRUCE SADOW CYCLE 1 217 11.25 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18265 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 218 18.00 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 18273 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 219 11.25 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18281 SE RIDGEVIEW DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 RDWD-000020-0000-03 14 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 20 RIDGEWOOD CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 221 24.75 28.30 0.00 0.00 2.18 RDWD-000022-0000-11 14 12/26/2013 0.00 0.00 0.00 5.21 0.00 60.79 22 RIDGEWOOD CIR 12/26/2013 0.00 0.35 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 222 11.25 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 39 RIDGEWOOD CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 223 158.93 14.10 0.00 0.00 1.09 RIOV-000016-0000-03 07 12/26/2013 0.00 0.00 0.00 43.70 0.00 219.56 16 RIO VISTA DR 12/26/2013 0.00 1.74 0.00 0.00 0.00 146.13 1073350119 JACK E KIPPENBERGER CYCLE 1 224 218.76 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 12/26/2013 0.00 0.00 0.00 58.50 0.00 292.50 17 RIO VISTA DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 225 291.14 14.15 0.00 0.00 1.09 RIOV-018739-0000-02 07 12/26/2013 0.00 0.00 0.00 73.54 0.00 382.98 18739 RIO VISTA DR 12/26/2013 0.00 3.06 0.00 0.00 0.00 328.46 2151620136 CRAIG FIRING CYCLE 1 226 68.47 14.15 0.00 0.00 1.09 RSDN-019311-0000-03 15 12/26/2013 0.00 0.00 0.00 20.93 0.00 104.64 19311 N RIVERSIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 227 4.64 4.87 0.00 0.00 1.09 RSDN-019315-0000-04 15 12/26/2013 0.00 0.00 0.00 7.19 0.00 17.79 19315 N RIVERSIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 228 9.00 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 12/26/2013 0.00 0.00 0.00 11.36 0.00 56.79 19325 N RIVERSIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 229 11.25 14.15 0.00 0.00 1.09 RSDN-019664-0000-03 15 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 19664 N RIVERSIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 230 22.50 14.15 0.00 0.00 1.09 RSDN-019681-0000-02 15 12/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 19681 N RIVERSIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 231 10.91 48.48 0.00 0.00 4.34 RSDW-000370-0000-01 10 12/26/2013 0.00 0.00 0.00 5.87 0.00 70.00 370 W RIVERSIDE DR 12/26/2013 0.00 0.40 0.00 0.00 0.00 -7.70 1100530176 LORRAINE SWENS CYCLE 1 232 13.50 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 399 W RIVERSIDE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 233 6.75 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 23 RUSSELL ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 234 11.25 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 4140 RUSSELL ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 SIMON LACHANCE CYCLE 1 235 20.25 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 12/26/2013 0.00 0.00 0.00 8.87 0.00 44.36 4182 RUSSELL ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 236 11.25 14.15 0.00 0.00 1.09 RSLS-004196-0000-05 16 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 4196 RUSSELL ST 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 237 18.00 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 10125 SE ROYAL TERN WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 238 13.50 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 18300 SE RIDGEVIEW CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 239 15.75 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 12/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 18319 SE RIDGEVIEW CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 240 11.25 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 10752 SE RIVER RIDGE CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 241 106.79 14.15 0.00 0.00 1.09 RVRD-000083-0000-04 06 12/26/2013 0.00 0.00 0.00 10.98 0.00 133.01 83 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 242 34.54 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 12/26/2013 0.00 0.00 0.00 4.48 0.00 54.26 103 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 243 27.00 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 12/26/2013 0.00 0.00 0.00 3.80 0.00 46.04 135 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 244 20.25 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 12/26/2013 0.00 0.00 0.00 3.19 0.00 38.68 163 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 245 86.27 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 12/26/2013 0.00 0.00 0.00 9.13 0.00 110.64 187 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 246 30.77 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 12/26/2013 0.00 0.00 0.00 4.14 0.00 50.61 284 RIVER DR 12/26/2013 0.00 0.46 0.00 0.00 0.00 26.42 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 247 49.92 14.15 0.00 0.00 1.09 RVRD-000315-0000-04 06 12/26/2013 0.00 0.00 0.00 5.84 0.00 71.00 315 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1062300165 BONNIE CONRAD CYCLE 1 248 49.62 14.15 0.00 0.00 1.09 RVRD-000344-0000-06 06 12/26/2013 0.00 0.00 0.00 5.84 0.00 70.70 344 RIVER DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 249 13.50 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 12/26/2013 0.00 0.00 0.00 7.19 0.00 35.93 4400 RIVER PINES CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 250 11.25 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18701 SE RIVER RIDGE RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 251 6.13 3.86 0.00 0.00 1.09 RVRR-018710-0000-05 17 12/26/2013 0.00 0.00 0.00 9.44 0.00 20.52 18710 SE RIVER RIDGE RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 252 430.94 28.30 0.00 0.00 2.18 RVRR-018751-0000-02 17 12/26/2013 0.00 0.00 0.00 115.36 0.00 579.12 18751 SE RIVER RIDGE RD 12/26/2013 0.00 2.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 253 11.25 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18770 SE RIVER RIDGE RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 254 15.59 18.72 0.00 0.00 2.18 RVRT-009469-0000-02 12 12/26/2013 0.00 0.00 0.00 13.24 0.00 50.00 9469 SE RIVER TER 12/26/2013 0.00 0.27 0.00 0.00 0.00 27.27 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 255 33.75 28.30 0.00 0.00 2.18 SDLB-000010-0000-04 13 12/26/2013 0.00 0.00 0.00 16.06 0.00 80.62 10 SADDLEBACK RD 12/26/2013 0.00 0.33 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 256 2.25 35.34 0.00 0.00 1.09 SDLB-000013-0000-02 13 12/26/2013 0.00 0.00 0.00 9.67 0.00 48.35 13 SADDLEBACK RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 257 24.75 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 12/26/2013 0.00 0.00 0.00 10.00 0.00 49.99 39 SADDLEBACK RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 258 9.00 14.15 0.00 0.00 1.09 SDRD-019021-0000-05 19 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 19021 SE SUDDARD DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 259 18.00 14.15 0.00 0.00 1.09 SEBR-019930-0000-04 16 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 19930 SEABROOK RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 260 2.25 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 12/26/2013 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 261 11.25 14.15 0.00 0.00 1.09 SHAY-000023-0000-02 14 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.87 23 SHAY PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 262 10.99 13.83 0.00 0.00 1.09 SHDY-000004-0000-01 07 12/26/2013 0.00 0.00 0.00 2.38 0.00 28.29 4 SHADY LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 263 114.32 28.30 0.00 0.00 2.18 SHDY-000007-0000-05 07 12/26/2013 0.00 0.00 0.00 13.03 0.00 158.63 7 SHADY LN 12/26/2013 0.00 0.80 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 264 4.50 14.15 0.00 0.00 1.09 SHLT-000204-0000-02 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 19.74 204 SHELTER LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 265 60.93 14.15 0.00 0.00 1.09 SLVP-010508-0000-02 12 12/26/2013 0.00 0.00 0.00 19.04 0.00 95.21 10508 SE SILVER PALM WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 266 9.00 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 3 SPLITRAIL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 267 4.50 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 9 SPLITRAIL CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 268 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 12/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 269 6.75 14.15 0.00 0.00 1.09 STRN-000366-0000-01 11 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 366 SATURN AVE 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 270 17.88 14.05 0.00 0.00 1.09 TEQC-000256-0000-01 07 12/26/2013 0.00 0.00 0.00 2.99 0.00 36.01 256 TEQUESTA CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 L. E. T. GROUP INC. CYCLE 1 271 18.00 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 12/26/2013 0.00 0.00 0.00 2.99 0.00 36.23 381 TEQUESTA DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 272 13.50 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 12/26/2013 0.00 0.00 0.00 2.59 0.00 31.33 422 TEQUESTA DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 273 30.26 14.15 0.00 0.00 1.09 TEQD-000450-0000-05 10 12/26/2013 0.00 0.00 0.00 4.50 0.00 50.00 450 TEQUESTA DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -7.76 1055350111 THOMAS A RACKLEY CYCLE 1 274 18.00 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 12/26/2013 0.00 0.00 0.00 8.31 0.00 41.55 4939 TEQUESTA DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 275 68.47 14.15 0.00 0.00 1.09 TEQD-00CLUB-0000-01 08 12/26/2013 0.00 0.00 0.00 7.53 0.00 91.24 CLUB TEQUESTA DR/SOUTHGATE 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 276 2.25 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 12/26/2013 0.00 0.00 0.00 3.48 0.00 42.16 479 TEQUESTA DR #10 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 277 20.25 28.30 0.00 0.00 2.18 TIFW-011831-0000-01 02 12/26/2013 0.00 0.00 0.00 12.68 0.00 63.67 11831 SE TIFFANY WAY 12/26/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 278 22.50 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 12/26/2013 0.00 0.00 0.00 0.00 0.00 37.74 11942 SE TIFFANY WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 279 22.50 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 12/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 11991 SE TIFFANY WAY 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 280 0.00 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 12/26/2013 0.00 0.00 0.00 1.37 0.00 16.61 17 TALL OAKS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 281 2.25 14.15 0.00 0.00 1.09 TLOK-000047-0000-02 11 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 47 TALL OAKS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 282 6.75 14.15 0.00 0.00 1.09 TLOK-000050-0000-06 11 12/26/2013 0.00 0.00 0.00 2.22 0.00 24.43 50 TALL OAKS CIR 12/26/2013 0.00 0.22 0.00 0.00 0.00 21.52 1111130538 JULIE URAM CYCLE 1 283 4.50 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 58 TALL OAKS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 284 49.62 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 12/26/2013 0.00 0.00 0.00 5.84 0.00 70.70 35 TRADEWINDS CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 285 76.01 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 12/26/2013 0.00 0.00 0.00 0.00 0.00 91.25 213 TREASURE PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 286 4.50 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 24 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 287 24.99 28.30 0.00 0.00 2.18 TTCD-000051-0000-01 09 12/26/2013 0.00 0.00 0.00 13.81 0.00 69.59 51 TURTLE CREEK DR 12/26/2013 0.00 0.31 0.00 0.00 0.00 -0.24 1092000125 ROBERT FAMBRINI CYCLE 1 288 24.75 14.15 0.00 0.00 1.09 TTCD-000060-0000-02 09 12/26/2013 0.00 0.00 0.00 10.00 0.00 49.99 60 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010144 ELLEN HIGGINS CYCLE 1 289 11.27 14.15 0.00 0.00 1.09 TTCD-000061-0000-03 09 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.13 61 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1092150136 C F. SPRINGER JR. CYCLE 1 290 11.25 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 66 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 291 9.00 14.15 0.00 0.00 1.09 TTCD-000096-0000-03 09 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 96 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 292 15.75 14.15 0.00 0.00 1.09 TTCD-000108-0000-01 09 12/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 108 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 293 15.75 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 12/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 109 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 294 11.37 10.21 0.00 0.00 1.09 TTCD-000110-0000-02 09 12/26/2013 0.00 0.00 0.00 7.75 0.00 30.42 110 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 295 4.50 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 112 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 296 15.75 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 12/26/2013 0.00 0.00 0.00 7.75 0.00 38.74 116 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 297 24.75 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 12/26/2013 0.00 0.00 0.00 10.00 0.00 49.99 126 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 298 0.00 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 12/26/2013 0.00 0.00 0.00 3.81 0.00 19.05 137 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 299 6.75 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 12/26/2013 0.00 0.00 0.00 5.50 0.00 27.49 155 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA&BOB ST. THOMAS CYCLE 1 300 201.46 3.05 0.00 0.00 1.09 TTCD-000166-0000-04 09 12/26/2013 0.00 0.00 0.00 5.50 0.00 211.10 166 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1095850131 GREGG MOCK CYCLE 1 301 9.00 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 12/26/2013 0.00 0.00 0.00 6.06 0.00 30.30 186 TURTLE CREEK DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 302 12.32 47.51 0.00 0.00 4.34 US1N-000120-0000-01 11 12/26/2013 0.00 0.00 0.00 5.47 0.00 70.00 120 N US HWY #1 12/26/2013 0.00 0.36 0.00 0.00 0.00 -12.32 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 303 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 12/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 12/26/2013 0.00 0.00 0.00 0.00 0.00 -98.10 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 304 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 12/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 12/26/2013 0.00 0.00 0.00 0.00 0.00 -22.47 1021510872 SAPANA ENTERPRISES CYCLE 1 305 10.31 7.29 0.00 0.00 0.00 US1N-000169-0000-04 02 12/26/2013 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 12/26/2013 0.00 0.35 0.00 0.00 0.00 62.57 1021511623 PINCH A PENNY CYCLE 1 306 4.50 14.15 0.00 0.00 1.09 US1N-000183-0000-02 02 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 183 US HIGHWAY 1 NORTH 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 CHILD BROTHERS INC. CYCLE 1 307 95.32 2.22 0.00 0.00 1.09 US1N-000212-0025-02 03 12/26/2013 0.00 0.00 0.00 1.37 0.00 100.00 212 US 1 NORTH #25 12/26/2013 0.00 0.00 0.00 0.00 0.00 -95.32 1038040112 MAIL AND NEWS+ CYCLE 1 308 2.25 14.15 0.00 0.00 1.09 US1N-000638-0000-01 03 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.06 638 US HIGHWAY 1 NORTH 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 309 27.00 14.15 0.00 0.00 1.09 US1N-000644-0000-07 03 12/26/2013 0.00 0.00 0.00 3.80 0.00 46.04 644 US HIGHWAY 1 NORTH 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 310 0.00 35.34 0.00 0.00 1.09 US1N-000731-0000-03 02 12/26/2013 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 311 15.75 14.15 0.00 0.00 1.09 US1S-000257-0000-01 02 12/26/2013 0.00 0.00 0.00 2.79 0.00 33.78 257 US HIGHWAY #1 SOUTH 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 312 2.42 14.15 0.00 0.00 1.09 US1S-000283-0000-05 02 12/26/2013 0.00 0.00 0.00 1.57 0.00 19.23 283 US HIGHWAY# 1 SOUTH 12/26/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1030760122 MARY M. BRASWELL CYCLE 1 313 57.16 14.15 0.00 0.00 1.09 VLGC-017925-0000-02 03 12/26/2013 0.00 0.00 0.00 17.38 0.00 90.50 17925 SE VILLAGE CIR 12/26/2013 0.00 0.72 0.00 0.00 0.00 42.27 1030760323 ARTHUR KANIA CYCLE 1 314 310.88 14.15 0.00 0.00 1.09 VLGC-017965-0000-02 03 12/26/2013 0.00 0.00 0.00 81.53 0.00 407.65 17965 SE VILLAGE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 315 521.26 35.34 0.00 0.00 1.09 VLGC-018005-0000-01 03 12/26/2013 0.00 0.00 0.00 139.43 0.00 697.12 18005 SE VILLAGE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 316 218.76 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 12/26/2013 0.00 0.00 0.00 58.50 0.00 292.50 18025 SE VILLAGE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 317 55.08 26.28 0.00 0.00 1.09 VLGC-018146-0000-02 03 12/26/2013 0.00 0.00 0.00 17.55 0.00 100.00 18146 SE VILLAGE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 -29.98 1031440117 DANIEL PRATT CYCLE 1 318 11.25 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 12/26/2013 0.00 0.00 0.00 6.62 0.00 33.11 18245 SE VILLAGE CIR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 319 13.50 42.45 0.00 0.00 3.27 VLGC-018546-0000-03 03 12/26/2013 0.00 0.00 0.00 14.81 0.00 74.40 18546 SE VILLAGE CIR 12/26/2013 0.00 0.37 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 320 15.75 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 12/26/2013 0.00 0.00 0.00 2.79 0.00 33.78 46 WOODLAND DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 321 4.50 14.15 0.00 0.00 1.09 WLML-011793-0000-03 19 12/26/2013 0.00 0.00 0.00 4.94 0.00 24.68 11793 SE WILLIAM LN 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 322 64.70 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 12/26/2013 0.00 0.00 0.00 7.19 0.00 87.13 7 WILLOW RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 323 4.50 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 12/26/2013 0.00 0.00 0.00 1.78 0.00 21.52 27 WILLOW RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 324 6.75 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 12/26/2013 0.00 0.00 0.00 1.98 0.00 23.97 71 WILLOW RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/13 Time: 3:04pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 ROBERT RAUH CYCLE 1 325 22.50 14.15 0.00 0.00 1.09 WNDP-004621-0000-01 15 12/26/2013 0.00 0.00 0.00 9.44 0.00 47.18 4621 WINDSWEPT PINES CT 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 326 42.08 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 12/26/2013 0.00 0.00 0.00 14.33 0.00 71.65 59 WATERWAY RD 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 327 9.00 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 12/26/2013 0.00 0.00 0.00 2.18 0.00 26.42 84 YACHT CLUB PL 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 328 30.77 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 12/26/2013 0.00 0.00 0.00 11.50 0.00 57.51 19696 YACHT HARBOR DR 12/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 328 Grand Total: 15,747.28 5,590.37 0.00 10.03 380.94 0.00 0.00 97.05 3,006.37 0.00 24,869.17 0.00 23.42 0.00 13.71 0.00 -1,276.46