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12/30/2013 (4) RECEIPT REPORT Date: 12/30/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 64 ACORN CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 10229 SE ACORN WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 24.75 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 12/30/2013 0.00 0.00 0.00 10.00 0.00 49.99 10821 SE ARIELLE TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 40.99 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 12/30/2013 0.00 0.00 0.00 7.41 0.00 63.64 10361 SE BANYAN WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 -27.49 1020660126 MARY L. DREYER CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 BASN-019142-0000-02 02 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 19142 BASIN ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 6 371.25 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 12/30/2013 0.00 0.00 0.00 71.72 0.00 868.56 325 BEACH RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 7 408.27 113.13 0.00 0.00 1.09 BCHR-00PARK-0000-01 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 522.49 CORAL COVE PARK-JUPITER ISLAND 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 8 409.50 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 12/30/2013 0.00 0.00 0.00 63.70 0.00 771.44 425 S BEACH RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 12/30/2013 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 10 265.09 35.34 0.00 0.00 1.09 BCHS-000619-0000-01 01 12/30/2013 0.00 0.00 0.00 75.38 0.00 376.90 619 S BEACH RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 11 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCHS-019669-000C-03 01 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #C 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 13 122.18 14.15 0.00 0.00 1.09 BCNL-000235-0000-05 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 137.42 235 BEACON LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 376 BEACON ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 15 24.75 14.15 0.00 0.00 1.09 BCNS-000411-0000-04 10 12/30/2013 0.00 0.00 0.00 3.60 0.00 43.59 411 BEACON ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 16 53.39 14.15 0.00 0.00 1.09 BIMR-004967-0000-03 05 12/30/2013 0.00 0.00 0.00 17.16 0.00 85.79 4967 BIMINI RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 17 49.50 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 12/30/2013 0.00 0.00 0.00 7.74 0.00 93.67 11 BUNKER PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 28.74 707 BRIDGE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 ROBERT FIERLE CYCLE 1 19 4.50 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 11959 SE BIRKDALE RUN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 11971 SE BIRKDALE RUN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 21 18.00 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 12/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 11984 SE BIRKDALE RUN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 BRKR-011995-0000-01 03 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 11995 SE BIRKDALE RUN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 12176 SE BIRKDALE RUN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 24 34.92 37.00 0.00 0.00 1.09 BRSD-018951-0000-01 19 12/30/2013 0.00 0.00 0.00 17.55 0.00 91.26 18951 SE BARUS DR 12/30/2013 0.00 0.70 0.00 0.00 0.00 73.65 2191904262 TODD BREMEKAMP RENTER CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 19042 SE BARUS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 26 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 12/30/2013 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 27 7.62 15.51 0.00 0.00 1.09 BTWC-000138-0000-02 16 12/30/2013 0.00 0.00 0.00 1.98 0.00 26.42 138 SE BUTTONWOOD CIR 12/30/2013 0.00 0.22 0.00 0.00 0.00 24.19 1121130354 GRETA SCHULZ CYCLE 1 28 35.04 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 12/30/2013 0.00 0.00 0.00 12.45 0.00 62.73 9930 SE BUTTONWOOD WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1074100119 B L RICHARD BLACK CYCLE 1 29 826.17 26.41 0.00 0.00 2.18 BYHB-000015-0000-01 07 12/30/2013 0.00 0.00 0.00 82.98 0.00 942.10 15 BAY HARBOR RD 12/30/2013 0.00 4.36 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 30 297.72 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 12/30/2013 0.00 0.00 0.00 28.16 0.00 341.12 4 BAYVIEW TERR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 31 53.39 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 12/30/2013 0.00 0.00 0.00 6.18 0.00 74.81 76 CAMELIA CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 18248 SE CASSIA LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CBRC-004915-0000-01 05 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 4915 CARIBBEAN CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 34 20.25 28.30 0.00 0.00 2.18 CBRC-019227-0000-03 05 12/30/2013 0.00 0.00 0.00 12.68 0.00 63.67 19227 CARIBBEAN CT 12/30/2013 0.00 0.26 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 35 28.00 0.00 0.00 0.00 0.00 CBRC-019227-0000-03 05 12/30/2013 0.00 0.00 0.00 0.00 0.00 28.00 19227 CARIBBEAN CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 -28.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 36 20.25 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 12/30/2013 0.00 0.00 0.00 8.87 0.00 44.36 19272 CARIBBEAN CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 JONATHAN PEYTON AND CYCLE 1 37 0.00 1.19 0.00 0.00 1.09 CBRC-019308-0000-04 05 12/30/2013 0.00 0.00 0.00 3.81 0.00 6.09 19308 CARIBBEAN CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 38 15.75 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 19370 CARIBBEAN CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 39 13.50 35.34 0.00 0.00 1.09 CCDR-000219-0000-03 07 12/30/2013 0.00 0.00 0.00 4.50 0.00 54.43 219 COUNTRY CLUB DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 40 13.43 14.08 0.00 0.00 1.09 CCDR-000274-0000-04 07 12/30/2013 0.00 0.00 0.00 2.59 0.00 31.19 274 COUNTRY CLUB DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 41 2.25 14.15 0.00 0.00 1.09 CCDR-000291-0000-05 07 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.23 291 COUNTRY CLUB DR 12/30/2013 0.00 0.17 0.00 0.00 0.00 43.59 1070650127 PETER ZECCA CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 298 COUNTRY CLUB DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 12/30/2013 0.00 0.00 0.00 2.99 0.00 36.23 327 COUNTRY CLUB DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 359 COUNTRY CLUB DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 45 2.13 14.21 0.00 0.00 1.09 CCDS-019176-0000-03 05 12/30/2013 0.00 0.00 0.00 4.37 0.00 21.96 19176 SE COUNTRY CLUB DR 12/30/2013 0.00 0.16 0.00 0.00 0.00 18.21 1054500111 PAUL NYS CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CCDS-019392-0000-01 05 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 19392 SE COUNTRY CLUB DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 47 4.70 14.15 0.00 0.00 1.09 CEDA-000369-0000-03 10 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.72 369 CEDAR AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2162030137 GEORGEJR. POPP CYCLE 1 48 6.67 13.99 0.00 0.00 1.09 CEDH-000043-0000-03 16 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.73 43 CEDAR HILL LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 29 CHAPEL CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 121 CHAPEL LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 51 21.13 12.08 0.00 0.00 0.00 CHST-000033-0000-04 16 12/30/2013 0.00 0.00 0.00 0.00 0.00 33.61 33 CHESTNUT TRL 12/30/2013 0.00 0.40 0.00 0.00 0.00 60.15 2161950374 SUSAN&RICHARD EVAN CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 CHST-000034-0000-07 16 12/30/2013 0.00 0.00 0.00 2.79 0.00 33.78 34 CHESTNUT TRL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 53 30.77 14.15 0.00 0.00 1.09 CLNY-000055-0000-04 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 46.01 55 COLONY RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 54 111.92 14.15 0.00 0.00 1.09 CLNY-000056-0000-02 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 127.16 56 COLONY RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 TEQUESTA HOMES CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CLR -003818-0160-07 20 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #160 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 CLR -003900-001B-04 20 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 CLR -003900-003A-06 20 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3A 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #5D 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CLR -003900-012B-01 20 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #12B 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17D 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 CLR -003900-024D-10 20 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24D 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 62 27.00 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 12/30/2013 0.00 0.00 0.00 10.56 0.00 52.80 4696 COUNTY LINE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 63 5.63 11.81 0.00 0.00 1.09 CLRS-018375-0000-02 17 12/30/2013 0.00 0.00 0.00 5.50 0.00 24.03 18375 SE COUNTY LINE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 64 33.75 70.68 0.00 0.00 2.18 CLRS-018970-0000-01 17 12/30/2013 0.00 0.00 0.00 27.18 0.00 134.85 18970 SE COUNTY LINE RD 12/30/2013 0.00 1.06 0.00 0.00 0.00 73.67 2173201248 PAUL CHIARANI OWNER CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 CLRS-018980-0000-03 17 12/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 18980 SE COUNTY LINE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 66 137.95 14.15 0.00 0.00 1.09 CLTD-004344-0000-01 15 12/30/2013 0.00 0.00 0.00 38.81 0.00 192.00 4344 COLLETTE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.38 2151430116 DANIEL BARCLAY CYCLE 1 67 34.54 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 12/30/2013 0.00 0.00 0.00 12.45 0.00 62.23 4368 COLLETTE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 17337 SE CONCH BAR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 69 38.25 35.34 0.00 0.00 1.09 CNCB-017416-0000-01 02 12/30/2013 0.00 0.00 0.00 18.67 0.00 93.35 17416 SE CONCH BAR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 70 38.31 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 12/30/2013 0.00 0.00 0.00 13.39 0.00 66.94 17465 SE CONCH BAR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3376 CORAL PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 DAVID ZIRINGER CYCLE 1 72 0.00 0.00 0.00 20.08 0.00 CRLP-003391-0000-15 02 12/30/2013 0.00 0.00 0.00 0.00 0.00 20.18 3391 CORAL PL-(R.C. ONLY) 12/30/2013 0.00 0.10 0.00 0.00 0.00 -0.10 RECEIPT REPORT Date: 12/30/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079494 CHERYL BEGIN OWNER CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 CVPT-009474-0000-03 07 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 9474 SE COVE POINT ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 CVRD-003264-0000-02 02 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 CYPD-000351-0000-02 11 12/30/2013 0.00 0.00 0.00 2.59 0.00 31.33 351 CYPRESS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 76 13.35 13.99 0.00 0.00 1.09 CYPD-000519-0000-04 14 12/30/2013 0.00 0.00 0.00 2.59 0.00 31.02 519 CYPRESS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 77 74.25 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 12/30/2013 0.00 0.00 0.00 19.52 0.00 236.36 405 N CYPRESS DR #10 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 413 N CYPRESS DR #3D 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 79 6.75 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #5D 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 CYPN-000416-000C-03 14 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 416 N CYPRESS DR #C 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141450191 TYLER ORR CYCLE 1 81 83.39 14.15 0.00 0.00 1.09 CYPN-000431-000B-09 14 12/30/2013 0.00 0.00 0.00 1.37 0.00 100.00 431 N CYPRESS DR #B 12/30/2013 0.00 0.00 0.00 0.00 0.00 -83.39 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 82 122.18 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 12/30/2013 0.00 0.00 0.00 12.37 0.00 149.79 501 N CYPRESS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 CYPN-000506-0000-02 14 12/30/2013 0.00 0.00 0.00 2.99 0.00 36.23 506 N CYPRESS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 84 0.00 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 584 N CYPRESS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 CYPN-000585-0000-02 14 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 585 N CYPRESS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 86 106.79 14.15 0.00 0.00 1.09 CYPT-000523-0000-05 14 12/30/2013 0.00 0.00 0.00 10.98 0.00 133.01 523 CYPRESS CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 87 34.54 14.15 0.00 0.00 1.09 DGWD-000042-0000-05 16 12/30/2013 0.00 0.00 0.00 4.48 0.00 54.26 42 DOGWOOD RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 88 20.25 14.15 0.00 0.00 1.09 DLSL-000103-0000-02 20 12/30/2013 0.00 0.00 0.00 3.19 0.00 38.68 103 DEL SOL CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 89 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 12/30/2013 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -441.96 2203055522 ALLAN HILL OWNER CYCLE 1 90 14.53 13.06 0.00 0.00 1.09 DLSL-000305-0000-03 20 12/30/2013 0.00 0.00 0.00 2.79 0.00 31.47 305 DEL SOL CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 DENISE BLANKS CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 92 9.01 14.15 0.00 0.00 1.09 DVRN-000554-0000-02 10 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.43 554 N DOVER RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1101080207 ROBIN QUAIDE OWNER CYCLE 1 93 9.24 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.66 359 DOVER RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 94 51.75 35.34 0.00 0.00 1.09 DWTP-000011-0000-03 07 12/30/2013 0.00 0.00 0.00 7.94 0.00 96.12 11 DEWITT PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 95 60.93 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 12/30/2013 0.00 0.00 0.00 6.85 0.00 83.02 12 EASTWINDS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 96 68.47 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 12/30/2013 0.00 0.00 0.00 7.53 0.00 91.24 391 EVERGREEN AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 19113 SE FERNWOOD DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 FRVE-000069-0000-02 08 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 69 FAIRVIEW EAST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 101 FAIRVIEW EAST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 100 18.00 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 12/30/2013 0.00 0.00 0.00 2.99 0.00 36.23 129 FAIRVIEW EAST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 101 27.00 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 12/30/2013 0.00 0.00 0.00 3.80 0.00 46.04 148 FAIRVIEW EAST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 102 72.24 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 12/30/2013 0.00 0.00 0.00 7.87 0.00 95.35 152 FAIRVIEW EAST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 103 99.98 13.92 0.00 0.00 1.09 FRVW-000079-0000-03 08 12/30/2013 0.00 0.00 0.00 10.52 0.00 125.51 79 FAIRVIEW WEST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 104 13.50 28.30 0.00 0.00 2.18 FWYE-000236-0000-03 06 12/30/2013 0.00 0.00 0.00 3.95 0.00 48.36 236 FAIRWAY EAST 12/30/2013 0.00 0.43 0.00 0.00 0.00 31.33 1066350151 MARK PETERSON CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 FWYN-000305-0000-05 06 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 305 FAIRWAY NORTH 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 106 22.50 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 12/30/2013 0.00 0.00 0.00 3.40 0.00 41.14 217 FAIRWAY WEST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 FWYW-000246-0000-04 06 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 246 FAIRWAY WEST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 108 6.75 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 249 FAIRWAY WEST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083600118 WALTER CROWELL CYCLE 1 109 9.00 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 42 GOLFVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 110 2.25 14.15 0.00 0.00 1.09 GLFD-000171-0000-01 08 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 171 GOLFVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 111 20.25 14.15 0.00 0.00 1.09 GLFD-000184-0000-03 08 12/30/2013 0.00 0.00 0.00 3.19 0.00 38.68 184 GOLFVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 112 42.93 2.79 0.00 0.00 1.09 GLFD-000245-0000-03 08 12/30/2013 0.00 0.00 0.00 3.19 0.00 50.00 245 GOLFVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -38.94 1081410158 MICHAEL LAUGHRAN CYCLE 1 113 15.75 14.15 0.00 0.00 1.09 GLFD-000250-0000-05 08 12/30/2013 0.00 0.00 0.00 2.79 0.00 33.78 250 GOLFVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 114 60.93 14.15 0.00 0.00 1.09 GLFD-000254-0000-05 08 12/30/2013 0.00 0.00 0.00 6.85 0.00 83.02 254 GOLFVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 115 11.13 14.01 0.00 0.00 1.09 GLFS-019429-0000-03 05 12/30/2013 0.00 0.00 0.00 6.62 0.00 32.85 19429 GULFSTREAM DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 116 76.01 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 12/30/2013 0.00 0.00 0.00 22.81 0.00 114.06 19478 GULFSTREAM DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 117 15.75 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 19805 GARDENIA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 GRDD-019875-0000-04 19 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19875 GARDENIA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 119 9.00 14.15 0.00 0.00 1.09 GRDD-019893-0000-01 19 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 19893 GARDENIA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 120 31.56 14.15 0.00 0.00 1.09 GRDD-019896-0000-04 19 12/30/2013 0.00 0.00 0.00 8.62 0.00 55.42 19896 GARDENIA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -24.81 2197780182 JAMES JANOSKY CYCLE 1 121 0.00 14.15 0.00 0.00 1.09 GRDD-019912-0000-08 19 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19912 GARDENIA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 13069 SE GREEN TURTLE WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 123 11.25 14.15 0.00 0.00 1.09 HARS-003410-0000-01 02 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 3410 S HARBOR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 124 142.70 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 12/30/2013 0.00 0.00 0.00 39.49 0.00 197.43 19618 S HARBOR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 7 HEMLOCK LANE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 126 1.49 1.88 0.00 0.00 1.09 HIBS-019788-0000-06 19 12/30/2013 0.00 0.00 0.00 6.62 0.00 11.08 19788 HIBISCUS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 TIMOTHY O'NEILL CYCLE 1 127 64.20 14.15 0.00 0.00 1.09 HIBS-019824-0000-02 19 12/30/2013 0.00 0.00 0.00 10.56 0.00 90.00 19824 HIBISCUS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -37.20 2198020169 LENORA SMITH CYCLE 1 128 15.75 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 19980 HIBISCUS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 HICK-000010-0000-01 16 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 18982 SE HILLCREST DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 131 4.45 14.00 0.00 0.00 1.09 HILC-019037-0000-04 19 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.48 19037 SE HILLCREST DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 132 15.75 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 19052 SE HILLCREST DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 HKTR-011005-0000-03 17 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 11005 SE HARKEN TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 135 6.75 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 11065 SE HARKEN TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890820 RICHARD ROWAN CYCLE 1 136 4.70 14.15 0.00 0.00 1.09 HOME-018908-0000-02 19 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.88 18908 SE HOMEWOOD AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1121080227 MARILYN LAW SHELBY CYCLE 1 137 64.70 14.15 0.00 0.00 1.09 HRDR-018084-0000-02 12 12/30/2013 0.00 0.00 0.00 19.99 0.00 99.93 18084 SE HERITAGE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 HRDR-018408-0000-04 12 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 18408 SE HERITAGE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 139 6.75 14.15 0.00 0.00 1.09 HROK-018576-0000-01 12 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 18576 SE HERITAGE OAKS LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 140 49.62 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 12/30/2013 0.00 0.00 0.00 5.84 0.00 70.70 100 INTRACOASTAL CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 141 244.33 70.85 0.00 0.00 1.09 INCR-IRRIGA-0000-03 02 12/30/2013 0.00 0.00 0.00 28.47 0.00 344.74 IRRIGATION 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 142 100.00 0.00 0.00 0.00 0.00 INCT-012008-0000-02 03 12/30/2013 0.00 0.00 0.00 1.87 0.00 101.87 12008 SE INTRACOASTAL CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1021792521 CARLOS VALELLA CYCLE 1 143 22.50 14.15 0.00 0.00 1.09 INDI-017313-0000-02 02 12/30/2013 0.00 0.00 0.00 9.44 0.00 47.18 17313 SE INDIAN HILLS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 144 15.75 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 17505 SE INDIAN HILLS DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330137 KEVIN MC CAFFERTY CYCLE 1 145 6.75 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 12028 SE INTRACOASTAL TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 ITCT-012068-0000-05 03 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 12068 SE INTRACOASTAL TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 147 15.52 27.93 0.00 0.00 2.18 JASM-019895-0000-02 19 12/30/2013 0.00 0.00 0.00 9.13 0.00 55.00 19895 JASMINE DR 12/30/2013 0.00 0.24 0.00 0.00 0.00 2.43 1021804344 SAMARA MC NAIR CYCLE 1 148 29.25 35.34 0.00 0.00 1.09 KERY-017115-0000-02 02 12/30/2013 0.00 0.00 0.00 4.32 0.00 70.00 17115 SE KERRY CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 12.10 1070830425 BEVERLY RANDAZZO CYCLE 1 149 34.54 14.15 0.00 0.00 1.09 LAND-009866-0000-02 07 12/30/2013 0.00 0.00 0.00 12.45 0.00 62.73 9866 SE LANDING PL 12/30/2013 0.00 0.50 0.00 0.00 0.00 41.55 1132110039 ROSS DUDLEY CYCLE 1 150 123.46 0.00 0.00 0.00 0.00 LBKT-010375-0000-03 13 12/30/2013 0.00 0.00 0.00 0.00 0.00 123.46 10375 SE LEATHERBACK TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 -246.92 1132070131 RALPH LAFFLER CYCLE 1 151 9.24 14.15 0.00 0.00 1.09 LBKT-010423-0000-03 13 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.54 10423 SE LEATHERBACK TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1132200191 DONALD BRUNELLE CYCLE 1 152 34.54 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 12/30/2013 0.00 0.00 0.00 12.45 0.00 62.23 10424 SE LEATHERBACK TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 153 72.24 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 12/30/2013 0.00 0.00 0.00 21.87 0.00 109.35 10436 SE LEATHERBACK TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 154 13.65 14.02 0.00 0.00 1.09 LEEW-000007-0000-02 05 12/30/2013 0.00 0.00 0.00 2.59 0.00 31.35 7 LEEWARD CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1010500141 JOE MERANTE OWNER CYCLE 1 155 81.14 14.15 0.00 0.00 1.09 LIGH-000025-0000-04 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 96.38 25 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 156 97.65 14.15 0.00 0.00 1.09 LIGH-000087-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 112.89 87 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -1.12 1010930138 LEE OWENS CYCLE 1 157 396.24 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 432.67 96 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 158 108.97 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 145.40 99 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 28.74 106 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 160 21.63 12.36 0.00 0.00 0.00 LIGH-000121-0000-04 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 33.99 121 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 6.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 161 120.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 120.00 128 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -120.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 162 37.15 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 37.15 133 LIGHTHOUSE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -65.96 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010580137 JULIE HINSON CYCLE 1 163 362.97 28.69 0.00 0.00 2.18 LIGH-000137-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 396.31 137 LIGHTHOUSE DR 12/30/2013 0.00 2.47 0.00 0.00 0.00 5.02 1021942251 KAREN WOLTERS CYCLE 1 164 38.84 14.15 0.00 0.00 1.09 LIME-017109-0000-04 02 12/30/2013 0.00 0.00 0.00 13.39 0.00 67.47 17109 SE LIMERICK CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1021711711 KAREN WOLTERS CYCLE 1 165 0.15 14.15 0.00 0.00 1.09 LIME-017139-0000-01 02 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.20 17139 SE LIMERICK CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1111640481 EMILIANO SAUMELL CYCLE 1 166 9.00 14.15 0.00 0.00 1.09 LIVE-000032-0000-08 11 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 32 LIVE OAK CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 LIVE-000049-0000-05 11 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 168 13.50 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 18361 SE LAKESIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 169 13.50 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 18381 SE LAKESIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 170 31.23 14.15 0.00 0.00 1.09 LKDR-018490-0000-06 17 12/30/2013 0.00 0.00 0.00 11.50 0.00 57.97 18490 SE LAKESIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.46 2172610247 DR. HERBERT FRANK CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 18691 SE LAKESIDE WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 172 9.00 14.15 0.00 0.00 1.09 LKWY-018711-0000-06 17 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 18711 SE LAKESIDE WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 173 95.47 28.30 0.00 0.00 2.18 LLLN-018117-0000-04 12 12/30/2013 0.00 0.00 0.00 33.24 0.00 160.03 18117 SE LAUREL LEAF LN 12/30/2013 0.00 0.84 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 LOCR-000024-0000-03 11 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 24 LAUREL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 32 LAUREL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 176 4.50 14.15 0.00 0.00 1.09 LOCR-000061-0000-04 11 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 61 LAUREL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 177 2.25 14.15 0.00 0.00 1.09 LOCR-000072-0000-06 11 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 72 LAUREL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 MAGW-000106-0000-02 15 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 106 MAGNOLIA WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 179 0.00 14.15 0.00 0.00 1.09 MAGW-000108-0000-03 15 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.76 108 MAGNOLIA WAY 12/30/2013 0.00 0.15 0.00 0.00 0.00 16.61 2151036681 ALICIA FREMONT OWNER CYCLE 1 180 60.93 14.15 0.00 0.00 1.09 MAGW-000117-0000-03 15 12/30/2013 0.00 0.00 0.00 6.85 0.00 83.02 117 MAGNOLIA WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034239 JAMES P. MACLEAN CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 MAGW-000141-0000-21 15 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 182 57.16 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 12/30/2013 0.00 0.00 0.00 6.51 0.00 78.91 161 MAGNOLIA WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 MARK-004171-0000-11 16 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 4171 MARK ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 184 2.21 13.88 0.00 0.00 1.09 MARS-000351-0000-03 11 12/30/2013 0.00 0.00 0.00 1.57 0.00 18.75 351 MARS AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 185 27.00 14.15 0.00 0.00 1.09 MAYO-019106-0000-01 19 12/30/2013 0.00 0.00 0.00 10.56 0.00 52.80 19106 SE MAYO DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 MAYO-019166-0000-01 19 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 19166 SE MAYO DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 187 16.21 14.64 0.00 0.00 1.09 NICO-004312-0000-03 15 12/30/2013 0.00 0.00 0.00 7.75 0.00 40.00 4312 NICOLE CIR 12/30/2013 0.00 0.31 0.00 0.00 0.00 34.98 2151850116 DAVID W MUNRO CYCLE 1 188 18.00 14.15 0.00 0.00 1.09 NICO-004424-0000-01 15 12/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 4424 NICOLE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 189 52.63 35.34 0.00 0.00 1.09 OCEA-000002-0000-04 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 89.06 2 OCEAN DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.88 1010190125 JULIAN SAUL CYCLE 1 190 185.86 14.15 0.00 0.00 1.09 OCEA-000008-0000-02 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 201.10 8 OCEAN DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 191 42.08 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 57.32 17 OCEAN DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 192 18.00 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 33.24 28 OCEAN DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 193 13.50 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 12/30/2013 0.00 0.00 0.00 4.50 0.00 54.43 341 OLD DIXIE HWY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 194 259.96 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 12/30/2013 0.00 0.00 0.00 0.00 0.00 296.39 461 OLD DIXIE HWY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 195 13.50 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 12/30/2013 0.00 0.00 0.00 2.59 0.00 31.33 20 OAKLAND CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 196 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 12/30/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 -70.74 2160150124 DENNIS BASS CYCLE 1 197 11.25 14.15 0.00 0.00 1.09 OKRG-000015-0000-02 16 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 15 OAK RIDGE LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 198 20.25 14.15 0.00 0.00 1.09 OKRG-000023-0000-03 16 12/30/2013 0.00 0.00 0.00 3.19 0.00 38.68 23 OAK RIDGE LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 2 PADDOCK CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 200 9.00 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 17 PADDOCK CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 201 96.53 14.15 0.00 0.00 1.09 PAWY-000015-0000-04 08 12/30/2013 0.00 0.00 0.00 10.06 0.00 121.83 15 PALMETTO WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 202 6.75 14.15 0.00 0.00 1.09 PEBB-003331-0000-04 02 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 3331 PEBBLE PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 8 PINEHILL E TRL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 204 127.31 14.15 0.00 0.00 1.09 PHTE-000024-0000-01 16 12/30/2013 0.00 0.00 0.00 12.83 0.00 155.38 24 PINEHILL E TRL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 205 9.00 14.15 0.00 0.00 1.09 PHTW-000068-0000-02 16 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 68 PINEHILL W TRL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 PHTW-000114-0000-05 16 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 114 PINEHILL W TRL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 PNLN-018710-0000-04 03 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 18710 SE PINENEEDLE LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 208 6.75 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 18720 SE PINENEEDLE LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 209 15.75 14.15 0.00 0.00 1.09 PNTP-000044-0000-04 08 12/30/2013 0.00 0.00 0.00 2.79 0.00 33.78 44 PINETREE PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 210 4.50 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 327 PINEVIEW RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 45 POPLAR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 49 POPLAR RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 213 40.50 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 12/30/2013 0.00 0.00 0.00 10.13 0.00 122.57 131 POINT CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 PTCR-000138-0000-08 06 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 138 POINT CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 215 6.75 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 12081 SE PRESTWICK TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 216 6.75 14.15 0.00 0.00 1.09 PWKT-012111-0000-02 03 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 12111 SE PRESTWICK TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 WILLIAM GREEN CYCLE 1 217 9.27 17.32 0.00 0.00 2.18 RBTD-019009-0000-01 19 12/30/2013 0.00 0.00 0.00 12.12 0.00 40.96 19009 SE ROBERT DR 12/30/2013 0.00 0.07 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 218 9.00 28.30 0.00 0.00 2.18 RBTD-019029-0000-01 19 12/30/2013 0.00 0.00 0.00 9.88 0.00 49.56 19029 SE ROBERT DR 12/30/2013 0.00 0.20 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 219 0.00 0.00 0.00 0.00 0.31 RBTD-019109-0000-03 19 12/30/2013 0.00 0.00 0.00 4.94 0.00 5.25 19109 SE ROBERT DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 220 18.00 14.15 0.00 0.00 1.09 RBTD-019169-0000-01 19 12/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 19169 SE ROBERT DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161260166 MARY ELLEN PEARSON OWNER CYCLE 1 221 2.23 14.02 0.00 0.00 1.09 RBTS-004156-0000-06 16 12/30/2013 0.00 0.00 0.00 4.37 0.00 21.71 4156 ROBERT ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 222 2.22 13.99 0.00 0.00 1.09 RBTS-004171-0000-04 16 12/30/2013 0.00 0.00 0.00 4.37 0.00 21.67 4171 ROBERT ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 223 13.50 14.15 0.00 0.00 1.09 RDVD-018146-0000-03 17 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 18146 SE RIDGEVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 224 254.62 28.30 0.00 0.00 2.18 RDVD-018147-0000-04 17 12/30/2013 0.00 0.00 0.00 70.86 0.00 357.23 18147 SE RIDGEVIEW DR 12/30/2013 0.00 1.27 0.00 0.00 0.00 0.42 2172720410 RICHARD DECOOK CYCLE 1 225 0.00 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 18159 SE RIDGEVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 226 137.57 14.15 0.00 0.00 1.09 RDVD-018170-0000-04 17 12/30/2013 0.00 0.00 0.00 38.20 0.00 191.01 18170 SE RIDGEVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 18257 SE RIDGEVIEW DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 228 34.54 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 12/30/2013 0.00 0.00 0.00 4.48 0.00 54.26 44 RIDGEWOOD CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 229 0.00 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 26 RIO VISTA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 230 142.70 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 12/30/2013 0.00 0.00 0.00 39.49 0.00 197.43 19649 N RIVERSIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 231 117.05 14.15 0.00 0.00 1.09 RSDN-019687-0000-12 15 12/30/2013 0.00 0.00 0.00 33.07 0.00 165.36 19687 N RIVERSIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 232 27.00 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 12/30/2013 0.00 0.00 0.00 10.56 0.00 52.80 19750 N RIVERSIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 233 27.00 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 12/30/2013 0.00 0.00 0.00 10.56 0.00 52.80 19840 N RIVERSIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 234 372.82 35.34 0.00 0.00 1.09 RSDW-000354-0000-07 10 12/30/2013 0.00 0.00 0.00 36.83 0.00 446.08 354 W RIVERSIDE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 MARIA GALLARDO CYCLE 1 235 9.00 14.15 0.00 0.00 1.09 RSLS-000058-0000-01 16 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 58 RUSSELL ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 236 20.25 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 12/30/2013 0.00 0.00 0.00 8.87 0.00 44.36 4079 RUSSELL ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 237 13.50 14.15 0.00 0.00 1.09 RSLS-004154-0000-03 16 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 4154 RUSSELL ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 238 22.88 14.15 0.00 0.00 1.09 RTWS-010149-0000-09 12 12/30/2013 0.00 0.00 0.00 9.44 0.00 47.56 10149 SE ROYAL TERN WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.38 2172529451 NEIL VALENTINE CYCLE 1 239 18.00 14.15 0.00 0.00 1.09 RVCR-010411-0000-02 17 12/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 10411 SE RIDGEVIEW CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 240 76.01 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 12/30/2013 0.00 0.00 0.00 22.81 0.00 114.06 10419 SE RIDGEVIEW CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 241 72.25 14.15 0.00 0.00 1.09 RVCT-018320-0000-03 17 12/30/2013 0.00 0.00 0.00 21.87 0.00 109.36 18320 SE RIDGEVIEW CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2172770722 GREGORY BERGER CYCLE 1 242 9.00 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 18343 SE RIDGEVIEW CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 243 0.00 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 SE RIVER RIDGE CT 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 244 2.25 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 52 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 245 9.00 14.15 0.00 0.00 1.09 RVRD-000068-0000-04 06 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 68 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 246 146.67 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 12/30/2013 0.00 0.00 0.00 15.87 0.00 200.80 87 RIVER DR 12/30/2013 0.00 1.83 0.00 0.00 0.00 164.43 1061300135 BRIAN D. PEAPER CYCLE 1 247 60.75 35.34 0.00 0.00 1.09 RVRD-000107-0000-03 06 12/30/2013 0.00 0.00 0.00 8.75 0.00 105.93 107 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 248 13.50 14.15 0.00 0.00 1.09 RVRD-000121-0000-02 06 12/30/2013 0.00 0.00 0.00 2.59 0.00 31.33 121 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 249 259.96 35.34 0.00 0.00 1.09 RVRD-000211-0000-06 06 12/30/2013 0.00 0.00 0.00 26.68 0.00 323.07 211 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 250 541.18 14.15 0.00 0.00 1.09 RVRD-000240-0000-01 06 12/30/2013 0.00 0.00 0.00 50.08 0.00 606.50 240 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 251 91.40 14.15 0.00 0.00 1.09 RVRD-000243-0000-01 06 12/30/2013 0.00 0.00 0.00 9.60 0.00 116.24 243 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 252 357.43 35.34 0.00 0.00 1.09 RVRD-000251-0000-04 06 12/30/2013 0.00 0.00 0.00 35.45 0.00 433.24 251 RIVER DR 12/30/2013 0.00 3.93 0.00 0.00 0.00 295.11 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 CHRISTINE VON ZABRERN CYCLE 1 253 2.25 14.15 0.00 0.00 1.09 RVRD-000292-0000-01 06 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 292 RIVER DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 254 68.47 14.15 0.00 0.00 1.09 RVRD-0TEQCC-0000-01 06 12/30/2013 0.00 0.00 0.00 7.53 0.00 91.24 TEQ CC BOAT RAMP 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 255 38.09 28.20 0.00 0.00 2.18 RVRP-004415-0000-06 15 12/30/2013 0.00 0.00 0.00 17.19 0.00 86.03 4415 RIVER PINES CT 12/30/2013 0.00 0.37 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 256 22.50 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 12/30/2013 0.00 0.00 0.00 9.06 0.00 47.18 18730 SE RIVER RIDGE RD 12/30/2013 0.00 0.38 0.00 0.00 0.00 44.74 2172562126 SCOTT FITZSIMMONS CYCLE 1 257 18.00 14.15 0.00 0.00 1.09 RVRR-018778-0000-02 17 12/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 18778 SE RIVER RIDGE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 258 9.00 14.15 0.00 0.00 1.09 RVRR-018780-0000-01 17 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 18780 SE RIVER RIDGE RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 259 9.00 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 9237 SE RIVER TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 260 13.50 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 9256 SE RIVER TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 261 4.50 14.15 0.00 0.00 1.09 RVRT-009336-0000-03 12 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 9336 SE RIVER TER 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 262 9.00 14.15 0.00 0.00 1.09 SCRM-019940-0000-06 02 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 19940 SCRIMSHAW WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 263 2.25 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 12/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 36 SADDLEBACK RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 264 22.50 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 12/30/2013 0.00 0.00 0.00 9.44 0.00 47.18 37 SADDLEBACK RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 265 4.50 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 365 SEABROOK RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 266 13.50 28.30 0.00 0.00 2.18 SEBR-019961-0000-01 16 12/30/2013 0.00 0.00 0.00 11.00 0.00 55.18 19961 SEABROOK RD 12/30/2013 0.00 0.20 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 267 2.25 14.15 0.00 0.00 1.09 SGTD-019045-0000-01 19 12/30/2013 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 268 11.25 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE SOUTHGATE DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 269 18.00 14.15 0.00 0.00 1.09 SHAY-000015-0000-01 14 12/30/2013 0.00 0.00 0.00 2.99 0.00 36.23 15 SHAY PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 270 24.75 14.15 0.00 0.00 1.09 SHAY-000022-0000-04 14 12/30/2013 0.00 0.00 0.00 3.60 0.00 43.59 22 SHAY PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011840133 COLLETTE MEYER CYCLE 1 271 27.64 7.32 0.00 0.00 1.09 SHLT-000184-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 36.05 184 SHELTER LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 272 85.03 13.01 0.00 0.00 0.00 SHLT-000186-0000-10 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 12/30/2013 0.00 1.96 0.00 0.00 0.00 188.32 1011880127 DAVID WEINBAUM CYCLE 1 273 106.79 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 122.03 187 SHELTER LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 274 152.96 14.15 0.00 0.00 1.09 SHLT-000192-0000-03 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 168.20 192 SHELTER LN 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 275 9.00 14.15 0.00 0.00 1.09 STPC-000008-0000-02 13 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 8 STEEPLECHASE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 276 68.47 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 12/30/2013 0.00 0.00 0.00 7.53 0.00 91.24 351 SATURN AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 277 0.00 14.00 0.00 0.00 1.09 TEQD-000175-000K-04 11 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.46 175 TEQUESTA DR #3K 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 278 11.25 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 279 4.50 14.15 0.00 0.00 1.09 TEQD-000332-0000-01 11 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 332 TEQUESTA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 280 11.25 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 399 TEQUESTA DR #103 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 281 20.60 14.15 0.00 0.00 1.09 TEQD-000406-0000-03 10 12/30/2013 0.00 0.00 0.00 3.19 0.00 39.03 406 TEQUESTA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1055400115 MARK SPISIAK CYCLE 1 282 28.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/30/2013 0.00 0.00 0.00 0.00 0.00 28.00 4885 TEQUESTA DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -52.61 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 283 4.50 28.30 0.00 0.00 2.18 TEQD-004979-0000-03 05 12/30/2013 0.00 0.00 0.00 8.74 0.00 43.89 4979 TEQUESTA DR 12/30/2013 0.00 0.17 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 284 6.75 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 11842 SE TIFFANY WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 285 15.45 13.88 0.00 0.00 1.09 TIFW-011911-0000-02 02 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.17 11911 SE TIFFANY WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 286 6.75 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 12/30/2013 0.00 0.00 0.00 1.98 0.00 23.97 13 TALL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 287 9.00 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 34 TALL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN ETCHELLS CYCLE 1 288 0.00 14.15 0.00 0.00 1.09 TLOK-000042-0000-12 11 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 42 TALL OAKS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053150171 WILLIAM CARROLLL CYCLE 1 289 64.46 13.92 0.00 0.00 1.09 TRDW-000003-0000-07 05 12/30/2013 0.00 0.00 0.00 7.19 0.00 86.66 3 TRADEWINDS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.79 1053050165 MICHELLE BUSSERT CYCLE 1 290 72.24 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 12/30/2013 0.00 0.00 0.00 7.87 0.00 95.35 11 TRADEWINDS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 291 60.93 14.15 0.00 0.00 1.09 TRDW-000019-0000-02 05 12/30/2013 0.00 0.00 0.00 6.85 0.00 83.02 19 TRADEWINDS CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 292 87.45 0.00 0.00 0.00 0.00 TRPP-010349-0000-02 13 12/30/2013 0.00 0.00 0.00 12.55 0.00 100.00 10349 SE TERRAPIN PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 -87.45 1132380135 PAUL QUIGLEY CYCLE 1 293 13.79 14.15 0.00 0.00 1.09 TRPP-010373-0000-03 13 12/30/2013 0.00 0.00 0.00 7.19 0.00 36.22 10373 SE TERRAPIN PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1012270126 ROBERT KAIRALLA CYCLE 1 294 86.27 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 12/30/2013 0.00 0.00 0.00 0.00 0.00 101.51 209 TREASURE PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 295 36.00 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 12/30/2013 0.00 0.00 0.00 51.72 0.00 258.61 11,12 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 296 234.00 339.60 0.00 0.00 1.09 TTCD-000000-00B7-18 09 12/30/2013 0.00 0.00 0.00 143.67 0.00 718.36 7,8,9,10 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 297 2.25 169.80 0.00 0.00 1.09 TTCD-000000-05,6-01 13 12/30/2013 0.00 0.00 0.00 43.28 0.00 216.42 5,6 TURTLE CREEK 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 298 166.50 509.40 0.00 0.00 1.09 TTCD-000000-0B13-17 09 12/30/2013 0.00 0.00 0.00 169.25 0.00 846.24 13,14,15,16,17,18 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 299 69.75 183.95 0.00 0.00 1.09 TTCD-000000-0B19-05 09 12/30/2013 0.00 0.00 0.00 63.70 0.00 318.49 19,20 POOL OFFICE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 300 144.00 424.50 0.00 0.00 1.09 TTCD-000000-0B21-15 09 12/30/2013 0.00 0.00 0.00 142.40 0.00 711.99 21,22,23,24,25 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 301 135.00 339.60 0.00 0.00 1.09 TTCD-000000-B1,2-16 09 12/30/2013 0.00 0.00 0.00 118.92 0.00 594.61 1,2,3,4 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 302 8.87 13.95 0.00 0.00 1.09 TTCD-000028-0000-03 09 12/30/2013 0.00 0.00 0.00 6.06 0.00 29.97 28 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 303 9.00 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 12/30/2013 0.00 0.00 0.00 5.76 0.00 30.00 32 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.30 1091700125 PATRICK CICALESE CYCLE 1 304 15.75 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 12/30/2013 0.00 0.00 0.00 7.75 0.00 38.74 53 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 305 94.33 0.00 0.00 0.00 0.17 TTCD-000064-0000-02 09 12/30/2013 0.00 0.00 0.00 5.50 0.00 100.00 64 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -94.33 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 306 0.00 14.15 0.00 0.00 1.09 TTCD-000106-0000-03 09 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 106 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 PETER HOLCOMB CYCLE 1 307 11.25 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 120 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 308 6.75 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.49 140 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 309 9.00 14.15 0.00 0.00 1.09 TTCD-000149-0000-05 09 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 149 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 310 6.88 13.95 0.00 0.00 1.09 TTCD-000190-0000-02 09 12/30/2013 0.00 0.00 0.00 5.50 0.00 27.42 190 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1096370232 DAVID F GIAMARTINO CYCLE 1 311 9.00 14.15 0.00 0.00 1.09 TTCD-000206-0000-04 09 12/30/2013 0.00 0.00 0.00 6.06 0.00 30.30 206 TURTLE CREEK DR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 312 2.25 14.15 0.00 0.00 1.09 US1N-000115-001A-03 02 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #1A 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 313 11.25 14.15 0.00 0.00 1.09 US1N-000115-001B-06 02 12/30/2013 0.00 0.00 0.00 2.38 0.00 28.87 115 US HIGHWAY 1 NORTH #1B 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 314 0.00 14.15 0.00 0.00 1.09 US1N-000208-0005-01 03 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 315 4.50 14.15 0.00 0.00 1.09 US1N-000208-0011-04 03 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 208 US 1 NORTH #11 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 316 9.00 28.30 0.00 0.00 2.18 US1N-000212-0018-04 03 12/30/2013 0.00 0.00 0.00 6.56 0.00 46.43 212 US1 NORTH #18 12/30/2013 0.00 0.39 0.00 0.00 0.00 19.21 1039100136 PETER PIMENTEL OWNER CYCLE 1 317 0.00 14.15 0.00 0.00 1.09 US1N-000212-0024-03 03 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 318 0.00 0.00 0.00 10.03 1.09 US1N-000691-ZERO-05 02 12/30/2013 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 319 0.00 14.15 0.00 0.00 1.09 US1N-019626-0000-03 02 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 320 2.25 14.15 0.00 0.00 1.09 US1S-000255-0000-08 02 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 255 US HIGHWAY# 1 SOUTH 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 321 152.96 14.15 0.00 0.00 1.09 US1S-000287-0000-02 02 12/30/2013 0.00 0.00 0.00 15.14 0.00 183.34 287 US HIGHWAY 1 SOUTH 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 322 47.25 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 12/30/2013 0.00 0.00 0.00 20.92 0.00 104.60 17870 SE VILLAGE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 323 9.00 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 12/30/2013 0.00 0.00 0.00 11.36 0.00 56.79 17946 SE VILLAGE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 324 38.25 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 12/30/2013 0.00 0.00 0.00 27.54 0.00 137.73 17985 SE VILLAGE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 ALLEN HALDEMEN CYCLE 1 325 4.50 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 12/30/2013 0.00 0.00 0.00 10.24 0.00 51.17 18206 SE VILLAGE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 326 22.50 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 12/30/2013 0.00 0.00 0.00 9.44 0.00 47.18 18326 SE VILLAGE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 327 161.31 18.93 0.00 0.00 1.09 VLGC-018525-0000-02 03 12/30/2013 0.00 0.00 0.00 18.67 0.00 200.00 18525 SE VILLAGE CIR 12/30/2013 0.00 0.00 0.00 0.00 0.00 -140.82 1030300124 CHARLES SHEPARDSON CYCLE 1 328 57.16 14.15 0.00 0.00 1.09 VLGD-011882-0109-02 03 12/30/2013 0.00 0.00 0.00 18.10 0.00 90.50 11882 SE VILLAGE DR #109 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 329 9.00 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 12/30/2013 0.00 0.00 0.00 2.18 0.00 26.42 356 VENUS AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 330 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 12/30/2013 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 331 86.27 14.15 0.00 0.00 1.09 WLKL-019794-0000-02 15 12/30/2013 0.00 0.00 0.00 25.38 0.00 126.89 19794 WILKINSON LEAS RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 332 11.25 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 12/30/2013 0.00 0.00 0.00 6.62 0.00 33.11 19971 WILKINSON LEAS RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 333 15.89 11.11 0.00 0.00 0.00 WLWR-000008-0000-02 14 12/30/2013 0.00 0.00 0.00 0.00 0.00 27.00 8 WILLOW RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 11.60 2140490148 CHUCK FICKER CYCLE 1 334 12.81 26.86 0.00 0.00 2.18 WLWR-000020-0000-04 14 12/30/2013 0.00 0.00 0.00 3.96 0.00 46.01 20 WILLOW RD 12/30/2013 0.00 0.20 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 335 15.75 14.15 0.00 0.00 1.09 WLWR-000053-0000-05 14 12/30/2013 0.00 0.00 0.00 2.79 0.00 33.78 53 WILLOW RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 336 45.85 14.15 0.00 0.00 1.09 WNGO-004105-0000-03 16 12/30/2013 0.00 0.00 0.00 15.27 0.00 76.36 4105 WINGO ST 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 337 0.00 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 12/30/2013 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 338 277.98 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 12/30/2013 0.00 0.00 0.00 73.31 0.00 366.53 10100 SE WHITE PELICAN WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 339 13.50 14.15 0.00 0.00 1.09 WPEL-010148-0000-02 12 12/30/2013 0.00 0.00 0.00 7.19 0.00 35.93 10148 SE WHITE PELICAN WAY 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 340 57.16 14.15 0.00 0.00 1.09 WTRW-000010-0000-07 02 12/30/2013 0.00 0.00 0.00 6.51 0.00 78.91 10 WATERWAY RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 341 958.50 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 12/30/2013 0.00 0.00 0.00 139.86 0.00 1,693.75 100 WATERWAY RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 342 4.50 14.15 0.00 0.00 1.09 WTRW-003320-0000-02 02 12/30/2013 0.00 0.00 0.00 4.94 0.00 24.68 3320 WATERWAY RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/13 Time: 3:55pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020880135 MIKE WEILER CYCLE 1 343 18.00 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 12/30/2013 0.00 0.00 0.00 8.31 0.00 41.55 19200 WATERWAY RD 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 344 29.25 28.30 0.00 0.00 2.18 YCTC-000056-0000-01 08 12/30/2013 0.00 0.00 0.00 5.38 0.00 65.51 56 YACHT CLUB PL 12/30/2013 0.00 0.40 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 345 2.25 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 12/30/2013 0.00 0.00 0.00 1.57 0.00 19.06 63 YACHT CLUB PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 346 4.50 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 12/30/2013 0.00 0.00 0.00 1.78 0.00 21.52 72 YACHT CLUB PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 347 16.06 14.15 0.00 0.00 1.09 YCTC-000075-0000-03 08 12/30/2013 0.00 0.00 0.00 2.79 0.00 34.09 75 YACHT CLUB PL 12/30/2013 0.00 0.00 0.00 0.00 0.00 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 347 Grand Total: 16,339.09 9,182.80 0.00 30.11 378.71 0.00 0.00 97.05 3,550.27 0.00 29,601.77 0.00 23.74 0.00 0.00 0.00 -500.65