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1/13/2014 (4)
RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 30.77 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 01/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 10841 SE ARIELLE TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 40.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 01/13/2014 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 -52.59 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 63 AZALEA CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BANW-010289-0000-03 12 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 10289 SE BANYAN WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 38.31 14.15 0.00 0.00 1.09 BANW-010337-0000-02 12 01/13/2014 0.00 0.00 0.00 13.39 0.00 66.94 10337 SE BANYAN WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 6 27.45 13.90 0.00 0.00 1.09 BASN-019112-0000-02 02 01/13/2014 0.00 0.00 0.00 10.56 0.00 53.00 19112 BASIN ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.94 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 18.00 14.15 0.00 0.00 1.09 BASN-019156-0000-02 02 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 19156 BASIN ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 8 657.07 70.85 0.00 0.00 1.09 BCHS-000617-NEWM-02 01 01/13/2014 0.00 0.00 0.00 182.25 0.00 911.26 617 S BEACH RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 9 166.50 141.50 0.00 0.00 1.09 BCHS-001500-0000-01 01 01/13/2014 0.00 0.00 0.00 27.83 0.00 336.92 1500 S BEACH RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 10 26.29 14.15 0.00 0.00 1.09 BCHW-000090-0000-02 16 01/13/2014 0.00 0.00 0.00 3.61 0.00 45.14 90 BEECHWOOD TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 -6.04 1011670122 JASON NEWSTED CYCLE 1 11 30.77 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 46.01 138 BEACON LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 12 60.20 20.74 0.00 0.00 2.18 BCNL-000178-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 83.41 178 BEACON LN 01/13/2014 0.00 0.29 0.00 0.00 0.00 -0.53 1011590135 JOHN MC CURRACH CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 BCNL-000236-0000-04 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 17.49 236 BEACON LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 14 152.96 14.15 0.00 0.00 1.09 BCNL-000239-0000-03 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 168.20 239 BEACON LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 15 20.25 14.15 0.00 0.00 1.09 BCNS-000351-0000-02 11 01/13/2014 0.00 0.00 0.00 3.57 0.00 39.06 351 BEACON ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 16 9.15 14.00 0.00 0.00 1.09 BCNS-000363-0000-03 11 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 363 BEACON ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1101850237 JASON DEMICK CYCLE 1 17 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 01/13/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 -128.12 1101800113 GEORGE RALSTON CYCLE 1 18 18.00 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 01/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 407 BEACON ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 STUART FRISBY CYCLE 1 19 11.60 13.93 0.00 0.00 1.09 BCNS-000435-0000-01 10 01/13/2014 0.00 0.00 0.00 2.38 0.00 29.00 435 BEACON ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1101660287 PETE CEPPO OWNER CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 BCNS-000443-0000-08 10 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 443 BEACON ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 21 84.90 6.26 0.00 0.00 1.09 BIMR-004885-0000-02 05 01/13/2014 0.00 0.00 0.00 7.75 0.00 100.00 4885 BIMINI RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -77.94 1051280158 CHRISTIE&DON DERRICO CYCLE 1 22 20.51 14.15 0.00 0.00 1.09 BIMR-004900-0000-05 05 01/13/2014 0.00 0.00 0.00 5.50 0.00 41.25 4900 BIMINI RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -13.76 1081640233 STEVEN FAUCHER CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 BNKP-000019-0000-03 08 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 19 BUNKER PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 24 33.75 28.30 0.00 0.00 2.18 BRCH-000056-0000-04 16 01/13/2014 0.00 0.00 0.00 5.78 0.00 70.32 56 BIRCH PL 01/13/2014 0.00 0.31 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 01/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 BRDIGE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 BRKR-011936-0000-03 03 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 11936 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 BRKR-011972-0000-03 03 01/13/2014 0.00 0.00 0.00 5.09 0.00 5.09 11972 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12043 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 BRKR-012115-0000-06 03 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 12115 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 30 79.98 13.99 0.00 0.00 1.09 BRKR-012175-0000-04 03 01/13/2014 0.00 0.00 0.00 4.94 0.00 100.00 12175 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 -75.53 1032800128 JOSEPH T. WILLETT CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 12272 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 12319 SE BIRKDALE RUN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 BRSD-018942-0000-01 19 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 18942 SE BARUS DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 34 0.00 28.30 0.00 0.00 2.18 BRSD-019041-0000-01 19 01/13/2014 0.00 0.00 0.00 7.62 0.00 38.25 19041 SE BARUS DR 01/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 35 5.31 13.66 0.00 0.00 1.09 BRSD-019191-0000-07 19 01/13/2014 0.00 0.00 0.00 4.94 0.00 25.00 19191 SE BARUS DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.97 1121130412 JOHN E. SUDELIS CYCLE 1 36 19.92 15.35 0.00 0.00 1.09 BTWC-009954-0000-01 12 01/13/2014 0.00 0.00 0.00 8.31 0.00 45.00 9954 SE BUTTONWOOD WAY 01/13/2014 0.00 0.33 0.00 0.00 0.00 44.06 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110291 MARK RENZ OWNER CYCLE 1 37 2.84 2.56 0.00 0.00 1.09 BTWW-009857-0000-09 12 01/13/2014 0.00 0.00 0.00 7.75 0.00 14.24 9857 SE BUTTONWOOD WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 38 929.22 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 01/13/2014 0.00 0.00 0.00 86.91 0.00 1,052.56 7 BAY HARBOR RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 39 72.22 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 01/13/2014 0.00 0.00 0.00 7.87 0.00 95.33 27 BAYVIEW RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 40 91.40 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 01/13/2014 0.00 0.00 0.00 9.60 0.00 116.24 60 CAMELIA CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 41 10.88 28.49 0.00 0.00 1.09 CASL-018321-0000-04 12 01/13/2014 0.00 0.00 0.00 12.49 0.00 52.95 18321 SE CASSIA LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CBRC-019354-0000-02 05 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19354 CARIBBEAN CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 43 0.00 14.00 0.00 0.00 1.09 CCC -000012-0000-02 05 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.46 12 COUNTRY CLUB CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CCC -000020-0000-03 05 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 20 COUNTRY CLUB CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 140 COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 154 COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 220 COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 48 165.31 28.30 0.00 0.00 2.18 CCDR-000225-0000-08 07 01/13/2014 0.00 0.00 0.00 17.62 0.00 214.09 225 COUNTRY CLUB DR 01/13/2014 0.00 0.68 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 49 81.14 14.15 0.00 0.00 1.09 CCDR-000228-0000-05 07 01/13/2014 0.00 0.00 0.00 8.67 0.00 105.05 228 COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CCDR-000351-0000-03 07 01/13/2014 0.00 0.00 0.00 2.61 0.00 26.85 351 COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 355 COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 52 18.00 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 19316 SE COUNTRY CLUB DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 53 85.62 25.86 0.00 0.00 2.18 CCDS-019438-0000-02 05 01/13/2014 0.00 0.00 0.00 31.49 0.00 145.75 19438 SE COUNTRY CLUB DR 01/13/2014 0.00 0.60 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 35 CEDAR HILL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 37 CEDAR HILL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 56 45.85 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 01/13/2014 0.00 0.00 0.00 5.50 0.00 66.59 21 CHAPEL CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 57 22.50 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 01/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 22 CHAPEL CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 58 9.16 14.03 0.00 0.00 1.09 CHCT-000033-0000-04 19 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.46 33 CHAPEL CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2196740123 HEATHER FOLMAR CYCLE 1 59 20.25 14.15 0.00 0.00 1.09 CHPL-000122-0000-02 19 01/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 122 CHAPEL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 60 81.14 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 01/13/2014 0.00 0.00 0.00 8.67 0.00 105.05 137 CHAPEL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 61 72.24 14.15 0.00 0.00 1.09 CHPL-000150-0000-03 19 01/13/2014 0.00 0.00 0.00 7.87 0.00 95.35 150 CHAPEL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 62 38.31 14.15 0.00 0.00 1.09 CHPL-000158-0000-01 19 01/13/2014 0.00 0.00 0.00 4.82 0.00 58.37 158 CHAPEL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 63 147.83 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 01/13/2014 0.00 0.00 0.00 14.67 0.00 177.74 30 CHESTNUT TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 CHST-000042-0000-01 16 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 42 CHESTNUT TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 65 34.54 14.15 0.00 0.00 1.09 CHST-000044-0000-02 16 01/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 44 CHESTNUT TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 66 42.65 14.15 0.00 0.00 1.09 CINP-000071-0000-04 16 01/13/2014 0.00 0.00 0.00 5.47 0.00 63.36 71 CINNAMON PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.57 1130410686 JAMES REIN CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 CLBC-000017-0000-02 13 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 17 CLUB CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 CLNY-000240-0000-01 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 19.74 240 COLONY RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 CLR -003818-0115-06 20 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #115 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 CLR -003900-001A-13 20 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #1A 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #5C 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 CLR -003900-009B-08 20 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #9B 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240139 DWIGHT COORDS CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 CLR -003900-011B-03 20 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #11B 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 74 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 01/13/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 01/13/2014 0.00 0.00 0.00 0.00 0.00 -117.82 2201390120 TERRE LEWIS CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 CLR -003900-020B-02 20 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #20B 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 CLR -003900-020D-31 20 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #20D 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 77 20.25 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 01/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #22D 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 78 0.07 0.00 0.00 0.00 0.74 CLR -004242-0000-01 19 01/13/2014 0.00 0.00 0.00 7.19 0.00 8.00 4242 COUNTY LINE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.07 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 79 290.11 14.15 0.00 0.00 1.09 CLR -004966-0000-04 17 01/13/2014 0.00 0.00 0.00 33.21 0.00 338.56 4966 COUNTY LINE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -178.19 2176150129 JOHN PINKHAM CYCLE 1 80 58.50 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 01/13/2014 0.00 0.00 0.00 23.74 0.00 118.67 4980 COUNTY LINE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 19501 SE COUNTY LINE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 82 20.25 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 01/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 4384 COLLETTE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 83 91.40 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 01/13/2014 0.00 0.00 0.00 26.66 0.00 133.30 4392 COLLETTE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 4441 COLLETTE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 01/13/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 CNCB-017417-0000-02 02 01/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 17417 SE CONCH BAR RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 87 142.70 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 01/13/2014 0.00 0.00 0.00 39.49 0.00 197.43 17512 SE CONCH BAR RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 NEW PERSON CYCLE 1 88 11.25 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 01/13/2014 0.00 0.00 0.00 11.92 0.00 59.60 17545 SE CONCH BAR RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 9980 SE CANARY PALM WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 90 11.28 13.25 0.00 0.00 1.09 CRCH-000376-0000-02 11 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.00 376 CHURCH RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.74 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 THOMAS G. HARGROVE CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 CRVP-011999-0000-03 03 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 11999 SE CRESTVIEW PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 92 68.47 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 83.71 225 COVE PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 93 0.00 13.98 0.00 0.00 1.09 CVPT-009264-0000-01 07 01/13/2014 0.00 0.00 0.00 3.81 0.00 18.88 9264 SE COVE POINT ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 94 57.16 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 01/13/2014 0.00 0.00 0.00 18.10 0.00 90.50 9284 SE COVE POINT ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 SUSAN FITZPATRICK CYCLE 1 95 138.30 28.30 0.00 0.00 2.18 CVRD-003218-0000-05 02 01/13/2014 0.00 0.00 0.00 42.81 0.00 212.55 3218 COVE RD 01/13/2014 0.00 0.96 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 96 4.50 14.15 0.00 0.00 1.09 CVRD-003367-0000-03 02 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH (RENTER) CYCLE 1 97 32.38 14.15 0.00 0.00 1.09 CYPN-000408-0005-06 14 01/13/2014 0.00 0.00 0.00 2.38 0.00 50.00 408 N CYPRESS DR #5 01/13/2014 0.00 0.00 0.00 0.00 0.00 -21.13 2140920145 SHARON MC CLINSEY CYCLE 1 98 13.41 13.93 0.00 0.00 1.09 CYPN-000410-0009-04 14 01/13/2014 0.00 0.00 0.00 1.57 0.00 30.00 410 N CYPRESS DR #9 01/13/2014 0.00 0.00 0.00 0.00 0.00 -11.19 2141290185 HEIDI GADOUA CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 CYPN-000426-000B-15 14 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 426 N CYPRESS DR #B 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 100 72.24 14.15 0.00 0.00 1.09 CYPN-000554-0000-02 14 01/13/2014 0.00 0.00 0.00 7.87 0.00 95.35 554 N CYPRESS DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 101 20.43 2.62 0.00 0.00 1.09 CYPT-000511-0000-02 14 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.32 511 CYPRESS CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 -18.76 1111060137 EDWARD&DARIA BONARDI CYCLE 1 102 27.00 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 01/13/2014 0.00 0.00 0.00 3.80 0.00 46.04 320 DALY RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 DANL-019126-0000-01 17 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19126 SE DANIEL LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 DHRT-011511-0000-01 19 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 11511 SE DOHERTY ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 DLSL-000102-0000-03 20 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 102 DEL SOL CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 106 2.25 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 01/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 104 DEL SOL CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 DLSL-000302-0000-02 20 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 302 DEL SOL CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050330 SCOTT DONALDSON CYCLE 1 108 0.15 14.15 0.00 0.00 1.09 DLSL-000502-0000-09 20 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.76 502 DEL SOL CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 109 68.52 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 01/13/2014 0.00 0.00 0.00 8.14 0.00 91.90 406 DOVER CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.05 1101390121 MARK CLEVELAND CYCLE 1 110 4.50 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 446 DOVER RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 111 4.50 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 482 DOVER RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 113 9.58 14.15 0.00 0.00 1.09 ELM -000370-0000-02 10 01/13/2014 0.00 0.00 0.00 2.18 0.00 27.00 370 ELM AVE 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.58 1070350243 CHRIS BATES CYCLE 1 114 411.64 14.15 0.00 0.00 1.09 ESTW-000004-0000-04 07 01/13/2014 0.00 0.00 0.00 17.07 0.00 443.95 4 EASTWINDS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -263.81 1070350813 DOROTHY M CAMPBELL CYCLE 1 115 101.66 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 01/13/2014 0.00 0.00 0.00 10.52 0.00 127.42 30 EASTWINDS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 116 47.46 42.45 0.00 0.00 3.27 EVRG-000386-0000-08 10 01/13/2014 0.00 0.00 0.00 6.34 0.00 100.00 386 EVERGREEN AVE 01/13/2014 0.00 0.48 0.00 0.00 0.00 -22.71 1021790062 BONELL MAUFACTURING CYCLE 1 117 36.00 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 01/13/2014 0.00 0.00 0.00 18.11 0.00 90.54 17727 FEDERAL HWY #1 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 118 81.14 14.15 0.00 0.00 1.09 FEDH-017755-0001-01 02 01/13/2014 0.00 0.00 0.00 24.10 0.00 120.48 17755 SE FEDERAL HWY #1 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 119 154.21 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 01/13/2014 0.00 0.00 0.00 50.31 0.00 240.95 18807 SE FEDERAL HWY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 120 27.00 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 01/13/2014 0.00 0.00 0.00 15.86 0.00 79.29 19100 SE FEDERAL HWY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS OWNER CYCLE 1 121 6.87 13.94 0.00 0.00 1.09 FRNK-000351-0000-03 11 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.88 351 FRANKLIN RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1110630523 CHRISTINE M. RAYMOND CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 FRNK-000352-0000-02 11 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 352 FRANKLIN RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 123 27.36 9.36 0.00 0.00 1.09 FRNL-018943-0000-01 19 01/13/2014 0.00 0.00 0.00 7.19 0.00 45.00 18943 SE FEARNLEY DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -18.43 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 124 4.50 14.15 0.00 0.00 1.09 FRNL-018973-0000-01 19 01/13/2014 0.00 0.00 0.00 5.16 0.00 24.90 18973 SE FEARNLEY DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 125 0.00 28.30 0.00 0.00 2.18 FRNL-019073-0000-01 19 01/13/2014 0.00 0.00 0.00 7.62 0.00 38.25 19073 SE FEARNLEY DR 01/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 126 4.50 14.15 0.00 0.00 1.09 FRNL-019084-0000-02 19 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 19084 SE FEARNLEY DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 MATTHEW SERAFIN CYCLE 1 127 64.70 14.15 0.00 0.00 1.09 FRNL-019113-0000-04 19 01/13/2014 0.00 0.00 0.00 19.99 0.00 99.93 19113 SE FEARNLEY DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19144 SE FEARNLEY DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 109 FAIRVIEW EAST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 130 18.00 14.15 0.00 0.00 1.09 FRVW-000080-0000-02 08 01/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 80 FAIRVIEW WEST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 131 22.50 28.30 0.00 0.00 2.18 FRVW-000130-0000-03 08 01/13/2014 0.00 0.00 0.00 4.76 0.00 58.00 130 FAIRVIEW WEST 01/13/2014 0.00 0.26 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 132 205.60 14.15 0.00 0.00 1.09 FRVW-000131-0000-03 08 01/13/2014 0.00 0.00 0.00 19.87 0.00 240.71 131 FAIRVIEW WEST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 133 7.05 11.08 0.00 0.00 1.09 FWYE-000231-0000-02 06 01/13/2014 0.00 0.00 0.00 2.18 0.00 21.40 231 FAIRWAY EAST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 243 FAIRWAY EAST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 135 49.50 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 01/13/2014 0.00 0.00 0.00 7.74 0.00 93.67 248 FAIRWAY EAST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 136 30.77 14.15 0.00 0.00 1.09 FWYW-000210-0000-02 06 01/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 210 FAIRWAY WEST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 FWYW-000218-0000-01 06 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 218 FAIRWAY WEST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 138 11.27 14.15 0.00 0.00 1.09 GALW-017246-0000-01 02 01/13/2014 0.00 0.00 0.00 6.79 0.00 33.30 17246 SE GALWAY CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1021802264 JAN LEADER OWNER CYCLE 1 139 33.89 0.00 0.00 0.00 0.00 GALW-017257-0000-02 02 01/13/2014 0.00 0.00 0.00 0.00 0.00 33.89 17257 SE GALWAY CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 -67.78 1082160159 DOUGLAS BLACKBURN CYCLE 1 140 47.25 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 01/13/2014 0.00 0.00 0.00 7.53 0.00 91.21 61 GOLFVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 141 15.72 14.13 0.00 0.00 1.09 GLFD-000095-0000-02 08 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.73 95 GOLFVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 150 GOLFVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 176 GOLFVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 144 76.68 14.02 0.00 0.00 1.09 GLFD-000214-0000-08 08 01/13/2014 0.00 0.00 0.00 8.21 0.00 100.00 214 GOLFVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -1.38 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 145 122.18 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 01/13/2014 0.00 0.00 0.00 12.37 0.00 149.79 155 GULFSTREAM DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 GLFS-019291-0000-06 05 01/13/2014 0.00 0.00 0.00 8.90 0.00 33.14 19291 GULFSTREAM DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19332 GULFSTREAM DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 148 15.75 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 01/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 19411 GULFSTREAM DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 149 51.68 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 01/13/2014 0.00 0.00 0.00 8.04 0.00 74.96 19948 GARDENIA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -35.93 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 150 31.23 14.15 0.00 0.00 1.09 GRTL-013081-0000-03 13 01/13/2014 0.00 0.00 0.00 11.50 0.00 57.97 13081 SE GREEN TURTLE WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1021642141 CHRIS JORDAN CYCLE 1 151 33.75 28.30 0.00 0.00 2.18 HARN-003486-0000-04 02 01/13/2014 0.00 0.00 0.00 16.06 0.00 80.62 3486 HARBOR RD NORTH 01/13/2014 0.00 0.33 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 152 96.53 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 01/13/2014 0.00 0.00 0.00 27.94 0.00 139.71 19174 HARBOR RD NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 153 11.25 14.15 0.00 0.00 1.09 HEML-000015-0000-03 16 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 HEMLOCK LANE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 HICK-000025-0000-05 16 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 155 18.00 14.15 0.00 0.00 1.09 HICK-000028-0000-03 16 01/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 28 HICKORY HILL RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 156 14.69 7.85 0.00 0.00 1.09 HICK-000061-0000-04 16 01/13/2014 0.00 0.00 0.00 1.37 0.00 25.00 61 HICKORY HILL RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -14.69 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 157 27.00 14.15 0.00 0.00 1.09 HICK-000074-0000-06 16 01/13/2014 0.00 0.00 0.00 3.80 0.00 46.04 74 HICKORY HILL RD RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.57 2191380134 LUIS A MACHADO CYCLE 1 158 13.50 28.30 0.00 0.00 1.09 HILC-018959-0000-03 19 01/13/2014 0.00 0.00 0.00 10.73 0.00 53.62 18959 SE HILLCREST DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 159 27.00 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 01/13/2014 0.00 0.00 0.00 10.56 0.00 52.80 19162 SE HILLCREST DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 160 42.75 28.30 0.00 0.00 1.09 HILC-019167-0000-01 19 01/13/2014 0.00 0.00 0.00 18.04 0.00 90.18 19167 SE HILLCREST DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 3 SE HITCHINGPOST CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 162 9.24 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.54 18001 SE HERITAGE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 LETITIA FOX OWNER CYCLE 1 163 13.50 14.15 0.00 0.00 1.09 HRDR-018145-0000-03 12 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18145 SE HERITAGE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 164 2.25 14.15 0.00 0.00 1.09 HRDR-018276-0000-03 12 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 18276 SE HERITAGE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 165 18.00 14.15 0.00 0.00 1.09 HRDR-018385-0000-02 12 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 18385 SE HERITAGE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 166 100.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 01/13/2014 0.00 0.00 0.00 0.00 0.00 100.00 148 INTRACOASTAL CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -133.25 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 167 0.08 0.08 0.00 0.00 1.09 INDI-017433-0000-01 02 01/13/2014 0.00 0.00 0.00 7.19 0.00 8.44 17433 SE INDIAN HILLS DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 168 13.50 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19385 W INDIES LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 169 15.75 14.15 0.00 0.00 1.09 INDL-019394-0000-03 05 01/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 19394 W INDIES LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 170 18.00 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 3452 INLET CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 171 13.50 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19824 JASMINE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 172 55.57 0.00 0.00 0.00 0.00 JASM-019895-0000-02 19 01/13/2014 0.00 0.00 0.00 2.43 0.00 58.00 19895 JASMINE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -55.57 2198310132 MAYNOR BATRES-RENTER CYCLE 1 173 9.00 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 19928 JASMINE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 174 6.52 0.00 0.00 0.00 0.00 LAND-009646-0000-04 07 01/13/2014 0.00 0.00 0.00 18.48 0.00 25.00 9646 SE LANDING PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 -6.52 1070831633 DIANE MURRAY CYCLE 1 175 22.49 14.15 0.00 0.00 1.09 LAND-009685-0000-03 07 01/13/2014 0.00 0.00 0.00 9.44 0.00 47.17 9685 SE LANDING PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 176 2.25 14.15 0.00 0.00 1.09 LAND-009705-0000-03 07 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 9705 SE LANDING PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 177 18.00 14.15 0.00 0.00 1.09 LAND-009765-0000-02 07 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 9765 SE LANDING PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 178 22.50 14.15 0.00 0.00 1.09 LAND-009785-0000-01 07 01/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 9785 SE LANDING PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 179 24.75 14.15 0.00 0.00 1.09 LBKT-010412-0000-03 13 01/13/2014 0.00 0.00 0.00 10.00 0.00 49.99 10412 SE LEATHERBACK TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 180 71.00 0.00 0.00 0.00 0.00 LEEW-000019-0000-02 05 01/13/2014 0.00 0.00 0.00 0.00 0.00 71.00 19 LEEWARD CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -121.31 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 SUSAN E DOSS CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 20 LEEWARD CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 182 685.76 35.34 0.00 0.00 1.09 LIGH-000090-0000-04 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 722.19 90 LIGHTHOUSE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 183 134.53 28.30 0.00 0.00 2.33 LIGH-000091-0000-03 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 165.84 91 LIGHTHOUSE DR 01/13/2014 0.00 0.68 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 184 2.25 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 38.68 93 LIGHTHOUSE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 185 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR-RC ONLY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 186 18.00 14.15 0.00 0.00 0.09 LIGH-000112-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 32.24 112 LIGHTHOUSE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 1.00 1021950331 WENDY HICKEY CYCLE 1 187 6.75 35.34 0.00 0.00 1.09 LIME-017108-0000-01 02 01/13/2014 0.00 0.00 0.00 10.80 0.00 53.98 17108 SE LIMERICK CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 188 57.16 14.15 0.00 0.00 1.09 LIVE-000055-0000-07 11 01/13/2014 0.00 0.00 0.00 6.51 0.00 78.91 55 LIVE OAK CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 189 6.59 13.83 0.00 0.00 1.09 LIVE-000075-0000-08 11 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.49 75 LIVE OAK CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 190 2.25 14.15 0.00 0.00 1.09 LIVE-000080-0000-04 11 01/13/2014 0.00 0.00 0.00 1.96 0.00 19.45 80 LIVE OAK CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.01 2172631022 JAMES TETER CYCLE 1 191 13.59 14.15 0.00 0.00 1.09 LKDR-018360-0000-02 17 01/13/2014 0.00 0.00 0.00 6.62 0.00 35.45 18360 SE LAKESIDE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -2.34 2172541057 BERTRAM M. BANTA CYCLE 1 192 4.50 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 18391 SE LAKESIDE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 193 24.75 28.30 0.00 0.00 2.18 LKDR-018408-0000-02 17 01/13/2014 0.00 0.00 0.00 13.81 0.00 69.30 18408 SE LAKESIDE DR 01/13/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 194 6.75 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 195 22.50 14.15 0.00 0.00 1.09 LKWY-018731-0000-05 17 01/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 18731 SE LAKESIDE WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 196 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 197 11.25 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 36 LAUREL OAKS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 LAURA JANIS THOMPSON CYCLE 1 199 15.75 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 56 LAUREL OAKS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 200 4.50 14.15 0.00 0.00 1.09 LOCR-000080-0000-10 11 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 80 LAUREL OAKS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 201 11.25 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 1 LOGGERHEAD LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 202 106.79 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 01/13/2014 0.00 0.00 0.00 10.98 0.00 133.01 122 MAGNOLIA WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 203 30.77 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 01/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 125 MAGNOLIA WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 204 96.53 14.15 0.00 0.00 1.09 MAGW-000127-0000-02 15 01/13/2014 0.00 0.00 0.00 10.06 0.00 121.83 127 MAGNOLIA WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 205 71.88 11.13 0.00 0.00 0.00 MAGW-000146-0000-02 15 01/13/2014 0.00 0.00 0.00 16.99 0.00 100.00 146 MAGNOLIA WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 33.23 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 206 15.75 28.30 0.00 0.00 2.18 MAHO-009977-0000-02 12 01/13/2014 0.00 0.00 0.00 11.45 0.00 58.14 9977 SE MAHOGANY WAY 01/13/2014 0.00 0.46 0.00 0.00 0.00 30.56 1110770134 GREG DORE CYCLE 1 207 11.25 14.15 0.00 0.00 1.09 MARS-000361-0000-03 11 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 361 MARS AVE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110800192 LAUREN ABDUL CYCLE 1 208 15.75 14.15 0.00 0.00 1.09 MARS-000364-0000-09 11 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 364 MARS AVE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 209 44.10 13.96 0.00 0.00 1.09 MAYO-018985-0000-03 19 01/13/2014 0.00 0.00 0.00 15.27 0.00 75.00 18985 SE MAYO DR 01/13/2014 0.00 0.58 0.00 0.00 0.00 37.59 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 210 13.06 13.66 0.00 0.00 1.09 NICO-004312-0000-03 15 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.00 4312 NICOLE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.02 2151720173 CHIN-FA CHEN CYCLE 1 211 13.50 14.15 0.00 0.00 1.09 NICO-004344-0000-07 15 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 4344 NICOLE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 212 96.53 14.15 0.00 0.00 1.09 NICO-004349-0000-01 15 01/13/2014 0.00 0.00 0.00 27.94 0.00 139.71 4349 NICOLE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 213 6.75 14.15 0.00 0.00 1.09 NORF-000394-0000-02 10 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 394 NORFOLK AVE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 214 142.70 14.15 0.00 0.00 1.09 OCEA-000013-0000-04 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 157.94 13 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 215 172.70 14.15 0.00 0.00 1.09 OCEA-000021-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 187.94 21 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 216 75.04 35.34 0.00 0.00 1.09 OCEA-000022-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 111.47 22 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010460121 WILLIAM GOLDBERGER CYCLE 1 217 34.54 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 49.78 27 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 218 53.39 14.15 0.00 0.00 1.09 OCEA-000034-0000-01 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 68.63 34 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 219 4.50 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 19.74 39 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 220 27.00 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 42.24 41 OCEAN DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 221 0.00 28.30 0.00 0.00 2.18 OKAV-000367-0000-04 10 01/13/2014 0.00 0.00 0.00 2.74 0.00 33.37 367 OAK AVE 01/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 222 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 01/13/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 -97.17 2160170131 SABINE KUHN CYCLE 1 223 20.25 14.15 0.00 0.00 1.09 OKRG-000022-0000-03 16 01/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 22 OAK RIDGE LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 224 9.00 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 4590 ORCHID DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 225 26.67 13.98 0.00 0.00 1.09 PADD-000007-0000-02 13 01/13/2014 0.00 0.00 0.00 10.56 0.00 52.30 7 PADDOCK CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 226 9.00 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 14 PADDOCK CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 227 11.25 14.15 0.00 0.00 1.09 PALM-003405-0000-01 02 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 3405 PALM CT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 228 9.00 14.15 0.00 0.00 1.09 PAWY-000008-0000-03 08 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 8 PALMETTO WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 229 9.00 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PALMETTO WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 230 13.50 14.15 0.00 0.00 1.09 PEBB-003370-0000-01 02 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 3370 PEBBLE PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 231 20.25 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 01/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 3 PINEHILL E TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 232 9.00 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 8 PINEHILL W TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 233 4.50 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 41 PINEHILL W TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 234 6.75 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 PINEHILL W TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 PAUL BRIENZA CYCLE 1 235 9.00 14.15 0.00 0.00 1.09 PHTW-000121-0000-01 16 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 121 PINEHILL W TRL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 18800 SE PINENEEDLE LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 237 11.25 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 18 PINETREE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 238 6.97 14.15 0.00 0.00 1.09 PWKT-012102-0000-04 03 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.71 12102 SE PRESTWICK TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2190840131 JEAN MC ELROY CYCLE 1 239 9.00 14.15 0.00 0.00 1.09 RBTD-019140-0000-11 19 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 19140 SE ROBERT DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 240 8.95 0.52 0.00 0.00 1.09 RBTS-004243-0000-03 16 01/13/2014 0.00 0.00 0.00 9.44 0.00 20.00 4243 ROBERT ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 -8.13 2172540167 RICHARD SLINKMAN CYCLE 1 241 18.00 14.15 0.00 0.00 1.09 RDVD-018151-0000-06 17 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 18151 SE RIDGEVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 242 13.50 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18219 SE RIDGEVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 243 23.63 13.66 0.00 0.00 1.09 RDVD-018235-0000-03 17 01/13/2014 0.00 0.00 0.00 6.62 0.00 45.00 18235 SE RIDGEVIEW DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -12.77 2172611068 ASA HEAD CYCLE 1 244 78.48 56.42 0.00 0.00 4.34 RDVD-018274-0000-06 17 01/13/2014 0.00 0.00 0.00 34.82 0.00 175.07 18274 SE RIDGEVIEW DR 01/13/2014 0.00 1.01 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 245 15.75 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 12 RIDGEWOOD CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 246 0.29 0.61 0.00 0.00 1.09 RDWD-000032-0000-03 14 01/13/2014 0.00 0.00 0.00 1.98 0.00 3.97 32 RIDGEWOOD CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 247 212.18 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 01/13/2014 0.00 0.00 0.00 56.86 0.00 284.28 7 RIO VISTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 248 137.07 35.34 0.00 0.00 1.09 RIOV-000011-0000-02 07 01/13/2014 0.00 0.00 0.00 57.69 0.00 231.19 11 RIO VISTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -1.71 1073400113 THEODORE E DAVIS CYCLE 1 249 31.50 28.30 0.00 0.00 2.18 RIOV-000018-0000-01 07 01/13/2014 0.00 0.00 0.00 15.49 0.00 77.82 18 RIO VISTA DR 01/13/2014 0.00 0.35 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 250 57.16 14.15 0.00 0.00 1.09 RIOV-018702-0000-01 07 01/13/2014 0.00 0.00 0.00 18.10 0.00 90.50 18702 RIO VISTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 251 13.50 14.15 0.00 0.00 1.09 RIOV-018799-0000-01 07 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18799 RIO VISTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 252 157.98 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 01/13/2014 0.00 0.00 0.00 48.61 0.00 243.02 18804 RIO VISTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 DIXON GANNETT CYCLE 1 253 120.28 35.34 0.00 0.00 1.09 RIOV-018812-0000-02 07 01/13/2014 0.00 0.00 0.00 39.18 0.00 195.89 18812 RIO VISTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 254 20.25 14.15 0.00 0.00 1.09 RSDN-019295-0003-02 15 01/13/2014 0.00 0.00 0.00 12.31 0.00 47.80 19295 N RIVERSIDE DR #3 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 255 2.25 14.15 0.00 0.00 1.09 RSDN-019625-0000-01 15 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 19625 N RIVERSIDE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 256 2.25 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 19626 N RIVERSIDE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 257 0.00 14.15 0.00 0.00 1.09 RSDN-019659-0000-02 15 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19659 N RIVERSIDE DR-(RC)ONLY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 258 0.15 14.15 0.00 0.00 1.09 RSDW-000395-0000-05 10 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.76 395 W RIVERSIDE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 259 45.85 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 01/13/2014 0.00 0.00 0.00 15.27 0.00 76.36 4090 RUSSELL ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 260 19.72 27.20 0.00 0.00 2.18 RSLS-004109-0000-07 16 01/13/2014 0.00 0.00 0.00 12.69 0.00 61.99 4109 RUSSELL ST 01/13/2014 0.00 0.20 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 261 57.16 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 01/13/2014 0.00 0.00 0.00 18.10 0.00 90.50 4209 RUSSELL ST 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 262 18.16 14.01 0.00 0.00 1.09 RTWS-010173-0000-01 12 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.57 10173 SE ROYAL TERN WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1121440126 WILLIAM MUSSETT CYCLE 1 263 160.21 27.98 0.00 0.00 2.18 RTWS-010198-0000-02 12 01/13/2014 0.00 0.00 0.00 48.34 0.00 240.00 10198 SE ROYAL TERN WAY 01/13/2014 0.00 1.29 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 264 128.19 11.12 0.00 0.00 1.09 RVRD-000040-0000-02 06 01/13/2014 0.00 0.00 0.00 9.60 0.00 150.00 40 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -56.34 1061040112 AUDREY JOHNSON CYCLE 1 265 30.77 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 01/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 47 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 266 20.25 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 01/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 48 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 267 264.82 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 01/13/2014 0.00 0.00 0.00 25.20 0.00 305.26 51 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 268 101.66 14.15 0.00 0.00 1.09 RVRD-000079-0000-02 06 01/13/2014 0.00 0.00 0.00 10.52 0.00 127.42 79 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 269 26.54 38.19 0.00 0.00 2.18 RVRD-000120-0000-02 06 01/13/2014 0.00 0.00 0.00 4.56 0.00 71.97 120 RIVER DR 01/13/2014 0.00 0.50 0.00 0.00 0.00 10.24 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 270 2.25 35.34 0.00 0.00 1.09 RVRD-000208-0000-02 06 01/13/2014 0.00 0.00 0.00 3.48 0.00 42.16 208 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 MENTJE FERWERDA CYCLE 1 271 11.25 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 01/13/2014 0.00 0.00 0.00 4.29 0.00 51.97 244 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 272 667.55 35.34 0.00 0.00 1.09 RVRD-000251-0000-04 06 01/13/2014 0.00 0.00 0.00 24.37 0.00 728.35 251 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -433.24 1062390124 DEBORAH PRESS CYCLE 1 273 15.75 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 304 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 274 18.00 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 01/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 316 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 275 6.75 14.15 0.00 0.00 1.09 RVRD-000324-0000-01 06 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 324 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 276 47.25 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 01/13/2014 0.00 0.00 0.00 7.53 0.00 91.21 331 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 277 106.79 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 01/13/2014 0.00 0.00 0.00 10.98 0.00 133.01 335 RIVER DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 278 20.25 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 01/13/2014 0.00 0.00 0.00 9.25 0.00 44.74 18730 SE RIVER RIDGE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 279 24.75 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 01/13/2014 0.00 0.00 0.00 10.00 0.00 49.99 18741 SE RIVER RIDGE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 280 42.08 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 01/13/2014 0.00 0.00 0.00 14.33 0.00 71.65 18750 SE RIVER RIDGE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 281 6.75 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 18761 SE RIVER RIDGE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 282 11.25 14.15 0.00 0.00 1.09 RVRR-018781-0000-09 17 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18781 SE RIVER RIDGE RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 283 91.40 14.15 0.00 0.00 1.09 RVRT-009236-0000-03 12 01/13/2014 0.00 0.00 0.00 26.66 0.00 133.30 9236 SE RIVER TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 284 18.00 14.15 0.00 0.00 1.09 RVRT-009257-0000-03 12 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 9257 SE RIVER TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 285 4.50 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 9316 SE RIVER TER 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 286 16.02 25.82 0.00 0.00 2.18 RVRT-009337-0000-01 12 01/13/2014 0.00 0.00 0.00 12.12 0.00 56.36 9337 SE RIVER TER 01/13/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 287 6.75 14.15 0.00 0.00 1.09 SCRM-019976-0000-02 02 01/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19976 SCRIMSHAW WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME CYCLE 1 288 2.40 14.00 0.00 0.00 1.09 SCRM-019982-0000-07 02 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 19982 SCRIMSHAW WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 JUDY HUDGENS CYCLE 1 289 122.18 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 01/13/2014 0.00 0.00 0.00 34.36 0.00 171.78 5 SADDLEBACK RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 290 6.75 14.15 0.00 0.00 1.09 SDLB-000012-0000-06 13 01/13/2014 0.00 0.00 0.00 5.78 0.00 27.77 12 SADDLEBACK RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 291 15.75 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 01/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 19041 SE SUDDARD DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 292 11.25 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 01/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19072 SE SUDDARD DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 293 9.13 13.97 0.00 0.00 1.09 SDRD-019121-0000-03 19 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.25 19121 SE SUDDARD DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 294 11.25 28.30 0.00 0.00 2.18 SDRD-019200-0000-03 19 01/13/2014 0.00 0.00 0.00 10.44 0.00 52.37 19200 SE SUDDARD DR 01/13/2014 0.00 0.20 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 295 57.16 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 01/13/2014 0.00 0.00 0.00 0.00 0.00 72.40 400 SEABROOK-SCHOOL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 296 18.00 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 18546 SE SEA OAKS LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 297 34.54 14.15 0.00 0.00 1.09 SETT-019148-0000-03 13 01/13/2014 0.00 0.00 0.00 12.45 0.00 62.23 19148 SE SEA TURTLE WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 298 9.00 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 01/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 18946 SE SOUTHGATE DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 299 6.75 14.15 0.00 0.00 1.09 SHAY-000031-0000-01 14 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 31 SHAY PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 300 81.14 14.15 0.00 0.00 1.09 SHDY-000008-0000-02 07 01/13/2014 0.00 0.00 0.00 8.67 0.00 105.05 8 SHADY LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 301 264.82 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 280.06 195 SHELTER LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 302 53.39 14.15 0.00 0.00 1.89 SHLT-000197-0000-05 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 69.43 197 SHELTER LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 303 6.75 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 21.99 198 SHELTER LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 304 56.25 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 01/13/2014 0.00 0.00 0.00 0.00 0.00 92.68 234 SHELTER LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 305 15.75 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 01/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 10459 SE SILVER PALM WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 306 18.00 14.15 0.00 0.00 1.09 SPTR-000015-0000-03 13 01/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 15 SPLITRAIL CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 STEVE PULLON CYCLE 1 307 6.75 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 01/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 STARBOARD WAY 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 308 127.82 35.34 0.00 0.00 1.09 TEQD-000150-0000-26 11 01/13/2014 0.00 0.00 0.00 14.78 0.00 179.03 150 TEQUESTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 309 60.93 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 01/13/2014 0.00 0.00 0.00 6.85 0.00 83.02 367 TEQUESTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 310 0.36 35.34 0.00 0.00 1.09 TEQD-000383-0000-02 10 01/13/2014 0.00 0.00 0.00 3.28 0.00 40.07 GALARY SQUARE NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1100110138 D CAMPBELL CYCLE 1 311 13.50 14.15 0.00 0.00 1.09 TEQD-000383-000A-03 10 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 383 TEQUESTA DR, #A 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 312 16.46 13.79 0.00 0.00 1.09 TEQD-000410-0000-03 10 01/13/2014 0.00 0.00 0.00 3.60 0.00 35.00 410 TEQUESTA DR 01/13/2014 0.00 0.06 0.00 0.00 0.00 8.41 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 313 0.00 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 427 TEQUESTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 314 9.00 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 434 TEQUESTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 315 0.00 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 316 324.04 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 01/13/2014 0.00 0.00 0.00 30.53 0.00 369.81 ISLAND PARK LOT 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 317 34.54 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 01/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 60 TEQUESTA OAKS DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 318 269.28 14.15 0.00 0.00 1.09 TEQU-000474-0000-05 10 01/13/2014 0.00 0.00 0.00 12.44 0.00 296.96 474 TEQUESTA DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -162.49 1051570350 RICK&SHERRY HAYES CYCLE 1 319 9.00 14.15 0.00 0.00 1.09 TEQU-000479-0003-05 05 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 479 TEQUESTA DR #3 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 320 93.89 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 01/13/2014 0.00 0.00 0.00 11.73 0.00 142.05 15 TRADEWINDS CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 321 22.50 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 01/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 10410 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 322 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 01/13/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 323 4.50 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 01/13/2014 0.00 0.00 0.00 15.55 0.00 77.74 10459 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 324 20.25 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 01/13/2014 0.00 0.00 0.00 26.56 0.00 132.80 10507 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 TURTLE CREEK EAST CYCLE 1 325 58.50 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 01/13/2014 0.00 0.00 0.00 57.35 0.00 286.74 10555 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 326 29.25 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 01/13/2014 0.00 0.00 0.00 21.73 0.00 108.67 19101 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 327 65.25 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 01/13/2014 0.00 0.00 0.00 51.96 0.00 259.80 19149 SE TERRAPIN PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 328 20.25 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 01/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 27 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 329 2.25 14.15 0.00 0.00 1.09 TTCD-000057-0000-06 09 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 57 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 330 13.50 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 74 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 331 0.00 28.30 0.00 0.00 2.18 TTCD-000084-0000-03 09 01/13/2014 0.00 0.00 0.00 7.62 0.00 38.25 84 TURTLE CREEK DR 01/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 332 152.96 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 01/13/2014 0.00 0.00 0.00 42.05 0.00 210.25 156 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 333 2.25 14.15 0.00 0.00 1.09 TTCD-000178-0000-03 09 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 178 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 334 0.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 01/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 335 97.31 0.00 0.00 0.00 0.00 TTCD-000196-0000-02 09 01/13/2014 0.00 0.00 0.00 2.69 0.00 100.00 196 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -97.31 1096460258 D.J. DAL BIANCO CYCLE 1 336 89.40 1.76 0.00 0.00 1.09 TTCD-000214-0000-05 09 01/13/2014 0.00 0.00 0.00 7.75 0.00 100.00 214 TURTLE CREEK DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -87.45 1091250125 NANCY HALLIGAN CYCLE 1 337 2.25 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 34 TORTOISE LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 338 16.31 13.85 0.00 0.00 1.09 TTSL-000040-0000-03 09 01/13/2014 0.00 0.00 0.00 7.75 0.00 39.00 40 TORTOISE LN 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.90 1039760139 TEQUESTA FASHION MALL CYCLE 1 339 468.59 113.13 0.00 0.00 1.09 US1N-000150-0000-03 03 01/13/2014 0.00 0.00 0.00 52.45 0.00 635.26 150 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 340 0.00 14.15 0.00 0.00 1.09 US1N-000500-FIRE-27 03 01/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH-FIRE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 341 0.00 14.15 0.00 0.00 1.09 US1N-000500-FIRE-50 03 01/13/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH -FIRELINE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 342 0.00 113.13 0.00 0.00 1.09 US1N-000500-IRRI-11 03 01/13/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 TAMWEST CYCLE 1 343 0.00 0.00 0.00 10.03 1.09 US1N-000500-ZERO-08 03 01/13/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 344 198.00 113.13 0.00 0.00 1.09 US1N-000502-0000-01 03 01/13/2014 0.00 0.00 0.00 28.10 0.00 340.32 502 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 345 24.75 28.30 0.00 0.00 2.18 US1N-000506-0000-06 03 01/13/2014 0.00 0.00 0.00 4.97 0.00 60.51 506 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.31 0.00 0.00 0.00 0.00 1035825842 TAMWEST CYCLE 1 346 0.00 35.34 0.00 0.00 1.09 US1N-000582-0000-03 03 01/13/2014 0.00 0.00 0.00 3.28 0.00 39.71 582 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 347 0.00 14.15 0.00 0.00 1.09 US1N-000584-FIRE-11 03 01/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 348 2.25 14.15 0.00 0.00 1.09 US1N-000590-0000-06 03 01/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 590 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 349 2.25 14.15 0.00 0.00 1.09 US1N-000596-0000-08 03 01/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 596 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 350 0.00 14.15 0.00 0.00 1.09 US1N-000602-0000-03 03 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 351 18.00 14.15 0.00 0.00 1.09 US1N-000608-0000-03 03 01/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 608 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 352 0.00 14.15 0.00 0.00 1.09 US1N-000608-FIRE-14 03 01/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 353 0.00 14.15 0.00 0.00 1.09 US1N-000620-0000-08 03 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 620 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 354 0.00 14.15 0.00 0.00 1.09 US1N-000636-0000-14 03 01/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 355 0.00 14.15 0.00 0.00 1.09 US1N-000650-0000-06 03 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 356 0.00 14.15 0.00 0.00 1.09 US1N-000656-0000-02 03 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 357 0.00 14.15 0.00 0.00 1.09 US1N-000660-0000-11 03 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 358 0.00 14.15 0.00 0.00 1.09 US1N-000668-0000-07 03 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 359 16.53 66.24 0.00 0.00 7.55 US1N-000674-0000-01 03 01/13/2014 0.00 0.00 0.00 11.96 0.00 102.87 674 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.59 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 360 0.00 14.15 0.00 0.00 1.09 US1N-000716-FIRE-06 03 01/13/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 361 2.25 35.34 0.00 0.00 1.09 US1N-000728-0000-01 03 01/13/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 362 45.85 14.15 0.00 0.00 1.09 US1S-000233-0000-07 02 01/13/2014 0.00 0.00 0.00 5.50 0.00 66.59 233 US HIGHWAY #1 SOUTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 363 0.00 14.15 0.00 0.00 1.09 US1S-000239-0000-01 02 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 364 2.25 14.15 0.00 0.00 1.09 US1S-000253-0000-01 02 01/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 253 US HIGHWAY# 1 SOUTH 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 365 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 01/13/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 366 18.00 14.15 0.00 0.00 1.09 VLGC-017925-0000-02 03 01/13/2014 0.00 0.00 0.00 9.03 0.00 42.27 17925 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 367 35.04 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 01/13/2014 0.00 0.00 0.00 12.45 0.00 62.73 18066 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1031280127 HUBERT HOFFMAN CYCLE 1 368 2.25 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 18155 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 369 76.62 0.81 0.00 0.00 1.09 VLGC-018306-0000-01 03 01/13/2014 0.00 0.00 0.00 8.31 0.00 86.83 18306 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 -75.58 1033510142 GEORGE SCHMIDT CYCLE 1 370 653.04 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 01/13/2014 0.00 0.00 0.00 167.07 0.00 835.35 18405 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 371 169.29 35.34 0.00 0.00 1.09 VLGC-018425-0000-01 03 01/13/2014 0.00 0.00 0.00 51.43 0.00 257.15 18425 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 372 4.50 14.15 0.00 0.00 1.09 VLGC-018625-0000-02 03 01/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 18625 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 373 15.75 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 01/13/2014 0.00 0.00 0.00 13.05 0.00 65.23 18645 SE VILLAGE CIR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 374 24.03 0.45 0.00 0.00 0.00 VLGC-018665-0000-03 03 01/13/2014 0.00 0.00 0.00 0.00 0.00 24.68 18665 SE VILLAGE CIR 01/13/2014 0.00 0.20 0.00 0.00 0.00 1,928.33 1030700143 JOHN KELLY CYCLE 1 375 20.25 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 01/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 11802 SE VILLAGE DR #101 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 376 4.50 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 01/13/2014 0.00 0.00 0.00 10.24 0.00 51.17 11812 SE VILLAGE DR #102 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 377 4.50 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 01/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 350 VENUS AVE 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 378 9.00 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 01/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 54 WOODLAND DR 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 RICH PERRY CYCLE 1 379 13.50 14.15 0.00 0.00 1.09 WLKL-019890-0000-02 15 01/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19890 WILKINSON LEAS RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 380 76.01 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 01/13/2014 0.00 0.00 0.00 9.12 0.00 100.37 43 WILLOW RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 381 13.50 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 01/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 51 WILLOW RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 382 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 01/13/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -47.38 2142480154 LORI GIGANTE CYCLE 1 383 51.35 0.93 0.00 0.00 1.09 WLWR-000064-0000-05 14 01/13/2014 0.00 0.00 0.00 2.38 0.00 55.75 64 WILLOW RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 -50.61 1020860151 LOUISA WINTER CYCLE 1 384 2.22 13.98 0.00 0.00 1.09 WTRW-019170-0000-05 02 01/13/2014 0.00 0.00 0.00 4.37 0.00 21.66 19170 WATERWAY RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 385 7.73 4.86 0.00 0.00 1.09 WTRW-019201-0000-03 02 01/13/2014 0.00 0.00 0.00 9.44 0.00 23.12 19201 WATERWAY RD 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 386 15.75 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 387 18.00 14.15 0.00 0.00 1.09 YCTC-000010-0000-05 08 01/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 10 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 388 2.42 14.15 0.00 0.00 1.09 YCTC-000024-0000-02 08 01/13/2014 0.00 0.00 0.00 1.57 0.00 19.23 24 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1080120524 SARA STEPHANOS CYCLE 1 389 95.38 13.98 0.00 0.00 1.09 YCTC-000036-0000-02 08 01/13/2014 0.00 0.00 0.00 10.06 0.00 120.51 36 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080110145 US BANK CYCLE 1 390 0.00 14.15 0.00 0.00 1.09 YCTC-000044-0000-04 08 01/13/2014 0.00 0.00 0.00 1.37 0.00 16.76 44 YACHT CLUB PL 01/13/2014 0.00 0.15 0.00 0.00 0.00 16.61 1080010112 GERALD BRACCI CYCLE 1 391 15.75 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 01/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 64 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 392 57.16 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 01/13/2014 0.00 0.00 0.00 6.51 0.00 78.91 68 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 393 84.16 28.30 0.00 0.00 2.18 YCTC-000083-0000-04 08 01/13/2014 0.00 0.00 0.00 10.32 0.00 125.57 83 YACHT CLUB PL 01/13/2014 0.00 0.61 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 394 11.25 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 01/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 96 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 395 22.50 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 01/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 108 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 396 127.31 14.15 0.00 0.00 1.09 YCTC-000110-0000-02 08 01/13/2014 0.00 0.00 0.00 12.83 0.00 155.38 110 YACHT CLUB PL 01/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/14 Time: 4:23pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 396 Grand Total: 17,624.15 7,457.73 0.00 20.06 451.85 0.00 0.00 634.96 3,666.51 0.00 29,867.77 0.00 12.51 0.00 0.00 0.00 -473.96