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2/11/2014 (4) RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 STACEY ELLERBE RENTER CYCLE 1 1 40.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 02/11/2014 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 02/11/2014 0.00 0.00 0.00 0.00 0.00 -42.60 1121031333 JOSEPH MARZILLI CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 10313 SE BANYAN WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 3 24.75 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 02/11/2014 0.00 0.00 0.00 3.74 0.00 43.73 93 BEECHWOOD TRL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 4 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 02/11/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 02/11/2014 0.00 0.00 0.00 0.00 0.00 -143.86 1032920111 DAVID HUGHES CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 12319 SE BIRKDALE RUN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 7 2.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 02/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906136 PLAIN SITE LLC CYCLE 1 8 2.25 28.30 0.00 0.00 2.18 BRSD-019061-0000-03 19 02/11/2014 0.00 0.00 0.00 8.18 0.00 41.06 19061 SE BARUS DR 02/11/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BRYD-019128-0000-01 19 02/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 19128 SE BRYANT DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 02/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 9882 SE BUTTONWOOD WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 11 1,570.90 23.68 0.00 0.00 0.00 BYHB-000007-0000-12 07 02/11/2014 0.00 0.00 0.00 0.00 0.00 1,594.58 7 BAY HARBOR RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 1,000.00 1075000113 WILLIAM J TAYLOR CYCLE 1 12 57.16 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 02/11/2014 0.00 0.00 0.00 6.51 0.00 78.91 1 BAYVIEW CT 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 13 57.16 14.15 0.00 0.00 1.09 BYVR-000019-0000-01 07 02/11/2014 0.00 0.00 0.00 6.51 0.00 78.91 19 BAYVIEW RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 14 91.40 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 02/11/2014 0.00 0.00 0.00 9.60 0.00 116.24 27 BAYVIEW RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 15 42.08 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 02/11/2014 0.00 0.00 0.00 5.16 0.00 62.48 16 BAYVIEW TERR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 02/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 77 CAMELIA CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 CCDR-0000LS-ZERO-01 05 02/11/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 18 165.34 21.50 0.00 0.00 1.09 CCDR-000283-0000-04 07 02/11/2014 0.00 0.00 0.00 12.07 0.00 200.00 283 COUNTRY CLUB DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -105.94 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070850156 GRAHAM HOGAN OWNER CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CCDR-000368-0000-05 07 02/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 368 COUNTRY CLUB DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.31 1070840166 JOHN W. KEAYS CYCLE 1 20 20.25 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 02/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 372 COUNTRY CLUB DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 02/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 35 CEDAR HILL LN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 02/11/2014 0.00 0.00 0.00 6.85 0.00 83.02 9 CHAPEL CT 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 02/11/2014 0.00 0.00 0.00 6.51 0.00 78.91 137 CHAPEL LN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 02/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 146 CHAPEL LN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 25 54.22 14.15 0.00 0.00 1.09 CLBC-000001-0000-03 13 02/11/2014 0.00 0.00 0.00 8.31 0.00 77.77 1 CLUB CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -36.22 1012080169 SHANDRALYNN SMITH CYCLE 1 26 166.12 14.15 0.00 0.00 1.09 CLNY-000202-0000-06 01 02/11/2014 0.00 0.00 0.00 0.00 0.00 181.36 202 COLONY RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CLR -003818-0104-07 20 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #104 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLR -003818-0109-03 20 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #109 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 02/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #5C 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 30 20.05 28.04 0.00 0.00 2.18 CLR -003900-008C-10 20 02/11/2014 0.00 0.00 0.00 12.68 0.00 63.45 3900 COUNTY LINE RD #8C 02/11/2014 0.00 0.50 0.00 0.00 0.00 35.93 2201250147 JOANN ANTONACCIO CYCLE 1 31 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 02/11/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 02/11/2014 0.00 0.00 0.00 0.00 0.00 -113.14 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CLR -003900-019B-08 20 02/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #19B 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 33 6.19 8.91 0.00 0.00 1.09 CLR -003900-026A-01 20 02/11/2014 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 02/11/2014 0.00 0.00 0.00 0.00 0.00 -6.19 2151450181 GLADYS ANTEO CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 02/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 4384 COLLETTE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 35 49.62 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 02/11/2014 0.00 0.00 0.00 16.22 0.00 81.08 4392 COLLETTE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CNCB-017392-0000-01 02 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 17392 SE CONCH BAR RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 37 153.02 14.15 0.00 0.00 1.09 CNCB-017393-0000-01 02 02/11/2014 0.00 0.00 0.00 9.20 0.00 177.46 17393 SE CONCH BAR RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 -132.77 1121360817 WILLIAM SARCIA CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 9927 SE CANARY PALM WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 02/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 9980 SE CANARY PALM WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 40 0.00 14.15 0.00 0.00 1.09 CRVP-012029-0000-02 03 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 12029 SE CRESTVIEW PL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 41 18.00 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 02/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 9455 SE COVE POINT ST 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 42 34.54 14.15 0.00 0.00 1.09 CVRD-003188-0000-06 02 02/11/2014 0.00 0.00 0.00 12.45 0.00 62.23 3188 COVE RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 43 1.80 5.66 0.00 0.00 1.09 CYPN-000410-0009-04 14 02/11/2014 0.00 0.00 0.00 1.78 0.00 10.33 410 N CYPRESS DR #9 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CYPN-000416-000C-03 14 02/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 416 N CYPRESS DR #C 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141580309 KAMIE DAVIS CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CYPN-000423-0009-10 14 02/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 423 N CYPRESS DR #9 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CYPN-000425-0007-09 14 02/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 425 N CYPRESS DR #7 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 561 N CYPRESS DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 48 23.77 0.00 0.00 0.00 0.17 CYPT-000511-0000-02 14 02/11/2014 0.00 0.00 0.00 2.38 0.00 26.32 511 CYPRESS CT 02/11/2014 0.00 0.00 0.00 0.00 0.00 -23.77 2144002959 VICTORIA TAIT OWNER CYCLE 1 49 68.47 14.15 0.00 0.00 1.09 CYPT-000523-0000-05 14 02/11/2014 0.00 0.00 0.00 7.53 0.00 91.24 523 CYPRESS CT 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 50 20.25 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 02/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 529 CYPRESS CT 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 506 DEL SOL CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 DLSL-000704-0000-02 20 02/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 704 DEL SOL CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 53 11.45 28.30 0.00 0.00 2.18 DLSL-000705-0000-04 20 02/11/2014 0.00 0.00 0.00 4.07 0.00 46.22 705 DEL SOL CIR 02/11/2014 0.00 0.22 0.00 0.00 0.00 -0.20 2208022108 MICHELE GEORGEADIS CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 DLSL-000802-0000-03 20 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 802 DEL SOL CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 BROOKE MASTEN CYCLE 1 55 42.08 14.15 0.00 0.00 1.09 DMTR-010818-0000-01 17 02/11/2014 0.00 0.00 0.00 14.33 0.00 71.65 10818 DEER MOSS TRL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 482 DOVER RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 DVRR-00LIFT-LIFT-50 10 02/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 59 0.00 113.13 0.00 0.00 1.09 DVRR-0ENCON-65LS-15 10 02/11/2014 0.00 0.00 0.00 0.00 0.00 114.22 65LS DOVER RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 02/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 363 ELM AVE 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 61 49.62 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 02/11/2014 0.00 0.00 0.00 5.84 0.00 70.70 12 EASTWINDS CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19144 SE FEARNLEY DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 FRNW-019173-0000-02 19 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19173 SE FERNWOOD DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 64 11.20 16.91 0.00 0.00 1.09 FRVE-000066-0000-02 08 02/11/2014 0.00 0.00 0.00 2.18 0.00 31.62 66 FAIRVIEW EAST 02/11/2014 0.00 0.24 0.00 0.00 0.00 23.91 1064000154 MARK&JEANETTE WARD CYCLE 1 65 98.46 10.85 0.00 0.00 1.09 FWYN-000317-0000-05 06 02/11/2014 0.00 0.00 0.00 9.60 0.00 120.00 317 FAIRWAY NORTH 02/11/2014 0.00 0.00 0.00 0.00 0.00 -28.41 1064750138 WALTER POMEROY CYCLE 1 66 9.00 28.30 0.00 0.00 2.18 FWYW-000222-0000-03 06 02/11/2014 0.00 0.00 0.00 3.55 0.00 43.25 222 FAIRWAY WEST 02/11/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 GALW-017297-0000-02 02 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 17297 SE GALWAY CT 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 68 18.15 14.01 0.00 0.00 1.09 GLFD-000019-0000-07 08 02/11/2014 0.00 0.00 0.00 2.99 0.00 36.24 19 GOLFVIEW DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1082040139 MICHELLE VAUGHN CYCLE 1 69 22.50 14.15 0.00 0.00 1.09 GLFD-000082-0000-03 08 02/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 82 GOLFVIEW DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 70 18.00 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 02/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 94 GOLFVIEW DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 GLFD-0000LS-0000-01 08 02/11/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 72 11.41 11.95 0.00 0.00 1.09 GLFD-000194-0000-10 08 02/11/2014 0.00 0.00 0.00 2.59 0.00 27.04 194 GOLFVIEW DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 KEVIN QUINN CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 GLFS-019165-0000-06 05 02/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19165 GULFSTREAM DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 74 13.50 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 02/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19325 GULFSTREAM DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 GLFS-019343-0000-01 05 02/11/2014 0.00 0.00 0.00 9.13 0.00 37.87 19343 GULFSTREAM DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 GLFS-019428-0000-02 05 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19428 GULFSTREAM DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 77 27.00 14.15 0.00 0.00 1.09 HIBS-019859-0000-01 19 02/11/2014 0.00 0.00 0.00 10.56 0.00 52.80 19859 HIBISCUS DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 02/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19963 HIBISCUS DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 HICK-000014-0000-03 16 02/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 14 HICKORY HILL RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 80 97.65 14.15 0.00 0.00 1.09 HICK-000037-0000-04 16 02/11/2014 0.00 0.00 0.00 10.06 0.00 122.95 37 HICKORY HILL RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 -1.12 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 81 113.16 0.00 0.00 0.00 0.00 HICK-000058-0000-05 16 02/11/2014 0.00 0.00 0.00 0.00 0.00 113.16 58 HICKORY HILL RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 -146.30 2161680140 NANCY MC ALLISTER CYCLE 1 82 9.13 3.00 0.00 0.00 1.09 HICK-000061-0000-04 16 02/11/2014 0.00 0.00 0.00 1.78 0.00 15.00 61 HICKORY HILL RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 -8.17 2191340149 LEWIS BUSLER CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 HILC-019037-0000-04 19 02/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19037 SE HILLCREST DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 84 29.25 28.30 0.00 0.00 1.09 HILC-019167-0000-01 19 02/11/2014 0.00 0.00 0.00 14.66 0.00 73.30 19167 SE HILLCREST DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3 SE HITCHINGPOST CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 HITC-000008-0000-03 13 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 8 SE HITCHINGPOST CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894874 SHANNON BRORING CYCLE 1 87 4.42 13.88 0.00 0.00 1.09 HOME-018948-0000-04 19 02/11/2014 0.00 0.00 0.00 4.94 0.00 24.33 18948 SE HOMEWOOD AVE 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 HOME-018958-0000-01 19 02/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18958 SE HOMEWOOD AVE 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 02/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 18289 SE HERITAGE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 HRDR-018300-0000-03 12 02/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 18300 SE HERITAGE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 91 27.42 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 02/11/2014 0.00 0.00 0.00 10.56 0.00 53.22 18420 SE HERITAGE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 02/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19824 JASMINE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 JASM-019910-0000-03 19 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19910 JASMINE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19928 JASMINE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 95 42.08 14.15 0.00 0.00 1.09 LAND-009785-0000-01 07 02/11/2014 0.00 0.00 0.00 14.33 0.00 71.65 9785 SE LANDING PL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 96 174.58 14.15 0.00 0.00 1.09 LAND-009786-0000-02 07 02/11/2014 0.00 0.00 0.00 46.99 0.00 236.81 9786 SE LANDING PL 02/11/2014 0.00 0.00 0.00 0.00 0.00 -1.88 1051750115 JACOB DEMERAC CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 LEEW-000008-0000-01 05 02/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 8 LEEWARD CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 98 330.62 14.15 0.00 0.00 1.09 LIGH-000095-0000-02 01 02/11/2014 0.00 0.00 0.00 0.00 0.00 345.86 95 LIGHTHOUSE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 99 60.93 14.15 0.00 0.00 1.09 LIVE-000055-0000-07 11 02/11/2014 0.00 0.00 0.00 6.85 0.00 83.02 55 LIVE OAK CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 LIVE-000064-0000-04 11 02/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 64 LIVE OAK CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 02/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 18361 SE LAKESIDE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 102 21.43 10.86 0.00 0.00 1.09 LKDR-018480-0000-05 17 02/11/2014 0.00 0.00 0.00 6.62 0.00 40.00 18480 SE LAKESIDE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -12.79 2172520146 JOHN AIELLO CYCLE 1 103 9.00 14.15 0.00 0.00 1.09 LKDR-018540-0000-04 17 02/11/2014 0.00 0.00 0.00 6.41 0.00 30.65 18540 SE LAKESIDE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18550 SE LAKESIDE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 105 18.00 14.15 0.00 0.00 1.09 LKWY-018650-0000-01 17 02/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 18650 SE LAKESIDE WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN OWNER CYCLE 1 106 4.50 14.15 0.00 0.00 1.09 LOCR-000023-0000-05 11 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 23 LAUREL OAKS CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 02/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 36 LAUREL OAKS CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 108 57.16 14.15 0.00 0.00 1.09 MAGW-000110-0000-07 15 02/11/2014 0.00 0.00 0.00 6.51 0.00 78.91 110 MAGNOLIA WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 CHAHNG SUP BANG CYCLE 1 109 111.92 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 02/11/2014 0.00 0.00 0.00 11.44 0.00 138.60 122 MAGNOLIA WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 110 42.08 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 02/11/2014 0.00 0.00 0.00 5.16 0.00 62.48 125 MAGNOLIA WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 111 64.70 14.15 0.00 0.00 1.09 MAGW-000133-0000-02 15 02/11/2014 0.00 0.00 0.00 7.19 0.00 87.13 133 MAGNOLIA WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898679 MICHAEL HAZLETT CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 MAYO-018986-0000-02 19 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 18986 SE MAYO DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151720173 CHIN-FA CHEN CYCLE 1 115 18.00 14.15 0.00 0.00 1.09 NICO-004344-0000-07 15 02/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 4344 NICOLE CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830149 KEITH BURROWS OWNER CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 NICO-004408-0000-04 15 02/11/2014 0.00 0.00 0.00 4.26 0.00 21.28 4408 NICOLE CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 117 51.75 35.34 0.00 0.00 1.09 OCEA-000009-0000-02 01 02/11/2014 0.00 0.00 0.00 0.00 0.00 88.18 9 OCEAN DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 02/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 362 OAK AVE 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 119 13.50 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 02/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 9947 OAK TREE TER 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 120 20.25 28.30 0.00 0.00 2.18 PADD-000005-0000-03 13 02/11/2014 0.00 0.00 0.00 12.68 0.00 63.91 5 PADDOCK CIR 02/11/2014 0.00 0.50 0.00 0.00 0.00 35.93 1088450137 JEFF & VICTORIA COSBY CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 PAWY-000008-0000-03 08 02/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 PALMETTO WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 122 127.31 14.15 0.00 0.00 1.09 PAWY-000015-0000-04 08 02/11/2014 0.00 0.00 0.00 12.83 0.00 155.38 15 PALMETTO WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 02/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 3 PINEHILL E TRL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 02/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 PHTW-000057-0000-02 16 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 57 PINEHILL W TRL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 126 27.00 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 02/11/2014 0.00 0.00 0.00 3.80 0.00 46.04 12 PINETREE CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 TOM BROEDELL CYCLE 1 127 18.00 14.15 0.00 0.00 2.18 POP -000037-0000-03 16 02/11/2014 0.00 0.00 0.00 5.78 0.00 40.11 37 POPLAR RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 128 166.97 14.15 0.00 0.00 1.09 POP -000041-0000-04 16 02/11/2014 0.00 0.00 0.00 17.79 0.00 200.00 41 POPLAR RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 -0.85 2160310117 JOYCE HUGHES CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 02/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 46 POPLAR RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 130 0.00 14.15 0.00 0.00 1.09 PTCR-0000LS-0000-01 06 02/11/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 131 6.75 14.15 0.00 0.00 1.09 PTDR-0000LS-0000-01 07 02/11/2014 0.00 0.00 0.00 0.00 0.00 21.99 LS POINT DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 02/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 18515 SE PRESTWICK LN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 133 0.00 0.00 0.00 0.00 0.00 PWKT-012091-0000-02 03 02/11/2014 0.00 0.00 0.00 2.91 0.00 2.91 12091 SE PRESTWICK TER 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 134 0.00 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19179 SE ROBERT DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 135 36.22 4.94 0.00 0.00 1.09 RDVD-018268-0000-03 17 02/11/2014 0.00 0.00 0.00 7.75 0.00 50.00 18268 SE RIDGEVIEW DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -30.73 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 136 4.50 14.15 0.00 0.00 1.09 RDWD-000032-0000-03 14 02/11/2014 0.00 0.00 0.00 0.26 0.00 20.00 32 RIDGEWOOD CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 1.52 1072450115 PAUL ZITO CYCLE 1 137 101.66 14.15 0.00 0.00 1.09 RIOV-018781-0000-01 07 02/11/2014 0.00 0.00 0.00 39.23 40.00 196.13 18781 RIO VISTA DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 138 50.00 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 02/11/2014 0.00 0.00 0.00 0.00 0.00 50.00 19752 N RIVERSIDE DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -97.52 1080250142 RICHARD H. HALL CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 02/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 140 27.00 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 02/11/2014 0.00 0.00 0.00 3.80 0.00 46.04 27 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 141 193.27 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 02/11/2014 0.00 0.00 0.00 20.67 0.00 250.37 39 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 142 42.61 6.60 0.00 0.00 1.09 RVRD-000040-0000-02 06 02/11/2014 0.00 0.00 0.00 9.60 0.00 59.90 40 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 02/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 48 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 RVRD-000190-0000-01 06 02/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 190 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 145 34.54 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 02/11/2014 0.00 0.00 0.00 4.48 0.00 54.26 228 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 146 65.25 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 02/11/2014 0.00 0.00 0.00 9.15 0.00 110.83 331 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 147 127.31 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 02/11/2014 0.00 0.00 0.00 12.83 0.00 155.38 335 RIVER DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 148 15.75 28.30 0.00 0.00 2.18 RVRT-009297-0000-02 12 02/11/2014 0.00 0.00 0.00 11.56 0.00 58.01 9297 SE RIVER TER 02/11/2014 0.00 0.22 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 149 9.00 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 9316 SE RIVER TER 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 150 13.50 14.15 0.00 0.00 1.09 RVRT-009506-0000-04 12 02/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 9506 SE RIVER TER 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 151 6.75 14.15 0.00 0.00 1.09 SETT-019148-0000-03 13 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19148 SE SEA TURTLE WAY 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 SHAY-000018-0000-02 14 02/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 SHAY PL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 153 54.00 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 02/11/2014 0.00 0.00 0.00 0.00 0.00 90.43 234 SHELTER LN 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 154 3.95 12.41 0.00 0.00 1.09 TEQD-000328-0000-04 11 02/11/2014 0.00 0.00 0.00 1.78 0.00 19.23 328 TEQUESTA DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 155 54.00 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 02/11/2014 0.00 0.00 0.00 8.14 0.00 98.57 390 TEQUESTA DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 02/11/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 157 117.05 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 02/11/2014 0.00 0.00 0.00 11.90 0.00 144.19 60 TEQUESTA OAKS DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 158 0.00 14.15 0.00 0.00 1.09 TEQT-0000LS-0000-01 17 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 159 34.87 2.65 0.00 0.00 1.09 TEQU-000474-0000-05 10 02/11/2014 0.00 0.00 0.00 18.10 0.00 56.71 474 TEQUESTA DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 160 15.75 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 02/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 25 TALL OAKS CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 161 22.50 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 02/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 20 TRADEWINDS CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091800175 HARRY&CHERYL FRY CYCLE 1 162 24.11 14.15 0.00 0.00 1.09 TTCD-000057-0000-07 09 02/11/2014 0.00 0.00 0.00 4.54 0.00 43.89 57 TURTLE CREEK DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 -21.86 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 163 15.00 10.48 0.00 0.00 1.09 TTCD-000115-0000-02 09 02/11/2014 0.00 0.00 0.00 8.87 0.00 35.44 115 TURTLE CREEK DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 164 8.92 14.03 0.00 0.00 1.09 TTCD-000139-0000-02 09 02/11/2014 0.00 0.00 0.00 6.06 0.00 30.10 139 TURTLE CREEK DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 TTCD-000182-0000-03 09 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 182 TURTLE CREEK DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 02/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 192 TURTLE CREEK DR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 TTCD-0ENCON-43LS-02 09 02/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 US1N-000115-001A-03 02 02/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 115 US HIGHWAY 1 NORTH #1A 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 169 15.75 14.15 0.00 0.00 1.09 US1N-000115-001B-06 02 02/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 115 US HIGHWAY 1 NORTH #1B 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 170 498.75 113.13 0.00 0.00 1.09 US1N-000150-0000-03 03 02/11/2014 0.00 0.00 0.00 55.17 0.00 668.14 150 US HIGHWAY 1 NORTH 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 US1N-000208-0006-03 03 02/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #6 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 172 0.00 0.00 0.00 10.03 1.09 US1N-000212-0020-03 03 02/11/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 US1N-000212-0021-07 03 02/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 174 35.81 13.48 0.00 0.00 1.09 VLGC-018086-0000-02 03 02/11/2014 0.00 0.00 0.00 32.58 0.00 82.96 18086 SE VILLAGE CIR 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 WLKL-00DOCK-DOCK-01 15 02/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 WILKINSON LEAS RD-(BOAT-DOCK) 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 176 199.02 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 02/11/2014 0.00 0.00 0.00 53.57 0.00 267.83 19989 WILKINSON LEAS RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 WLWR-000028-0000-05 14 02/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 28 WILLOW RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 02/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 51 WILLOW RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 179 4.66 14.04 0.00 0.00 1.09 WNWD-004937-0000-01 05 02/11/2014 0.00 0.00 0.00 4.94 0.00 24.73 4937 WINDWARD AVE 02/11/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1020750131 JOSEPH POLLACK OWNER CYCLE 1 180 15.75 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 02/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19201 WATERWAY RD 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 ED&SALLY SHARBAUGH CYCLE 1 181 64.70 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 02/11/2014 0.00 0.00 0.00 7.84 0.00 87.78 4 YACHT CLUB PL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 182 15.59 14.00 0.00 0.00 1.09 YCTC-000075-0000-03 08 02/11/2014 0.00 0.00 0.00 2.79 0.00 33.47 75 YACHT CLUB PL 02/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 182 Grand Total: 7,410.09 2,815.26 0.00 10.03 197.43 0.00 0.00 0.00 1,149.49 40.00 11,624.35 0.00 2.05 0.00 0.00 0.00 142.33