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2/19/2014 (4) RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.97 14.15 0.00 0.00 1.09 ARND-019064-0000-01 19 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.71 19064 SE ARNOLD DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 19124 SE ARNOLD DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 24.75 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 02/19/2014 0.00 0.00 0.00 10.00 0.00 49.99 10841 SE ARIELLE TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 22.50 14.15 0.00 0.00 1.09 AZLC-000060-0000-02 14 02/19/2014 0.00 0.00 0.00 3.40 0.00 41.14 60 AZALEA CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 4.50 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 63 AZALEA CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 10290 SE BANYAN WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 7 4.50 14.15 0.00 0.00 1.09 BASN-019126-0000-01 02 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 19126 BASIN ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 8 0.11 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 02/19/2014 0.00 0.00 0.00 0.27 0.00 11.50 19745 S BEACH RD-RC ONLY 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.11 2162360224 JESSE G. OAKLEY CYCLE 1 9 35.10 0.00 0.00 0.00 0.00 BCHW-000090-0000-02 16 02/19/2014 0.00 0.00 0.00 0.00 0.00 35.10 90 BEECHWOOD TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 -40.00 2162410153 PATRICIA MORGAN CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BCHW-000110-0000-05 16 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 110 BEECHWOOD TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 11 154.03 14.28 0.00 0.00 2.18 BCNL-000144-0000-05 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 170.51 144 BEACON LN 02/18/2014 0.00 0.02 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 12 68.47 14.15 0.00 0.00 1.89 BCNL-000161-0000-02 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 84.51 161 BEACON LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 13 90.37 8.54 0.00 0.00 1.09 BCNL-000163-0000-08 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 -78.14 1011830150 JOHN RASKIND CYCLE 1 14 871.44 70.68 0.00 0.00 2.18 BCNL-000183-0000-05 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 948.82 183 BEACON LN 02/18/2014 0.00 4.52 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 15 22.50 14.15 0.00 0.00 1.09 BCNS-000351-0000-02 11 02/19/2014 0.00 0.00 0.00 3.40 0.00 41.14 351 BEACON ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 BCNS-000360-0000-06 11 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 360 BEACON ST 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101760194 KYLE CALLAHAN CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 BCNS-000415-0000-09 10 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 415 BEACON ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 11.25 35.34 0.00 0.00 1.09 BNKP-000019-0000-01 08 02/19/2014 0.00 0.00 0.00 4.29 0.00 51.97 19 BUNKER PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 RAMON N. LLERA CYCLE 1 19 10.60 6.66 0.00 0.00 1.09 BRCH-000067-0000-01 16 02/19/2014 0.00 0.00 0.00 3.40 0.00 21.75 67 BIRCH PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 150 BRDIGE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 BRKR-011924-0000-07 03 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 11924 SE BIRKDALE RUN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.24 1032180138 JOHN DR. OSMOND CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 BRKR-012007-0000-03 03 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 12007 SE BIRKDALE RUN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.22 1033030048 GRAHAM KING CYCLE 1 23 6.67 13.99 0.00 0.00 1.09 BRKR-012128-0000-04 03 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.25 12128 SE BIRKDALE RUN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 24 18.00 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 02/19/2014 0.00 0.00 0.00 8.64 0.00 41.88 4 BRIDLEPATH CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 BRSD-018992-0000-04 19 02/19/2014 0.00 0.00 0.00 5.76 0.00 27.75 18992 SE BARUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 26 27.00 14.15 0.00 0.00 1.09 BRSD-019171-0000-06 19 02/19/2014 0.00 0.00 0.00 11.06 0.00 53.30 19171 SE BARUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 27 49.62 14.15 0.00 0.00 1.09 BRSD-019172-0000-04 19 02/19/2014 0.00 0.00 0.00 16.79 0.00 81.65 19172 SE BARUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 28 2.12 13.31 0.00 0.00 1.09 BRSD-019191-0000-07 19 02/19/2014 0.00 0.00 0.00 4.37 0.00 20.89 19191 SE BARUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 BRYD-019008-0000-03 19 02/19/2014 0.00 0.00 0.00 15.06 0.00 35.00 19008 SE BRYANT DR 02/18/2014 0.00 0.20 0.00 0.00 0.00 53.02 2191904753 LESLEY HOWERTON CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 BRYD-019047-0000-02 19 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 19047 SE BRYANT DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 BRYD-019147-0000-01 19 02/19/2014 0.00 0.00 0.00 5.62 0.00 32.11 19147 SE BRYANT DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 1.00 2190800130 MICHAEL BARFIELD CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 02/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -126.82 1074300134 N.R.&ANN HAMMER CYCLE 1 33 155.79 0.00 0.00 0.00 0.00 BYHB-000023-0000-03 07 02/19/2014 0.00 0.00 0.00 0.00 0.00 155.79 23 BAY HARBOR RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -155.79 1075450168 MERRILY GOERING CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 BAYVIEW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 35 96.53 14.15 0.00 0.00 1.09 BYVR-000031-0000-01 07 02/19/2014 0.00 0.00 0.00 10.06 0.00 121.83 31 BAYVIEW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 36 86.27 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 02/19/2014 0.00 0.00 0.00 9.13 0.00 110.64 60 CAMELIA CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 MARK H YOUNG CYCLE 1 37 34.64 14.15 0.00 0.00 1.09 CAMC-000069-0000-01 14 02/19/2014 0.00 0.00 0.00 4.88 0.00 54.76 69 CAMELIA CIR 02/19/2014 0.00 0.00 0.00 0.00 0.00 -0.10 1121050240 SUSAN REICHEY CYCLE 1 38 4.50 35.34 0.00 0.00 1.09 CASL-018344-0000-04 12 02/19/2014 0.00 0.00 0.00 10.24 0.00 51.17 18344 SE CASSIA LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 39 9.06 14.15 0.00 0.00 1.09 CBRC-019228-0000-02 05 02/19/2014 0.00 0.00 0.00 5.70 0.00 30.00 19228 CARIBBEAN CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 -2.31 1050250124 CHARLES FINN CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CBRC-019244-0000-02 05 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 19244 CARIBBEAN CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CBRC-019259-0000-03 05 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 19259 CARIBBEAN CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.22 1053450138 KIM BASS CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CCC -000020-0000-03 05 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 20 COUNTRY CLUB CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 43 295.87 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 02/19/2014 0.00 0.00 97.05 38.64 0.00 467.99 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 44 22.50 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 02/19/2014 0.00 0.00 0.00 3.40 0.00 41.14 154 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 CCDR-000201-0000-01 08 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CCDR-000201-0000-03 06 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 220 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CCDR-000239-0000-05 07 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 239 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 49 34.54 14.15 0.00 0.00 1.09 CCDR-000287-0000-04 07 02/19/2014 0.00 0.00 0.00 4.48 0.00 54.26 287 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 50 11.25 14.15 0.00 0.00 1.09 CCDR-000351-0000-03 07 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 351 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 51 13.36 14.01 0.00 0.00 1.09 CCDR-000354-0000-01 07 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.05 354 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 CCDR-00FIRE-0000-01 05 02/19/2014 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 53 97.66 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 02/19/2014 0.00 0.00 0.00 12.07 0.00 146.16 COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 54 24.75 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 02/19/2014 0.00 0.00 0.00 10.00 0.00 49.99 19316 SE COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054800182 SUSAN KROLIKOWSKI CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 CCDS-019330-0000-08 05 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 19330 SE COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 CCDS-019406-0000-01 05 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 19406 SE COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 57 49.62 14.15 0.00 0.00 1.09 CCDS-019438-0000-02 05 02/19/2014 0.00 0.00 0.00 16.22 0.00 81.08 19438 SE COUNTRY CLUB DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 58 42.08 14.15 0.00 0.00 1.09 CEDA-000370-0000-02 10 02/19/2014 0.00 0.00 0.00 5.16 0.00 62.48 370 CEDAR AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 37 CEDAR HILL LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 39 CEDAR HILL LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 61 61.59 14.15 0.00 0.00 1.09 CHCT-000001-0000-02 19 02/19/2014 0.00 0.00 0.00 3.39 0.00 80.22 1 CHAPEL CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 -43.59 2197400128 NANCY FLOWERS CYCLE 1 62 64.70 14.15 0.00 0.00 1.09 CHCT-000017-0000-02 19 02/19/2014 0.00 0.00 0.00 7.19 0.00 87.13 17 CHAPEL CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 02/19/2014 0.00 0.00 0.00 3.19 0.00 38.68 22 CHAPEL CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 26 CHAPEL CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 65 133.49 14.15 0.00 0.00 1.09 CHPC-000014-0000-01 19 02/19/2014 0.00 0.00 0.00 12.37 0.00 161.10 14 CHAPEL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -11.31 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 126 CHAPEL LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 145 CHAPEL LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 68 27.00 14.15 0.00 0.00 1.09 CHPL-000158-0000-01 19 02/19/2014 0.00 0.00 0.00 3.80 0.00 46.04 158 CHAPEL LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 69 37.89 14.00 0.00 0.00 1.09 CINP-000071-0000-04 16 02/19/2014 0.00 0.00 0.00 4.82 0.00 57.80 71 CINNAMON PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 CLBC-000015-0000-05 13 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 15 CLUB CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 71 60.93 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 76.17 50 COLONY RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 72 72.24 14.15 0.00 0.00 1.96 CLNY-000057-0000-02 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 88.35 57 COLONY RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080234 JACK BATES CYCLE 1 73 79.94 0.00 0.00 0.00 0.00 CLNY-000201-0000-03 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 79.94 201 COLONY RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -79.94 2200090233 PETER SPARGO CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 CLR -003794-0101-13 20 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 3794 COUNTY LINE RD #101 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 CLR -003818-0113-08 20 02/19/2014 0.00 0.00 0.00 5.52 0.00 27.51 3818 COUNTY LINE RD #113 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 76 6.70 28.15 0.00 0.00 2.18 CLR -003818-0124-10 20 02/19/2014 0.00 0.00 0.00 9.31 0.00 46.54 3818 COUNTY LINE RD #124 02/18/2014 0.00 0.20 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 CLR -003900-002C-06 20 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #2C 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 CLR -003900-003D-03 20 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3D 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 79 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #6A 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 80 27.00 28.30 0.00 0.00 2.18 CLR -003900-008B-05 20 02/19/2014 0.00 0.00 0.00 11.95 0.00 70.00 3900 COUNTY LINE RD #8B 02/18/2014 0.00 0.57 0.00 0.00 0.00 38.35 2201310188 SUSAN KNAPP CYCLE 1 81 4.92 9.97 0.00 0.00 1.09 CLR -003900-013B-08 20 02/19/2014 0.00 0.00 0.00 5.50 0.00 21.48 3900 COUNTY LINE RD #13B 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #15A 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 83 19.50 12.22 0.00 0.00 1.09 CLR -003900-016D-07 20 02/19/2014 0.00 0.00 0.00 7.19 0.00 40.00 3900 COUNTY LINE RD #16D 02/19/2014 0.00 0.00 0.00 0.00 0.00 -7.85 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 84 2.22 13.98 0.00 0.00 1.09 CLR -003900-017B-78 20 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.66 3900 COUNTY LINE RD #17B 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 85 24.75 14.15 0.00 0.00 1.09 CLR -003900-018B-05 20 02/19/2014 0.00 0.00 0.00 10.00 0.00 49.99 3900 COUNTY LINE RD #18B 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 CLR -003900-026D-05 20 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #26D 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 CLR -003900-027C-76 20 02/19/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #27C 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 88 27.00 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 02/19/2014 0.00 0.00 0.00 10.56 0.00 52.80 4100 COUNTY LINE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 89 15.75 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 02/19/2014 0.00 0.00 0.00 7.75 0.00 38.74 4170 COUNTY LINE RD 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 90 66.17 13.70 0.00 0.00 1.09 CLR -004870-0000-06 17 02/19/2014 0.00 0.00 0.00 19.04 0.00 100.00 4870 COUNTY LINE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -7.19 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 FLORIDA POWER & LIGHT CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 CLRS-012201-0000-01 19 02/19/2014 0.00 0.00 0.00 3.81 0.00 19.05 12201 SE COUNTY LINE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 19501 SE COUNTY LINE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 93 11.25 14.15 0.00 0.00 1.09 CLRS-019651-0000-04 19 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 19651 SE COUNTY LINE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 94 31.23 14.15 0.00 0.00 1.09 CLTD-004360-0000-02 15 02/19/2014 0.00 0.00 0.00 11.50 0.00 57.97 4360 COLLETTE DR 02/19/2014 0.00 0.00 0.00 0.00 0.00 -0.46 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 95 18.00 14.15 0.00 0.00 1.09 CLTD-004440-0000-05 15 02/19/2014 0.00 0.00 0.00 8.31 0.00 41.55 4440 COLLETTE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 96 29.25 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 02/19/2014 0.00 0.00 0.00 16.42 0.00 82.10 17545 SE CONCH BAR RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 CPWY-009908-0000-02 12 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 9908 SE CANARY PALM WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 98 9.00 14.15 0.00 0.00 1.09 CPWY-009945-0000-04 12 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 9945 SE CANARY PALM WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY (RENTER) CYCLE 1 99 6.67 3.06 0.00 0.00 1.09 CRCH-000375-0000-05 11 02/19/2014 0.00 0.00 0.00 4.14 0.00 14.96 375 CHURCH RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 100 12.79 13.74 0.00 0.00 1.09 CRCH-000376-0000-02 11 02/19/2014 0.00 0.00 0.00 2.38 0.00 30.00 376 CHURCH RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -1.87 1110340127 ROBERT VAN KEUREN CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 CRCH-000379-0000-02 11 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 379 CHURCH RD 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 CRLP-003343-0000-03 02 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 3343 CORAL PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.24 1011800128 DAVID IVERS CYCLE 1 103 72.24 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 87.48 225 COVE PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 02/19/2014 0.00 0.00 0.00 7.15 0.00 33.64 9480 SE COVE POINT TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 CVPT-009384-0000-01 07 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 9384 SE COVE POINT ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 106 18.00 14.15 0.00 0.00 1.09 CVRD-003249-0000-02 02 02/19/2014 0.00 0.00 0.00 8.31 0.00 41.55 3249 COVE RD 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 CYPN-000417-012E-11 14 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 417 N CYPRESS DR #12E 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 108 18.00 14.15 0.00 0.00 1.09 CYPN-000418-000B-03 14 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 N CYPRESS DR #B 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 CORNELIA N LESHAY CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 CYPN-000419-018F-10 14 02/19/2014 0.00 0.00 0.00 1.78 0.00 23.77 419 N CYPRESS DR #18F 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.20 2141130167 TATE POSEY CYCLE 1 110 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 02/19/2014 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/18/2014 0.00 0.00 0.00 0.00 0.00 -112.64 2141550170 ROBERTO MORALES RENTER CYCLE 1 111 34.54 14.15 0.00 0.00 1.09 CYPN-000425-0005-07 14 02/19/2014 0.00 0.00 0.00 4.48 0.00 54.26 425 N CYPRESS DR #5 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 CYPN-000426-000A-12 14 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #A 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 CYPN-000426-000B-15 14 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 426 N CYPRESS DR #B 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 114 22.50 28.30 0.00 0.00 2.18 CYPN-000429-000A-08 14 02/19/2014 0.00 0.00 0.00 4.76 0.00 58.00 429 N CYPRESS DR #A 02/18/2014 0.00 0.26 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 115 13.50 14.15 0.00 0.00 1.09 CYPN-000429-000B-12 14 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 429 N CYPRESS DR #B 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 CYPN-000429-000C-02 14 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 429 N CYPRESS DR #C 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 117 32.78 14.15 0.00 0.00 1.09 CYPN-000530-0000-05 14 02/19/2014 0.00 0.00 0.00 1.98 0.00 50.00 530 N CYPRESS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -26.03 2143070191 NANCY POLITES CYCLE 1 118 3.18 6.45 0.00 0.00 1.09 CYPN-000536-0000-09 14 02/19/2014 0.00 0.00 0.00 1.98 0.00 12.70 536 N CYPRESS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.11 2173011912 JANE&DAVE HAGLUND CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 DANL-019126-0000-01 17 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 19126 SE DANIEL LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 120 48.87 13.94 0.00 0.00 1.09 DANT-019198-0000-06 17 02/19/2014 0.00 0.00 0.00 16.22 0.00 80.12 19198 SE. DANIEL TER (2ND METER) 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 121 13.50 14.15 0.00 0.00 1.09 DHRT-011471-0000-01 19 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 11471 SE DOHERTY ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.24 2200050660 CAROLE&JACK SCALO CYCLE 1 122 2.25 14.15 0.00 0.00 1.09 DLSL-000501-0000-11 20 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 501 DEL SOL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050330 SCOTT DONALDSON CYCLE 1 123 6.70 14.05 0.00 0.00 1.09 DLSL-000502-0000-09 20 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.82 502 DEL SOL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 124 47.39 0.00 0.00 0.00 0.83 DLSL-000504-0000-02 20 02/19/2014 0.00 0.00 0.00 1.78 0.00 50.00 504 DEL SOL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -47.39 2200701731 JANET ANGELETTI CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 DLSL-000701-0000-04 20 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 701 DEL SOL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 02/19/2014 0.00 0.00 0.00 7.75 0.00 38.74 10890 DEER MOSS TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 DMTR-010908-0000-01 17 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 10908 DEER MOSS TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 128 4.05 5.10 0.00 0.00 1.09 DMTR-010926-0000-01 17 02/19/2014 0.00 0.00 0.00 6.62 0.00 16.86 10926 DEER MOSS TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 129 18.00 14.15 0.00 0.00 1.09 DVRN-000582-0000-01 10 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 582 N DOVER RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 130 11.14 14.02 0.00 0.00 1.09 DVRR-000359-0000-10 10 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.63 359 DOVER RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 131 45.00 28.30 0.00 0.00 1.09 FEDH-017781-0001-06 02 02/19/2014 0.00 0.00 0.00 18.60 0.00 92.99 17781 SE FEDERAL HWY #1 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE OWNER CYCLE 1 132 4.50 14.15 0.00 0.00 1.09 FEDH-018455-0000-04 02 02/19/2014 0.00 0.00 0.00 5.18 0.00 24.92 18455 SE FEDERAL HWY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 133 229.18 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 02/19/2014 0.00 0.00 0.00 66.41 0.00 332.02 18807 SE FEDERAL HWY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 134 31.50 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 02/19/2014 0.00 0.00 0.00 16.99 0.00 84.92 19100 SE FEDERAL HWY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 FRLC-018588-0000-02 03 02/19/2014 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 136 15.75 14.15 0.00 0.00 1.09 FRNK-000352-0000-02 11 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 352 FRANKLIN RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 137 78.14 14.15 0.00 0.00 1.09 FRNL-018955-0000-02 19 02/19/2014 0.00 0.00 0.00 6.62 0.00 100.00 18955 SE FEARNLEY DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -66.89 2191140220 STUART THOMPSON CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 FRNL-019084-0000-02 19 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 19084 SE FEARNLEY DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 139 15.75 14.15 0.00 0.00 1.09 FRNL-019113-0000-04 19 02/19/2014 0.00 0.00 0.00 7.75 0.00 38.74 19113 SE FEARNLEY DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 140 16.97 14.15 0.00 0.00 1.09 FRNW-019013-0000-02 19 02/19/2014 0.00 0.00 0.00 5.50 0.00 37.71 19013 SE FERNWOOD DR 02/19/2014 0.00 0.00 0.00 0.00 0.00 -10.22 1085800153 GWENDOLYN CORDER CYCLE 1 141 13.50 14.15 0.00 0.00 1.09 FRVE-000077-0000-05 08 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 77 FAIRVIEW EAST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 142 58.73 14.15 0.00 0.00 1.09 FRVE-000097-0000-03 08 02/19/2014 0.00 0.00 0.00 3.73 0.00 77.70 97 FAIRVIEW EAST 02/18/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1083950110 HOWARD MORTON CYCLE 1 143 65.47 35.34 0.00 0.00 1.09 FRVW-000091-0000-01 08 02/19/2014 0.00 0.00 0.00 4.97 0.00 106.87 91 FAIRVIEW WEST 02/18/2014 0.00 0.00 0.00 0.00 0.00 -51.97 1085100136 DEAN YOUNG CYCLE 1 144 36.00 56.60 0.00 0.00 4.36 FRVW-000104-0000-03 08 02/19/2014 0.00 0.00 0.00 8.72 0.00 106.38 104 FAIRVIEW WEST 02/18/2014 0.00 0.70 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 145 18.22 14.06 0.00 0.00 1.09 FRVW-000115-0000-05 08 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.36 115 FAIRVIEW WEST 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1065300120 JAMES P. STEWART CYCLE 1 146 17.59 13.82 0.00 0.00 1.09 FWYE-000204-0000-02 06 02/19/2014 0.00 0.00 0.00 2.99 0.00 35.49 204 FAIRWAY EAST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 147 33.27 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 02/19/2014 0.00 0.00 0.00 0.00 0.00 33.27 212 FAIRWAY EAST 02/18/2014 0.00 0.00 0.00 0.00 0.00 -33.27 1065850137 TOM & MARY RAIFORD CYCLE 1 148 17.79 13.98 0.00 0.00 1.09 FWYE-000227-0000-03 06 02/19/2014 0.00 0.00 0.00 2.99 0.00 35.85 227 FAIRWAY EAST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 149 82.58 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 02/19/2014 0.00 0.00 0.00 10.71 0.00 129.72 248 FAIRWAY EAST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 150 16.06 14.15 0.00 0.00 1.09 FWYW-000218-0000-01 06 02/19/2014 0.00 0.00 0.00 2.79 0.00 34.09 218 FAIRWAY WEST 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1064200142 PAUL E. BALLARD CYCLE 1 151 13.50 14.15 0.00 0.00 1.09 FWYW-000246-0000-04 06 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 246 FAIRWAY WEST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 152 64.70 14.15 0.00 0.00 1.09 GALW-017276-0000-02 02 02/19/2014 0.00 0.00 0.00 19.99 0.00 99.93 17276 SE GALWAY CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 153 42.08 14.15 0.00 0.00 1.09 GALW-017296-0000-01 02 02/19/2014 0.00 0.00 0.00 14.33 0.00 71.65 17296 SE GALWAY CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 GOLF CLUB CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 155 13.50 14.15 0.00 0.00 1.09 GLFD-000023-0000-02 08 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 156 20.25 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 02/19/2014 0.00 0.00 0.00 3.19 0.00 38.68 31 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 157 24.93 5.45 0.00 0.00 1.09 GLFD-000041-0000-01 08 02/19/2014 0.00 0.00 0.00 17.84 0.00 49.31 41 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 158 205.60 14.15 0.00 0.00 1.09 GLFD-000046-0000-04 08 02/19/2014 0.00 0.00 0.00 19.87 0.00 240.71 46 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 159 42.58 14.15 0.00 0.00 1.09 GLFD-000111-0000-03 08 02/19/2014 0.00 0.00 0.00 2.67 0.00 60.49 111 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -31.33 1081880116 FRANK FARRELL CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 150 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 161 15.75 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 226 GOLFVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 162 15.75 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 253 GOLFVIEW DR 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 KIM KOGER CYCLE 1 163 82.58 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 02/19/2014 0.00 0.00 0.00 10.71 0.00 129.72 140 GULFSTREAM DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 164 152.96 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 02/19/2014 0.00 0.00 0.00 15.14 0.00 183.34 155 GULFSTREAM DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 GLFS-019260-0000-01 05 02/19/2014 0.00 0.00 0.00 3.81 0.00 19.05 19260 GULFSTREAM DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 166 7.61 13.80 0.00 0.00 1.09 GLFS-019348-0000-02 05 02/19/2014 0.00 0.00 0.00 5.50 0.00 28.00 19348 GULFSTREAM DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -1.03 1050850111 MELVIN D HOWELL CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 GLFS-019394-0000-01 05 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 19394 GULFSTREAM DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 GRDD-019844-0000-13 19 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 19844 GARDENIA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 169 190.06 1.40 0.00 0.00 1.09 HARS-019508-0000-03 02 02/19/2014 0.00 0.00 0.00 22.81 0.00 215.36 19508 S HARBOR RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -182.51 2161470234 JAMES K. LEE CYCLE 1 170 68.47 14.15 0.00 0.00 1.09 HEML-000011-0000-03 16 02/19/2014 0.00 0.00 0.00 7.53 0.00 91.24 11 HEMLOCK LANE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 171 66.48 0.00 0.00 0.00 0.00 HIBS-019787-0000-03 19 02/19/2014 0.00 0.00 0.00 0.00 0.00 66.48 19787 HIBISCUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -69.91 2198060127 JAMES ZEIS CYCLE 1 172 24.75 14.15 0.00 0.00 1.09 HIBS-019910-0000-02 19 02/19/2014 0.00 0.00 0.00 11.01 0.00 51.00 19910 HIBISCUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.05 2198250236 MICHAEL KERNAGHAN CYCLE 1 173 13.79 14.15 0.00 0.00 1.09 HIBS-019945-0000-12 19 02/19/2014 0.00 0.00 0.00 7.19 0.00 36.22 19945 HIBISCUS DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2161510149 ROBERT G. MICKLA CYCLE 1 174 175.34 14.15 0.00 0.00 1.09 HICK-000013-0000-04 16 02/19/2014 0.00 0.00 0.00 8.20 0.00 198.78 13 HICKORY HILL RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -110.64 2161570147 DAVID & PAMELA HUDSON CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 HICK-000034-0000-04 16 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 34 HICKORY HILL RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 176 18.00 14.15 0.00 0.00 1.09 HICK-000047-0000-03 16 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 47 HICKORY HILL RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 177 6.75 14.15 0.00 0.00 1.09 HICK-000074-0000-06 16 02/19/2014 0.00 0.00 0.00 2.55 0.00 24.54 74 HICKORY HILL RD RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 178 2.25 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.86 19047 SE HILLCREST DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 HITC-000014-0000-01 13 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.86 14 SE HITCHINGPOST CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 HITC-000014-0000-02 13 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 14 SE HITCHINGPOST CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 10818 SE HOBART ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 182 4.50 14.15 0.00 0.00 1.09 HOME-018928-0000-02 19 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 18928 SE HOMEWOOD AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 183 4.50 14.15 0.00 0.00 1.09 HOME-018995-0000-02 19 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 18995 SE HOMEWOOD AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 184 15.75 14.15 0.00 0.00 1.09 HOME-019015-0000-01 19 02/19/2014 0.00 0.00 0.00 7.75 0.00 38.74 19015 SE HOMEWOOD AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 185 11.00 13.84 0.00 0.00 1.09 HRDR-018013-0000-02 12 02/19/2014 0.00 0.00 0.00 6.62 0.00 32.55 18013 SE HERITAGE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 18025 SE HERITAGE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 HRDR-018169-0000-02 12 02/19/2014 0.00 0.00 0.00 3.81 0.00 19.05 18169 S.E.HERITAGE DRIVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 188 6.75 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 18229 SE HERITAGE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 189 4.50 14.15 0.00 0.00 1.09 HRDR-018276-0000-03 12 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 18276 SE HERITAGE DR 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 190 8.89 13.98 0.00 0.00 1.09 HROK-018481-0000-01 12 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.02 18481 SE HERITAGE OAKS LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 191 22.50 14.15 0.00 0.00 1.09 HROK-018529-0000-03 12 02/19/2014 0.00 0.00 0.00 9.44 0.00 47.18 18529 SE HERITAGE OAKS LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 192 20.25 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 02/19/2014 0.00 0.00 0.00 3.19 0.00 38.68 100 INTRACOASTAL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 193 45.85 14.15 0.00 0.00 1.09 INCR-000125-0000-03 02 02/19/2014 0.00 0.00 0.00 5.50 0.00 66.59 125 INTRACOASTAL CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 194 30.77 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 02/19/2014 0.00 0.00 0.00 11.50 0.00 57.51 19277 W INDIES LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 195 11.25 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 19309 W INDIES LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 196 20.25 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 02/19/2014 0.00 0.00 0.00 8.87 0.00 44.36 19385 W INDIES LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 197 762.75 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 02/19/2014 0.00 0.00 0.00 638.03 0.00 3,099.87 100 INTRACOASTAL PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 02/19/2014 0.00 0.00 97.05 29.19 0.00 141.48 100 INTRACOASTAL PL FIRE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 KEITH GLENN CYCLE 1 199 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 02/19/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -54.62 2198280122 JANICE W. BEARD CYCLE 1 200 11.25 14.15 0.00 0.00 1.09 JASM-019980-0000-02 19 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 19980 JASMINE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 201 27.00 14.15 0.00 0.00 1.09 LAND-009765-0000-02 07 02/19/2014 0.00 0.00 0.00 10.56 0.00 52.80 9765 SE LANDING PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 202 96.53 14.15 0.00 0.00 1.09 LEEW-000011-0000-08 05 02/19/2014 0.00 0.00 0.00 10.86 0.00 122.63 11 LEEWARD CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111100249 ALEJANDRO UGALDE CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 LEIG-000319-0000-14 11 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 319 LEIGH RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 204 22.60 16.86 0.00 0.00 2.18 LEIG-000320-0000-06 11 02/19/2014 0.00 0.00 0.00 2.99 0.00 45.00 320 LEIGH RD 02/18/2014 0.00 0.37 0.00 0.00 0.00 34.47 2175700158 KIMBERLY HETRICK CYCLE 1 205 168.35 0.00 0.00 0.00 0.00 LEPA-010641-0000-05 17 02/19/2014 0.00 0.00 0.00 0.00 0.00 168.35 10641 SE LE PARC 02/18/2014 0.00 0.00 0.00 0.00 0.00 -186.52 1011050124 DOUGLAS DUNLAP CYCLE 1 206 0.36 35.34 0.00 0.00 1.09 LIGH-000102-0000-02 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 36.79 102 LIGHTHOUSE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 207 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR-RC ONLY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 208 9.00 35.34 0.00 0.00 1.09 LIME-017108-0000-01 02 02/19/2014 0.00 0.00 0.00 11.36 0.00 56.79 17108 SE LIMERICK CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 209 27.00 14.15 0.00 0.00 1.09 LIME-017118-0000-01 02 02/19/2014 0.00 0.00 0.00 10.56 0.00 52.80 17118 SE LIMERICK CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES OWNER CYCLE 1 210 308.36 10.66 0.00 0.00 1.09 LIME-017179-0000-02 02 02/19/2014 0.00 0.00 0.00 79.89 0.00 400.00 17179 SE LIMERICK CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 -79.19 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 211 27.00 14.15 0.00 0.00 1.09 LIND-010829-0000-01 17 02/19/2014 0.00 0.00 0.00 10.56 0.00 52.80 10829 SE LINDEN ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 LIVE-000028-0000-06 11 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 28 LIVE OAK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 213 1.92 12.08 0.00 0.00 0.00 LIVE-000040-0000-07 11 02/19/2014 0.00 0.00 0.00 0.15 0.00 14.15 40 LIVE OAK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 5.06 1111670930 DIANE STEPHANOS OWN CYCLE 1 214 2.25 14.15 0.00 0.00 1.09 LIVE-000045-0000-03 11 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 45 LIVE OAK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 215 4.50 14.15 0.00 0.00 1.09 LIVE-000047-0000-06 11 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 LIVE OAK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 216 13.50 14.15 0.00 0.00 1.09 LIVE-000053-0000-06 11 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 53 LIVE OAK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY OWNER CYCLE 1 217 11.25 14.15 0.00 0.00 1.09 LIVE-000067-0000-06 11 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 67 LIVE OAK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 218 11.25 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 18408 SE LAKESIDE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 219 9.08 13.77 0.00 0.00 1.09 LKDR-018409-0000-03 17 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.00 18409 SE LAKESIDE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.32 1111170945 STANLEY SUDOL CYCLE 1 220 0.00 14.15 0.00 0.00 1.09 LOCR-000045-0000-04 11 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 LAUREL OAKS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 221 11.25 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 LAUREL OAKS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 222 11.25 14.15 0.00 0.00 1.09 LOCR-000061-0000-04 11 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 61 LAUREL OAKS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 223 0.00 13.98 0.00 0.00 1.09 LOCR-000064-0000-05 11 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.44 64 LAUREL OAKS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 224 23.43 22.81 0.00 0.00 2.18 LOGG-000011-0000-05 09 02/19/2014 0.00 0.00 0.00 14.94 0.00 63.56 11 LOGGERHEAD LN 02/18/2014 0.00 0.20 0.00 0.00 0.00 -0.29 2151037781 AMY KOWALSKI CYCLE 1 225 0.00 14.00 0.00 0.00 1.09 MAGW-000108-0000-03 15 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.46 108 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 226 18.00 14.15 0.00 0.00 1.09 MAGW-000109-0000-03 15 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 109 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 227 101.66 14.15 0.00 0.00 1.09 MAGW-000127-0000-02 15 02/19/2014 0.00 0.00 0.00 10.52 0.00 127.42 127 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 228 85.37 14.15 0.00 0.00 1.09 MAGW-000129-0000-02 15 02/19/2014 0.00 0.00 0.00 4.33 0.00 104.94 129 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 -58.37 2151034504 ANTONINO BONVENTRE CYCLE 1 229 72.24 14.15 0.00 0.00 1.09 MAGW-000130-0000-02 15 02/19/2014 0.00 0.00 0.00 7.87 0.00 95.35 130 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 230 81.56 6.37 0.00 0.00 1.09 MAGW-000146-0000-02 15 02/19/2014 0.00 0.00 0.00 10.98 0.00 100.00 146 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 -33.52 2151037768 BREWSTER KUMP CYCLE 1 231 96.53 14.15 0.00 0.00 1.09 MAGW-000163-0000-02 15 02/19/2014 0.00 0.00 0.00 10.06 0.00 121.83 163 MAGNOLIA WAY 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 232 76.55 14.15 0.00 0.00 1.09 MAGW-000169-0000-03 15 02/19/2014 0.00 0.00 0.00 8.21 0.00 100.00 169 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.54 2151034790 JENNIFER HOLDT CYCLE 1 233 20.25 14.15 0.00 0.00 1.09 MAGW-000173-0000-28 15 02/19/2014 0.00 0.00 0.00 3.19 0.00 38.68 173 MAGNOLIA WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110800192 LAUREN ABDUL CYCLE 1 234 13.50 14.15 0.00 0.00 1.09 MARS-000364-0000-09 11 02/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 364 MARS AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 235 47.25 42.45 0.00 0.00 3.27 MAYO-019086-0000-04 19 02/19/2014 0.00 0.00 0.00 23.25 0.00 116.86 19086 SE MAYO DR 02/18/2014 0.00 0.64 0.00 0.00 0.00 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 236 44.32 40.41 0.00 0.00 3.27 MAYO-019095-0000-02 19 02/19/2014 0.00 0.00 0.00 23.24 0.00 111.80 19095 SE MAYO DR 02/18/2014 0.00 0.56 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 237 11.25 14.15 0.00 0.00 1.09 MAYO-019126-0000-12 19 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE MAYO DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160940159 SPINELLI CONSTRUCTION CYCLE 1 238 79.82 14.15 0.00 0.00 1.09 MONA-019900-0105-05 16 02/19/2014 0.00 0.00 0.00 4.94 0.00 100.00 19900 MONA RD #105 02/18/2014 0.00 0.00 0.00 0.00 0.00 -75.32 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 239 22.50 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 02/19/2014 0.00 0.00 0.00 9.44 0.00 47.18 19922 MONA RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 240 11.23 14.15 0.00 0.00 1.09 NICO-004312-0000-03 15 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.09 4312 NICOLE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 241 18.00 14.15 0.00 0.00 1.09 NICO-004360-0000-03 15 02/19/2014 0.00 0.00 0.00 8.31 0.00 41.55 4360 NICOLE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 242 13.50 14.15 0.00 0.00 1.09 NICO-004377-0000-01 15 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 243 200.11 14.15 0.00 0.00 1.09 NICO-004416-0000-02 15 02/19/2014 0.00 0.00 0.00 21.88 0.00 237.23 4416 NICOLE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -127.87 2151940128 LEA WIMER CYCLE 1 244 19.63 13.71 0.00 0.00 1.09 NICO-004472-0000-02 15 02/19/2014 0.00 0.00 0.00 8.87 0.00 43.30 4472 NICOLE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 245 27.00 14.15 0.00 0.00 1.09 OCEA-000034-0000-01 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 42.24 34 OCEAN DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 246 330.62 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 345.86 37 OCEAN DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 247 6.75 14.15 0.00 0.00 1.09 OKAV-000366-0000-05 10 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 OAK AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 248 2.25 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 3 OAKLAND CT 02/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 249 21.52 0.00 0.00 0.00 0.00 OKLD-000024-0000-07 11 02/19/2014 0.00 0.00 0.00 0.00 0.00 21.52 24 OAKLAND CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 -21.52 1111610757 STEPHEN MUCIA CYCLE 1 250 6.75 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 OAKLEAF CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 251 27.00 14.15 0.00 0.00 1.09 OKRG-000006-0000-06 16 02/19/2014 0.00 0.00 0.00 3.80 0.00 46.04 6 OAK RIDGE LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 252 2.25 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.86 4590 ORCHID DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 DAVID MILLARD CYCLE 1 253 9.00 14.15 0.00 0.00 1.09 ORCH-004626-0000-02 19 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 4626 ORCHID DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 254 24.50 13.79 0.00 0.00 1.09 PADD-000008-0000-03 13 02/19/2014 0.00 0.00 0.00 10.00 0.00 49.38 8 PADDOCK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1130350111 CALVIN R. CRESSLEY CYCLE 1 255 15.75 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 02/19/2014 0.00 0.00 0.00 7.75 0.00 38.74 14 PADDOCK CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 256 13.50 14.15 0.00 0.00 1.09 PEBB-003366-0000-05 02 02/19/2014 0.00 0.00 0.00 7.48 0.00 36.22 3366 PEBBLE PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 257 9.00 14.15 0.00 0.00 1.09 PHTE-000084-0000-02 16 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 84 PINEHILL E TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 258 17.57 13.96 0.00 0.00 1.09 PHTW-000002-0000-11 16 02/19/2014 0.00 0.00 0.00 2.38 0.00 35.00 2 PINEHILL W TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 -6.48 2161810146 ALICE M. NORTH CYCLE 1 259 11.25 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 PINEHILL W TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 260 4.50 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 PINEHILL W TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 261 49.20 14.15 0.00 0.00 1.09 PHTW-000053-0000-05 16 02/19/2014 0.00 0.00 0.00 3.10 0.00 67.54 53 PINEHILL W TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 -33.45 2162270123 GEORGE W. MOATS CYCLE 1 262 6.75 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 PINEHILL W TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 263 6.75 14.15 0.00 0.00 1.09 PHTW-000121-0000-01 16 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 PINEHILL W TRL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 264 173.46 14.15 0.00 0.00 1.09 PHTW-000137-0000-06 16 02/19/2014 0.00 0.00 0.00 4.14 0.00 192.84 137 PINEHILL W TRL 02/19/2014 0.00 0.00 0.00 0.00 0.00 -142.69 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 265 106.79 14.15 0.00 0.00 1.09 PIRA-000216-0000-07 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 122.03 216 PIRATES PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 266 56.81 13.19 0.00 0.00 0.00 PIRA-000223-0000-05 01 02/19/2014 0.00 0.00 0.00 0.00 0.00 70.00 223 PIRATES PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 6.17 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 267 34.54 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 02/19/2014 0.00 0.00 0.00 4.48 0.00 54.26 15 PINETREE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 268 6.75 14.15 0.00 0.00 1.09 PNVW-000323-0000-07 11 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 323 PINEVIEW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 269 44.83 14.15 0.00 0.00 1.09 PNVW-000331-0000-03 11 02/19/2014 0.00 0.00 0.00 2.88 0.00 62.95 331 PINEVIEW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -31.33 2160330135 ADRIENNE JENKINS CYCLE 1 270 99.70 14.15 0.00 0.00 1.09 POP -000038-0000-03 16 02/19/2014 0.00 0.00 0.00 10.06 0.00 125.00 38 POPLAR RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -3.17 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 ROBERT COCHRAN CYCLE 1 271 42.58 14.15 0.00 0.00 1.09 POP -000042-0000-01 16 02/19/2014 0.00 0.00 0.00 2.67 0.00 60.49 42 POPLAR RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -31.33 1061510147 JAN STASHAK CYCLE 1 272 147.83 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 02/19/2014 0.00 0.00 0.00 14.67 0.00 177.74 143 POINT CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 273 55.61 14.15 0.00 0.00 1.09 PWKL-018534-0000-02 03 02/19/2014 0.00 0.00 0.00 6.97 0.00 77.82 18534 SE PRESTWICK LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 -44.36 1034040140 WILLIAM RAFTERY CYCLE 1 274 4.50 14.15 0.00 0.00 1.09 PWKT-012011-0000-04 03 02/19/2014 0.00 0.00 0.00 4.94 0.00 24.68 12011 SE PRESTWICK TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON CYCLE 1 275 2.25 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.86 12101 SE PRESTWICK TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 276 6.68 14.00 0.00 0.00 1.09 PWKT-012102-0000-04 03 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.27 12102 SE PRESTWICK TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 277 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 02/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -76.56 2172540167 RICHARD SLINKMAN CYCLE 1 278 6.75 14.15 0.00 0.00 1.09 RDVD-018151-0000-06 17 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 18151 SE RIDGEVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 279 50.00 0.00 0.00 0.00 0.00 RDVD-018158-0000-03 17 02/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 18158 SE RIDGEVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -94.57 2172522587 DONALD BROOKS CYCLE 1 280 60.93 14.15 0.00 0.00 1.09 RDVD-018171-0000-08 17 02/19/2014 0.00 0.00 0.00 19.04 0.00 95.21 18171 SE RIDGEVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 281 18.00 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 02/19/2014 0.00 0.00 0.00 8.31 0.00 41.55 18219 SE RIDGEVIEW DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 282 18.00 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 4 RIDGEWOOD CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 283 11.25 14.15 0.00 0.00 1.09 RDWD-000007-0000-03 14 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 7 RIDGEWOOD CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140030150 NEW PERSON CYCLE 1 284 4.50 14.15 0.00 0.00 1.09 RDWD-000008-0000-05 14 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 8 RIDGEWOOD CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 285 11.25 14.15 0.00 0.00 1.09 RDWD-000018-0000-01 14 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 18 RIDGEWOOD CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 286 43.08 28.30 0.00 0.00 2.18 RDWD-000026-0000-02 14 02/19/2014 0.00 0.00 0.00 6.59 0.00 80.55 26 RIDGEWOOD CIR 02/19/2014 0.00 0.40 0.00 0.00 0.00 -0.33 1072350116 CHARLES GREENE CYCLE 1 287 18.00 14.15 0.00 0.00 1.09 RIOV-018799-0000-01 07 02/19/2014 0.00 0.00 0.00 8.31 0.00 41.55 18799 RIO VISTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 288 38.31 14.15 0.00 0.00 1.09 RIOV-018821-0000-01 07 02/19/2014 0.00 0.00 0.00 13.39 0.00 66.94 18821 RIO VISTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 OLIN &PAM BROWNE CYCLE 1 289 1,390.05 14.15 0.00 0.00 1.09 RSDN-019207-0000-06 15 02/19/2014 0.00 0.00 0.00 132.10 0.00 1,537.39 19207 N RIVERSIDE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.05 2151670136 GLEN CHAMI CYCLE 1 290 20.89 14.15 0.00 0.00 1.09 RSDN-019295-0003-02 15 02/19/2014 0.00 0.00 0.00 8.87 0.00 45.00 19295 N RIVERSIDE DR #3 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1100560153 DARRELL PASTUCH CYCLE 1 291 11.25 14.15 0.00 0.00 1.09 RSDR-000391-0000-05 10 02/19/2014 0.00 0.00 0.00 2.62 0.00 29.11 391 RIVERSIDE DRIVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 292 20.25 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 02/19/2014 0.00 0.00 0.00 3.19 0.00 38.68 399 W RIVERSIDE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 293 11.25 14.15 0.00 0.00 1.09 RSLS-000024-0000-01 16 02/19/2014 0.00 0.00 0.00 2.73 0.00 29.22 24 RUSSELL ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 294 38.31 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 02/19/2014 0.00 0.00 0.00 13.39 0.00 66.94 4090 RUSSELL ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390361 ATHENA LAMPROPOULOS CYCLE 1 295 20.25 14.15 0.00 0.00 1.09 RSLS-004167-0000-05 16 02/19/2014 0.00 0.00 0.00 8.87 0.00 44.36 4167 RUSSELL ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390549 MICHAEL AUSTIN CYCLE 1 296 39.36 56.41 0.00 0.00 4.36 RSLS-004195-0000-04 16 02/19/2014 0.00 0.00 0.00 25.19 0.00 125.97 4195 RUSSELL ST 02/18/2014 0.00 0.65 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 297 9.00 14.15 0.00 0.00 1.09 RTWS-010101-0000-04 12 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 10101 SE ROYAL TERN WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 298 6.75 14.15 0.00 0.00 1.09 RVCT-018339-0000-02 17 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 18339 SE RIDGEVIEW CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 299 42.08 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 02/19/2014 0.00 0.00 0.00 5.16 0.00 62.48 7 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 300 57.79 2.37 0.00 0.00 1.09 RVRD-000019-0000-04 08 02/19/2014 0.00 0.00 0.00 13.75 0.00 75.00 19 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -34.73 1061060123 THOMAS WESTHOFF CYCLE 1 301 9.00 14.15 0.00 0.00 1.09 RVRD-000055-0000-02 06 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 55 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 302 207.17 14.15 0.00 0.00 1.09 RVRD-000071-0000-04 06 02/19/2014 0.00 0.00 0.00 11.07 0.00 233.48 71 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -110.64 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 303 4.50 35.34 0.00 0.00 1.09 RVRD-000208-0000-02 06 02/19/2014 0.00 0.00 0.00 3.69 0.00 44.62 208 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 304 22.50 35.34 0.00 0.00 1.09 RVRD-000212-0000-04 06 02/19/2014 0.00 0.00 0.00 5.31 0.00 64.24 212 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 305 20.25 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 02/19/2014 0.00 0.00 0.00 3.19 0.00 38.68 224 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 306 15.75 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 02/19/2014 0.00 0.00 0.00 4.70 0.00 56.88 244 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 PAULA M QUATTROMANI CYCLE 1 307 4.50 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 260 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 308 146.81 12.37 0.00 0.00 1.09 RVRD-000267-0000-08 06 02/19/2014 0.00 0.00 0.00 16.32 0.00 176.59 267 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -1.58 1062280121 JOHN&MARIA DALY CYCLE 1 309 18.00 14.15 0.00 0.00 1.09 RVRD-000348-0000-02 06 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 348 RIVER DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 310 159.54 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 02/19/2014 0.00 0.00 0.00 61.85 0.00 236.63 4455 RIVER PINES CT 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 311 13.50 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 18750 SE RIVER RIDGE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 312 2.25 14.15 0.00 0.00 1.09 RVRR-018815-0000-02 17 02/19/2014 0.00 0.00 0.00 4.37 0.00 21.86 18815 SE RIVER RIDGE RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 313 13.50 14.15 0.00 0.00 1.09 RVRT-009257-0000-03 12 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 9257 SE RIVER TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 314 81.14 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 02/19/2014 0.00 0.00 0.00 24.10 0.00 120.48 11 SADDLEBACK RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 315 9.04 8.13 0.00 0.00 1.09 SDLB-000021-0000-05 13 02/19/2014 0.00 0.00 0.00 7.75 0.00 26.01 21 SADDLEBACK RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 316 58.03 0.00 0.00 0.00 0.00 SDLB-000031-0000-04 13 02/19/2014 0.00 0.00 0.00 0.00 0.00 58.03 31 SADDLEBACK RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -60.84 2190130121 TULINH T NGO CYCLE 1 317 13.50 14.15 0.00 0.00 1.09 SDRD-018991-0000-02 19 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 18991 SE SUDDARD DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 318 42.60 20.10 0.00 0.00 0.00 SEBR-019896-0000-10 16 02/19/2014 0.00 0.00 0.00 0.00 0.00 63.23 19896 SEABROOK RD 02/18/2014 0.00 0.53 0.00 0.00 0.00 180.30 2191810123 JACQUI HAYDEN CYCLE 1 319 20.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 02/19/2014 0.00 0.00 0.00 0.00 0.00 20.00 18985 SE SOUTHGATE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -66.88 2191780123 WILLIAM P BAIRD SR CYCLE 1 320 4.50 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 02/19/2014 0.00 0.00 0.00 5.20 0.00 24.94 19035 SE SOUTHGATE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 321 70.00 0.00 0.00 0.00 0.00 SGTD-019106-0000-02 19 02/19/2014 0.00 0.00 0.00 0.00 0.00 70.00 19106 SE SOUTHGATE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -81.03 2192010131 JASON LEIDIG CYCLE 1 322 5.11 8.30 0.00 0.00 1.09 SGTD-019176-0000-03 19 02/19/2014 0.00 0.00 0.00 5.50 0.00 20.00 19176 SE SOUTHGATE DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -1.15 1121190127 LEWIS DALESSIO CYCLE 1 323 42.08 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 02/19/2014 0.00 0.00 0.00 14.33 0.00 71.65 10435 SE SILVER PALM WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.72 1130840139 MCKINLEY HOOVER CYCLE 1 324 44.61 5.39 0.00 0.00 0.00 SPTR-000001-0000-03 13 02/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIRCLE 02/18/2014 0.00 0.00 0.00 0.00 0.00 115.36 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 325 15.75 35.34 0.00 0.00 1.09 STRB-000015-0000-05 05 02/19/2014 0.00 0.00 0.00 4.70 0.00 56.88 15 STARBOARD WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 326 9.00 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 24 STARBOARD WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 327 6.75 14.15 0.00 0.00 1.09 STRN-000353-0000-01 11 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 353 SATURN AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110890130 LESLIE MCCOWN CYCLE 1 328 15.75 14.15 0.00 0.00 1.09 STRN-000367-0000-03 11 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 367 SATURN AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 329 8.01 31.43 0.00 0.00 1.09 TEQC-000248-0000-02 07 02/19/2014 0.00 0.00 0.00 4.09 0.00 44.62 248 TEQUESTA CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 330 4.50 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 02/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 TEQUESTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 331 13.50 70.85 0.00 0.00 1.09 TEQD-000000-0000-06 10 02/19/2014 0.00 0.00 0.00 7.70 0.00 93.14 TEQUESTA DR-GSQS 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 332 2.25 14.15 0.00 0.00 1.09 TEQD-000171-0000-01 11 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 171 TEQUESTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 333 6.75 14.15 0.00 0.00 1.09 TEQD-000395-000C-C2 10 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 395 TEQUESTA DR #C 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 334 15.75 14.15 0.00 0.00 1.09 TEQD-000400-0000-01 10 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 400 TEQUESTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 335 64.70 14.15 0.00 0.00 1.09 TEQD-000414-0000-02 10 02/19/2014 0.00 0.00 0.00 7.19 0.00 87.13 414 TEQUESTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 336 22.64 14.00 0.00 0.00 1.09 TEQD-000426-0000-02 10 02/19/2014 0.00 0.00 0.00 3.40 0.00 41.13 426 TEQUESTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1071500116 WHITEHALL ASSOC INC CYCLE 1 337 792.00 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 02/19/2014 0.00 0.00 0.00 117.23 0.00 1,419.72 478 TEQUESTA DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 338 452.25 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 02/19/2014 0.00 0.00 0.00 201.71 0.00 1,008.56 11301 SE TEQUESTA TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 339 956.92 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 02/19/2014 0.00 0.00 0.00 267.78 0.00 1,338.92 11301 SE TEQUESTA TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 340 0.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 02/19/2014 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 341 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 02/19/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER-FIRE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 342 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 343 65.48 14.15 0.00 0.00 1.09 TIFW-011862-0000-05 02 02/19/2014 0.00 0.00 0.00 20.01 0.00 100.73 11862 SE TIFFANY WAY 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.78 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 344 15.75 14.15 0.00 0.00 1.09 TLOK-000059-0000-06 11 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 59 TALL OAKS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 345 172.70 14.15 0.00 0.00 1.09 TRDW-000004-0000-01 05 02/19/2014 0.00 0.00 0.00 16.91 0.00 204.85 4 TRADEWINDS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 346 78.81 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 02/19/2014 0.00 0.00 0.00 10.37 0.00 125.61 15 TRADEWINDS CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 347 43.17 28.30 0.00 0.00 2.18 TRDW-000032-0000-02 05 02/19/2014 0.00 0.00 0.00 6.15 0.00 80.00 32 TRADEWINDS CIR 02/18/2014 0.00 0.20 0.00 0.00 0.00 -13.92 1132400029 JACQUELYN JERRY CYCLE 1 348 305.31 10.42 0.00 0.00 1.09 TRPP-010349-0000-02 13 02/19/2014 0.00 0.00 0.00 83.18 0.00 400.00 10349 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 -71.57 1132050110 TURTLE CREEK EAST CYCLE 1 349 30.77 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 02/19/2014 0.00 0.00 0.00 11.50 0.00 57.51 10410 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 350 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 02/19/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 351 2.25 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 02/19/2014 0.00 0.00 0.00 14.98 0.00 74.92 10459 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 352 22.50 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 02/19/2014 0.00 0.00 0.00 27.13 0.00 135.62 10507 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 353 69.75 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 02/19/2014 0.00 0.00 0.00 60.16 0.00 300.80 10555 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 354 45.00 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 02/19/2014 0.00 0.00 0.00 25.67 0.00 128.36 19101 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 355 63.00 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 02/19/2014 0.00 0.00 0.00 51.40 0.00 256.99 19149 SE TERRAPIN PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 356 9.00 14.15 0.00 0.00 1.09 TTCD-000220-0000-06 09 02/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 220 TURTLE CREEK DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 357 0.00 14.15 0.00 0.00 1.09 US1N-000109-0000-06 02 02/19/2014 0.00 0.00 0.00 1.22 0.00 16.61 109 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 358 0.00 14.15 0.00 0.00 1.09 US1N-000109-0000-06 02 02/19/2014 0.00 0.00 0.00 1.52 0.00 16.76 109 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 359 0.00 14.15 0.00 0.00 1.09 US1N-000111-0000-09 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.76 111 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.15 0.00 0.00 0.00 16.61 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 360 0.00 14.15 0.00 0.00 1.09 US1N-000111-0000-09 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 361 2.25 14.15 0.00 0.00 1.09 US1N-000113-0000-02 02 02/19/2014 0.00 0.00 0.00 1.40 0.00 19.06 113 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.17 0.00 0.00 0.00 21.69 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 362 4.50 14.15 0.00 0.00 1.09 US1N-000113-0000-02 02 02/19/2014 0.00 0.00 0.00 1.95 0.00 21.69 113 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 363 11.25 14.15 0.00 0.00 1.09 US1N-000173-0000-08 02 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 173 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 364 2.25 14.15 0.00 0.00 1.09 US1N-000175-0000-03 02 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 175 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 365 20.99 12.17 0.00 0.00 1.09 US1N-000544-0000-11 03 02/19/2014 0.00 0.00 0.00 1.57 0.00 35.82 544 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 -19.06 1037750220 RON VINCENTS INTERIOR CYCLE 1 366 0.00 35.34 0.00 0.00 1.09 US1N-000552-0000-02 03 02/19/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 367 342.51 42.92 0.00 0.00 6.50 US1N-000560-0000-06 03 02/19/2014 0.00 0.00 0.00 108.07 0.00 500.00 560 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 -13.47 2200020162 7 ELEVEN INC. CYCLE 1 368 29.25 35.34 0.00 0.00 1.09 US1N-000764-0000-08 20 02/19/2014 0.00 0.00 0.00 5.91 0.00 71.59 764 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 369 0.00 0.00 0.00 0.00 0.00 US1N-000764-0000-09 20 02/19/2014 0.00 0.00 0.00 2.48 0.00 2.48 764 US HIGHWAY 1 NORTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 370 0.00 14.15 0.00 0.00 1.09 US1S-000000-0000-04 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 371 155.25 113.13 0.00 0.00 1.09 US1S-000215-0000-01 02 02/19/2014 0.00 0.00 0.00 24.25 0.00 293.72 215 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 372 0.00 14.15 0.00 0.00 1.09 US1S-000219-0000-06 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 219 US HIGHWAY 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 373 86.27 14.15 0.00 0.00 1.09 US1S-000221-0000-05 02 02/19/2014 0.00 0.00 0.00 9.13 0.00 110.64 221 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 374 0.00 14.15 0.00 0.00 1.09 US1S-000225-0000-05 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 225 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 375 0.00 14.15 0.00 0.00 1.09 US1S-000229-0000-05 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 376 2.25 14.15 0.00 0.00 1.09 US1S-000245-0000-01 02 02/19/2014 0.00 0.00 0.00 1.57 0.00 19.06 245 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 377 0.00 14.15 0.00 0.00 1.09 US1S-000249-0000-02 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 249 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 378 15.75 14.15 0.00 0.00 1.09 US1S-000251-0000-02 02 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 251 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 379 0.00 28.30 0.00 0.00 2.18 US1S-000263-0000-08 02 02/19/2014 0.00 0.00 0.00 2.74 0.00 33.37 263 US HIGHWAY 1 SOUTH 02/18/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 380 13.50 28.30 0.00 0.00 2.18 US1S-000265-0000-11 02 02/19/2014 0.00 0.00 0.00 3.95 0.00 48.19 265 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.26 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 381 0.00 28.30 0.00 0.00 2.18 US1S-000267-0000-09 02 02/19/2014 0.00 0.00 0.00 2.74 0.00 33.37 267 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 382 0.00 14.15 0.00 0.00 1.09 US1S-000275-0000-08 02 02/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 275 US HIGHWAY# 1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 383 9.00 35.34 0.00 0.00 1.09 US1S-000285-000A-13 02 02/19/2014 0.00 0.00 0.00 4.09 0.00 49.52 285 US HIGHWAY# 1 SOUTH #A 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 TEQUESTA INVESTOR LLC. CYCLE 1 384 0.00 35.34 0.00 0.00 1.09 US1S-00243B-000B-14 02 02/19/2014 0.00 0.00 0.00 3.28 0.00 39.71 243-B US HIGHWAY #1 SOUTH 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 385 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 02/19/2014 0.00 0.00 97.05 10.10 0.00 123.51 211 VILLAGE BLVD-FIRELINE 02/18/2014 0.00 1.12 0.00 0.00 0.00 122.39 1031150117 JOAN BRENGEL CYCLE 1 386 71.36 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 02/19/2014 0.00 0.00 0.00 10.91 0.00 97.51 18106 SE VILLAGE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -44.36 1031600127 SCOTT BELAIR CYCLE 1 387 38.25 0.00 0.00 0.00 0.00 VLGC-018305-0000-02 03 02/19/2014 0.00 0.00 0.00 0.15 0.00 38.40 18305 SE VILLAGE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -38.25 1031620111 SCOTT BELAIR CYCLE 1 388 213.58 10.16 0.00 0.00 1.09 VLGC-018345-0000-01 03 02/19/2014 0.00 0.00 0.00 19.80 0.00 244.63 18345 SE VILLAGE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 -201.29 1031660119 JOSEPH PETRI CYCLE 1 389 27.00 35.34 0.00 0.00 1.09 VLGC-018346-0000-01 03 02/19/2014 0.00 0.00 0.00 15.86 0.00 79.29 18346 SE VILLAGE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 390 554.34 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 02/19/2014 0.00 0.00 0.00 142.40 0.00 711.98 18405 SE VILLAGE CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 391 11.25 14.15 0.00 0.00 1.09 VNSA-000344-0000-06 11 02/19/2014 0.00 0.00 0.00 2.38 0.00 28.87 344 VENUS AVE 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 392 86.27 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 02/19/2014 0.00 0.00 0.00 9.13 0.00 110.64 57 WOODLAND DR 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 393 60.93 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 02/19/2014 0.00 0.00 0.00 19.04 0.00 95.21 19224 W INDIES CIR 02/18/2014 0.00 0.00 0.00 0.00 0.00 2.20 2150090126 PHIL ALBERTZ CYCLE 1 394 13.50 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 19907 WILKINSON LEAS RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 395 11.25 14.15 0.00 0.00 1.09 WLKL-019923-0000-03 15 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 19923 WILKINSON LEAS RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 396 31.99 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 02/19/2014 0.00 0.00 0.00 5.16 0.00 52.39 19986 WILKINSON LEAS RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -27.49 RECEIPT REPORT Date: 02/19/14 Time: 9:38am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 RON CHAMIS OWNER CYCLE 1 397 11.25 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 02/19/2014 0.00 0.00 0.00 6.62 0.00 33.11 11813 SE WILLIAM LN 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 398 1.59 1.66 0.00 0.00 1.09 WLWR-000012-0000-04 14 02/19/2014 0.00 0.00 0.00 2.59 0.00 6.93 12 WILLOW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 399 76.01 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 02/19/2014 0.00 0.00 0.00 8.21 0.00 99.46 43 WILLOW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 400 6.75 14.15 0.00 0.00 1.09 WLWR-000049-0000-01 14 02/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 49 WILLOW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 401 9.00 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 71 WILLOW RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 402 9.00 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 02/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 62 WINGO ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 403 13.50 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 02/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 4106 WINGO ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 404 6.75 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.49 4153 WINGO ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 405 12.90 6.57 0.00 0.00 1.09 WNGO-004154-0000-01 16 02/19/2014 0.00 0.00 0.00 9.44 0.00 30.00 4154 WINGO ST 02/18/2014 0.00 0.00 0.00 0.00 0.00 -2.45 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 406 422.74 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 02/19/2014 0.00 0.00 0.00 39.42 0.00 477.40 WATERWAY RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 407 15.75 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 02/19/2014 0.00 0.00 0.00 7.75 0.00 38.74 72 WATERWAY RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 408 6.97 14.15 0.00 0.00 1.09 WTRW-019170-0000-05 02 02/19/2014 0.00 0.00 0.00 5.50 0.00 27.71 19170 WATERWAY RD 02/18/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1080190137 ERIC ROBERTS OWNER CYCLE 1 409 15.75 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 02/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 YACHT CLUB PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 410 35.00 14.15 0.00 0.00 1.09 YCTC-000007-0000-04 08 02/19/2014 0.00 0.00 0.00 2.21 0.00 52.45 7 YACHT CLUB PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 -26.00 1080140211 JAMES H RYAN CYCLE 1 411 238.50 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 02/19/2014 0.00 0.00 0.00 24.42 0.00 278.16 20 YACHT CLUB PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 412 34.54 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 02/19/2014 0.00 0.00 0.00 4.48 0.00 54.26 83 YACHT CLUB PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 413 18.00 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 02/19/2014 0.00 0.00 0.00 2.99 0.00 36.23 92 YACHT CLUB PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 414 132.44 14.15 0.00 0.00 1.09 YCTC-000110-0000-02 08 02/19/2014 0.00 0.00 0.00 13.29 0.00 160.97 110 YACHT CLUB PL 02/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/19/14 Time: 9:38am Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 414 Grand Total: 19,705.10 9,826.15 0.00 20.06 459.17 0.00 0.00 554.56 4,561.58 0.00 35,138.79 0.00 12.17 0.00 0.00 0.00 -2,641.32