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3/10/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ACWY-010158-0000-03 12 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 10158 SE ACORN WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 6.75 28.30 0.00 0.00 2.18 ARND-018964-0000-10 19 03/10/2014 0.00 0.00 0.00 9.31 0.00 46.71 18964 SE ARNOLD DR 03/10/2014 0.00 0.17 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 3 1.28 1.62 0.00 0.00 1.09 ARND-019104-0000-01 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 10.61 19104 SE ARNOLD DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 4 0.15 14.15 0.00 0.00 1.09 ARTR-000000-0000-01 17 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.20 SE ARIELLE TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1121250142 PETER&GAIL BARBA CYCLE 1 5 63.49 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 03/10/2014 0.00 0.00 0.00 7.59 0.00 86.32 10481 SE BANYAN WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 -49.99 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 659.25 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 03/10/2014 0.00 0.00 0.00 112.92 0.00 1,367.56 100 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 03/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 36.00 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 03/10/2014 0.00 0.00 0.00 6.52 0.00 78.95 1550 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 1,026.00 594.30 0.00 0.00 1.09 BCHR-019750-0000-01 01 03/10/2014 0.00 0.00 0.00 421.09 0.00 2,042.48 19750 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-019750-FIRE-02 01 03/10/2014 0.00 0.00 166.36 47.21 0.00 228.81 19750 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 11 688.50 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 03/10/2014 0.00 0.00 0.00 284.46 0.00 1,384.40 19850 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 12 2.25 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 03/10/2014 0.00 0.00 166.36 44.11 0.00 213.81 19850 BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 13 221.71 70.85 0.00 0.00 1.09 BCHS-000617-NEWM-02 01 03/10/2014 0.00 0.00 0.00 73.41 0.00 367.06 617 S BEACH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 4.07 2162390157 MARCO VALDEZ CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 03/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 113 BEECHWOOD TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 BCNL-000148-0000-13 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 30.99 148 BEACON LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 17 57.16 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 72.40 154 BEACON LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 18 53.39 14.15 0.00 0.00 1.09 BCNL-000181-0000-07 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 68.63 181 BEACON LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 19 142.70 14.15 0.00 0.00 1.09 BCNL-000239-0000-03 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 157.94 239 BEACON LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 BCNS-000355-0000-04 11 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 355 BEACON ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 21 18.24 12.74 0.00 0.00 0.00 BCNS-000408-0000-02 10 03/10/2014 0.00 0.00 0.00 0.00 0.00 31.33 408 BEACON ST 03/10/2014 0.00 0.35 0.00 0.00 0.00 39.03 1101660117 TIM SPERLING CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 BCNS-000447-0000-01 10 03/10/2014 0.00 0.00 0.00 2.38 0.00 29.13 447 BEACON ST 03/10/2014 0.00 0.26 0.00 0.00 0.00 21.52 1051290149 WILLIAM DALY CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 BIMR-004916-0000-04 05 03/10/2014 0.00 0.00 0.00 18.10 0.00 90.50 4916 BIMINI RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 BUNKER PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230445 SUSAN VOGEL CYCLE 1 25 4.50 42.45 0.00 0.00 3.27 BRKR-011948-0000-04 03 03/10/2014 0.00 0.00 0.00 12.79 0.00 63.36 11948 SE BIRKDALE RUN 03/10/2014 0.00 0.35 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 26 0.00 14.15 0.00 0.00 1.09 BRKR-011995-0000-01 03 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 11995 SE BIRKDALE RUN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 27 15.64 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 03/10/2014 0.00 0.00 0.00 0.00 0.00 15.64 12104 SE BIRKDALE RUN 03/10/2014 0.00 0.00 0.00 0.00 0.00 -37.83 1032920111 DAVID HUGHES CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 12200 SE BIRKDALE RUN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 03/10/2014 0.00 0.00 0.00 5.74 0.00 27.73 18972 SE BARUS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19121 SE BARUS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 BRSD-019141-0000-08 19 03/10/2014 0.00 0.00 0.00 8.31 0.00 41.88 19141 SE BARUS DR 03/10/2014 0.00 0.33 0.00 0.00 0.00 41.55 2190870170 THOMAS MARZ CYCLE 1 32 4.82 14.15 0.00 0.00 1.09 BRSD-019191-0000-07 19 03/10/2014 0.00 0.00 0.00 4.94 0.00 25.00 19191 SE BARUS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.32 1121110291 MARK RENZ OWNER CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 BTWW-009857-0000-09 12 03/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 9857 SE BUTTONWOOD WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 34 71.27 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 03/10/2014 0.00 0.00 0.00 47.47 0.00 155.17 7 BAY HARBOR RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 35 57.16 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 03/10/2014 0.00 0.00 0.00 6.51 0.00 78.91 16 BAYVIEW TERR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CASL-018224-0000-02 12 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18224 SE CASSIA LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060359 RONALD R JORDAN OWNER CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 CASL-018297-0000-05 12 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18297 SE CASSIA LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CBRC-019214-0000-02 05 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19214 CARIBBEAN CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CBRC-019291-0000-05 05 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19291 CARIBBEAN CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 40 152.96 14.15 0.00 0.00 1.09 CBRC-019381-0000-02 05 03/10/2014 0.00 0.00 0.00 42.05 0.00 211.93 19381 CARIBBEAN CT 03/10/2014 0.00 1.68 0.00 0.00 0.00 191.01 1053700146 LARRY JEFFRIES CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 COUNTRY CLUB CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 42 27.00 14.15 0.00 0.00 1.09 CCDR-000135-0000-01 05 03/10/2014 0.00 0.00 0.00 3.80 0.00 46.46 135 COUNTRY CLUB DR 03/10/2014 0.00 0.42 0.00 0.00 0.00 33.78 1070360124 STEPHEN OSBURN CYCLE 1 43 20.25 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 03/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 216 COUNTRY CLUB DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 326 COUNTRY CLUB DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 359 COUNTRY CLUB DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 46 38.25 28.30 0.00 0.00 2.18 CEDA-000359-0000-03 10 03/10/2014 0.00 0.00 0.00 6.18 0.00 75.24 359 CEDAR AVE 03/10/2014 0.00 0.33 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 363 CEDAR AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 37 CEDAR HILL LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 49 20.25 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 03/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 21 CHAPEL CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 51 45.85 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 03/10/2014 0.00 0.00 0.00 5.50 0.00 66.59 137 CHAPEL LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 145 CHAPEL LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 53 0.00 0.00 0.00 0.00 0.00 CLBC-000001-0000-03 13 03/10/2014 0.00 0.00 0.00 2.52 0.00 2.52 1 CLUB CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD- LAUNDRY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 TEQUESTA HOMES CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA5 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 CLR -003818-0104-07 20 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #104 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 57 20.25 28.30 0.00 0.00 2.18 CLR -003818-0105-07 20 03/10/2014 0.00 0.00 0.00 15.55 0.00 66.52 3818 COUNTY LINE RD #105 03/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #106 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CLR -003818-0131-04 20 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #131 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 CLR -003818-0136-03 20 03/10/2014 0.00 0.00 0.00 4.37 0.00 22.03 3818 COUNTY LINE RD #136 03/10/2014 0.00 0.17 0.00 0.00 0.00 21.86 2200530256 LAURA DEPUE RENTER CYCLE 1 61 4.08 8.56 0.00 0.00 1.09 CLR -003818-0139-08 20 03/10/2014 0.00 0.00 0.00 5.50 0.00 19.37 3818 COUNTY LINE RD #139 03/10/2014 0.00 0.14 0.00 0.00 0.00 27.49 2200680137 PAUL MOROCK CYCLE 1 62 4.50 28.30 0.00 0.00 2.18 CLR -003818-0153-03 20 03/10/2014 0.00 0.00 0.00 8.74 0.00 43.89 3818 COUNTY LINE RD #153 03/10/2014 0.00 0.17 0.00 0.00 0.00 0.00 2200720178 TEQUESTA HOMES CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 CLR -003818-0156-05 20 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #156 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 CLR -003818-0LA4-01 20 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #LA4 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA6-01 20 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA6 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 CLR -003818-0LA8-01 20 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA8 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 CLR -003818-0LA9-01 20 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA9 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 69 2.25 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA11 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 CLR -003900-003A-06 20 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #3A 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 CLR -003900-003D-03 20 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3D 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #5C 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 JOHN L. MEGNA CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #19A 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #20A 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 CLR -003900-020C-03 20 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20C 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 76 20.25 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 03/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #22D 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 77 3.95 12.02 0.00 0.00 1.09 CLR -003900-023D-03 20 03/10/2014 0.00 0.00 0.00 4.94 0.00 22.00 3900 COUNTY LINE RD #23D 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.13 2201580182 MONICA K. SHELLING CYCLE 1 78 15.75 28.30 0.00 0.00 2.18 CLR -003900-027B-08 20 03/10/2014 0.00 0.00 0.00 11.56 0.00 58.01 3900 COUNTY LINE RD #27B 03/10/2014 0.00 0.22 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 03/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 4142 COUNTY LINE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 80 180.94 11.35 0.00 0.00 1.09 CLR -004156-0000-10 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 200.00 4156 COUNTY LINE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -171.92 2197650114 JAY&MARYJO REED CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 CLR -004518-0000-02 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.37 4518 COUNTY LINE RD 03/10/2014 0.00 0.26 0.00 0.00 0.00 35.93 2176150129 JOHN PINKHAM CYCLE 1 82 58.50 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 03/10/2014 0.00 0.00 0.00 23.74 0.00 118.67 4980 COUNTY LINE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 CLRS-00FIRE-FIRE-01 17 03/10/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 84 101.43 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 03/10/2014 0.00 0.00 0.00 0.00 0.00 137.86 18405 SE COUNTY LINE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 85 57.16 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 03/10/2014 0.00 0.00 0.00 18.10 0.00 90.50 4368 COLLETTE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 86 91.40 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 03/10/2014 0.00 0.00 0.00 26.66 0.00 133.30 4392 COLLETTE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 87 17.79 13.98 0.00 0.00 1.09 CLTD-004417-0000-03 15 03/10/2014 0.00 0.00 0.00 8.31 0.00 41.17 4417 COLLETTE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 4441 COLLETTE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 03/10/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 90 27.00 28.30 0.00 0.00 2.18 CNCB-017513-0000-03 02 03/10/2014 0.00 0.00 0.00 14.37 0.00 72.16 17513 SE CONCH BAR RD 03/10/2014 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781135 DAVID RAAB CYCLE 1 91 34.45 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 03/10/2014 0.00 0.00 0.00 17.55 0.00 88.43 17545 SE CONCH BAR RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1121360817 WILLIAM SARCIA CYCLE 1 92 9.00 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 9927 SE CANARY PALM WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 93 16.12 14.00 0.00 0.00 1.09 CRCH-000352-0000-05 11 03/10/2014 0.00 0.00 0.00 2.79 0.00 34.00 352 CHURCH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1110370128 EUGENE GALLINA CYCLE 1 94 9.05 12.88 0.00 0.00 1.09 CRCH-000376-0000-02 11 03/10/2014 0.00 0.00 0.00 1.98 0.00 25.00 376 CHURCH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -2.90 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 95 81.14 14.15 0.00 0.00 1.09 CVPL-000227-0000-04 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 96.38 227 COVE PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 96 0.00 14.00 0.00 0.00 1.09 CVPT-009264-0000-01 07 03/10/2014 0.00 0.00 0.00 3.81 0.00 18.90 9264 SE COVE POINT ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 97 6.75 14.15 0.00 0.00 1.09 CVPT-009384-0000-01 07 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 9384 SE COVE POINT ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 CVRD-003356-0000-02 02 03/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 3356 COVE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 99 53.27 28.30 0.00 0.00 2.18 CYPC-000509-0000-02 14 03/10/2014 0.00 0.00 0.00 8.30 0.00 92.51 509 CYPRESS CIRCLE 03/10/2014 0.00 0.46 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 CYPN-000409-008B-04 14 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 409 N CYPRESS DR #8B 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 101 3.19 14.15 0.00 0.00 1.09 CYPN-000410-0009-04 14 03/10/2014 0.00 0.00 0.00 1.57 0.00 20.00 410 N CYPRESS DR #9 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.94 2141800196 ADRIENNE CARON CYCLE 1 102 11.25 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 03/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 413 N CYPRESS DR #3D 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 103 17.23 18.05 0.00 0.00 1.09 CYPN-000416-000D-11 14 03/10/2014 0.00 0.00 0.00 3.34 0.00 40.00 416 N CYPRESS DR #D 03/10/2014 0.00 0.29 0.00 0.00 0.00 23.70 2141090240 CAROLINA INMAN CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 CYPN-000418-000D-14 14 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 418 N CYPRESS DR #D 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 106 4.50 14.15 0.00 0.00 1.09 CYPN-000428-000A-17 14 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 428 N CYPRESS DR #A 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 CYPN-000429-000C-02 14 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 429 N CYPRESS DR #C 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 108 53.39 14.15 0.00 0.00 1.09 CYPN-000513-0000-03 14 03/10/2014 0.00 0.00 0.00 6.18 0.00 74.81 513 N CYPRESS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 JOHN ISLEIB CYCLE 1 109 4.50 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 561 N CYPRESS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 110 68.47 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 03/10/2014 0.00 0.00 0.00 7.53 0.00 91.24 591 N CYPRESS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 111 140.11 11.61 0.00 0.00 1.09 CYPT-000517-0000-08 14 03/10/2014 0.00 0.00 0.00 13.75 0.00 166.56 517 CYPRESS CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 -27.23 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 112 13.50 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 03/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19103 SE DANIEL LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 113 91.40 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 03/10/2014 0.00 0.00 0.00 26.66 0.00 133.30 SE DANIEL LN 1ST, METER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 114 83.81 35.34 0.00 0.00 1.09 DHRT-011421-0000-01 19 03/10/2014 0.00 0.00 0.00 29.76 0.00 150.00 11421 SE DOHERTY ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 -1.23 2203022043 TIMOTHY BROWN CYCLE 1 115 6.69 14.01 0.00 0.00 1.09 DLSL-000302-0000-02 20 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.77 302 DEL SOL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 116 15.75 14.15 0.00 0.00 1.09 DLSL-000501-0000-11 20 03/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 501 DEL SOL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 117 13.50 14.15 0.00 0.00 1.09 DLSL-000602-0000-02 20 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 602 DEL SOL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 118 2.25 14.15 0.00 0.00 1.09 DLSL-000802-0000-03 20 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 802 DEL SOL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 804 DEL SOL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN SOMERA CYCLE 1 120 11.25 42.45 0.00 0.00 3.27 DVRN-000514-0000-09 10 03/10/2014 0.00 0.00 0.00 5.12 0.00 62.39 514 N DOVER RD 03/10/2014 0.00 0.30 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 446 DOVER RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 ELM AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 123 9.68 14.05 0.00 0.00 1.09 ELM -000370-0000-02 10 03/10/2014 0.00 0.00 0.00 2.18 0.00 27.00 370 ELM AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.74 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 124 27.00 28.30 0.00 0.00 2.18 EVRG-000387-0000-02 10 03/10/2014 0.00 0.00 0.00 5.18 0.00 62.95 387 EVERGREEN AVE 03/10/2014 0.00 0.29 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 125 22.50 14.15 0.00 0.00 1.09 EVRG-000394-0000-04 10 03/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 394 EVERGREEN AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 03/10/2014 0.00 0.00 0.00 0.00 0.00 21.99 SE FEDERAL HWY-MARTIN CO. SIGN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 127 38.25 113.13 0.00 0.00 1.09 FEDH-00TEMP-TEMP-10 02 03/10/2014 0.00 0.00 0.00 38.11 0.00 190.58 SE FEDERAL HWY/COUNTY LINE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 128 8.90 42.00 0.00 0.00 1.09 FEDH-017887-0001-03 02 03/10/2014 0.00 0.00 0.00 13.13 0.00 65.12 17887 SE FEDERAL HWY #1 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 17933 SE FEDERAL HWY #1 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 130 0.00 0.00 0.00 0.00 0.00 FEDH-017949-0001-05 02 03/10/2014 0.00 0.00 0.00 2.81 0.00 2.81 17949 SE FEDERAL HWY #1 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 FEDH-018375-0000-05 02 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18375 SE FEDERAL HWY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 132 83.15 12.95 0.00 0.00 1.09 FEDH-018469-0000-03 02 03/10/2014 0.00 0.00 0.00 22.81 0.00 120.00 18469 SE FEDERAL HWY 03/10/2014 0.00 0.00 0.00 0.00 0.00 -13.56 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 133 193.27 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 03/10/2014 0.00 0.00 0.00 57.43 0.00 287.13 18487 SE FEDERAL HWY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 134 22.50 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 03/10/2014 0.00 0.00 0.00 14.74 0.00 73.67 19100 SE FEDERAL HWY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS OWNER CYCLE 1 135 11.37 13.98 0.00 0.00 1.09 FRNK-000351-0000-03 11 03/10/2014 0.00 0.00 0.00 2.38 0.00 28.82 351 FRANKLIN RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2191070140 MATTHEW SERAFIN CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 FRNL-019113-0000-04 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19113 SE FEARNLEY DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 137 27.00 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 03/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 19173 SE FEARNLEY DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 138 11.25 14.15 0.00 0.00 1.09 FRNL-019183-0000-05 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19183 SE FEARNLEY DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 139 20.56 25.54 0.00 0.00 2.18 FRVE-000066-0000-02 08 03/10/2014 0.00 0.00 0.00 4.76 0.00 53.25 66 FAIRVIEW EAST 03/10/2014 0.00 0.21 0.00 0.00 0.00 -0.26 1087000156 KATHRYN PEREZ CYCLE 1 140 20.25 14.15 0.00 0.00 1.09 FRVE-000110-0000-05 08 03/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 110 FAIRVIEW EAST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 FRVE-000124-0000-02 08 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 124 FAIRVIEW EAST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 142 18.00 28.30 0.00 0.00 2.18 FRVW-000103-0000-08 08 03/10/2014 0.00 0.00 0.00 4.36 0.00 53.08 103 FAIRVIEW WEST 03/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 143 15.75 14.15 0.00 0.00 1.09 FWYE-000208-0000-09 06 03/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 208 FAIRWAY EAST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 144 22.50 28.30 0.00 0.00 2.18 FWYE-000216-0000-03 06 03/10/2014 0.00 0.00 0.00 4.77 0.00 58.28 216 FAIRWAY EAST 03/10/2014 0.00 0.53 0.00 0.00 0.00 28.87 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 CAROL T. BLOCK CYCLE 1 145 9.00 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 220 FAIRWAY EAST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 146 68.47 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 03/10/2014 0.00 0.00 0.00 7.53 0.00 91.24 230 FAIRWAY WEST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 147 23.14 10.18 0.00 0.00 1.09 FWYW-000245-0000-01 06 03/10/2014 0.00 0.00 0.00 2.59 0.00 37.00 245 FAIRWAY WEST 03/10/2014 0.00 0.00 0.00 0.00 0.00 -13.43 1021802264 JAN LEADER OWNER CYCLE 1 148 34.39 11.57 0.00 0.00 1.09 GALW-017257-0000-02 02 03/10/2014 0.00 0.00 0.00 14.33 0.00 61.38 17257 SE GALWAY CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 149 13.50 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 223 GOLF CLUB CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 224 GOLF CLUB CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 151 28.97 28.05 0.00 0.00 2.18 GLFC-000229-0000-02 07 03/10/2014 0.00 0.00 0.00 5.38 0.00 65.18 229 GOLF CLUB CIR 03/10/2014 0.00 0.60 0.00 0.00 0.00 43.59 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 152 22.13 13.99 0.00 0.00 1.09 GLFD-000019-0000-07 08 03/10/2014 0.00 0.00 0.00 2.79 0.00 40.00 19 GOLFVIEW DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -6.55 1081500249 GREGORY NEWCOMM CYCLE 1 153 38.31 14.15 0.00 0.00 1.09 GLFD-000222-0000-04 08 03/10/2014 0.00 0.00 0.00 4.82 0.00 58.90 222 GOLFVIEW DR 03/10/2014 0.00 0.53 0.00 0.00 0.00 41.14 1081460123 GREGORY C SPENCER CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 238 GOLFVIEW DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 155 13.50 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 265 GOLFVIEW DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 156 108.97 35.34 0.00 0.00 1.09 GLFD-000270-0000-03 08 03/10/2014 0.00 0.00 0.00 13.09 0.00 158.49 270 GOLFVIEW DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 157 65.25 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 03/10/2014 0.00 0.00 0.00 9.15 0.00 110.83 156 GULFSTREAM DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 158 0.00 14.15 0.00 0.00 1.09 GLFS-019260-0000-01 05 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19260 GULFSTREAM DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 159 15.75 28.30 0.00 0.00 2.18 GLFS-019291-0000-06 05 03/10/2014 0.00 0.00 0.00 11.56 0.00 58.03 19291 GULFSTREAM DR 03/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 160 11.25 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19823 GARDENIA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 GRDD-019841-0000-02 19 03/10/2014 0.00 0.00 0.00 6.28 0.00 30.52 19841 GARDENIA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 162 18.00 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 03/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 19948 GARDENIA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 163 1,567.56 70.85 0.00 0.00 1.09 HCTR-00CLUB-HOUS-03 03 03/10/2014 0.00 0.00 0.00 409.87 0.00 2,049.37 CLUB HOUSE 03/10/2014 0.00 0.00 0.00 0.00 0.00 36.20 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 164 0.00 14.15 0.00 0.00 1.09 HCTR-00FIRE-CLUB-01 03 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.30 1031720110 JUPITER HILLS CLUB CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 HCTR-00REST-ROOM-06 03 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 REST ROOMS NEAR FRLD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.34 1031200111 JUPITER HILLS CLUB CYCLE 1 166 173.06 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 03/10/2014 0.00 0.00 0.00 52.38 0.00 261.87 11800 SE HILL CLUB TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 167 15.75 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 03/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 11800 SE HILL CLUB TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.43 1030050115 JUPITER HILLS CLUB CYCLE 1 168 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-0JHC-01 03 03/10/2014 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE-6/27/13 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.72 2161460151 NICK SMITH OWN CYCLE 1 169 24.75 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 03/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 18 HEMLOCK LANE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 170 9.13 13.97 0.00 0.00 1.09 HIBS-019945-0000-12 19 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.25 19945 HIBISCUS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2198260149 ALEX FIEBEL CYCLE 1 171 18.00 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 03/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 19963 HIBISCUS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 172 9.00 14.15 0.00 0.00 1.09 HICK-000025-0000-05 16 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 25 HICKORY HILL RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 173 80.19 13.98 0.00 0.00 1.09 HICK-000037-0000-04 16 03/10/2014 0.00 0.00 0.00 8.67 0.00 103.93 37 HICKORY HILL RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 HICK-000074-0000-06 16 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 74 HICKORY HILL RD RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 175 76.01 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 03/10/2014 0.00 0.00 0.00 8.21 0.00 99.46 77 HOLLY CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 18108 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 177 20.25 14.15 0.00 0.00 1.09 HRDR-018240-0000-03 12 03/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 18240 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 178 42.08 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 03/10/2014 0.00 0.00 0.00 14.33 0.00 71.65 18396 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 179 4.50 14.15 0.00 0.00 1.09 HRDR-018432-0000-02 12 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18432 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 180 27.94 12.10 0.00 0.00 1.09 HRDR-018504-0000-04 12 03/10/2014 0.00 0.00 0.00 8.87 0.00 50.00 18504 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -10.63 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320744 JOANNE HARPER CYCLE 1 181 100.83 11.46 0.00 0.00 1.09 HRDR-018528-0000-04 12 03/10/2014 0.00 0.00 0.00 6.62 0.00 120.00 18528 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -91.72 1121690139 A. ELMS OWNER CYCLE 1 182 2.25 14.15 0.00 0.00 1.09 HRDR-018529-0000-03 12 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 18529 SE HERITAGE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 183 13.50 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 03/10/2014 0.00 0.00 0.00 12.49 0.00 62.42 18457 SE HERITAGE OAKS LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 184 61.59 28.30 0.00 0.00 2.18 INCR-000104-0000-05 02 03/10/2014 0.00 0.00 0.00 5.79 0.00 98.15 104 INTRACOASTAL CIR 03/10/2014 0.00 0.29 0.00 0.00 0.00 -32.34 1021792326 GUISEPPI CALANDEA CYCLE 1 185 9.00 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 17385 SE INDIAN HILLS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 186 234.25 35.27 0.00 0.00 3.27 INDI-017409-0000-02 02 03/10/2014 0.00 0.00 0.00 26.62 0.00 300.00 17409 SE INDIAN HILLS DR 03/10/2014 0.00 0.59 0.00 0.00 0.00 -182.64 1021791726 DENNIS HOLLAND CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 INDI-017529-0000-02 02 03/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 17529 SE INDIAN HILLS DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 188 13.50 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 03/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19277 W INDIES LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3406 INLET CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 190 86.27 14.15 0.00 0.00 1.09 LAND-009646-0000-04 07 03/10/2014 0.00 0.00 0.00 25.38 0.00 126.89 9646 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 LAND-009666-0000-06 06 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 9666 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 192 20.24 14.15 0.00 0.00 1.09 LAND-009685-0000-03 07 03/10/2014 0.00 0.00 0.00 8.87 0.00 44.35 9685 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 193 9.00 14.15 0.00 0.00 1.09 LAND-009705-0000-03 07 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 9705 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 194 24.75 14.15 0.00 0.00 1.09 LAND-009765-0000-02 07 03/10/2014 0.00 0.00 0.00 10.00 0.00 49.99 9765 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 195 24.75 14.15 0.00 0.00 1.09 LAND-009785-0000-01 07 03/10/2014 0.00 0.00 0.00 10.00 0.00 49.99 9785 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 196 11.25 14.15 0.00 0.00 1.09 LAND-009825-0000-02 07 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 9825 SE LANDING PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 197 45.85 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 03/10/2014 0.00 0.00 0.00 15.27 0.00 76.36 10411 SE LEATHERBACK TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 198 13.35 13.99 0.00 0.00 1.09 LEEW-000020-0000-01 05 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.02 20 LEEWARD CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 199 7.29 13.64 0.00 0.00 1.09 LEIG-000332-0000-11 11 03/10/2014 0.00 0.00 0.00 1.98 0.00 24.00 332 LEIGH RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.79 1010600110 PAUL J PETERS CYCLE 1 200 20.25 28.30 0.00 0.00 2.18 LIGH-000077-0000-01 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 51.23 77 LIGHTHOUSE DR 03/10/2014 0.00 0.50 0.00 0.00 0.00 26.49 1010740127 JACK C. CASSELL CYCLE 1 201 58.93 35.34 0.00 0.00 1.50 LIGH-000086-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 95.77 86 LIGHTHOUSE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -40.93 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 202 256.07 28.30 0.00 0.00 2.18 LIGH-000125-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 287.67 125 LIGHTHOUSE DR 03/10/2014 0.00 1.12 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 203 152.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 152.00 128 LIGHTHOUSE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -152.00 1021950331 WENDY HICKEY CYCLE 1 204 11.25 35.34 0.00 0.00 1.09 LIME-017108-0000-01 02 03/10/2014 0.00 0.00 0.00 11.92 0.00 59.60 17108 SE LIMERICK CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 205 11.25 14.15 0.00 0.00 1.09 LIME-017159-0000-01 02 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 17159 SE LIMERICK CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 LIVE-000047-0000-06 11 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 47 LIVE OAK CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 207 49.62 14.15 0.00 0.00 1.09 LIVE-000055-0000-07 11 03/10/2014 0.00 0.00 0.00 5.84 0.00 70.70 55 LIVE OAK CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 208 4.50 14.15 0.00 0.00 1.09 LIVE-000072-0000-02 11 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 72 LIVE OAK CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 209 15.75 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 03/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 18350 SE LAKESIDE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 210 27.88 14.15 0.00 0.00 1.09 LKWY-018729-0000-02 17 03/10/2014 0.00 0.00 0.00 5.65 0.00 48.77 18729 SE LAKESIDE WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 -21.13 1111190959 ROCIO TOURINAN OWNER CYCLE 1 211 13.50 14.15 0.00 0.00 1.09 LOCR-000023-0000-05 11 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 LAUREL OAKS CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 212 15.16 15.88 0.00 0.00 1.09 LOCR-000031-0000-07 11 03/10/2014 0.00 0.00 0.00 2.59 0.00 35.00 31 LAUREL OAKS CIR 03/10/2014 0.00 0.28 0.00 0.00 0.00 27.03 1111170559 PAMELA LYNCH OWNER CYCLE 1 213 6.75 14.15 0.00 0.00 1.09 LOCR-000061-0000-04 11 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 61 LAUREL OAKS CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 214 4.47 28.13 0.00 0.00 2.18 LOCR-000065-0000-09 11 03/10/2014 0.00 0.00 0.00 3.14 0.00 38.09 65 LAUREL OAKS CIR 03/10/2014 0.00 0.17 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 215 9.00 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 1 LOGGERHEAD LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 216 57.16 14.15 0.00 0.00 1.09 MAGW-000110-0000-07 15 03/10/2014 0.00 0.00 0.00 6.51 0.00 78.91 110 MAGNOLIA WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034239 JAMES P. MACLEAN CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 MAGW-000141-0000-21 15 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 218 150.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 03/10/2014 0.00 0.00 0.00 0.00 0.00 150.00 146 MAGNOLIA WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 -156.10 2151034261 PAMELA LEWIS CYCLE 1 219 22.50 14.15 0.00 0.00 1.09 MAGW-000147-0000-02 15 03/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 147 MAGNOLIA WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 220 140.71 28.30 0.00 0.00 2.18 MAGW-000161-0000-03 15 03/10/2014 0.00 0.00 0.00 15.40 0.00 187.50 161 MAGNOLIA WAY 03/10/2014 0.00 0.91 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 221 9.00 14.15 0.00 0.00 1.09 MARK-004242-0000-05 16 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 4242 MARK ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 222 11.25 14.15 0.00 0.00 1.09 MARS-000350-0000-02 11 03/10/2014 0.00 0.00 0.00 2.38 0.00 29.13 350 MARS AVE 03/10/2014 0.00 0.26 0.00 0.00 0.00 26.42 1110790141 SHELBY HUNZINGER CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 MARS-000362-0000-04 11 03/10/2014 0.00 0.00 0.00 2.79 0.00 34.09 362 MARS AVE 03/10/2014 0.00 0.31 0.00 0.00 0.00 36.23 1110830159 GARY GOGLIA CYCLE 1 224 34.08 28.30 0.00 0.00 2.18 MARS-000370-0000-05 11 03/10/2014 0.00 0.00 0.00 5.78 0.00 70.65 370 MARS AVE 03/10/2014 0.00 0.31 0.00 0.00 0.00 -0.33 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 225 22.50 14.15 0.00 0.00 1.09 MAYO-018945-0000-03 19 03/10/2014 0.00 0.00 0.00 9.44 0.00 47.18 18945 SE MAYO DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 226 22.50 14.15 0.00 0.00 1.09 MAYO-019106-0000-01 19 03/10/2014 0.00 0.00 0.00 9.44 0.00 47.18 19106 SE MAYO DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160870161 WELLS FARGO BANK CYCLE 1 227 58.08 140.60 0.00 0.00 10.80 MONA-019881-0000-06 16 03/10/2014 0.00 0.00 0.00 47.33 0.00 258.17 19881 MONA RD 03/10/2014 0.00 1.36 0.00 0.00 0.00 -38.10 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 228 34.54 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 03/10/2014 0.00 0.00 0.00 12.45 0.00 62.23 19922 MONA RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 229 4.50 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 391 NORFOLK AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 230 13.50 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 28.74 1 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 231 101.66 14.15 0.00 0.00 1.09 OCEA-000006-0000-04 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 116.90 6 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 232 258.24 14.15 0.00 0.00 1.09 OCEA-000008-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 273.48 8 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 233 45.00 35.34 0.00 0.00 1.09 OCEA-000009-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 81.43 9 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 234 111.92 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 127.16 12 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010440120 WILLIAM RITA OWNER CYCLE 1 235 66.26 35.34 0.00 0.00 1.09 OCEA-000022-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 102.69 22 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -1.01 1010320124 RUSSELL BOURNE CYCLE 1 236 4.50 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 19.74 35 OCEAN DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 237 4.50 14.15 0.00 0.00 1.09 OKAV-000366-0000-05 10 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 366 OAK AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 238 9.00 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 OAKLAND CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 239 11.25 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 9947 OAK TREE TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 PADD-000013-0000-03 13 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 13 PADDOCK CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 241 9.00 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 14 PADDOCK CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI OWNER CYCLE 1 242 26.86 28.18 0.00 0.00 2.18 PEBB-003311-0000-05 02 03/10/2014 0.00 0.00 0.00 14.37 0.00 71.90 3311 PEBBLE PL 03/10/2014 0.00 0.31 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 243 4.50 14.15 0.00 0.00 1.09 PEBB-003320-0000-05 02 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3320 PEBBLE PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 244 6.75 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 80 PINEHILL E TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 245 13.50 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 96 PINEHILL E TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 246 11.25 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 03/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 247 30.84 13.93 0.00 0.00 1.09 PHTW-000045-0000-03 16 03/10/2014 0.00 0.00 0.00 4.14 0.00 50.00 45 PINEHILL W TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.55 2162290158 MICHAEL & GINA SKLAR CYCLE 1 248 6.80 14.13 0.00 0.00 1.09 PHTW-000068-0000-02 16 03/10/2014 0.00 0.00 0.00 1.98 0.00 24.00 68 PINEHILL W TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.06 2162530115 DR. ALAN R. FIESTER CYCLE 1 249 51.91 12.49 0.00 0.00 1.09 PHTW-000139-0000-01 16 03/10/2014 0.00 0.00 0.00 6.51 0.00 72.00 139 PINEHILL W TRL 03/10/2014 0.00 0.00 0.00 0.00 0.00 -1.47 1031920128 DONALD R. OGLIVIE CYCLE 1 250 13.32 5.53 0.00 0.00 1.09 PNLN-018770-0000-02 03 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.88 18770 SE PINENEEDLE LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 -11.56 1031940122 ANDREW ARENA CYCLE 1 251 9.00 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18780 SE PINENEEDLE LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 252 7.40 14.01 0.00 0.00 1.09 PNLN-018810-0000-01 03 03/10/2014 0.00 0.00 0.00 5.50 0.00 28.00 18810 SE PINENEEDLE LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.72 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060148 SCOTT&PAT ESTON CYCLE 1 253 135.04 42.45 0.00 0.00 3.27 PNLN-018840-0000-04 03 03/10/2014 0.00 0.00 0.00 18.74 0.00 200.00 18840 SE PINENEEDLE LN 03/10/2014 0.00 0.50 0.00 0.00 0.00 -105.79 2140610110 ALICE HAGER CYCLE 1 254 18.00 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 03/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 4 PINETREE CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 255 142.70 14.15 0.00 0.00 1.09 PTCR-000129-0000-01 06 03/10/2014 0.00 0.00 0.00 14.21 0.00 172.15 129 POINT CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 256 76.01 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 03/10/2014 0.00 0.00 0.00 8.21 0.00 99.46 18996 POINT DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 257 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 03/10/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 -71.12 1033800121 MARTHA A. ROBINSON CYCLE 1 258 6.75 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 12101 SE PRESTWICK TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 259 27.00 28.30 0.00 0.00 2.18 RBTD-019040-0000-01 19 03/10/2014 0.00 0.00 0.00 14.37 0.00 72.11 19040 SE ROBERT DR 03/10/2014 0.00 0.26 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 260 18.00 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 03/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 4184 ROBERT ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 261 25.71 7.33 0.00 0.00 1.09 RDVD-018268-0000-03 17 03/10/2014 0.00 0.00 0.00 15.87 0.00 50.00 18268 SE RIDGEVIEW DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.35 2172700047 MOLLIE CIAVARELLA CYCLE 1 262 0.00 0.00 0.00 0.00 0.00 RDVD-018291-0000-04 17 03/10/2014 0.00 0.00 0.00 8.10 0.00 8.10 18291 SE RIDGEVIEW DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY CYCLE 1 263 24.75 28.30 0.00 0.00 2.18 RDWD-000003-0000-07 14 03/10/2014 0.00 0.00 0.00 4.97 0.00 60.46 3 RIDGEWOOD CIR 03/10/2014 0.00 0.26 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 264 18.00 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 03/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 12 RIDGEWOOD CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 265 11.25 35.34 0.00 0.00 1.09 RIOV-000011-0000-02 07 03/10/2014 0.00 0.00 0.00 11.92 0.00 59.60 11 RIO VISTA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 266 382.26 0.00 0.00 0.00 0.00 RIOV-000015-0000-16 07 03/10/2014 0.00 0.00 0.00 0.00 0.00 382.26 15 RIO VISTA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -383.38 2152152155 WILCO ELECTRICAL LLC CYCLE 1 267 258.75 212.12 0.00 0.00 1.09 RSDN-00TEMP-0000-01 15 03/10/2014 0.00 0.00 0.00 117.99 0.00 589.95 COUNTYLINE&OLD DIXIE(TEMP) 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 268 24.75 14.15 0.00 0.00 1.09 RSDN-019257-0000-05 15 03/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 19257 N RIVERSIDE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 269 0.00 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 270 0.00 28.30 0.00 0.00 2.18 RSDR-000383-0000-10 10 03/10/2014 0.00 0.00 0.00 2.98 0.00 33.76 383 RIVERSIDE DR 03/10/2014 0.00 0.30 0.00 0.00 0.00 23.97 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 271 9.00 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 4090 RUSSELL ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 272 34.54 14.15 0.00 0.00 1.09 RVCT-018341-0000-05 17 03/10/2014 0.00 0.00 0.00 12.45 0.00 62.23 18341 SE RIDGEVIEW CT 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 273 13.50 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 274 131.59 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 03/10/2014 0.00 0.00 0.00 15.12 0.00 183.14 39 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 275 3.02 3.80 0.00 0.00 1.09 RVRD-000044-0000-02 06 03/10/2014 0.00 0.00 0.00 2.38 0.00 10.29 44 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 276 6.66 13.96 0.00 0.00 1.09 RVRD-000096-0000-06 06 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.69 96 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 277 30.77 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 03/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 103 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 278 211.98 70.68 0.00 0.00 2.18 RVRD-000215-0000-02 06 03/10/2014 0.00 0.00 0.00 25.64 0.00 312.42 215 RIVER DR 03/10/2014 0.00 1.94 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 279 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 03/10/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -275.10 1061820137 THEODORE C. SCHUEMANN CYCLE 1 280 22.50 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 03/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 228 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 281 22.50 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 03/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 232 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 282 11.25 14.15 0.00 0.00 1.09 RVRD-000248-0000-03 06 03/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 248 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 283 15.75 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 03/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 260 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 284 58.50 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 03/10/2014 0.00 0.00 0.00 8.55 0.00 103.48 331 RIVER DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 285 2.82 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 03/10/2014 0.00 0.00 0.00 2.18 0.00 5.00 18730 SE RIVER RIDGE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -2.82 2172590428 LARY DOSS CYCLE 1 286 22.50 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 03/10/2014 0.00 0.00 0.00 9.44 0.00 47.18 18741 SE RIVER RIDGE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 287 4.50 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 03/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE RIVER RIDGE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 288 9.00 35.34 0.00 0.00 1.09 RVRR-018777-0000-01 17 03/10/2014 0.00 0.00 0.00 11.36 0.00 56.79 18777 SE RIVER RIDGE RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 JEFFREY C. BOROWY CYCLE 1 289 42.08 14.15 0.00 0.00 1.09 RVRT-009397-0000-03 12 03/10/2014 0.00 0.00 0.00 14.33 0.00 71.65 9397 SE RIVER TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 290 6.75 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19932 SCRIMSHAW WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 291 0.64 0.00 0.00 0.00 0.00 SDLB-000009-0000-04 13 03/10/2014 0.00 0.00 0.00 0.36 0.00 1.00 9 SADDLEBACK RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 292 20.04 2.25 0.00 0.00 1.09 SDLB-000034-0000-02 13 03/10/2014 0.00 0.00 0.00 6.62 0.00 30.00 34 SADDLEBACK RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 -18.25 2190050133 JEFFREY D DAVIS CYCLE 1 293 11.39 14.01 0.00 0.00 1.09 SDRD-019121-0000-03 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19121 SE SUDDARD DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2190240120 THOMAS A. RENNA CYCLE 1 294 9.00 14.15 0.00 0.00 1.09 SDRD-019180-0000-02 19 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19180 SE SUDDARD DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 295 26.09 13.85 0.00 0.00 1.09 SDRD-019201-0000-04 19 03/10/2014 0.00 0.00 0.00 10.56 0.00 52.00 19201 SE SUDDARD DR 03/10/2014 0.00 0.41 0.00 0.00 0.00 27.13 2191960134 LAUREN HILL CYCLE 1 296 15.75 14.15 0.00 0.00 1.09 SGTD-019086-0000-03 19 03/10/2014 0.00 0.00 0.00 7.75 0.00 39.05 19086 SE SOUTHGATE DR 03/10/2014 0.00 0.31 0.00 0.00 0.00 38.74 2191700151 JON RAYBUCK CYCLE 1 297 11.25 14.15 0.00 0.00 1.09 SGTD-019185-0000-05 19 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19185 SE SOUTHGATE DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 298 24.75 28.30 0.00 0.00 2.18 SHAY-000014-0000-04 14 03/10/2014 0.00 0.00 0.00 4.97 0.00 60.51 14 SHAY PL 03/10/2014 0.00 0.31 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 299 184.37 13.56 0.00 0.00 0.00 SHDY-000024-0000-01 07 03/10/2014 0.00 0.00 0.00 0.00 0.00 200.00 24 SHADY LN 03/10/2014 0.00 2.07 0.00 0.00 0.00 125.26 1012200183 ANDREW&KRISTI YORK CYCLE 1 300 4.50 35.34 0.00 0.00 1.09 SHLT-000194-0000-08 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 40.93 194 SHELTER LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 301 6.75 14.15 0.00 0.00 1.09 SHLT-000204-0000-02 01 03/10/2014 0.00 0.00 0.00 0.00 0.00 21.99 204 SHELTER LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 302 6.75 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 303 2.25 35.34 0.00 0.00 1.09 TEQC-000248-0000-02 07 03/10/2014 0.00 0.00 0.00 3.48 0.00 42.16 248 TEQUESTA CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 304 36.00 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 03/10/2014 0.00 0.00 0.00 6.52 0.00 78.95 252 TEQUESTA CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 305 2.25 14.15 0.00 0.00 1.09 TEQD-000328-0000-04 11 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 328 TEQUESTA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 306 24.75 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 03/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 373 TEQUESTA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100880146 BRENNAN GROGAN CYCLE 1 307 18.00 28.30 0.00 0.00 2.18 TEQD-000446-0000-04 10 03/10/2014 0.00 0.00 0.00 4.37 0.00 53.14 446 TEQUESTA DR 03/10/2014 0.00 0.29 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 308 13.52 3.01 0.00 0.00 1.09 TEQO-000316-0000-03 11 03/10/2014 0.00 0.00 0.00 2.38 0.00 20.00 316 TEQUESTA DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -11.13 2173900110 SANDY PINES CYCLE 1 309 441.00 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 03/10/2014 0.00 0.00 0.00 198.90 0.00 994.50 11301 SE TEQUESTA TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 310 1,146.73 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 03/10/2014 0.00 0.00 0.00 315.23 0.00 1,576.18 11301 SE TEQUESTA TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 311 0.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 03/10/2014 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 312 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 03/10/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER-FIRE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 313 166.12 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 03/10/2014 0.00 0.00 0.00 16.32 0.00 197.68 395 SEABROOK RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 314 18.00 14.15 0.00 0.00 1.09 TEQU-000479-0001-04 05 03/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 479 TEQUESTA DR #1 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 315 18.00 28.30 0.00 0.00 2.18 TEQU-000479-0003-05 05 03/10/2014 0.00 0.00 0.00 4.36 0.00 53.10 479 TEQUESTA DR #3 03/10/2014 0.00 0.26 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 316 4.50 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 479 TEQUESTA DR #6 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 317 4.50 28.30 0.00 0.00 2.18 TEQU-000479-0008-07 05 03/10/2014 0.00 0.00 0.00 3.15 0.00 38.28 479 TEQUESTA DR #8 03/10/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 318 15.75 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 03/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 11962 SE TIFFANY WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 319 9.00 28.30 0.00 0.00 2.18 TLOK-000006-0000-05 11 03/10/2014 0.00 0.00 0.00 3.55 0.00 43.42 6 TALL OAKS CIR 03/10/2014 0.00 0.39 0.00 0.00 0.00 21.52 1111160522 COLLETTE MARIE CYCLE 1 320 6.75 28.30 0.00 0.00 2.18 TLOK-000014-0000-02 11 03/10/2014 0.00 0.00 0.00 3.35 0.00 40.95 14 TALL OAKS CIR 03/10/2014 0.00 0.37 0.00 0.00 0.00 19.06 1111130439 DARLENE FLANIGAN CYCLE 1 321 0.00 0.00 0.00 0.00 0.13 TLOK-000054-0000-03 11 03/10/2014 0.00 0.00 0.00 1.57 0.00 1.70 54 TALL OAKS CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 322 20.25 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 03/10/2014 0.00 0.00 0.00 5.10 0.00 61.78 15 TRADEWINDS CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 323 57.18 13.98 0.00 0.00 1.09 TRPP-010385-0000-03 13 03/10/2014 0.00 0.00 0.00 18.10 0.00 90.35 10385 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.72 1132050110 TURTLE CREEK EAST CYCLE 1 324 22.50 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 03/10/2014 0.00 0.00 0.00 9.44 0.00 47.18 10410 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 TURTLE CREEK EAST CYCLE 1 325 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 03/10/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 326 18.00 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 03/10/2014 0.00 0.00 0.00 18.92 0.00 94.61 10459 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 327 29.25 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 03/10/2014 0.00 0.00 0.00 28.81 0.00 144.05 10507 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 328 90.00 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 03/10/2014 0.00 0.00 0.00 65.22 0.00 326.11 10555 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 329 38.25 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 03/10/2014 0.00 0.00 0.00 23.98 0.00 119.92 19101 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 330 49.50 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 03/10/2014 0.00 0.00 0.00 48.03 0.00 240.12 19149 SE TERRAPIN PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 331 34.54 14.15 0.00 0.00 1.09 TTCD-000010-0000-02 09 03/10/2014 0.00 0.00 0.00 12.45 0.00 62.23 10 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 332 30.77 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 03/10/2014 0.00 0.00 0.00 11.50 0.00 57.97 15 TURTLE CREEK DR 03/10/2014 0.00 0.46 0.00 0.00 0.00 57.51 1090900113 DANIEL GRIEVE CYCLE 1 333 18.00 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 03/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 27 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 334 33.86 28.30 0.00 0.00 2.18 TTCD-000030-0000-04 09 03/10/2014 0.00 0.00 0.00 10.44 0.00 75.00 30 TURTLE CREEK DR 03/10/2014 0.00 0.22 0.00 0.00 0.00 -22.61 1091700125 PATRICK CICALESE CYCLE 1 335 11.25 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 53 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 336 6.75 14.15 0.00 0.00 1.09 TTCD-000061-0000-03 09 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 61 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 337 98.00 5.41 0.00 0.00 1.09 TTCD-000090-0000-02 09 03/10/2014 0.00 0.00 0.00 5.50 0.00 110.00 90 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -95.42 1092800127 JOHN ANDERSEN CYCLE 1 338 6.75 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 03/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 92 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 339 13.39 14.04 0.00 0.00 1.09 TTCD-000094-0000-02 09 03/10/2014 0.00 0.00 0.00 7.19 0.00 35.71 94 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 340 15.75 14.15 0.00 0.00 1.09 TTCD-000115-0000-02 09 03/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 115 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 341 9.00 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 186 TURTLE CREEK DR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 342 2.25 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 34 TORTOISE LN 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 DDR CORP. CYCLE 1 343 0.00 14.15 0.00 0.00 1.09 US1 -FIRELN-TQSH-10 02 03/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 344 0.00 113.13 0.00 0.00 1.09 US1N-000105-0000-05 02 03/10/2014 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 345 0.00 14.15 0.00 0.00 1.09 US1N-000105-FIRE-51 02 03/10/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 346 2.25 14.15 0.00 0.00 1.09 US1N-000115-001A-03 02 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #1A 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 347 13.50 14.15 0.00 0.00 1.09 US1N-000115-001B-06 02 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 115 US HIGHWAY 1 NORTH #1B 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 348 0.00 14.15 0.00 0.00 1.09 US1N-000123-0000-02 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 349 0.00 0.00 0.00 10.03 1.09 US1N-000127-0000-02 02 03/10/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 350 0.00 14.15 0.00 0.00 1.09 US1N-000131-0000-07 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510222 DDR CORP. CYCLE 1 351 0.00 14.15 0.00 0.00 1.09 US1N-000157-0000-12 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 157 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 352 2.25 0.00 0.00 10.03 1.09 US1N-000161-0000-07 02 03/10/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 353 0.00 14.15 0.00 0.00 1.09 US1N-000163-0000-04 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 354 0.00 14.15 0.00 0.00 1.09 US1N-000165-0000-05 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 355 24.75 14.15 0.00 0.00 1.09 US1N-000171-0000-01 02 03/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 171 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 356 0.00 14.15 0.00 0.00 1.09 US1N-000175-000A-05 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 357 4.50 14.15 0.00 0.00 1.09 US1N-000179-0000-07 02 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 179 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 358 2.25 14.15 0.00 0.00 1.09 US1N-000208-0006-03 03 03/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #6 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 359 0.00 0.00 0.00 10.03 1.09 US1N-000212-0020-03 03 03/10/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 360 0.00 14.15 0.00 0.00 1.09 US1N-000212-0021-07 03 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 361 4.50 113.13 0.00 0.00 1.09 US1N-000584-0000-13 03 03/10/2014 0.00 0.00 0.00 10.69 0.00 129.41 584 US HIGHWAY 1 NORTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 362 0.00 35.34 0.00 0.00 1.09 US1N-000731-0000-03 02 03/10/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 363 0.00 14.15 0.00 0.00 1.09 US1S-000000-0000-04 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 364 0.00 14.15 0.00 0.00 1.09 US1S-000219-0000-06 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 219 US HIGHWAY 1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 365 36.00 70.85 0.00 0.00 1.09 US1S-000222-0000-01 11 03/10/2014 0.00 0.00 0.00 9.72 0.00 117.66 222 US HIGHWAY 1 SOUTH PLAZA 222 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 366 0.00 14.15 0.00 0.00 1.09 US1S-000223-0000-06 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 223 US HIGHWAY #1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 367 0.00 14.15 0.00 0.00 1.09 US1S-000225-0000-05 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 225 US HIGHWAY# 1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 368 0.00 14.15 0.00 0.00 1.09 US1S-000229-0000-05 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 369 6.75 14.15 0.00 0.00 1.09 US1S-000250-0000-01 11 03/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 370 13.50 14.15 0.00 0.00 1.09 US1S-000251-0000-02 02 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 251 US HIGHWAY# 1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021180161 TEQUESTA INVESTORS LLC. CYCLE 1 371 0.00 14.15 0.00 0.00 1.09 US1S-000283-0000-06 02 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 283 US HIGHWAY# 1 SOUTH 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 372 33.75 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 03/10/2014 0.00 0.00 0.00 17.55 0.00 87.73 17870 SE VILLAGE CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 373 24.54 29.64 0.00 0.00 1.09 VLGC-018185-0000-02 03 03/10/2014 0.00 0.00 0.00 16.42 0.00 71.69 18185 SE VILLAGE CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 374 225.34 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 03/10/2014 0.00 0.00 0.00 60.15 0.00 300.73 18405 SE VILLAGE CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 375 94.89 35.34 0.00 0.00 1.09 VLGC-018425-0000-01 03 03/10/2014 0.00 0.00 0.00 32.58 0.00 163.90 18425 SE VILLAGE CIR 03/10/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1030700143 JOHN KELLY CYCLE 1 376 11.25 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 11802 SE VILLAGE DR #101 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 377 11.25 14.15 0.00 0.00 1.09 VNSA-000364-0000-05 11 03/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 364 VENUS AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 378 2.25 14.15 0.00 0.00 1.09 WLKL-00DOCK-DOCK-01 15 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 WILKINSON LEAS RD-(BOAT-DOCK) 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/10/14 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 JEFFREY SMITH CYCLE 1 379 11.25 14.15 0.00 0.00 1.09 WLKL-019923-0000-03 15 03/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19923 WILKINSON LEAS RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 380 117.05 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 03/10/2014 0.00 0.00 0.00 33.07 0.00 165.36 19989 WILKINSON LEAS RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 381 1.67 2.11 0.00 0.00 1.09 WLWR-000003-0000-05 14 03/10/2014 0.00 0.00 0.00 2.38 0.00 7.25 3 WILLOW RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 382 0.00 14.15 0.00 0.00 1.09 WLWR-000028-0000-05 14 03/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 28 WILLOW RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 383 49.62 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 03/10/2014 0.00 0.00 0.00 5.84 0.00 70.70 59 WILLOW RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 384 9.00 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 03/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 71 WILLOW RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161280137 THOMAS TRAUB CYCLE 1 385 0.15 14.15 0.00 0.00 1.09 WNGO-004139-0000-03 16 03/10/2014 0.00 0.00 0.00 3.81 0.00 19.20 4139 WINGO ST 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2161310236 MARGIE NORRIS RENTER CYCLE 1 386 20.25 14.15 0.00 0.00 1.09 WNGO-004195-0000-05 16 03/10/2014 0.00 0.00 0.00 8.87 0.00 44.71 4195 WINGO ST 03/10/2014 0.00 0.35 0.00 0.00 0.00 38.74 1050150118 MARTIN SAUNDERS CYCLE 1 387 2.39 13.98 0.00 0.00 1.09 WNWD-004937-0000-01 05 03/10/2014 0.00 0.00 0.00 4.37 0.00 21.83 4937 WINDWARD AVE 03/10/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1121390169 ROY WEINBERG OWNER CYCLE 1 388 9.00 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 03/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 10099 SE WHITE PELICAN WAY 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 389 304.30 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 03/10/2014 0.00 0.00 0.00 28.66 0.00 348.20 WATERWAY RD 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.10 1080187721 SUSAN FAZIO OWNER CYCLE 1 390 42.08 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 03/10/2014 0.00 0.00 0.00 5.16 0.00 62.48 2 YACHT CLUB PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 391 4.50 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 03/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 51 YACHT CLUB PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 392 13.50 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 03/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 64 YACHT CLUB PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 393 15.75 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 03/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 68 YACHT CLUB PL 03/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 393 Grand Total: 17,047.34 10,008.93 0.00 30.09 465.87 0.00 0.00 773.58 4,851.91 0.00 33,202.07 0.00 24.35 0.00 0.00 0.00 -999.47