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4/8/2014 (5)
RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ARND-019104-0000-01 19 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19104 SE ARNOLD DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 2 11.25 28.30 0.00 0.00 2.18 ARND-019165-0000-21 19 04/08/2014 0.00 0.00 0.00 10.44 0.00 52.39 19165 SE ARNOLD DR 04/08/2014 0.00 0.22 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 BASN-019135-0000-50 02 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19135 BASIN STREET 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 4 528.75 382.05 0.00 0.00 1.09 BCHR-000300-0000-01 01 04/08/2014 0.00 0.00 0.00 72.95 0.00 993.96 300 BEACH RD 04/08/2014 0.00 9.12 0.00 0.00 0.00 957.68 1014550237 CHARLES B. SCHIELE CYCLE 1 5 50.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 19669 S BEACH RD #B 04/08/2014 0.00 0.00 0.00 0.00 0.00 -76.01 2162430130 DAVID S. STUART CYCLE 1 6 20.25 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 04/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 93 BEECHWOOD TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 04/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 113 BEECHWOOD TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 8 282.58 41.82 0.00 0.00 3.27 BCNL-000170-0000-05 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 330.04 170 BEACON LN 04/08/2014 0.00 2.37 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN RENTER CYCLE 1 9 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 -120.57 1101790127 LYNNE AVVENIRE CYCLE 1 10 15.51 15.56 0.00 0.00 2.18 BCNS-000408-0000-02 10 04/08/2014 0.00 0.00 0.00 5.78 0.00 39.32 408 BEACON ST 04/08/2014 0.00 0.29 0.00 0.00 0.00 31.33 1081680135 CHARLES O'NEILL CYCLE 1 11 13.50 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 04/08/2014 0.00 0.00 0.00 4.50 0.00 54.43 8 BUNKER PL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL CYCLE 1 12 100.00 0.00 0.00 0.00 0.00 BRKR-011960-0000-03 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 11960 SE BIRKDALE RUN 04/08/2014 0.00 0.00 0.00 0.00 0.00 -147.80 1032160117 BERNARD W CAPALDI CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRKR-011995-0000-01 03 04/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 11995 SE BIRKDALE RUN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 12043 SE BIRKDALE RUN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 12247 SE BIRKDALE RUN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS RENTER CYCLE 1 16 33.73 28.29 0.00 0.00 2.18 BRSD-019022-0000-04 19 04/08/2014 0.00 0.00 0.00 16.06 0.00 80.59 19022 SE BARDS DR 04/08/2014 0.00 0.33 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 BRSD-019141-0000-08 19 04/08/2014 0.00 0.00 0.00 8.31 0.00 41.88 19141 SE BARDS DR 04/08/2014 0.00 0.33 0.00 0.00 0.00 44.36 1121130139 CALVIN BOYLE CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 9882 SE BUTTONWOOD WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 MERRILY GOERING CYCLE 1 19 10.81 13.59 0.00 0.00 1.09 BYVC-000015-0000-06 07 04/08/2014 0.00 0.00 0.00 2.38 0.00 27.87 15 BAYVIEW RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 20 6.97 14.15 0.00 0.00 1.09 CASL-018297-0000-05 12 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.71 18297 SE CASSIA LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1050220123 H REID ROBERTSON CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 CBRC-019214-0000-02 05 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19214 CARIBBEAN CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 22 22.50 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 04/08/2014 0.00 0.00 0.00 3.40 0.00 41.14 159 COUNTRY CLUB DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 23 91.40 14.15 0.00 0.00 1.09 CCDR-000225-0000-08 07 04/08/2014 0.00 0.00 0.00 9.60 0.00 116.24 225 COUNTRY CLUB DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 244 COUNTRY CLUB DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 25 20.25 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 04/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 313 COUNTRY CLUB DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 326 COUNTRY CLUB DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 CCDR-000350-0000-06 07 04/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 350 COUNTRY CLUB DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 04/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 18 CHAPEL CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 26 CHAPEL CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 04/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 CHAPEL CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 1 CHAPEL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 117 CHAPEL LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 73 CINNAMON PL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 34 60.93 14.15 0.00 0.00 1.09 CLNY-000205-0000-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 76.17 205 COLONY RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 CLR -003900-003D-03 20 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3D 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 37 16.67 25.86 0.00 0.00 1.09 CLR -003900-006C-06 20 04/08/2014 0.00 0.00 0.00 6.62 0.00 50.50 3900 COUNTY LINE RD #6C 04/08/2014 0.00 0.26 0.00 0.00 0.00 9.49 2201150177 SHIRLEY F. KENT CYCLE 1 38 20.13 28.16 0.00 0.00 2.18 CLR -003900-022A-07 20 04/08/2014 0.00 0.00 0.00 12.68 0.00 63.41 3900 COUNTY LINE RD #22A 04/08/2014 0.00 0.26 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 39 42.08 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 04/08/2014 0.00 0.00 0.00 14.33 0.00 71.65 4392 COLLETTE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 40 164.94 35.22 0.00 0.00 1.09 CNCB-017545-0000-03 02 04/08/2014 0.00 0.00 0.00 50.49 0.00 251.74 17545 SE CONCH BAR RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 9927 SE CANARY PALM WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 9980 SE CANARY PALM WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 DAVID ZIRINGER CYCLE 1 43 0.00 0.00 0.00 40.00 0.00 CRLP-003391-0000-15 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 40.00 3391 CORAL PL-(R.C. ONLY) 04/08/2014 0.00 0.00 0.00 0.00 0.00 -30.01 1079480202 KENNETH ROSCOE CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 9480 SE COVE POINT TER 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 46 5.69 13.44 0.00 0.00 1.09 CYPN-000410-0009-04 14 04/08/2014 0.00 0.00 0.00 1.78 0.00 22.00 410 N CYPRESS DR #9 04/08/2014 0.00 0.00 0.00 0.00 0.00 -1.42 2141140197 LYNN PILLA RENTER CYCLE 1 47 18.00 14.15 0.00 0.00 1.09 CYPN-000420-OOOA-09 14 04/08/2014 0.00 0.00 0.00 2.99 0.00 36.56 420 N CYPRESS DR #A 04/08/2014 0.00 0.33 0.00 0.00 0.00 38.68 2144001916 JOHN ISLEIB CYCLE 1 48 2.25 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 04/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 561 N CYPRESS DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 49 34.54 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 04/08/2014 0.00 0.00 0.00 4.48 0.00 54.26 579 N CYPRESS DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 50 15.75 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 04/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 529 CYPRESS CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 DANL-019126-0000-01 17 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19126 SE DANIEL LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 52 15.35 16.09 0.00 0.00 1.09 DANL-019175-0000-01 17 04/08/2014 0.00 0.00 0.00 7.19 0.00 40.00 19175 SE DANIEL LN 04/08/2014 0.00 0.28 0.00 0.00 0.00 31.36 2200010487 SEAN SMITH CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 04/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 104 DEL SOL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 54 9.68 14.15 0.00 0.00 1.09 DLSL-000404-0000-02 20 04/08/2014 0.00 0.00 0.00 1.63 0.00 26.55 404 DEL SOL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 -7.43 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 55 6.97 14.15 0.00 0.00 1.09 DLSL-000704-0000-02 20 04/08/2014 0.00 0.00 0.00 1.98 0.00 24.19 704 DEL SOL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2200705735 ERIC MALCOLMSON CYCLE 1 56 6.70 28.15 0.00 0.00 2.18 DLSL-000705-0000-04 20 04/08/2014 0.00 0.00 0.00 3.35 0.00 40.58 705 DEL SOL CIR 04/08/2014 0.00 0.20 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 DLSL-000802-0000-03 20 04/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 802 DEL SOL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 414 DOVER CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 446 DOVER RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 60 11.25 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 04/08/2014 0.00 0.00 0.00 4.29 0.00 51.97 17 EL PORTAL DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 61 91.40 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 04/08/2014 0.00 0.00 0.00 9.60 0.00 116.24 30 EASTWINDS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 62 20.25 14.15 0.00 0.00 1.09 EVRG-000387-0000-02 10 04/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 387 EVERGREEN AVE 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 63 13.50 14.15 0.00 0.00 1.09 FEDH-018033-0001-06 02 04/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18033 SE FEDERAL HWY #1 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 64 206.59 16.55 0.00 0.00 1.09 FEDH-018169-0000-02 02 04/08/2014 0.00 0.00 0.00 45.34 0.00 270.00 18169 SE FEDERAL HWY 04/08/2014 0.00 0.43 0.00 0.00 0.00 62.58 1021700153 DAVID CHRISTENSEN CYCLE 1 65 13.50 14.15 0.00 0.00 1.09 FEDH-018375-0000-05 02 04/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18375 SE FEDERAL HWY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 66 11.25 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 04/08/2014 0.00 0.00 0.00 11.92 0.00 59.60 19100 SE FEDERAL HWY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18557 SE FERLAND CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 68 22.50 14.15 0.00 0.00 1.09 FRNK-000376-0000-03 11 04/08/2014 0.00 0.00 0.00 3.40 0.00 41.52 376 FRANKLIN RD 04/08/2014 0.00 0.38 0.00 0.00 0.00 38.68 1110540128 MATT OSBURN CYCLE 1 69 33.75 28.30 0.00 0.00 2.18 FRNK-000379-0000-02 11 04/08/2014 0.00 0.00 0.00 5.78 0.00 70.32 379 FRANKLIN RD 04/08/2014 0.00 0.31 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18996 SE FEARNLEY DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 04/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 89 FAIRVIEW EAST 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 72 4.70 14.15 0.00 0.00 1.09 FRVW-000139-0000-06 08 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.72 139 FAIRVIEW WEST 04/08/2014 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 FWYE-000208-0000-09 06 04/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 208 FAIRWAY EAST 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 74 49.50 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 04/08/2014 0.00 0.00 0.00 7.74 0.00 93.67 248 FAIRWAY EAST 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 GALW-017257-0000-02 02 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 17257 SE GALWAY CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 76 11.25 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 04/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 39 GOLFVIEW DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 91 GOLFVIEW DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 78 20.17 12.69 0.00 0.00 1.09 GLFD-000095-0000-02 08 04/08/2014 0.00 0.00 0.00 3.40 0.00 37.35 95 GOLFVIEW DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 79 91.40 14.15 0.00 0.00 1.09 GLFD-000170-0000-03 08 04/08/2014 0.00 0.00 0.00 9.60 0.00 116.24 170 GOLFVIEW DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 GLFD-000185-0000-04 06 04/08/2014 0.00 0.00 0.00 2.59 0.00 31.62 185 GOLFVIEW DR 04/08/2014 0.00 0.29 0.00 0.00 0.00 33.78 1081340123 JOHN THOMAS & M. STONE CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 04/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 265 GOLFVIEW DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 82 36.00 35.34 0.00 0.00 1.09 GLFS-000147-0000-04 05 04/08/2014 0.00 0.00 0.00 6.52 0.00 78.95 147 GULFSTREAM DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 83 56.25 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 04/08/2014 0.00 0.00 0.00 8.34 0.00 101.02 152 GULFSTREAM DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 84 9.00 70.75 0.00 0.00 5.45 GLFS-019314-0000-02 05 04/08/2014 0.00 0.00 0.00 21.30 0.00 107.19 19314 GULFSTREAM DR 04/08/2014 0.00 0.69 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19823 GARDENIA DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR(IRRI) 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 26.49 19930 GARDENIA DR -IRRI 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 88 13.50 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 04/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19948 GARDENIA DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 89 111.92 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 127.16 19948 GARDENIA DR -IRRI 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 90 30.79 14.16 0.00 0.00 1.09 GRDD-019964-0000-01 19 04/08/2014 0.00 0.00 0.00 11.50 0.00 58.00 19964 GARDENIA DR 04/08/2014 0.00 0.46 0.00 0.00 0.00 57.48 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 STATE OF FLORIDA DEP CYCLE 1 91 13.50 14.15 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 04/08/2014 0.00 0.00 0.00 0.00 0.00 28.74 19964 GARDENIA DR -IRRI 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 92 24.75 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 04/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 19660 HARBOR ROAD NORTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 93 12.79 3.16 0.00 0.00 1.09 HIBS-019824-0000-02 19 04/08/2014 0.00 0.00 0.00 18.10 0.00 35.14 19824 HIBISCUS DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 HIBS-019893-0000-01 19 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19893 HIBISCUS DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 95 22.50 14.15 0.00 0.00 1.09 HICK -000014-0000-03 16 04/08/2014 0.00 0.00 0.00 3.40 0.00 41.52 14 HICKORY HILL RD 04/08/2014 0.00 0.38 0.00 0.00 0.00 28.87 2161760142 RICHARD BRAME CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 HICK -000078-0000-04 16 04/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 78 HICKORY HILL RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18989 SE HILLCREST DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 HOME -019055-0000-01 19 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19055 SE HOMEWOOD AVE 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 99 0.00 35.34 0.00 0.00 1.09 HRDR-018372-0000-03 12 04/08/2014 0.00 0.00 0.00 9.11 0.00 45.54 18372 SE HERITAGE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 100 8.91 14.02 0.00 0.00 1.09 HRDR-018385-0000-02 12 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.08 18385 SE HERITAGE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 101 76.31 28.19 0.00 0.00 2.18 HRDR-018420-0000-05 12 04/08/2014 0.00 0.00 0.00 26.78 0.00 133.99 18420 SE HERITAGE DR 04/08/2014 0.00 0.53 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19385 W INDIES LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 103 11.25 14.15 0.00 0.00 1.09 ISLD-018231-0000-03 17 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18231 SE ISLAND DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 104 27.00 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 04/08/2014 0.00 0.00 0.00 10.56 0.00 52.80 12049 SE INTRACOASTAL TER 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 LAND -009705-0000-03 07 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 9705 SE LANDING PL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 106 205.60 14.15 0.00 0.00 1.09 LEEW-000015-0000-03 05 04/08/2014 0.00 0.00 0.00 19.87 0.00 240.71 15 LEEWARD CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 107 39.52 10.48 0.00 0.00 0.00 LEIG-000323-0000-05 11 04/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 24.81 1010860130 SEAN SMITH OWNER CYCLE 1 108 2.25 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 38.68 93 LIGHTHOUSE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010970146 THOMAS KODY OWNER CYCLE 1 109 22.50 14.15 0.00 0.00 1.09 LIGH-000098-0000-04 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 37.74 98 LIGHTHOUSE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 110 0.00 35.34 0.00 0.00 1.09 LIGH-000102-0000-02 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.43 102 LIGHTHOUSE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 LIME -017159-0000-01 02 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 17159 SE LIMERICK CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 LIVE -000047-0000-06 11 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 LIVE OAK CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 113 31.50 28.30 0.00 0.00 2.18 LIVE -000051-0000-03 11 04/08/2014 0.00 0.00 0.00 5.58 0.00 67.87 51 LIVE OAK CIR 04/08/2014 0.00 0.31 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 114 49.62 14.15 0.00 0.00 1.09 LIVE -000055-0000-07 11 04/08/2014 0.00 0.00 0.00 5.84 0.00 70.70 55 LIVE OAK CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 LIVE -000067-0000-06 11 04/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 67 LIVE OAK CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 116 72.85 28.30 0.00 0.00 2.18 LKDR-018371-0000-03 17 04/08/2014 0.00 0.00 0.00 25.83 0.00 129.62 18371 SE LAKESIDE DR 04/08/2014 0.00 0.46 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 18391 SE LAKESIDE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 118 11.25 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18408 SE LAKESIDE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 LLLN-018116-0000-04 12 04/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18116 SE LAUREL LEAF LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN OWNER CYCLE 1 122 16.97 14.15 0.00 0.00 1.09 LOCR-000023-0000-05 11 04/08/2014 0.00 0.00 0.00 1.98 0.00 34.19 23 LAUREL OAKS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 -10.22 1111180236 PATRICK FLANNERY CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING (RENTER) CYCLE 1 124 11.25 42.45 0.00 0.00 3.27 LOCR-000049-0000-04 11 04/08/2014 0.00 0.00 0.00 5.12 0.00 62.48 49 LAUREL OAKS CIR 04/08/2014 0.00 0.39 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 04/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 64 LAUREL OAKS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 1 LOGGERHEAD LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 CATHERINE H. VON PHUL CYCLE 1 127 4.50 14.15 0.00 0.00 1.09 LOGG-000011-0000-05 09 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 11 LOGGERHEAD LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 128 34.44 12.37 0.00 0.00 1.09 MAGW-000157-0000-02 15 04/08/2014 0.00 0.00 0.00 6.85 0.00 55.00 157 MAGNOLIA WAY 04/08/2014 0.00 0.25 0.00 0.00 0.00 23.18 2151031131 LAURI MATHIEW CYCLE 1 129 18.00 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 04/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 159 MAGNOLIA WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 130 68.52 13.54 0.00 0.00 1.09 MAGW-000169-0000-03 15 04/08/2014 0.00 0.00 0.00 6.85 0.00 90.00 169 MAGNOLIA WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 -10.22 2161070159 SEAN LUTZ CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 MARK -004242-0000-05 16 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 4242 MARK ST 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 MARS -000361-0000-03 11 04/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 361 MARS AVE 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 133 18.00 14.15 0.00 0.00 1.09 MARS -000362-0000-04 11 04/08/2014 0.00 0.00 0.00 2.99 0.00 36.56 362 MARS AVE 04/08/2014 0.00 0.33 0.00 0.00 0.00 46.04 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 134 20.25 14.15 0.00 0.00 1.09 MAYO -018945-0000-03 19 04/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 18945 SE MAYO DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 135 30.00 1.21 0.00 0.00 1.09 MAYO -018946-0000-05 19 04/08/2014 0.00 0.00 0.00 3.81 0.00 36.11 18946 SE MAYO DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 -30.00 2190590139 KARL FISHER CYCLE 1 136 23.94 15.15 0.00 0.00 1.09 MAYO -018985-0000-03 19 04/08/2014 0.00 0.00 0.00 9.44 0.00 50.00 18985 SE MAYO DR 04/08/2014 0.00 0.38 0.00 0.00 0.00 41.92 2190603656 JOHN FREY CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 MAYO -019085-0000-02 19 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19085 SE MAYO DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 04/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 04/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 140 179.28 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 194.52 29 OCEAN DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 141 0.00 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 36.43 401 OLD DIXIE HWY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 142 6.75 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 04/08/2014 0.00 0.00 0.00 0.00 0.00 120.97 401 OLD DIXIE HWY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 143 2.25 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 04/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 362 OAK AVE 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 144 15.75 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 04/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 19 OAKLAND CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 KATHI BALLARD CYCLE 1 145 9.00 14.15 0.00 0.00 1.09 PADD-000012-0000-04 13 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.54 12 PADDOCK CIR 04/08/2014 0.00 0.24 0.00 0.00 0.00 21.86 2160070112 MICHAEL T LINNAN CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 04/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 PINEHILL E TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 147 179.28 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 04/08/2014 0.00 0.00 0.00 17.51 0.00 212.03 8 PINEHILL W TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 148 13.69 14.34 0.00 0.00 1.09 PHTW-000021-0000-04 16 04/08/2014 0.00 0.00 0.00 2.59 0.00 32.00 21 PINEHILL W TRL 04/08/2014 0.00 0.29 0.00 0.00 0.00 30.95 2162140126 JURGEN KORNMESSER CYCLE 1 149 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 04/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 04/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 PINEHILL W TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 151 51.75 28.30 0.00 0.00 2.18 PHTW-000069-0000-02 16 04/08/2014 0.00 0.00 0.00 7.60 0.00 90.65 69 PINEHILL W TRL 04/08/2014 0.00 0.82 0.00 0.00 0.00 36.23 2162530115 DR. ALAN R. FIESTER CYCLE 1 152 80.31 13.93 0.00 0.00 1.09 PHTW-000139-0000-01 16 04/08/2014 0.00 0.00 0.00 8.67 0.00 104.00 139 PINEHILL W TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1031980137 JOHN MENARDE CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18800 SE PINENEEDLE LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT CYCLE 1 154 11.51 14.15 0.00 0.00 1.09 PNLN-018830-0000-01 03 04/08/2014 0.00 0.00 0.00 6.62 0.00 33.37 18830 SE PINENEEDLE LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1080310143 HENRY HILDEBRANDT CYCLE 1 155 38.25 28.30 0.00 0.00 2.18 PNTP-000043-0000-04 08 04/08/2014 0.00 0.00 0.00 6.18 0.00 75.26 43 PINETREE PL 04/08/2014 0.00 0.35 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 156 645.07 28.15 0.00 0.00 2.18 PTDR-018978-0000-06 07 04/08/2014 0.00 0.00 0.00 61.07 0.00 741.26 18978 POINT DR 04/08/2014 0.00 4.79 0.00 0.00 0.00 -1.94 2161220125 ANITA DE REYNA CYCLE 1 157 20.25 14.15 0.00 0.00 1.09 RBTS-004214-0000-02 16 04/08/2014 0.00 0.00 0.00 9.03 0.00 44.87 4214 ROBERT ST 04/08/2014 0.00 0.35 0.00 0.00 0.00 52.80 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 158 50.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 04/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 4243 ROBERT ST 04/08/2014 0.00 0.00 0.00 0.00 0.00 -62.22 2171041020 DR. THOMAS SAYLOR CYCLE 1 159 8.76 11.01 0.00 0.00 1.09 RDVD-010410-0000-01 17 04/08/2014 0.00 0.00 0.00 6.62 0.00 27.48 10410 SE RIDGEVIEW DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 160 22.50 28.30 0.00 0.00 2.18 RSDN-019179-0000-03 15 04/08/2014 0.00 0.00 0.00 4.76 0.00 58.00 19179 N RIVERSIDE DR 04/08/2014 0.00 0.26 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 161 72.24 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 04/08/2014 0.00 0.00 0.00 7.87 0.00 95.35 359 W RIVERSIDE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 162 34.54 14.15 0.00 0.00 1.09 RSDW-000403-0000-05 10 04/08/2014 0.00 0.00 0.00 4.48 0.00 54.76 403 W RIVERSIDE DR 04/08/2014 0.00 0.50 0.00 0.00 0.00 66.59 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 RICK SMOLIAK CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 18319 SE RIDGEVIEW CT 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 164 13.50 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 04/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 RIVER DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 165 112.74 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 04/08/2014 0.00 0.00 0.00 13.43 0.00 162.60 87 RIVER DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 166 64.70 14.15 0.00 0.00 1.09 RVRD-000254-0000-06 06 04/08/2014 0.00 0.00 0.00 7.19 0.00 87.93 254 RIVER DR 04/08/2014 0.00 0.80 0.00 0.00 0.00 91.24 1062220146 ELENA MURPHY CYCLE 1 167 29.25 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 04/08/2014 0.00 0.00 0.00 5.91 0.00 71.59 331 RIVER DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 168 57.16 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 04/08/2014 0.00 0.00 0.00 7.68 0.00 80.08 332 RIVER DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 169 13.50 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 04/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18630 SE RIVER RIDGE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 170 24.75 28.30 0.00 0.00 2.18 RVRR-018700-0000-04 17 04/08/2014 0.00 0.00 0.00 13.81 0.00 69.30 18700 SE RIVER RIDGE RD 04/08/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 171 91.40 14.15 0.00 0.00 1.09 RVRR-018705-0000-01 17 04/08/2014 0.00 0.00 0.00 26.66 0.00 134.36 18705 SE RIVER RIDGE RD 04/08/2014 0.00 1.06 0.00 0.00 0.00 146.13 2172590817 DENNIS LETENDRE CYCLE 1 172 15.75 28.30 0.00 0.00 2.18 RVRR-018711-0000-01 17 04/08/2014 0.00 0.00 0.00 11.56 0.00 58.03 18711 SE RIVER RIDGE RD 04/08/2014 0.00 0.24 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER OWNER CYCLE 1 173 53.39 14.15 0.00 0.00 1.09 RVRR-018721-0000-03 17 04/08/2014 0.00 0.00 0.00 17.16 0.00 85.79 18721 SE RIVER RIDGE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 174 16.42 12.91 0.00 0.00 1.09 RVRR-018730-0000-06 17 04/08/2014 0.00 0.00 0.00 8.31 0.00 38.73 18730 SE RIVER RIDGE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 175 20.25 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 04/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 18741 SE RIVER RIDGE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 176 4.50 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE RIVER RIDGE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 177 53.39 14.15 0.00 0.00 1.09 RVRR-018785-0000-02 17 04/08/2014 0.00 0.00 0.00 17.16 0.00 85.79 18785 SE RIVER RIDGE RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 04/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 19932 SCRIMSHAW WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 179 57.16 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 04/08/2014 0.00 0.00 0.00 18.10 0.00 90.50 11 SADDLEBACK RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 180 31.50 28.30 0.00 0.00 2.18 SDRD-019071-0000-03 19 04/08/2014 0.00 0.00 0.00 15.50 0.00 77.79 19071 SE SUDDARD DR 04/08/2014 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 04/08/2014 0.00 0.00 0.00 0.00 0.00 21.99 11001 SEMINOLE TER 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 182 310.50 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 04/08/2014 0.00 0.00 0.00 0.00 0.00 523.71 11001 SE SEMINOLE TRL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19065 SE SOUTHGATE DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 184 30.77 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 04/08/2014 0.00 0.00 0.00 0.00 0.00 46.01 195 SHELTER LN 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 185 38.31 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 04/08/2014 0.00 0.00 0.00 13.39 0.00 66.94 10435 SE SILVER PALM WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 187 9.00 14.15 0.00 0.00 1.09 SPTR-000012-0000-08 13 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 12 SPLITRAIL CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 188 6.80 14.22 0.00 0.00 1.09 TEQC-000262-0000-03 07 04/08/2014 0.00 0.00 0.00 3.67 0.00 26.00 262 TEQUESTA CIR 04/08/2014 0.00 0.22 0.00 0.00 0.00 28.75 1111390316 TEQUESTA CORP. CENTER CYCLE 1 189 56.25 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 04/08/2014 0.00 0.00 0.00 8.34 0.00 101.02 250 TEQUESTA DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 190 15.75 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 04/08/2014 0.00 0.00 0.00 7.90 0.00 95.59 250 TEQUESTA DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR OWNER CYCLE 1 191 36.19 13.40 0.00 0.00 1.09 TEQD-000320-0000-02 11 04/08/2014 0.00 0.00 0.00 4.82 0.00 56.00 320 TEQUESTA DR 04/08/2014 0.00 0.50 0.00 0.00 0.00 40.90 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 192 6.75 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 11982 SE TIFFANY WAY 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 193 9.00 14.15 0.00 0.00 1.09 TLOK-000010-0000-04 11 04/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 10 TALL OAKS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ILYA VERTICCHIO (RENTER) CYCLE 1 194 19.34 16.25 0.00 0.00 1.09 TLOK-000074-0000-03 11 04/08/2014 0.00 0.00 0.00 2.99 0.00 40.00 74 TALL OAKS CIR 04/08/2014 0.00 0.33 0.00 0.00 0.00 22.98 1053000150 DANIEL NELSON CYCLE 1 195 22.50 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 04/08/2014 0.00 0.00 0.00 5.31 0.00 64.24 15 TRADEWINDS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 196 24.75 35.34 0.00 0.00 1.09 TRDW-000036-0000-02 05 04/08/2014 0.00 0.00 0.00 5.51 0.00 66.69 36 TRADEWINDS CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 197 0.00 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 04/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 102 TURTLE CREEK DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 198 38.25 35.34 0.00 0.00 1.09 TTCD-000170-0000-04 09 04/08/2014 0.00 0.00 0.00 18.67 0.00 93.35 170 TURTLE CREEK DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 JOHN HOLT CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 04/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 192 TURTLE CREEK DR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 200 34.54 14.15 0.00 0.00 1.09 USIN-000632-0000-05 03 04/08/2014 0.00 0.00 0.00 4.48 0.00 54.26 632 US HIGHWAY 1 NORTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 USIS-000000-0000-04 02 04/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 USIS-000219-0000-06 02 04/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 219 US HIGHWAY 1 SOUTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 USIS-000225-0000-05 02 04/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 225 US HIGHWAY# 1 SOUTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 204 4.50 14.15 0.00 0.00 1.09 USIS-000250-0000-01 11 04/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 250 US HIGHWAY 1 SOUTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 205 18.00 14.15 0.00 0.00 1.09 USIS-000251-0000-02 02 04/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 251 US HIGHWAY# 1 SOUTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280177 GLAMOUR PAWS**PAST DUE CYCLE 1 206 17.76 41.91 0.00 0.00 3.21 USIS-000261-0000-03 02 04/08/2014 0.00 0.00 0.00 5.68 0.00 69.00 261 US HIGHWAY# 1 SOUTH 04/08/2014 0.00 0.44 0.00 0.00 0.00 0.00 1021180161 TEQUESTA INVESTORS LLC. CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 USIS-000283-0000-06 02 04/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 283 US HIGHWAY# 1 SOUTH 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 208 6.75 35.34 0.00 0.00 1.09 VLGC-018286-0000-03 03 04/08/2014 0.00 0.00 0.00 10.80 0.00 53.98 18286 SE VILLAGE CIR 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 209 6.75 14.15 0.00 0.00 1.09 WLKL-OODOCK-DOCK-01 15 04/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 WILKINSON LEAS RD -(BOAT -DOCK) 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 210 53.27 28.30 0.00 0.00 2.18 WLKL-019970-0000-07 15 04/08/2014 0.00 0.00 0.00 15.87 0.00 100.00 19970 WILKINSON LEAS RD 04/08/2014 0.00 0.38 0.00 0.00 0.00 5.07 2150150127 JOHN J SOUTHWICK CYCLE 1 211 64.70 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 04/08/2014 0.00 0.00 0.00 19.99 0.00 99.93 19989 WILKINSON LEAS RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 212 12.29 15.78 0.00 0.00 2.18 WLWR-000076-0000-04 14 04/08/2014 0.00 0.00 0.00 4.56 0.00 35.11 76 WILLOW RD 04/08/2014 0.00 0.30 0.00 0.00 0.00 26.42 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 213 284.56 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 04/08/2014 0.00 0.00 0.00 27.08 0.00 326.88 WATERWAY RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 214 1.82 5.71 0.00 0.00 1.09 WTRW-019185-0000-10 02 04/08/2014 0.00 0.00 0.00 4.94 0.00 13.56 19185 WATERWAY RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 215 22.50 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 04/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 19201 WATERWAY RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 216 18.00 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 04/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19214 WATERWAY RD 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 PAMELA FREAS CYCLE 1 217 22.50 14.15 0.00 0.00 1.09 YCTC-000059-0000-02 08 04/08/2014 0.00 0.00 0.00 3.03 0.00 41.15 59 YACHT CLUB PL 04/08/2014 0.00 0.38 0.00 0.00 0.00 41.51 1080010112 GERALD BRACCI CYCLE 1 218 13.50 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 04/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 64 YACHT CLUB PL 04/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 7,273.26 4,458.79 0.00 40.00 261.54 0.00 0.00 0.00 1,479.73 0.00 13,545.72 0.00 32.40 0.00 0.00 0.00 1,582.51