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4/9/2014 (5)
RECEIPT REPORT Date: 04/09/14 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 11.18 28.15 0.00 0.00 2.18 ARND-019064-0000-01 19 04/09/2014 0.00 0.00 0.00 10.44 0.00 52.17 19064 SE ARNOLD DR 04/09/2014 0.00 0.22 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 0.00 14.00 0.00 0.00 1.09 ARTR-000000-0000-01 17 04/09/2014 0.00 0.00 0.00 3.81 0.00 18.90 SE ARIELLE TER 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BANW-010241-0000-01 12 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 10241 SE BANYAN WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 10313 SE BANYAN WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 20.25 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 04/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 19184 BASIN ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 7 663.75 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 04/09/2014 0.00 0.00 0.00 98.05 0.00 1,187.39 200 BEACH RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 04/09/2014 0.00 0.00 97.05 10.10 0.00 123.51 200 BEACH RD 04/09/2014 0.00 1.12 0.00 0.00 0.00 122.39 1013050219 OCEAN TOWERS CONDO CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 04/09/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-000300-FIRE-02 01 04/09/2014 0.00 0.00 40.20 4.44 0.00 60.43 300 BEACH RD 04/09/2014 0.00 0.55 0.00 0.00 0.00 61.53 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 11 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 04/09/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD -RC ONLY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BCNS-000355-0000-04 11 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 355 BEACON ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 BCNS-000367-0000-04 11 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 BEACON ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 14 4.50 35.34 0.00 0.00 1.09 BCNS-000440-0000-03 10 04/09/2014 0.00 0.00 0.00 3.66 0.00 45.00 440 BEACON ST 04/09/2014 0.00 0.41 0.00 0.00 0.00 44.68 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 15 13.50 14.15 0.00 0.00 1.09 BNKP-000004-0000-04 08 04/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 4 BUNKER PL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 16 22.03 12.51 0.00 0.00 1.09 BRKR-011900-0000-03 03 04/09/2014 0.00 0.00 0.00 4.37 0.00 40.00 11900 SE BIRKDALE RUN 04/09/2014 0.00 0.00 0.00 0.00 0.00 -20.04 1032440137 ALPHONSE PALMER CYCLE 1 17 44.62 14.15 0.00 0.00 1.09 BRKR-012187-0000-03 03 04/09/2014 0.00 0.00 0.00 6.62 0.00 66.48 12187 SE BIRKDALE RUN 04/09/2014 0.00 0.00 0.00 0.00 0.00 -33.37 1130480121 RICK TIMMS CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 BRPT-000009-0000-02 13 04/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 9 BRIDLEPATH CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 JAMES DENNIS CYCLE 1 19 24.75 28.30 0.00 0.00 2.18 BRSD-018971-0000-02 19 04/09/2014 0.00 0.00 0.00 13.81 0.00 69.30 18971 SE BARDS DR 04/09/2014 0.00 0.26 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 20 15.75 42.45 0.00 0.00 3.27 BRSD-019081-0000-05 19 04/09/2014 0.00 0.00 0.00 15.37 0.00 77.23 19081 SE BARDS DR 04/09/2014 0.00 0.39 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 21 31.50 28.30 0.00 0.00 2.18 BRYD-019127-0000-02 19 04/09/2014 0.00 0.00 0.00 15.50 0.00 77.81 19127 SE BRYANT DR 04/09/2014 0.00 0.33 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 BRYD-019128-0000-01 19 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19128 SE BRYANT DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 04/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 17 BAY HARBOR RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 24 58.04 35.06 0.00 0.00 1.09 BYHB-000025-0000-03 07 04/09/2014 0.00 0.00 0.00 8.55 0.00 102.74 25 BAY HARBOR RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 25 206.04 28.30 0.00 0.00 2.18 BYVT-000003-0000-04 07 04/09/2014 0.00 0.00 0.00 21.28 0.00 259.33 3 BAYVIEW TERR 04/09/2014 0.00 1.53 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 26 30.77 14.15 0.00 0.00 1.26 CAMC-000068-0000-03 14 04/09/2014 0.00 0.00 0.00 3.36 0.00 50.00 68 CAMELIA CIR 04/09/2014 0.00 0.46 0.00 0.00 0.00 49.50 2142460113 WILLIAM PLANK CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 04/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 72 CAMELIA CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 28 13.50 14.15 0.00 0.00 1.09 CBRC-019244-0000-02 05 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19244 CARIBBEAN CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 30 0.00 28.30 0.00 0.00 2.18 CBRC-019355-0000-01 05 04/09/2014 0.00 0.00 0.00 7.62 0.00 38.25 19355 CARIBBEAN CT 04/09/2014 0.00 0.15 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 04/09/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 32 20.25 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 04/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 290 COUNTRY CLUB DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 33 1.06 1.08 0.00 0.00 1.09 CCDR-000291-0000-05 07 04/09/2014 0.00 0.00 0.00 2.59 0.00 5.82 291 COUNTRY CLUB DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.03 1070800134 PETER NATHAN CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 CCDR-000351-0000-03 07 04/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 351 COUNTRY CLUB DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 CCDS-019330-0000-08 05 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19330 SE COUNTRY CLUB DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 36 24.75 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 04/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 9 CHAPEL CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 SUZANNE GOODMAN CYCLE 1 37 13.50 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 04/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 CHAPEL LN 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID&JENNIFER WOODS CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 CHST-000045-0000-05 16 04/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 45 CHESTNUT TRL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD- LAUNDRY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 04/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CLR -003818-0112-09 20 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #112 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 3818 COUNTY LINE RD #128 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CLR -003818-0131-04 20 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #131 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 44 5.23 13.74 0.00 0.00 1.09 CLR -003818-0132-08 20 04/09/2014 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #132 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.86 2200630142 BARBARA CRUMP CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 46 4.50 28.30 0.00 0.00 2.18 CLR -003818-0150-10 20 04/09/2014 0.00 0.00 0.00 8.74 0.00 43.89 3818 COUNTY LINE RD #150 04/09/2014 0.00 0.17 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 TEQUESTA HOMES CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR -003818-0156-05 20 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #156 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200760179 STEPHANIE GAMBOA CYCLE 1 49 9.00 28.30 0.00 0.00 2.18 CLR -003818-0160-07 20 04/09/2014 0.00 0.00 0.00 9.88 0.00 49.56 3818 COUNTY LINE RD #160 04/09/2014 0.00 0.20 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CLR -003818-OLA4-01 20 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #LA4 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 CLR -003818-OLA6-01 20 04/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA8-01 20 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 53 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA9-01 20 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA9 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #LA10 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 TEQUESTA HOMES CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 04/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA11 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 56 16.47 28.12 0.00 0.00 2.18 CLR -003900-002E-06 20 04/09/2014 0.00 0.00 0.00 11.00 0.00 58.01 3900 COUNTY LINE RD #2B 04/09/2014 0.00 0.24 0.00 0.00 0.00 -3.08 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 CLR -003900-019E-08 20 04/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #19B 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 CLR -003900-025E-05 20 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #25B 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 59 34.54 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 04/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 4100 COUNTY LINE RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 60 0.00 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 04/09/2014 0.00 0.00 0.00 9.11 0.00 45.54 4100 COUNTY LINE RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 4142 COUNTY LINE RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 62 20.25 28.30 0.00 0.00 2.18 CLRS-018401-0000-06 17 04/09/2014 0.00 0.00 0.00 12.68 0.00 63.91 18401 SE COUNTY LINE RD 04/09/2014 0.00 0.50 0.00 0.00 0.00 35.93 2151590117 TERRANCE C FORBES CYCLE 1 63 22.50 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 04/09/2014 0.00 0.00 0.00 9.44 0.00 47.56 4401 COLLETTE DR 04/09/2014 0.00 0.38 0.00 0.00 0.00 57.51 1130820221 V. LEE NORWOOD CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 CNCS-000008-0000-02 13 04/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 8 CONCOURSE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 04/09/2014 0.00 0.00 0.00 10.56 0.00 53.22 9909 SE CANARY PALM WAY 04/09/2014 0.00 0.42 0.00 0.00 0.00 62.23 1079284920 JIM R. KOEPNICK CYCLE 1 66 60.93 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 04/09/2014 0.00 0.00 0.00 19.04 0.00 95.21 9284 SE COVE POINT ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 CVPT-009545-0000-02 07 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 9545 SE COVE POINT ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 04/09/2014 0.00 0.00 0.00 7.75 0.00 39.05 3280 COVE RD 04/09/2014 0.00 0.31 0.00 0.00 0.00 35.93 2141800196 ADRIENNE CARON CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 04/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 413 N CYPRESS DR #3D 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 71 64.70 14.15 0.00 0.00 1.09 CYPN-000548-0000-03 14 04/09/2014 0.00 0.00 0.00 7.19 0.00 87.93 548 N CYPRESS DR 04/09/2014 0.00 0.80 0.00 0.00 0.00 54.26 2143180120 ROGER DROLET CYCLE 1 72 15.75 14.15 0.00 0.00 1.09 CYPN-000602-0000-02 14 04/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 602 N CYPRESS DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 ROBBY HEMLAK CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 DHRT-011751-0000-10 19 04/09/2014 0.00 0.00 0.00 9.19 0.00 42.76 11751 SE DOHERTY ST 04/09/2014 0.00 0.33 0.00 0.00 0.00 38.74 2203030050 DEBORAH SULLIVAN OWNER CYCLE 1 74 0.00 0.00 0.00 0.00 0.55 DLSL-000303-0000-03 20 04/09/2014 0.00 0.00 0.00 2.38 0.00 2.93 303 DEL SOL CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 DLSL-000602-0000-02 20 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 602 DEL SOL CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 DVRN-000534-0000-02 10 04/09/2014 0.00 0.00 0.00 1.88 0.00 21.62 534 N DOVER RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 77 15.75 14.15 0.00 0.00 1.09 DVRR-000434-0000-03 10 04/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 434 DOVER RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 DVRR-000486-0000-03 10 04/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 486 DOVER RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 04/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 80 0.00 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 04/09/2014 0.00 0.00 0.00 0.00 0.00 114.22 65LS DOVER RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 ELPT-000016-0000-02 08 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 EL PORTAL DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 82 24.75 14.15 0.00 0.00 1.09 ESTW-000007-0000-05 07 04/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 7 EASTWINDS CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 83 29.25 28.30 0.00 0.00 1.09 FEDH-017781-0001-06 02 04/09/2014 0.00 0.00 0.00 14.66 0.00 73.30 17781 SE FEDERAL HWY #1 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 84 68.47 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 04/09/2014 0.00 0.00 0.00 20.93 0.00 104.64 17911 SE FEDERAL HWY #1 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 85 79.92 12.33 0.00 0.00 1.09 FEDH-018469-0000-03 02 04/09/2014 0.00 0.00 0.00 26.66 0.00 120.00 18469 SE FEDERAL HWY 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1086050118 ELAINE BOURDEAU CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 04/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 101 FAIRVIEW EAST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 87 20.25 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 04/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 129 FAIRVIEW EAST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 88 15.75 14.15 0.00 0.00 1.09 FRVW-000083-0000-09 08 04/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 83 FAIRVIEW WEST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 FRVW-000104-0000-03 08 04/09/2014 0.00 0.00 0.00 2.59 0.00 31.62 104 FAIRVIEW WEST 04/09/2014 0.00 0.29 0.00 0.00 0.00 33.78 1085100136 DEAN YOUNG CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 FRVW-000104-0000-03 08 04/09/2014 0.00 0.00 0.00 0.63 0.00 31.62 104 FAIRVIEW WEST 04/09/2014 0.00 0.00 0.00 0.00 0.00 2.16 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 GARY MUSILLO CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 04/09/2014 0.00 0.00 0.00 2.62 0.00 29.11 243 FAIRWAY EAST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 92 24.75 28.30 0.00 0.00 2.18 FWYE-000244-0000-04 06 04/09/2014 0.00 0.00 0.00 4.97 0.00 60.49 244 FAIRWAY EAST 04/09/2014 0.00 0.29 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 04/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 252 FAIRWAY EAST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 94 49.62 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 04/09/2014 0.00 0.00 0.00 5.84 0.00 70.70 230 FAIRWAY WEST 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 17237 SE GALWAY CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 227 GOLF CLUB CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 97 45.00 0.00 0.00 0.00 0.00 GLFC-000229-0000-02 07 04/09/2014 0.00 0.00 0.00 0.00 0.00 45.00 229 GOLF CLUB CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -45.00 1082220113 CHARLES LAMN CYCLE 1 98 25.15 14.15 0.00 0.00 1.09 GLFD-000049-0000-01 08 04/09/2014 0.00 0.00 0.00 3.60 0.00 43.99 49 GOLFVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1081280145 ENCON CYCLE 1 99 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 04/09/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 100 22.50 14.15 0.00 0.00 1.09 GLFD-000184-0000-03 08 04/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 184 GOLFVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 GLFD-000194-0000-10 08 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 194 GOLFVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 102 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 04/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 103 127.31 14.15 0.00 0.00 1.09 GLFD-000281-0000-04 08 04/09/2014 0.00 0.00 0.00 12.83 0.00 155.38 281 GOLFVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 104 437.52 28.30 0.00 0.00 2.18 GLFS-000144-0000-03 05 04/09/2014 0.00 0.00 0.00 42.12 0.00 512.66 144 GULFSTREAM DR 04/09/2014 0.00 2.54 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19325 GULFSTREAM DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 106 13.50 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19411 GULFSTREAM DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 107 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 04/09/2014 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -51.40 2197900116 ANTHONY CARPENTIERE CYCLE 1 108 13.50 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 109 27.00 28.30 0.00 0.00 2.18 GRDD-019826-0000-03 19 04/09/2014 0.00 0.00 0.00 14.38 0.00 72.15 19826 GARDENIA DR 04/09/2014 0.00 0.29 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 04/09/2014 0.00 0.00 0.00 6.73 0.00 33.22 13069 SE GREEN TURTLE WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 111 27.00 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 04/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 18 HEMLOCK LANE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 HIBS-019875-0000-01 19 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 19875 HIBISCUS DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 113 65.30 28.30 0.00 0.00 2.18 HIBS-019928-0000-03 19 04/09/2014 0.00 0.00 0.00 13.95 0.00 110.15 19928 HIBISCUS DR 04/09/2014 0.00 0.42 0.00 0.00 0.00 10.00 2161780165 DAWN HILL (RENTER) CYCLE 1 114 20.25 28.30 0.00 0.00 2.18 HICK -000082-0000-06 16 04/09/2014 0.00 0.00 0.00 4.56 0.00 55.55 82 HICKORY HILL RD 04/09/2014 0.00 0.26 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 115 6.75 14.15 0.00 0.00 1.09 HICK -000085-0000-06 16 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 85 HICKORY HILL RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18982 SE HILLCREST DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 117 62.72 20.52 0.00 0.00 2.18 HILC-019142-0000-05 19 04/09/2014 0.00 0.00 0.00 19.06 30.00 135.00 19142 SE HILLCREST DR 04/09/2014 0.00 0.52 0.00 0.00 0.00 27.23 2191894874 SHANNON BROKING CYCLE 1 118 18.33 14.15 0.00 0.00 1.09 HOME -018948-0000-04 19 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.88 18948 SE HOMEWOOD AVE 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2191895852 TINA CHURCH CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18958 SE HOMEWOOD AVE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 120 18.12 13.98 0.00 0.00 1.09 HOME -019008-0000-01 19 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.50 19008 SE HOMEWOOD AVE 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2191200139 DOLORES HANSSON CYCLE 1 121 13.50 14.15 0.00 0.00 1.09 HOME -019185-0000-03 19 04/09/2014 0.00 0.00 0.00 7.19 0.00 36.22 19185 SE HOMEWOOD AVE 04/09/2014 0.00 0.29 0.00 0.00 0.00 33.11 1121360141 PAUL CAIN (RENTER) CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18025 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 123 11.25 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18108 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 HRDR-018156-0000-02 12 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18156 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 125 9.24 14.15 0.00 0.00 1.09 HRDR-018168-0000-03 12 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.54 18168 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1121590263 CHARLES SAGE CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18433 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 WILLIAM SEAWAY CYCLE 1 127 18.00 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 18468 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 HRDR-018529-0000-03 12 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18529 SE HERITAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 129 13.77 14.15 0.00 0.00 1.09 INDL-019339-0000-03 05 04/09/2014 0.00 0.00 0.00 6.62 0.00 35.63 19339 W INDIES LN 04/09/2014 0.00 0.00 0.00 0.00 0.00 -2.52 2172521623 JIM LUNNY CYCLE 1 130 35.56 14.15 0.00 0.00 1.09 ISLD-018251-0000-02 17 04/09/2014 0.00 0.00 0.00 11.50 0.00 62.30 18251 SE ISLAND DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -4.79 2198380121 ROBERT&GAIL CRONIN CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 04/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 19806 JASMINE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 132 18.36 14.52 0.00 0.00 2.18 JASM-019863-0000-01 19 04/09/2014 0.00 0.00 0.00 15.50 0.00 50.90 19863 JASMINE DR 04/09/2014 0.00 0.34 0.00 0.00 0.00 62.23 2198480134 RICHARD CHASE CYCLE 1 133 34.46 14.15 0.00 0.00 1.09 JASM-019913-0000-03 19 04/09/2014 0.00 0.00 0.00 5.50 0.00 55.20 19913 JASMINE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -27.71 1070832223 SUSAN ZOOK CYCLE 1 134 45.85 14.15 0.00 0.00 1.09 LAND -009805-0000-02 07 04/09/2014 0.00 0.00 0.00 15.27 0.00 76.36 9805 SE LANDING PL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 135 42.08 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 04/09/2014 0.00 0.00 0.00 14.33 0.00 71.65 10388 SE LEATHERBACK TER 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 136 24.84 28.17 0.00 0.00 2.18 LEEW-000007-0000-02 05 04/09/2014 0.00 0.00 0.00 4.97 0.00 60.47 7 LEEWARD CIR 04/09/2014 0.00 0.31 0.00 0.00 0.00 -0.24 2175750137 DAVID MAGRUDER CYCLE 1 137 82.81 8.91 0.00 0.00 1.09 LEPA-010601-0000-03 17 04/09/2014 0.00 0.00 0.00 7.19 0.00 100.00 10601 SE LE PARC 04/09/2014 0.00 0.00 0.00 0.00 0.00 -74.30 1010930138 LEE OWENS CYCLE 1 138 362.56 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 04/09/2014 0.00 0.00 0.00 0.00 0.00 398.99 96 LIGHTHOUSE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 139 23.38 22.96 0.00 0.00 1.09 LIGH-000107-0000-01 01 04/09/2014 0.00 0.00 0.00 0.00 0.00 47.43 107 LIGHTHOUSE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 LIGH-000112-0000-02 01 04/09/2014 0.00 0.00 0.00 0.00 0.00 28.74 112 LIGHTHOUSE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 141 9.00 14.15 0.00 0.00 1.09 LIVE -000060-0000-10 11 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 LIVE OAK CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 142 179.28 14.15 0.00 0.00 1.09 LKDR-018407-0000-05 17 04/09/2014 0.00 0.00 0.00 48.63 0.00 243.15 18407 SE LAKESIDE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 143 6.75 14.15 0.00 0.00 1.09 LKWY-018647-0000-02 17 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18647 SE LAKESIDE WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.22 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 144 13.50 14.15 0.00 0.00 1.09 LLLN-018164-0000-05 12 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18164 SE LAUREL LEAF LN 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110944 CHARLOTTE ROGERS CYCLE 1 145 4.38 27.54 0.00 0.00 2.12 LOCR-000028-0000-04 11 04/09/2014 0.00 0.00 0.00 3.33 0.00 37.56 28 LAUREL OAKS CIR 04/09/2014 0.00 0.19 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 146 4.60 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.62 57 LAUREL OAKS CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.10 2151033372 SEAN O'REILLY CYCLE 1 147 157.53 28.30 0.00 0.00 2.18 MAGW-000121-0000-07 15 04/09/2014 0.00 0.00 0.00 11.34 0.00 200.00 121 MAGNOLIA WAY 04/09/2014 0.00 0.65 0.00 0.00 0.00 -62.06 2151031434 CHAHNG SUP BANG CYCLE 1 148 91.40 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 04/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 122 MAGNOLIA WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 149 20.25 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 04/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 10001 SE MAHOGANY WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 150 27.00 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 04/09/2014 0.00 0.00 0.00 10.56 0.00 52.80 19922 MONA RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 151 13.50 14.15 0.00 0.00 1.09 NICO -004377-0000-01 15 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 NORFOLK AVE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 153 117.05 14.15 0.00 0.00 1.09 OCEA-000008-0000-02 01 04/09/2014 0.00 0.00 0.00 0.00 0.00 132.29 8 OCEAN DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 154 24.75 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 04/09/2014 0.00 0.00 0.00 0.00 0.00 39.99 37 OCEAN DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 155 2.25 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 04/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 3 OAKLAND CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 156 9.00 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 OAKLAND CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 157 53.39 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 04/09/2014 0.00 0.00 0.00 6.18 0.00 74.81 11 PINEHILL E TRL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 158 1.71 5.38 0.00 0.00 1.09 PNLN-018770-0000-02 03 04/09/2014 0.00 0.00 0.00 4.94 0.00 13.12 18770 SE PINENEEDLE LN 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 159 6.75 14.15 0.00 0.00 1.09 PNLN-018820-0000-01 03 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18820 SE PINENEEDLE LN 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 160 22.50 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 04/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 12 PINETREE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 161 57.16 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 04/09/2014 0.00 0.00 0.00 6.51 0.00 78.91 15 PINETREE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 RANDY DICKINSON CYCLE 1 162 11.25 28.30 0.00 0.00 2.18 PNTD-019943-0000-01 05 04/09/2014 0.00 0.00 0.00 10.44 0.00 52.39 19943 PINETREE DR 04/09/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160159 LEON CARPENTER CYCLE 1 163 27.00 14.15 0.00 0.00 1.09 PNVW-000323-0000-07 11 04/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 323 PINEVIEW RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 164 4.50 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 33 POPLAR RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 POPLAR RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 04/09/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 167 0.00 35.34 0.00 0.00 1.09 PTCR-000123-0000-02 06 04/09/2014 0.00 0.00 0.00 3.28 0.00 39.71 123 POINT CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 04/09/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 169 51.77 14.15 0.00 0.00 1.09 PWKL-018505-0000-02 03 04/09/2014 0.00 0.00 0.00 4.59 0.00 71.60 18505 SE PRESTWICK LN 04/09/2014 0.00 0.00 0.00 0.00 0.00 -49.52 1034040140 WILLIAM RAFTERY CYCLE 1 170 41.21 28.30 0.00 0.00 2.18 PWKT-012011-0000-04 03 04/09/2014 0.00 0.00 0.00 11.00 0.00 82.91 12011 SE PRESTWICK TER 04/09/2014 0.00 0.22 0.00 0.00 0.00 -27.71 2191894912 ED&ANITA THOMPSON CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 172 18.33 14.15 0.00 0.00 1.09 RBTD-019070-0000-03 19 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.88 19070 SE ROBERT DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2191908010 KIMBERLEY TAPLIN CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 19080 SE ROBERT DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 174 11.25 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19179 SE ROBERT DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 175 150.00 0.00 0.00 0.00 0.00 RBTS-004215-0000-04 16 04/09/2014 0.00 0.00 0.00 0.00 0.00 150.00 4215 ROBERT ST 04/09/2014 0.00 0.00 0.00 0.00 0.00 -205.54 2172530238 VANCE WIESE CYCLE 1 176 13.50 14.15 0.00 0.00 1.09 RDVD-018160-0000-03 17 04/09/2014 0.00 0.00 0.00 7.19 0.00 36.22 18160 SE RIDGEVIEW DR 04/09/2014 0.00 0.29 0.00 0.00 0.00 30.30 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 177 68.47 14.15 0.00 0.00 1.09 RDVD-018170-0000-04 17 04/09/2014 0.00 0.00 0.00 20.93 0.00 104.64 18170 SE RIDGEVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 178 2.25 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 18257 SE RIDGEVIEW DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 179 35.81 28.16 0.00 0.00 2.18 RDWD-000026-0000-02 14 04/09/2014 0.00 0.00 0.00 5.98 0.00 72.48 26 RIDGEWOOD CIR 04/09/2014 0.00 0.35 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 180 205.60 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 04/09/2014 0.00 0.00 0.00 55.21 0.00 276.05 7 RIO VISTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 THEODORE E DAVIS CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18 RIO VISTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 RSDN-019536-0000-06 15 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 19536 N RIVERSIDE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 183 6.75 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 19900 N RIVERSIDE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 184 13.50 14.15 0.00 0.00 1.09 RVCT-018339-0000-02 17 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18339 SE RIDGEVIEW CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 186 76.01 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 04/09/2014 0.00 0.00 0.00 8.21 0.00 99.46 40 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 04/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 44 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 188 49.62 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 04/09/2014 0.00 0.00 0.00 5.84 0.00 70.70 47 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 189 528.02 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 04/09/2014 0.00 0.00 0.00 48.89 0.00 592.15 51 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 190 57.16 14.15 0.00 0.00 1.09 RVRD-000067-0000-02 06 04/09/2014 0.00 0.00 0.00 6.51 0.00 78.91 67 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 191 30.77 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 04/09/2014 0.00 0.00 0.00 4.14 0.00 50.15 103 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 192 20.25 28.30 0.00 0.00 2.18 RVRD-000164-0000-06 06 04/09/2014 0.00 0.00 0.00 4.56 0.00 55.55 164 RIVER DR 04/09/2014 0.00 0.26 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 193 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 04/09/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -333.59 1062110130 DAVID ZERFOSS OWNER CYCLE 1 194 218.76 14.15 0.00 0.00 1.09 RVRD-000287-0000-03 06 04/09/2014 0.00 0.00 0.00 21.06 0.00 255.06 287 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 195 9.00 14.15 0.00 0.00 1.09 RVRD-000288-0000-01 06 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 288 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 196 91.40 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 04/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 335 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 197 27.00 14.15 0.00 0.00 1.09 RVRD-000336-0000-01 06 04/09/2014 0.00 0.00 0.00 3.80 0.00 46.46 336 RIVER DR 04/09/2014 0.00 0.42 0.00 0.00 0.00 43.59 1062270114 C.D. LINDAHL CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 352 RIVER DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480746 MICHAEL SIROTA CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 200 106.79 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 04/09/2014 0.00 0.00 0.00 30.51 0.00 152.54 18751 SE RIVER RIDGE RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 201 6.75 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 9176 SE RIVER TER 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 202 60.93 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 04/09/2014 0.00 0.00 0.00 19.04 0.00 95.21 9196 SE RIVER TER 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 203 15.99 28.30 0.00 0.00 2.18 RVRT-009297-0000-02 12 04/09/2014 0.00 0.00 0.00 11.56 0.00 58.25 9297 SE RIVER TER 04/09/2014 0.00 0.22 0.00 0.00 0.00 -0.24 1120890117 CHARLES WARNICK CYCLE 1 204 6.75 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 9316 SE RIVER TER 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 205 260.97 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 04/09/2014 0.00 0.00 0.00 68.37 0.00 344.58 5 SADDLEBACK RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 -2.73 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 206 8.91 14.00 0.00 0.00 1.09 SDLB-000012-0000-06 13 04/09/2014 0.00 0.00 0.00 6.06 0.00 30.06 12 SADDLEBACK RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 207 18.31 3.98 0.00 0.00 1.09 SDLB-000034-0000-02 13 04/09/2014 0.00 0.00 0.00 6.62 0.00 30.00 34 SADDLEBACK RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 -15.14 1131020160 THOMAS MC MILLEN CYCLE 1 208 18.00 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 39 SADDLEBACK RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 209 11.39 14.01 0.00 0.00 1.09 SDRD-019121-0000-03 19 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19121 SE SUDDARD DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1101090114 LAURA & CHUCK CATHERS CYCLE 1 210 9.00 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 357 SEABROOK RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 211 11.25 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18965 SE SOUTHGATE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 212 60.93 14.15 0.00 0.00 1.09 SHAY -000011-0000-01 14 04/09/2014 0.00 0.00 0.00 6.85 0.00 83.02 11 SHAY PLACE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 213 42.68 6.26 0.00 0.00 0.00 SHLT-000186-0000-10 01 04/09/2014 0.00 0.00 0.00 0.00 0.00 50.00 186 SHELTER LN 04/09/2014 0.00 1.06 0.00 0.00 0.00 292.31 1130500121 MARTY LLERENA CYCLE 1 214 11.25 14.15 0.00 0.00 1.09 STPC-000008-0000-02 13 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 8 STEEPLECHASE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 215 4.50 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 216 138.77 70.85 0.00 0.00 1.09 TEQD-000000-0000-06 10 04/09/2014 0.00 0.00 0.00 18.97 0.00 229.68 TEQUESTA DR-GSQS 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 217 0.00 70.85 0.00 0.00 1.09 TEQD-000209-0000-07 11 04/09/2014 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 218 4.50 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 356 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 219 60.93 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 04/09/2014 0.00 0.00 0.00 6.85 0.00 83.02 367 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 220 15.75 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 04/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 373 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 221 15.75 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 04/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 383 TEQUESTA DR, #A 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 04/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 223 12.96 8.77 0.00 0.00 1.09 TEQD-000410-0000-03 10 04/09/2014 0.00 0.00 0.00 2.18 0.00 25.00 410 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -7.38 1100290119 FIRST BAPTIST CHURCH CYCLE 1 224 27.00 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 04/09/2014 0.00 0.00 0.00 0.00 0.00 42.24 423 TEQUESTA DRIVE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010201 DOUG&DAWN JACOBS CYCLE 1 225 15.75 14.15 0.00 0.00 1.09 TEQD-004805-0000-10 05 04/09/2014 0.00 0.00 0.00 7.75 0.00 39.05 4805 TEQUESTA DR 04/09/2014 0.00 0.31 0.00 0.00 0.00 35.93 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 226 11.25 42.45 0.00 0.00 3.27 TEQD-004979-0000-03 05 04/09/2014 0.00 0.00 0.00 14.25 0.00 71.59 4979 TEQUESTA DR 04/09/2014 0.00 0.37 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 04/09/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 228 462.22 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 04/09/2014 0.00 0.00 0.00 42.97 0.00 520.43 ISLAND PARK LOT 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 229 30.77 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 04/09/2014 0.00 0.00 0.00 4.14 0.00 50.15 60 TEQUESTA OAKS DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 230 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 04/09/2014 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -24.71 2174005999 ENCON CYCLE 1 231 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 232 137.57 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 04/09/2014 0.00 0.00 0.00 13.75 0.00 166.56 395 SEABROOK RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 04/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 234 4.50 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 479 TEQUESTA DR #4 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 DAVID TAMILA CYCLE 1 235 18.00 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 11962 SE TIFFANY WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 04/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 TALL OAKS CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 237 32.85 37.59 0.00 0.00 3.27 TLOK-000082-0000-04 11 04/09/2014 0.00 0.00 0.00 5.94 0.00 80.00 82 TALL OAKS CIR 04/09/2014 0.00 0.35 0.00 0.00 0.00 -14.15 1053150171 WILLIAM CARROLLL CYCLE 1 238 167.43 28.13 0.00 0.00 2.18 TRDW-000003-0000-07 05 04/09/2014 0.00 0.00 0.00 17.80 0.00 216.49 3 TRADEWINDS CIR 04/09/2014 0.00 0.95 0.00 0.00 0.00 -1.01 1052950123 PETER PIMENTEL CYCLE 1 239 57.16 14.15 0.00 0.00 1.09 TRDW-000019-0000-02 05 04/09/2014 0.00 0.00 0.00 6.51 0.00 78.91 19 TRADEWINDS CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 240 60.35 14.01 0.00 0.00 1.09 TRPP-010385-0000-03 13 04/09/2014 0.00 0.00 0.00 19.04 0.00 94.49 10385 SE TERRAPIN PL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 241 22.51 14.15 0.00 0.00 1.09 TTCD-000010-0000-02 09 04/09/2014 0.00 0.00 0.00 9.44 0.00 47.19 10 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1091515165 THOMAS CAPOLINO CYCLE 1 242 30.77 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 04/09/2014 0.00 0.00 0.00 11.50 0.00 57.97 15 TURTLE CREEK DR 04/09/2014 0.00 0.46 0.00 0.00 0.00 66.94 1090900113 DANIEL GRIEVE CYCLE 1 243 13.50 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 27 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 244 11.25 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 53 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 245 15.75 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 04/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 58 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 246 11.25 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 92 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 247 84.05 8.80 0.00 0.00 1.09 TTCD-000104-0000-03 09 04/09/2014 0.00 0.00 0.00 6.06 0.00 100.00 104 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -78.45 1094500129 JOHN BLACKMON CYCLE 1 248 6.75 14.15 0.00 0.00 1.09 TTCD-000139-0000-02 09 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 139 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 249 6.75 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 04/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 150 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 250 100.14 0.90 0.00 0.00 1.09 TTCD-000180-0000-02 09 04/09/2014 0.00 0.00 0.00 4.37 0.00 106.50 180 TURTLE CREEK DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1095350119 ENCON CYCLE 1 251 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 252 60.93 14.15 0.00 0.00 1.09 USIN-000137-0000-02 02 04/09/2014 0.00 0.00 0.00 6.85 0.00 83.02 137 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 THAI LOTUS INC. CYCLE 1 253 4.50 14.15 0.00 0.00 1.09 USIN-000141-0000-04 02 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 141 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 254 9.00 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 151 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 255 24.75 14.15 0.00 0.00 1.09 USIN-000171-0000-01 02 04/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 171 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 256 0.00 14.15 0.00 0.00 1.09 USIN-000212-0024-03 03 04/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 257 49.60 8.20 0.00 0.00 1.09 USIN-000220-0000-04 03 04/09/2014 0.00 0.00 0.00 22.52 0.00 81.41 220 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 258 198.00 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 04/09/2014 0.00 0.00 0.00 28.10 0.00 340.32 502 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 259 0.00 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 04/09/2014 0.00 0.00 0.00 2.54 0.00 30.84 504 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 260 20.25 14.15 0.00 0.00 1.09 USIN-000556-0000-06 03 04/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 556 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037790221 CROSS -FERN LLC CYCLE 1 261 24.53 14.02 0.00 0.00 1.09 USIN-000566-0000-12 03 04/09/2014 0.00 0.00 0.00 3.60 0.00 43.24 566 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 262 4.50 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 04/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 608 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 263 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 04/09/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 264 78.81 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 04/09/2014 0.00 0.00 0.00 10.37 0.00 125.61 722 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 265 2.25 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 04/09/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 266 29.25 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 04/09/2014 0.00 0.00 0.00 5.91 0.00 71.59 764 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 267 205.60 14.15 0.00 0.00 1.09 USIN-018101-0000-03 02 04/09/2014 0.00 0.00 0.00 55.21 0.00 276.05 18101 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 268 18.00 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 04/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 19600 US HIGHWAY 1 NORTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 269 135.00 113.13 0.00 0.00 1.09 USIS-000215-0000-01 02 04/09/2014 0.00 0.00 0.00 22.43 0.00 271.65 215 US HIGHWAY# 1 SOUTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 270 8.60 13.52 0.00 0.00 1.09 USIS-000235-0000-10 02 04/09/2014 0.00 0.00 0.00 2.18 0.00 25.39 235 US HIGHWAY# 1 SOUTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 271 9.00 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 04/09/2014 0.00 0.00 0.00 4.09 0.00 49.52 260 US HIGHWAY 1 SOUTH 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 272 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 04/09/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 273 38.25 70.85 0.00 0.00 1.09 VLGB-000211-0000-05 03 04/09/2014 0.00 0.00 0.00 9.92 0.00 120.11 211 VILLAGE BLVD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 274 27.00 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 04/09/2014 0.00 0.00 0.00 10.56 0.00 52.80 18066 SE VILLAGE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 275 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 04/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 276 100.69 35.08 0.00 0.00 1.09 VLGC-018425-0000-01 03 04/09/2014 0.00 0.00 0.00 34.47 0.00 171.33 18425 SE VILLAGE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 277 63.41 35.34 0.00 0.00 1.09 VLGC-018485-0000-03 03 04/09/2014 0.00 0.00 0.00 11.36 0.00 111.20 18485 SE VILLAGE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -54.41 1034900120 ROBERT MEYERHOFF CYCLE 1 278 18.33 14.15 0.00 0.00 1.09 VLGC-018625-0000-02 03 04/09/2014 0.00 0.00 0.00 8.31 0.00 41.88 18625 SE VILLAGE CIR 04/09/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1030400126 PATRICIA CAPALDI CYCLE 1 279 24.75 14.15 0.00 0.00 1.09 VLGD-011862-0000-02 03 04/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 11862 SE VILLAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 280 2.25 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 04/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 17814 SE VILLAGE DR 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 281 11.25 35.34 0.00 0.00 1.09 WLKL-019906-0000-02 15 04/09/2014 0.00 0.00 0.00 11.92 0.00 59.60 19906 WILKINSON LEAS RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 282 11.25 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 04/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19971 WILKINSON LEAS RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142190154 APOGEE TEAM REALTY LLC. CYCLE 1 283 0.00 14.15 0.00 0.00 1.09 WLWR-000045-0000-06 14 04/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 WILLOW RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 284 15.75 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 04/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 47 WILLOW RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 285 9.00 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 04/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 71 WILLOW RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 286 22.50 14.15 0.00 0.00 1.09 WNGO-000237-0000-03 16 04/09/2014 0.00 0.00 0.00 3.40 0.00 41.52 237 WINGO ST 04/09/2014 0.00 0.38 0.00 0.00 0.00 38.68 1121420190 MARK&ARLITA NAEHRING CYCLE 1 287 172.70 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 04/09/2014 0.00 0.00 0.00 46.99 0.00 234.93 10100 SE WHITE PELICAN WAY 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 288 0.00 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 04/09/2014 0.00 0.00 0.00 10.28 0.00 124.50 20 WATERWAY RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/09/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 LEON CARPENTER CYCLE 1 289 13.50 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 04/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 72 WATERWAY RD 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 290 57.16 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 04/09/2014 0.00 0.00 0.00 6.51 0.00 78.91 2 YACHT CLUB PL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 291 11.25 14.15 0.00 0.00 1.09 YCTC-000067-0000-03 08 04/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 67 YACHT CLUB PL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 292 18.00 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 04/09/2014 0.00 0.00 0.00 4.90 0.00 59.33 91 YACHT CLUB PL 04/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 292 Grand Total: 10,548.98 5,637.26 0.00 10.03 358.16 0.00 0.00 371.55 2,314.54 30.00 19,291.54 0.00 21.02 0.00 0.00 0.00 -3.39