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4/29/2014FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ARND-019087-0000-03 19 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19087 SE ARNOLD DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 30.77 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 04/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 10841 SE ARIELLE TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 24.75 28.30 0.00 0.00 2.18 BANW-010338-0000-01 12 04/29/2014 0.00 0.00 0.00 13.81 0.00 69.30 10338 SE BANYAN WAY 04/29/2014 0.00 0.26 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 30.59 14.07 0.00 0.00 1.09 BASN-019112-0000-02 02 04/29/2014 0.00 0.00 0.00 11.50 0.00 57.25 19112 BASIN ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 5 378.00 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 04/29/2014 0.00 0.00 0.00 90.15 0.00 1,091.84 400 BEACH RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 6 101.43 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 04/29/2014 0.00 0.00 0.00 34.47 0.00 172.33 613 S BEACH RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 7 205.60 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 220.84 177 BEACON LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 8 15.75 42.45 0.00 0.00 3.27 BCNS-000447-0000-01 10 04/29/2014 0.00 0.00 0.00 5.54 0.00 67.43 447 BEACON ST 04/29/2014 0.00 0.42 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 11971 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 10 184.50 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 04/29/2014 0.00 0.00 0.00 49.94 0.00 249.68 12068 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 BRKR-012115-0000-06 03 04/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 12115 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 12 0.38 1.20 0.00 0.00 1.09 BRKR-012151-0000-02 03 04/29/2014 0.00 0.00 0.00 4.94 0.00 7.61 12151 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 12176 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032940149 B. & C. KLEMANOWCZ CYCLE 1 14 312.67 13.28 0.00 0.00 1.09 BRKR-012188-0000-04 03 04/29/2014 0.00 0.00 0.00 7.19 0.00 334.23 12188 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 -300.00 1032480125 JOSEPH FORTUNATO CYCLE 1 15 198.99 0.00 0.00 0.00 0.00 BRKR-012211-0000-02 03 04/29/2014 0.00 0.00 0.00 1.01 0.00 200.00 12211 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 -198.99 1032670151 JIM SOUERS CYCLE 1 16 101.66 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 04/29/2014 0.00 0.00 0.00 29.23 0.00 146.13 12320 SE BIRKDALE RUN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 17 20.25 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 04/29/2014 0.00 0.00 0.00 3.19 0.00 38.68 6 BAYVIEW CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 04/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 WILLIAM QUINN CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18248 SE CASSIA LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 20 13.85 14.58 0.00 0.00 1.09 CASL-018320-0000-05 12 04/29/2014 0.00 0.00 0.00 7.19 0.00 37.00 18320 SE CASSIA LN 04/29/2014 0.00 0.29 0.00 0.00 0.00 32.33 1050430135 JAMES RIORDAN CYCLE 1 21 79.64 12.65 0.00 0.00 1.09 CBRC-004943-0000-03 05 04/29/2014 0.00 0.00 0.00 6.62 0.00 100.00 4943 CARIBBEAN CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 -69.59 1050420114 JAMES B RANNIE CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19393 CARIBBEAN CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 22.50 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 04/29/2014 0.00 0.00 0.00 3.40 0.00 41.14 159 COUNTRY CLUB DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 24 24.75 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 04/29/2014 0.00 0.00 0.00 10.00 0.00 49.99 19224 COUNTRY CLUB DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CCDS-019346-0000-07 05 04/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19346 SE COUNTRY CLUB DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 26 101.66 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 04/29/2014 0.00 0.00 0.00 10.52 0.00 127.42 28 COCONUT LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 04/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 368 CEDAR AVE 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CEDH-000043-0000-03 16 04/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 43 CEDAR HILL LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 29 76.01 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 04/29/2014 0.00 0.00 0.00 8.21 0.00 99.46 9 CHAPEL CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 04/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 CHAPEL CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 31 135.89 28.30 0.00 0.00 2.18 CHPC-000014-0000-01 19 04/29/2014 0.00 0.00 0.00 14.97 0.00 182.35 14 CHAPEL CIR 04/29/2014 0.00 1.01 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 32 2.25 14.15 0.00 0.00 1.09 CLR -003818-0130-03 20 04/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #130 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 04/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #1C 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CLR -003900-010B-05 20 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #12A 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLR -003900-016B-09 20 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 ROBERT J. MC GRATH CYCLE 1 37 0.00 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 04/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 38 20.25 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 04/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 4170 COUNTY LINE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 39 2.25 113.13 0.00 0.00 1.09 CLR -019351-0000-01 19 04/29/2014 0.00 0.00 0.00 29.11 0.00 145.58 19351 COUNTY LINE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 40 18.00 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 04/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 17337 SE CONCH BAR RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CNCB-017392-0000-01 02 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 17392 SE CONCH BAR RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 42 435.90 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 04/29/2014 0.00 0.00 0.00 112.79 0.00 563.93 17553 SE CONCH BAR RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 43 25.26 14.05 0.00 0.00 1.09 CRCH-000352-0000-05 11 04/29/2014 0.00 0.00 0.00 3.60 0.00 44.00 352 CHURCH RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 -0.68 1079235007 SCOTT SHAW CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 04/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 9235 SE COVE POINT ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 04/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 9494 SE COVE POINT ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CVRD-003231-0000-01 02 04/29/2014 0.00 0.00 0.00 5.76 0.00 27.75 3231 COVE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 CVRD-003264-0000-02 02 04/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 3264 COVE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CVRD-003412-0000-04 02 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3412 COVE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 49 2.25 14.15 0.00 0.00 1.09 CYPN-000409-009B-04 14 04/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 409 N CYPRESS DR #9B 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 04/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 51 4.70 14.15 0.00 0.00 1.09 CYPN-000417-011E-08 14 04/29/2014 0.00 0.00 0.00 1.78 0.00 21.72 417 N CYPRESS DR #11E 04/29/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2200020130 NICHOLAS LEMMO CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 04/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 DEL SOL CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 53 57.16 14.15 0.00 0.00 1.09 DVRC-000410-0000-02 10 04/29/2014 0.00 0.00 0.00 6.51 0.00 78.91 410 DOVER CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 54 2.42 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 04/29/2014 0.00 0.00 0.00 1.57 0.00 19.23 506 N DOVER RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 04/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 04/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 446 DOVER RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 DVRR-000486-0000-03 10 04/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 486 DOVER RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 04/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 59 45.85 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 04/29/2014 0.00 0.00 0.00 5.50 0.00 66.59 391 EVERGREEN AVE 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 60 81.14 14.15 0.00 0.00 1.09 FEDH-017755-0001-01 02 04/29/2014 0.00 0.00 0.00 24.10 0.00 120.48 17755 SE FEDERAL HWY #1 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18805 SE FEDERAL HWY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 62 0.00 28.30 0.00 0.00 2.18 FRNL-019044-0000-10 19 04/29/2014 0.00 0.00 0.00 7.62 0.00 38.25 19044 SE FEARNLEY DR 04/29/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 FRNL-019184-0000-01 19 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19184 SE FEARNLEY DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 FRNW-019173-0000-02 19 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 19173 SE FERNWOOD DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 65 72.24 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 04/29/2014 0.00 0.00 0.00 7.87 0.00 95.35 70 FAIRVIEW EAST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 FRVE-000105-0000-02 08 04/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 105 FAIRVIEW EAST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 67 49.62 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 04/29/2014 0.00 0.00 0.00 5.84 0.00 70.70 152 FAIRVIEW EAST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 68 4.50 35.34 0.00 0.00 1.09 FRVW-000123-0000-01 08 04/29/2014 0.00 0.00 0.00 3.69 0.00 44.62 123 FAIRVIEW WEST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065450174 SALLIE OGILVIE CYCLE 1 69 9.00 28.30 0.00 0.00 2.18 FWYE-000211-0000-07 06 04/29/2014 0.00 0.00 0.00 3.56 0.00 43.24 211 FAIRWAY EAST 04/29/2014 0.00 0.20 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 70 29.11 28.16 0.00 0.00 2.18 FWYE-000219-0000-01 06 04/29/2014 0.00 0.00 0.00 5.38 0.00 65.11 219 FAIRWAY EAST 04/29/2014 0.00 0.28 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 71 60.93 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 04/29/2014 0.00 0.00 0.00 6.85 0.00 83.02 230 FAIRWAY WEST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 72 42.08 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 04/29/2014 0.00 0.00 0.00 5.16 0.00 62.48 250 FAIRWAY WEST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 73 177.35 14.15 0.00 0.00 1.09 GLFD-000078-0000-04 08 04/29/2014 0.00 0.00 0.00 7.91 0.00 200.50 78 GOLFVIEW DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 -116.42 1081980156 STEPHEN STROUSE CYCLE 1 74 18.00 14.15 0.00 0.00 1.09 GLFD-000099-0000-05 08 04/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 99 GOLFVIEW DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 75 45.85 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 04/29/2014 0.00 0.00 0.00 5.50 0.00 66.59 102 GOLFVIEW DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 76 254.57 28.29 0.00 0.00 2.18 GLFD-000210-0000-02 08 04/29/2014 0.00 0.00 0.00 25.65 0.00 312.01 210 GOLFVIEW DR 04/29/2014 0.00 1.32 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 77 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 04/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 78 13.50 28.30 0.00 0.00 2.18 GLFS-019220-0000-01 05 04/29/2014 0.00 0.00 0.00 10.99 0.00 55.23 19220 GULFSTREAM DR 04/29/2014 0.00 0.26 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 79 20.25 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 04/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 19410 GULFSTREAM DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 80 11.25 28.30 0.00 0.00 2.18 GRDD-019909-0000-11 19 04/29/2014 0.00 0.00 0.00 10.44 0.00 52.37 19909 GARDENIA DR 04/29/2014 0.00 0.20 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 81 50.27 14.15 0.00 0.00 1.09 HEML-000010-0000-02 16 04/29/2014 0.00 0.00 0.00 5.84 0.00 71.35 10 HEMLOCK LANE 04/29/2014 0.00 0.00 0.00 0.00 0.00 -0.65 2198200116 ROBERT A RUTZ CYCLE 1 82 20.25 14.15 0.00 0.00 1.09 HIBS-019859-0000-01 19 04/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 19859 HIBISCUS DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 04/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 19860 HIBISCUS DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 04/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 19963 HIBISCUS DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19980 HIBISCUS DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 HICK-000010-0000-01 16 04/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 10 HICKORY HILL RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 87 20.25 14.15 0.00 0.00 1.09 HKTR-011017-0000-01 17 04/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 11017 SE HARKEN TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 HRDR-018252-0000-03 12 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18252 SE HERITAGE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 89 4.50 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 04/29/2014 0.00 0.00 0.00 10.24 0.00 51.17 18505 SE HERITAGE OAKS LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 INDL-019412-0000-01 05 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 19412 W INDIES LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 WILLIAM R SMITH CYCLE 1 91 33.11 13.57 0.00 0.00 0.00 JASM-019863-0000-01 19 04/29/2014 0.00 0.00 0.00 0.00 0.00 47.18 19863 JASMINE DR 04/29/2014 0.00 0.50 0.00 0.00 0.00 62.73 2198330160 MARIO FREYRE CYCLE 1 92 2.25 14.15 0.00 0.00 1.09 JASM-019892-0000-06 19 04/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19892 JASMINE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 93 27.00 14.15 0.00 0.00 1.09 LAND-009706-0000-06 07 04/29/2014 0.00 0.00 0.00 10.56 0.00 52.80 9706 SE LANDING PL 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 94 49.62 14.15 0.00 0.00 1.09 LAND-009766-0000-03 07 04/29/2014 0.00 0.00 0.00 16.22 0.00 81.08 9766 SE LANDING PL 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 95 45.85 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 04/29/2014 0.00 0.00 0.00 15.27 0.00 76.36 10388 SE LEATHERBACK TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 96 122.18 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 137.42 79 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 97 91.40 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 106.64 84 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 98 22.50 35.34 0.00 0.00 1.09 LIGH-000092-0000-04 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 58.93 92 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 99 27.00 70.68 0.00 0.00 2.18 LIGH-000094-0000-03 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 100.31 94 LIGHTHOUSE DR 04/29/2014 0.00 0.45 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 100 372.82 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 409.25 96 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 LIGH-000098-0000-04 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 33.24 98 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 102 56.25 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 92.68 99 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 21.99 106 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 104 18.00 14.15 0.00 0.00 1.09 LIGH-000112-0000-02 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 33.24 112 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 105 79.94 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 79.94 122 LIGHTHOUSE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 -146.98 1021901131 PHILLIP BRONDES OWNER CYCLE 1 106 241.12 14.09 0.00 0.00 1.09 LIME-017179-0000-02 02 04/29/2014 0.00 0.00 0.00 43.70 0.00 300.00 17179 SE LIMERICK CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 -82.25 2172550413 DONALD E KEHR CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18361 SE LAKESIDE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 LKDR-018450-0000-04 17 04/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 18450 SE LAKESIDE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 DOUG&CATHI PINNELL CYCLE 1 109 11.25 14.15 0.00 0.00 1.09 LKWY-018647-0000-02 17 04/29/2014 0.00 0.00 0.00 6.84 0.00 33.33 18647 SE LAKESIDE WAY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 110 4.50 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 18733 SE LAKESIDE WAY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 111 4.50 14.15 0.00 0.00 1.09 LOCR-000035-0000-03 11 04/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 35 LAUREL OAKS CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 112 8.96 14.09 0.00 0.00 1.09 LOCR-000057-0000-05 11 04/29/2014 0.00 0.00 0.00 2.18 0.00 26.32 57 LAUREL OAKS CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 04/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 LOCR-000077-0000-07 11 04/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 LAUREL OAKS CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 115 27.00 28.30 0.00 0.00 2.18 LOGG-000002-0000-04 09 04/29/2014 0.00 0.00 0.00 14.37 0.00 72.09 2 LOGGERHEAD LN 04/29/2014 0.00 0.24 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 116 111.92 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 04/29/2014 0.00 0.00 0.00 11.44 0.00 138.60 145 MAGNOLIA WAY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 117 0.36 35.34 0.00 0.00 1.09 OCEA-000002-0000-04 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 36.79 2 OCEAN DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1010160148 MARTIN A GANNON CYCLE 1 118 92.46 14.15 0.00 0.00 1.09 OCEA-000006-0000-04 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 107.70 6 OCEAN DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 -1.06 1010310144 EARL STEWART CYCLE 1 119 101.66 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 116.90 15 OCEAN DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 120 13.50 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 28.74 28 OCEAN DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 04/29/2014 0.00 0.00 0.00 0.00 0.00 30.99 46 OCEAN DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 122 3.15 9.46 0.00 0.00 1.09 OKLF-000026-0000-05 11 04/29/2014 0.00 0.00 0.00 1.78 0.00 15.48 26 OAKLEAF CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1023446376 DOUGLASS. GREGG CYCLE 1 123 40.00 0.00 0.00 0.00 0.00 PALM-003446-0000-04 02 04/29/2014 0.00 0.00 0.00 0.00 0.00 40.00 3446 PALM CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 -53.19 1021080167 MARY B CORNELL CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 125 199.02 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 04/29/2014 0.00 0.00 0.00 53.57 0.00 267.83 19242 PINETREE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 04/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 49 POPLAR RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460196 WALTER HARRISON III CYCLE 1 127 2.45 5.15 0.00 0.00 1.09 PTCR-000131-0000-09 06 04/29/2014 0.00 0.00 0.00 9.52 0.00 18.21 131 POINT CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 128 6.75 14.15 0.00 0.00 1.09 PTCR-000138-0000-08 06 04/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 138 POINT CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 129 15.75 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 04/29/2014 0.00 0.00 0.00 4.70 0.00 56.88 139 POINT CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 130 18.00 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 04/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 9540 SE POINT TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 04/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 12062 SE PRESTWICK TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 04/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 12082 SE PRESTWICK TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 4185 ROBERT ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 18257 SE RIDGEVIEW DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 135 4.50 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 04/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 16 RIDGEWOOD CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 136 205.60 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 04/29/2014 0.00 0.00 0.00 19.87 0.00 240.71 19223 N RIVERSIDE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 137 196.96 70.68 0.00 0.00 2.18 RSDN-019651-0000-03 15 04/29/2014 0.00 0.00 0.00 67.46 0.00 338.07 19651 N RIVERSIDE DR 04/29/2014 0.00 0.79 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19653 N RIVERSIDE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 139 9.00 14.15 0.00 0.00 1.09 RSDW-000407-0000-02 10 04/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 407 W RIVERSIDE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 RSLS-004139-0000-12 16 04/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 4139 RUSSELL ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 141 49.62 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 04/29/2014 0.00 0.00 0.00 16.22 0.00 81.08 10102 SE ROYAL TERN WAY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 142 80.39 28.30 0.00 0.00 2.18 RTWS-010198-0000-02 12 04/29/2014 0.00 0.00 0.00 27.72 0.00 139.01 10198 SE ROYAL TERN WAY 04/29/2014 0.00 0.42 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 143 11.25 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18329 SE RIDGEVIEW CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 04/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE RIVER RIDGE CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 FRED HEYMAN CYCLE 1 145 2.25 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 04/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 10751 SE RIVER RIDGE CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 04/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 100 RIVER DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 147 42.08 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 04/29/2014 0.00 0.00 0.00 5.16 0.00 62.48 158 RIVER DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 148 30.77 14.15 0.00 0.00 1.09 RVRD-000263-0000-08 06 04/29/2014 0.00 0.00 0.00 4.14 0.00 50.15 263 RIVER DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 149 132.44 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 04/29/2014 0.00 0.00 0.00 36.92 0.00 184.60 4460 RIVER PINES CT 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 150 180.00 0.00 0.00 0.00 0.00 RVRR-018660-0000-06 17 04/29/2014 0.00 0.00 0.00 0.00 0.00 180.00 18660 SE RIVER RIDGE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 -221.96 2172592523 JOHN R SUTTON CYCLE 1 151 11.25 14.15 0.00 0.00 1.09 RVRR-018720-0000-02 17 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18720 SE RIVER RIDGE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 152 13.50 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 04/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 18740 SE RIVER RIDGE RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 9237 SE RIVER TER 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 04/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 155 472.73 14.07 0.00 0.00 1.09 SDLB-000005-0000-05 13 04/29/2014 0.00 0.00 0.00 122.66 0.00 610.55 5 SADDLEBACK RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 156 11.25 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 36 SADDLEBACK RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 157 4.50 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 04/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 158 24.75 14.15 0.00 0.00 1.09 SEVW-019220-0000-06 02 04/29/2014 0.00 0.00 0.00 10.24 0.00 50.23 19220 SEAVIEW RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE SOUTHGATE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 160 91.40 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 04/29/2014 0.00 0.00 0.00 26.66 0.00 133.30 10483 SE SILVER PALM WAY 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 161 22.50 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 04/29/2014 0.00 0.00 0.00 3.40 0.00 41.14 399 TEQUESTA DR #104 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 162 24.54 14.03 0.00 0.00 1.09 TEQD-000406-0000-03 10 04/29/2014 0.00 0.00 0.00 3.60 0.00 43.26 406 TEQUESTA DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 163 13.50 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 04/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 422 TEQUESTA DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 164 15.75 14.15 0.00 0.00 1.09 TEQD-000463-0000-02 10 04/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 463 TEQUESTA DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 04/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 166 18.00 14.15 0.00 0.00 1.09 TLOK-000070-0000-05 11 04/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 70 TALL OAKS CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 167 30.51 14.03 0.00 0.00 1.09 TRDW-000007-0000-07 05 04/29/2014 0.00 0.00 0.00 4.14 0.00 49.77 7 TRADEWINDS CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 168 22.50 14.15 0.00 0.00 1.09 TRPP-010373-0000-03 13 04/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 10373 SE TERRAPIN PL 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 169 38.30 0.00 0.00 0.00 0.00 TTCD-000029-0000-05 09 04/29/2014 0.00 0.00 0.00 0.00 0.00 38.30 29 TURTLE CREEK DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 -38.30 1093300125 WILLIAM J. SCOTT CYCLE 1 170 77.91 13.81 0.00 0.00 1.09 TTCD-000110-0000-02 09 04/29/2014 0.00 0.00 0.00 7.19 0.00 100.00 110 TURTLE CREEK DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 -64.73 1093400137 RONALD L. JOHNSON CYCLE 1 171 6.75 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 113 TURTLE CREEK DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 172 6.75 14.15 0.00 0.00 1.09 TTCD-000164-0000-05 09 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 164 TURTLE CREEK DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 173 11.25 14.15 0.00 0.00 1.09 TTCD-000188-0000-04 09 04/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 188 TURTLE CREEK DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 174 21.86 0.00 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 04/29/2014 0.00 0.00 0.00 0.00 0.00 21.86 GUARD HOUSE 04/29/2014 0.00 0.00 0.00 0.00 0.00 -21.86 1091550115 MRS. JANE KYLE CYCLE 1 175 6.75 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 46 TORTOISE LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 176 2.25 14.15 0.00 0.00 1.09 US1N-000578-0000-03 03 04/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 177 61.54 28.30 0.00 0.00 2.18 US1N-000644-0000-07 03 04/29/2014 0.00 0.00 0.00 8.28 0.00 100.72 644 US HIGHWAY 1 NORTH 04/29/2014 0.00 0.42 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 178 0.00 0.00 0.00 10.03 1.09 US1N-000746-0000-12 03 04/29/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 179 22.50 14.15 0.00 0.00 1.09 VLGC-017966-0000-02 03 04/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 17966 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 180 45.00 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 04/29/2014 0.00 0.00 0.00 29.23 0.00 146.17 17985 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/14 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 JOAN BRENGEL CYCLE 1 181 22.50 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 04/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 18106 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 182 13.50 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 04/29/2014 0.00 0.00 0.00 12.49 0.00 62.42 18206 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 183 13.50 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 04/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 18526 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 184 56.25 35.34 0.00 0.00 1.09 VLGC-018565-0000-02 03 04/29/2014 0.00 0.00 0.00 23.17 0.00 115.85 18565 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 185 18.00 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 04/29/2014 0.00 0.00 0.00 13.61 0.00 68.04 18645 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 186 2.25 14.15 0.00 0.00 1.09 VLGC-018665-0000-03 03 04/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 18665 SE VILLAGE CIR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 187 15.75 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 04/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 11802 SE VILLAGE DR #101 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 188 96.53 14.15 0.00 0.00 1.09 VLGD-011872-0000-05 03 04/29/2014 0.00 0.00 0.00 27.94 0.00 139.71 11872 SE VILLAGE DR 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 04/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 11813 SE WILLIAM LN 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 190 18.00 14.15 0.00 0.00 1.09 WLWR-000053-0000-05 14 04/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 53 WILLOW RD 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 191 15.75 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 04/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 61 WINGO ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 192 53.39 14.15 0.00 0.00 1.09 WNGO-004210-0000-17 16 04/29/2014 0.00 0.00 0.00 0.00 0.00 68.63 4210 WINGO ST 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 193 49.62 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 04/29/2014 0.00 0.00 0.00 5.84 0.00 70.70 2 YACHT CLUB PL 04/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 193 Grand Total: 8,385.30 3,895.86 0.00 10.03 219.09 0.00 0.00 0.00 1,768.82 0.00 14,286.31 0.00 7.21 0.00 0.00 0.00 -1,222.47