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5/5/2014 (4)
RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19175 SE ARNOLD DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ARTR-000000-0000-01 17 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE ARIELLE TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 3 269.21 27.90 0.00 0.00 0.00 ARTR-010802-0000-05 17 05/05/2014 0.00 0.00 0.00 0.00 0.00 300.00 10802 SE ARIELLE TER 05/05/2014 0.00 2.89 0.00 0.00 0.00 517.27 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 265.50 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 05/05/2014 0.00 0.00 0.00 64.75 0.00 784.14 375 BEACH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 05/05/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 6 591.75 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 05/05/2014 0.00 0.00 0.00 250.80 0.00 1,253.99 19850 BEACH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 7 2.25 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 05/05/2014 0.00 0.00 166.36 42.42 0.00 212.12 19850 BEACH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 8 410.83 70.85 0.00 0.00 1.09 BCHS-000617-NEWM-02 01 05/05/2014 0.00 0.00 0.00 120.69 0.00 603.46 617 S BEACH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 10 15.75 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 30.99 142 BEACON LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 11 43.13 28.30 0.00 0.00 2.18 BCNS-000359-0000-04 11 05/05/2014 0.00 0.00 0.00 6.59 0.00 80.55 359 BEACON ST 05/05/2014 0.00 0.35 0.00 0.00 0.00 -0.38 1101710111 MARLENE DUNICK CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 05/05/2014 0.00 0.00 0.00 1.68 0.00 21.42 431 BEACON ST 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.10 1111810124 BRIDGE ROAD SHOPS CYCLE 1 13 24.75 35.34 0.00 0.00 1.09 BRDG-000120-0000-02 11 05/05/2014 0.00 0.00 0.00 5.51 0.00 66.69 120 BRDIGE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 14 53.39 14.15 0.00 0.00 1.09 BRKR-012008-0000-05 03 05/05/2014 0.00 0.00 0.00 17.16 0.00 85.79 12008 SE BIRKDALE RUN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 15 27.00 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 05/05/2014 0.00 0.00 0.00 10.56 0.00 52.80 12160 SE BIRKDALE RUN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 16 477.00 28.30 0.00 0.00 2.18 BRKR-012308-0000-01 03 05/05/2014 0.00 0.00 0.00 126.88 0.00 636.63 12308 SE BIRKDALE RUN 05/05/2014 0.00 2.27 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 17 20.25 14.15 0.00 0.00 1.09 BRSD-019141-0000-08 19 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.71 19141 SE BARDS DR 05/05/2014 0.00 0.35 0.00 0.00 0.00 47.18 2191020161 LISA READER OWNER CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 BRSD-019192-0000-05 19 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19192 SE BARDS DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 DIANE TAYLOR CYCLE 1 19 11.53 14.50 0.00 0.00 1.09 BRYD-018948-0000-01 19 05/05/2014 0.00 0.00 0.00 6.62 0.00 34.00 18948 SE BRYANT DR 05/05/2014 0.00 0.26 0.00 0.00 0.00 32.48 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 20 20.25 28.30 0.00 0.00 2.18 BRYD-019108-0000-05 19 05/05/2014 0.00 0.00 0.00 12.68 0.00 63.65 19108 SE BRYANT DR 05/05/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 21 205.60 14.15 0.00 0.00 1.09 BTWW-009810-0000-03 12 05/05/2014 0.00 0.00 0.00 55.21 0.00 276.05 9810 SE BUTTONWOOD WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 22 208.66 35.34 0.00 0.00 1.09 BYHB-000025-0000-03 07 05/05/2014 0.00 0.00 0.00 22.06 0.00 267.15 25 BAY HARBOR RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 23 49.62 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 05/05/2014 0.00 0.00 0.00 5.84 0.00 70.70 9 BAYVIEW CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 24 142.70 14.15 0.00 0.00 1.09 BYVT-000003-0000-04 07 05/05/2014 0.00 0.00 0.00 14.21 0.00 172.15 3 BAYVIEW TERR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 25 76.01 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 05/05/2014 0.00 0.00 0.00 8.21 0.00 99.46 7 BAYVIEW TERR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 26 422.74 14.15 0.00 0.00 1.09 BYVT-000011-0000-04 07 05/05/2014 0.00 0.00 0.00 39.42 0.00 477.40 11 BAYVIEW TERR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 05/05/2014 0.00 0.00 0.00 3.19 0.00 38.68 80 CAMELIA CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 COUNTRY CLUB CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 29 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 05/05/2014 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -101.80 1070520117 JAMES YOUNG CYCLE 1 30 76.01 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 05/05/2014 0.00 0.00 0.00 8.21 0.00 99.46 261 COUNTRY CLUB DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 31 60.93 14.15 0.00 0.00 1.09 CCDR-000322-0000-04 07 05/05/2014 0.00 0.00 0.00 6.85 0.00 83.02 322 COUNTRY CLUB DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 05/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 342 COUNTRY CLUB DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 33 20.25 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 18880 SE COUNTRY CLUB DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 05/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 363 CEDAR AVE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 35 27.00 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 05/05/2014 0.00 0.00 0.00 3.80 0.00 46.04 10 CHAPEL CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 36 57.16 14.15 0.00 0.00 1.09 CHCT-000049-0000-03 19 05/05/2014 0.00 0.00 0.00 6.51 0.00 78.91 49 CHAPEL CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 1 CHAPEL CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 38 49.62 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 05/05/2014 0.00 0.00 0.00 5.84 0.00 70.70 5 CHAPEL CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID&JENNIFER WOODS CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 CHST-000045-0000-05 16 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 45 CHESTNUT TRL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 40 22.50 14.15 0.00 0.00 1.09 CLNY-000066-0000-09 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 37.74 66 COLONY RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 41 111.92 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 127.16 70 COLONY RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 42 86.27 14.15 0.00 0.00 1.09 CLNY-000200-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 101.51 200 COLONY RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 43 274.20 42.45 0.00 0.00 3.27 CLNY-000206-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 322.10 206 COLONY RD 05/05/2014 0.00 2.18 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CLNY-000240-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 15.24 240 COLONY RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #108 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 CLR -003818-0115-06 20 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #115 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 47 2.23 14.02 0.00 0.00 1.09 CLR -003818-0125-05 20 05/05/2014 0.00 0.00 0.00 4.37 0.00 21.71 3818 COUNTY LINE RD #125 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #128 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 49 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 05/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 50 15.75 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #5D 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 51 20.25 14.15 0.00 0.00 1.09 CLR -003900-009E-08 20 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #9B 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 CLR -003900-012E-01 20 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #12B 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CLR -003900-014A-21 20 05/05/2014 0.00 0.00 0.00 5.51 0.00 27.50 3900 COUNTY LINE RD #14A 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 54 11.25 14.15 0.00 0.00 1.09 CLR -003900-021D-11 20 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.37 3900 COUNTY LINE RD #21D 05/05/2014 0.00 0.26 0.00 0.00 0.00 35.93 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630294 RENEE HUDSON CYCLE 1 55 71.65 0.00 0.00 0.00 0.00 CLR -003900-025A-09 20 05/05/2014 0.00 0.00 0.00 0.00 0.00 53.00 3900 COUNTY LINE RD #25A 05/05/2014 0.00 0.00 -18.65 0.00 0.00 -71.65 2201620145 MARY BETH MAVELLE CYCLE 1 56 11.25 28.30 0.00 0.00 2.18 CLR -003900-025D-04 20 05/05/2014 0.00 0.00 0.00 10.44 0.00 52.59 3900 COUNTY LINE RD #25D 05/05/2014 0.00 0.42 0.00 0.00 0.00 27.49 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 57 49.62 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 05/05/2014 0.00 0.00 0.00 16.22 0.00 81.08 4100 COUNTY LINE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 58 0.00 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 05/05/2014 0.00 0.00 0.00 9.11 0.00 45.54 4100 COUNTY LINE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CLRS-OOFIRE-FIRE-01 17 05/05/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 60 0.37 0.79 0.00 0.00 1.09 CLRS-018020-0000-02 17 05/05/2014 0.00 0.00 0.00 0.00 0.00 2.25 18020 SE COUNTY LINE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 61 71.27 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 05/05/2014 0.00 0.00 0.00 0.00 0.00 107.70 18405 SE COUNTY LINE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 62 20.25 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 4376 COLLETTE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 05/05/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 64 106.79 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 05/05/2014 0.00 0.00 0.00 30.51 0.00 152.54 17521 SE CONCH BAR RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 65 27.00 28.30 0.00 0.00 2.18 CPWY-009908-0000-02 12 05/05/2014 0.00 0.00 0.00 14.37 0.00 72.11 9908 SE CANARY PALM WAY 05/05/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 66 34.54 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 05/05/2014 0.00 0.00 0.00 12.45 0.00 62.73 9909 SE CANARY PALM WAY 05/05/2014 0.00 0.50 0.00 0.00 0.00 62.23 1110300177 VINCE TESTA OWNER CYCLE 1 67 27.00 14.15 0.00 0.00 1.09 CRCH-000363-0000-07 11 05/05/2014 0.00 0.00 0.00 3.80 0.00 46.46 363 CHURCH RD 05/05/2014 0.00 0.42 0.00 0.00 0.00 58.37 1110310157 RICHARD TWEEDLE CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 CRCH-000367-0000-05 11 05/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 367 CHURCH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 69 22.68 28.12 0.00 0.00 2.18 CRVP-012029-0000-02 03 05/05/2014 0.00 0.00 0.00 13.25 0.00 66.47 12029 SE CRESTVIEW PL 05/05/2014 0.00 0.24 0.00 0.00 0.00 -0.29 1079244421 THOMAS&BARBARA KELLY CYCLE 1 70 18.00 14.15 0.00 0.00 1.09 CVPT-009244-0000-01 07 05/05/2014 0.00 0.00 0.00 8.57 0.00 41.81 9244 SE COVE POINT ST 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 71 22.50 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 05/05/2014 0.00 0.00 0.00 9.44 0.00 47.18 9294 SE COVE POINT ST 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 CVPT-009545-0000-02 07 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 9545 SE COVE POINT ST 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 SHARON L JONES CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 3232 COVE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 74 4.82 14.15 0.00 0.00 1.09 CVRD -003319-0000-01 02 05/05/2014 0.00 0.00 0.00 4.94 0.00 25.00 3319 COVE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2141980220 TAYLOR WAILES AND CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 05/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 407 N CYPRESS DR #1A 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0007-02 14 05/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #7 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 05/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #12C 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 78 31.50 42.45 0.00 0.00 3.27 CYPN-000415-007E-13 14 05/05/2014 0.00 0.00 0.00 6.94 0.00 84.66 415 N CYPRESS DR #7E 05/05/2014 0.00 0.50 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 CYPN-000416-OOOA-06 14 05/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 416 N CYPRESS DR #A 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 CYPN-000420-OOOB-16 14 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 81 42.08 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 05/05/2014 0.00 0.00 0.00 5.16 0.00 62.48 524 N CYPRESS DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 82 9.00 14.15 0.00 0.00 1.09 DLSL-000602-0000-02 20 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 602 DEL SOL CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 83 68.47 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 05/05/2014 0.00 0.00 0.00 7.53 0.00 91.24 566 N DOVER RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 84 15.75 14.15 0.00 0.00 1.09 DVRN-000582-0000-01 10 05/05/2014 0.00 0.00 0.00 2.79 0.00 33.78 582 N DOVER RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 05/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 86 38.25 42.45 0.00 0.00 3.27 DVRR-000466-0000-04 10 05/05/2014 0.00 0.00 0.00 7.56 0.00 92.08 466 DOVER RD 05/05/2014 0.00 0.55 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 87 15.75 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 05/05/2014 0.00 0.00 0.00 4.70 0.00 56.88 17 EL PORTAL DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 88 53.39 14.15 0.00 0.00 1.09 ESTW-000007-0000-05 07 05/05/2014 0.00 0.00 0.00 6.18 0.00 74.81 7 EASTWINDS CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 05/05/2014 0.00 0.00 0.00 0.00 0.00 19.74 SE FEDERAL HWY-MARTIN CO. SIGN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 90 112.50 113.13 0.00 0.00 1.09 FEDH-OOTEMP-TEMP-10 02 05/05/2014 0.00 0.00 0.00 56.68 0.00 283.40 SE FEDERAL HWY/COUNTY LINE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 91 34.54 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 05/05/2014 0.00 0.00 0.00 12.45 0.00 62.23 POOL AT FERLAND CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 18578 SE FERLAND CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 93 6.53 36.81 0.00 0.00 4.36 FRNL-019074-0000-02 19 05/05/2014 0.00 0.00 0.00 18.05 0.00 65.92 19074 SE FEARNLEY DR 05/05/2014 0.00 0.17 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 94 11.25 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19043 SE FERNWOOD DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 95 15.75 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 19163 SE FERNWOOD DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 96 22.50 14.15 0.00 0.00 1.09 FWYN-000306-0000-02 06 05/05/2014 0.00 0.00 0.00 3.40 0.00 41.14 306 FAIRWAY NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 314 FAIRWAY NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 98 57.16 14.15 0.00 0.00 1.09 GALW-017276-0000-02 02 05/05/2014 0.00 0.00 0.00 18.10 0.00 90.50 17276 SE GALWAY CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 99 73.22 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 05/05/2014 0.00 0.00 0.00 4.83 0.00 93.29 219 GOLF CLUB CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -38.68 1083150138 ROBERT DAVIS CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 05/05/2014 0.00 0.00 0.00 2.79 0.00 33.78 31 GOLFVIEW DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 101 15.75 14.15 0.00 0.00 1.09 GLFD-000121-0000-03 08 05/05/2014 0.00 0.00 0.00 2.79 0.00 34.09 121 GOLFVIEW DR 05/05/2014 0.00 0.31 0.00 0.00 0.00 31.33 1081810161 DOUGLAS A. KING OWNER CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 GLFD-000205-0000-05 08 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 205 GOLFVIEW DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 104 10.68 20.32 0.00 0.00 2.18 GLFS-000197-0000-05 08 05/05/2014 0.00 0.00 0.00 4.16 0.00 37.67 197 GOLFVIEW DR 05/05/2014 0.00 0.33 0.00 0.00 0.00 26.42 1050810113 ANN G BALLARD CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 19359 GULFSTREAM DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 106 13.50 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 05/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 GRDD-019878-0000-01 19 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 19878 GARDENIA DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 05/05/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR(IRRI) 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 STATE OF FLORIDA DEP CYCLE 1 109 111.92 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 05/05/2014 0.00 0.00 0.00 0.00 0.00 127.16 19930 GARDENIA DR -IRRI 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 110 111.92 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 05/05/2014 0.00 0.00 0.00 0.00 0.00 127.16 19948 GARDENIA DR -IRRI 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 05/05/2014 0.00 0.00 0.00 0.00 0.00 17.49 19964 GARDENIA DR -IRRI 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 112 27.42 14.15 0.00 0.00 1.09 GRTL-013033-0000-04 13 05/05/2014 0.00 0.00 0.00 10.94 0.00 53.60 13033 SE GREEN TURTLE WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1132310146 JANET CUOMO OWNER CYCLE 1 113 20.25 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 13069 SE GREEN TURTLE WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 114 254.83 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 05/05/2014 0.00 0.00 0.00 72.82 0.00 364.08 SE HILL CLUB TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 115 1,297.78 70.85 0.00 0.00 1.09 HCTR-OOCLUB-HOUS-03 03 05/05/2014 0.00 0.00 0.00 342.43 0.00 1,712.15 CLUB HOUSE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 HCTR-OOFIRE-CLUB-01 03 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 117 2.25 14.15 0.00 0.00 1.09 HCTR-OOREST-ROOM-06 03 05/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 REST ROOMS NEAR FRLD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 118 112.74 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 05/05/2014 0.00 0.00 0.00 37.30 0.00 186.47 11800 SE HILL CLUB TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 119 13.50 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 05/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 11800 SE HILL CLUB TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 120 29.25 70.75 0.00 0.00 1.09 HCTR-011830-0000-01 03 05/05/2014 0.00 0.00 0.00 25.27 0.00 126.36 11830 SE HILL CLUB TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 121 27.00 70.75 0.00 0.00 1.09 HCTR-011860-0000-01 03 05/05/2014 0.00 0.00 0.00 24.71 0.00 123.55 11860 SE HILL CLUB TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 122 85.50 70.75 0.00 0.00 1.09 HCTR-011890-0000-01 03 05/05/2014 0.00 0.00 0.00 39.34 0.00 196.68 11890 SE HILL CLUB TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 123 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-OJHC-01 03 05/05/2014 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE -6/27/13 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 124 45.85 14.15 0.00 0.00 1.09 HICK -000006-0000-01 16 05/05/2014 0.00 0.00 0.00 5.50 0.00 66.59 6 HICKORY HILL RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 125 0.40 0.18 0.00 0.00 1.09 HICK -000058-0000-05 16 05/05/2014 0.00 0.00 0.00 4.14 0.00 5.81 58 HICKORY HILL RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 126 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 05/05/2014 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -122.92 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 FRANCES VAUGHN CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 11065 SE HARKEN TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 HOLLY CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 18958 SE HOMEWOOD AVE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 130 11.12 13.99 0.00 0.00 1.09 HOME -018975-0000-02 19 05/05/2014 0.00 0.00 0.00 6.62 0.00 32.82 18975 SE HOMEWOOD AVE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 131 20.25 14.15 0.00 0.00 1.09 HOME -019015-0000-01 19 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 19015 SE HOMEWOOD AVE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 18108 SE HERITAGE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 133 9.00 28.30 0.00 0.00 2.18 HRDR-018169-0000-02 12 05/05/2014 0.00 0.00 0.00 9.88 0.00 49.56 18169 S.E.HERITAGE DRIVE 05/05/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 134 15.75 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 18384 SE HERITAGE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 135 0.00 42.45 0.00 0.00 3.27 HRDR-018397-0000-04 12 05/05/2014 0.00 0.00 0.00 11.43 0.00 57.45 18397 SE HERITAGE DR 05/05/2014 0.00 0.30 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 136 20.25 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 05/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 18468 SE HERITAGE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 HROK-018504-0000-04 12 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 18504 SE HERITAGE OAKS LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 138 18.00 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 05/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 17337 SE INDIAN HILLS DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 139 51.68 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 05/05/2014 0.00 0.00 0.00 8.04 0.00 74.96 17505 SE INDIAN HILLS DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -35.93 1021791726 DENNIS HOLLAND CYCLE 1 140 14.00 11.00 0.00 0.00 0.00 INDI-017529-0000-02 02 05/05/2014 0.00 0.00 0.00 0.00 0.00 25.00 17529 SE INDIAN HILLS DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 16.55 1050520123 CARL SPEAR CYCLE 1 141 4.50 28.30 0.00 0.00 2.18 INDL-019334-0000-02 05 05/05/2014 0.00 0.00 0.00 8.75 0.00 44.08 19334 W INDIES LN 05/05/2014 0.00 0.35 0.00 0.00 0.00 24.68 1050510123 CHARLES DE BISSCHOP CYCLE 1 142 9.00 14.15 0.00 0.00 1.09 INDL-019378-0000-02 05 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19378 W INDIES LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 3406 INLET CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 144 59.55 14.15 0.00 0.00 1.09 LAND -009685-0000-03 07 05/05/2014 0.00 0.00 0.00 8.64 0.00 83.43 9685 SE LANDING PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 -41.55 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 WILLIAM LINDEN CYCLE 1 145 9.00 14.15 0.00 0.00 1.09 LAND -009746-0000-02 07 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 9746 SE LANDING PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 146 132.44 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 05/05/2014 0.00 0.00 0.00 36.92 0.00 184.60 10411 SE LEATHERBACK TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 147 78.07 14.93 0.00 0.00 1.09 LEEW-000027-0000-02 05 05/05/2014 0.00 0.00 0.00 5.91 0.00 100.00 27 LEEWARD CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -65.72 1111120111 JOHN P WYSOCKI CYCLE 1 148 13.50 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 05/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 327 LEIGH RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 149 18.00 27.77 0.00 0.00 2.18 LEIG-000332-0000-11 11 05/05/2014 0.00 0.00 0.00 4.36 0.00 52.53 332 LEIGH RD 05/05/2014 0.00 0.22 0.00 0.00 0.00 -0.26 1010610198 HILLARY SHANE CYCLE 1 150 218.71 28.30 0.00 0.00 2.18 LIGH-000078-0000-09 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 250.41 78 LIGHTHOUSE DR 05/05/2014 0.00 1.22 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 151 250.41 0.00 0.00 0.00 0.00 LIGH-000078-0000-09 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 250.41 78 LIGHTHOUSE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -250.41 1010650132 ROBERT &JASON NEWSTED CYCLE 1 152 2.25 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 17.49 80 LIGHTHOUSE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 153 192.44 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 209.75 123 LIGHTHOUSE DR 05/05/2014 0.00 2.07 0.00 0.00 0.00 201.10 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 LIGH-000124-0000-01 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 21.99 124 LIGHTHOUSE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 155 53.39 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 68.63 125 LIGHTHOUSE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 LIVE -000003-0000-03 11 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 LIVE OAK CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 157 4.50 14.15 0.00 0.00 1.09 LIVE -000044-0000-06 11 05/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LIVE OAK CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 158 42.65 23.53 0.00 0.00 2.18 LKDR-018480-0000-05 17 05/05/2014 0.00 0.00 0.00 20.56 0.00 89.20 18480 SE LAKESIDE DR 05/05/2014 0.00 0.28 0.00 0.00 0.00 0.00 1121680292 ANTHONY MUSSELL CYCLE 1 159 45.00 28.30 0.00 0.00 2.18 LLLN-018092-0000-09 12 05/05/2014 0.00 0.00 0.00 18.87 0.00 94.75 18092 SE LAUREL LEAF LN 05/05/2014 0.00 0.40 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 160 22.65 26.10 0.00 0.00 2.18 LOCR-000031-0000-07 11 05/05/2014 0.00 0.00 0.00 4.97 0.00 56.40 31 LAUREL OAKS CIR 05/05/2014 0.00 0.50 0.00 0.00 0.00 31.33 1111190406 WENDY HENDERSON CYCLE 1 161 20.25 28.30 0.00 0.00 2.18 LOCR-000080-0000-10 11 05/05/2014 0.00 0.00 0.00 4.57 0.00 55.59 80 LAUREL OAKS CIR 05/05/2014 0.00 0.29 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 162 60.93 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 05/05/2014 0.00 0.00 0.00 6.85 0.00 83.02 125 MAGNOLIA WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 NATALYA PENTON CYCLE 1 163 20.27 15.54 0.00 0.00 1.09 MAGW-000149-0000-03 15 05/05/2014 0.00 0.00 0.00 2.79 0.00 40.00 149 MAGNOLIA WAY 05/05/2014 0.00 0.31 0.00 0.00 0.00 60.68 2161060143 SUSAN BERNABI CYCLE 1 164 11.25 14.15 0.00 0.00 1.09 MARK -004243-0000-04 16 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 4243 MARK ST 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 165 18.00 14.15 0.00 0.00 1.09 MARS -000371-0000-02 11 05/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 371 MARS AVE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160870161 SECY OF HOUSING & URBAN DEV. CYCLE 1 166 57.15 0.00 0.00 0.00 0.00 MONA-019881-0000-06 16 05/05/2014 0.00 0.00 0.00 0.00 0.00 57.15 19881 MONA RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 -57.15 2160920169 SHANE LEWIS CYCLE 1 167 300.00 0.00 0.00 0.00 0.00 MONA-019900-0107-06 16 05/05/2014 0.00 0.00 0.00 0.00 0.00 300.00 19900 MONA RD #107 05/05/2014 0.00 0.00 0.00 0.00 0.00 -326.61 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 168 24.75 14.15 0.00 0.00 1.09 NICO -004408-0000-05 15 05/05/2014 0.00 0.00 0.00 10.00 0.00 49.99 4408 NICOLE CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 169 34.54 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 05/05/2014 0.00 0.00 0.00 12.45 0.00 62.23 4440 NICOLE CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 170 127.82 35.34 0.00 0.00 1.09 ODXH-000521-0000-03 03 05/05/2014 0.00 0.00 0.00 14.78 0.00 179.03 521 OLD DIXIE HWY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 PADD-000013-0000-03 13 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 13 PADDOCK CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 172 29.56 10.48 0.00 0.00 1.09 PALM -003416-0000-01 02 05/05/2014 0.00 0.00 0.00 8.87 0.00 50.00 3416 PALM CT 05/05/2014 0.00 0.00 0.00 0.00 0.00 -14.56 1023395560 SAFEGUARD PROPERTIES CYCLE 1 173 0.00 28.30 0.00 0.00 2.18 PALM -003456-0000-02 02 05/05/2014 0.00 0.00 0.00 7.62 0.00 38.25 3456 PALM CT 05/05/2014 0.00 0.15 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 PAWY-000009-0000-01 08 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 9 PALMETTO WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COGEN CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PALMETTO WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 176 20.25 28.30 0.00 0.00 2.18 PEBB-003345-0000-08 02 05/05/2014 0.00 0.00 0.00 12.68 0.00 63.67 3345 PEBBLE PL 05/05/2014 0.00 0.26 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 177 9.00 14.15 0.00 0.00 1.09 PHTE-000061-0000-03 16 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 61 PINEHILL E TRL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160570201 COLFIN AI -FL 3 LLC CYCLE 1 178 2.23 14.02 0.00 0.00 1.09 PHTE-000092-0000-10 16 05/05/2014 0.00 0.00 0.00 1.57 0.00 18.91 92 PINEHILL E TRL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 142 PINEHILL W TRL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 18811 SE PINENEEDLE LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080350124 PATTI HAMILTON CYCLE 1 181 20.25 14.15 0.00 0.00 1.09 PNTP-000047-0000-02 08 05/05/2014 0.00 0.00 0.00 1.19 0.00 36.68 47 PINETREE PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 2.00 1080340110 NANCY SCHICKLER CYCLE 1 182 2.04 11.88 0.00 0.00 1.09 PNTP-000052-0000-01 08 05/05/2014 0.00 0.00 0.00 1.57 0.00 16.58 52 PINETREE PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111170116 J JOSEPH SCAROLA CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 319 PINEVIEW RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 33 POPLAR RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 185 142.76 14.15 0.00 0.00 1.09 PTDR-018844-0000-01 07 05/05/2014 0.00 0.00 0.00 39.49 0.00 197.49 18844 POINT DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 12081 SE PRESTWICK TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 05/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 19149 SE ROBERT DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 SAFEGUARD PROPERTIES CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 RBTD-019199-0000-07 19 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 19199 SE ROBERT DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 189 15.75 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 4184 ROBERT ST 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 190 27.00 14.15 0.00 0.00 1.09 RBTS-004214-0000-02 16 05/05/2014 0.00 0.00 0.00 10.56 0.00 53.22 4214 ROBERT ST 05/05/2014 0.00 0.42 0.00 0.00 0.00 120.48 2172521726 THOMAS C. ROSICA CYCLE 1 191 6.75 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 18150 SE RIDGEVIEW DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 192 9.00 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 05/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 193 245.08 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 05/05/2014 0.00 0.00 0.00 65.08 0.00 325.40 7 RIO VISTA DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 194 15.75 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 19532 N RIVERSIDE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 195 11.25 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 10415 SE RIDGEVIEW CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 196 15.75 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 05/05/2014 0.00 0.00 0.00 2.79 0.00 33.78 22 RIVER DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 197 30.77 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 05/05/2014 0.00 0.00 0.00 4.14 0.00 50.15 103 RIVER DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 198 22.50 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 05/05/2014 0.00 0.00 0.00 3.40 0.00 41.14 232 RIVER DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 199 42.08 14.15 0.00 0.00 1.09 RVRD-000311-0000-03 06 05/05/2014 0.00 0.00 0.00 5.16 0.00 62.48 311 RIVER DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 200 24.75 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 05/05/2014 0.00 0.00 0.00 10.00 0.00 49.99 18761 SE RIVER RIDGE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 201 13.50 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 05/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 18769 SE RIVER RIDGE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 202 15.75 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 18790 SE RIVER RIDGE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 RVRR-018797-0000-04 17 05/05/2014 0.00 0.00 0.00 4.88 0.00 24.62 18797 SE RIVER RIDGE RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.06 1120920117 JAN ERIK LUNDGREN CYCLE 1 204 9.24 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.54 9256 SE RIVER TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1120980334 VICKIE BILLY CYCLE 1 205 9.00 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 9277 SE RIVER TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 9367 SE RIVER TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 207 191.47 1.94 0.00 0.00 1.09 SCRM-019936-0000-05 02 05/05/2014 0.00 0.00 0.00 5.50 0.00 200.00 19936 SCRIMSHAW WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 -190.54 1021681832 MICHAEL FERRARA CYCLE 1 208 9.00 14.15 0.00 0.00 1.09 SCRM-019980-0000-03 02 05/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19980 SCRIMSHAW WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 209 5.96 12.45 0.00 0.00 1.09 SDRD-019180-0000-02 19 05/05/2014 0.00 0.00 0.00 5.50 0.00 25.00 19180 SE SUDDARD DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1121140839 SALLY GUSTMAN CYCLE 1 210 6.75 14.15 0.00 0.00 1.09 SEGR-018549-0000-03 12 05/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 18549 SE SEAGRAPE LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 05/05/2014 0.00 0.00 0.00 0.00 0.00 24.24 11001 SEMINOLE TER 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 212 405.00 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 05/05/2014 0.00 0.00 0.00 0.00 0.00 618.21 11001 SE SEMINOLE TRL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18926 SE SOUTHGATE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 214 11.25 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19005 SE SOUTHGATE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 215 25.04 28.30 0.00 0.00 2.18 SGTD-019046-0000-01 19 05/05/2014 0.00 0.00 0.00 13.81 0.00 69.59 19046 SE SOUTHGATE DR 05/05/2014 0.00 0.26 0.00 0.00 0.00 -0.29 2140570222 ALLAN FRITZ CYCLE 1 216 11.25 14.15 0.00 0.00 1.09 SHAY -000015-0000-02 14 05/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 SHAY PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 ANEESY KAIRALLA CYCLE 1 217 76.01 14.15 0.00 0.00 1.09 SHDY-000020-0000-03 07 05/05/2014 0.00 0.00 0.00 8.21 0.00 99.46 20 SHADY LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 218 111.92 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 127.16 187 SHELTER LN 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 219 20.25 70.68 0.00 0.00 2.18 SHLT-000194-0000-08 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 93.58 194 SHELTER LN 05/05/2014 0.00 0.47 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 220 27.00 42.45 0.00 0.00 3.27 SHLT-000214-0000-04 01 05/05/2014 0.00 0.00 0.00 0.00 0.00 73.20 214 SHELTER LN 05/05/2014 0.00 0.48 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 221 6.75 14.15 0.00 0.00 1.09 STRB-000020-0000-02 05 05/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 STARBOARD WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.22 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 222 13.50 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 05/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 373 TEQUESTA DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 223 90.12 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 05/05/2014 0.00 0.00 0.00 11.39 0.00 137.94 390 TEQUESTA DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 224 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 05/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #101 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 225 27.00 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 05/05/2014 0.00 0.00 0.00 3.80 0.00 46.04 60 TEQUESTA OAKS DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 226 16.15 0.38 0.00 0.00 1.09 TEQO-000316-0000-03 11 05/05/2014 0.00 0.00 0.00 2.38 0.00 20.00 316 TEQUESTA DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -15.84 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 227 166.12 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 05/05/2014 0.00 0.00 0.00 16.32 0.00 197.68 395 SEABROOK RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 228 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 229 4.50 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 11952 SE TIFFANY WAY 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 230 68.47 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 05/05/2014 0.00 0.00 0.00 7.53 0.00 91.24 11 TRADEWINDS CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 231 24.48 14.00 0.00 0.00 1.09 TRDW-000012-0000-01 05 05/05/2014 0.00 0.00 0.00 3.60 0.00 43.17 12 TRADEWINDS CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 232 4.50 14.15 0.00 0.00 1.09 TRPP-010350-0000-03 13 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 10350 SE TERRAPIN PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 TTCD-000004-0000-03 13 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 4 TURTLE CREEK DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 234 100.00 0.00 0.00 0.00 0.00 TTCD-000007-0000-04 09 05/05/2014 0.00 0.00 0.00 0.00 0.00 100.00 7 TURTLE CREEK DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -180.62 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092600122 JOHN MAENTANIS CYCLE 1 235 1.97 13.13 0.00 0.00 1.09 TTCD-000086-0000-02 09 05/05/2014 0.00 0.00 0.00 3.81 0.00 20.00 86 TURTLE CREEK DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -1.97 1092810136 ELIZABETH MAGAR CYCLE 1 236 11.25 14.15 0.00 0.00 1.09 TTCD-000094-0000-02 09 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 94 TURTLE CREEK DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 237 100.00 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 05/05/2014 0.00 0.00 0.00 0.00 0.00 100.00 136 TURTLE CREEK DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 -106.29 1096370232 DAVID F GIAMARTINO CYCLE 1 238 11.25 14.15 0.00 0.00 1.09 TTCD-000206-0000-04 09 05/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 206 TURTLE CREEK DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 239 169.29 35.34 0.00 0.00 1.09 USI -000101-0000-03 02 05/05/2014 0.00 0.00 0.00 18.52 0.00 224.24 101 US HWY 1 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 USIN-000115-001A-03 02 05/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #IA 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 241 13.50 14.15 0.00 0.00 1.09 USIN-000115-001E-06 02 05/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 115 US HIGHWAY 1 NORTH #1B 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 242 11.25 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 05/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 151 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 243 7.12 35.02 0.00 0.00 1.09 USIN-000218-0000-02 03 05/05/2014 0.00 0.00 0.00 3.89 0.00 47.12 218 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 -0.43 1035940223 TAMWEST CYCLE 1 244 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-27 03 05/05/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH -FIRE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 245 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 05/05/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH-FIRELINE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 246 36.00 113.13 0.00 0.00 1.09 USIN-000500-IRRI-11 03 05/05/2014 0.00 0.00 0.00 13.52 0.00 163.74 500 US HIGHWAY 1 NORTH-IRRI 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 247 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 05/05/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 248 213.75 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 05/05/2014 0.00 0.00 0.00 29.52 0.00 357.49 502 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 249 2.25 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 05/05/2014 0.00 0.00 0.00 2.74 0.00 33.29 504 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 05/05/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 251 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 252 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 05/05/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 253 2.25 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 05/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 650 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 254 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 255 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 256 0.00 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 257 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 05/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 258 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 05/05/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 259 78.81 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 05/05/2014 0.00 0.00 0.00 10.37 0.00 125.61 722 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 260 2.25 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 05/05/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 261 31.50 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 05/05/2014 0.00 0.00 0.00 6.12 0.00 74.05 764 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 262 75.04 35.34 0.00 0.00 1.09 USIN-000764-0000-09 20 05/05/2014 0.00 0.00 0.00 10.03 0.00 121.50 764 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 263 24.75 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 05/05/2014 0.00 0.00 0.00 3.60 0.00 43.59 19600 US HIGHWAY 1 NORTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 264 159.75 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 05/05/2014 0.00 0.00 0.00 24.66 0.00 298.63 218 US HIGHWAY 1 SOUTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 265 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 05/05/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 266 9.00 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 05/05/2014 0.00 0.00 0.00 4.09 0.00 49.52 260 US HIGHWAY 1 SOUTH 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 267 0.00 28.30 0.00 0.00 2.18 USIS-000277-0000-04 02 05/05/2014 0.00 0.00 0.00 2.74 0.00 33.37 277 US HIGHWAY 1 SOUTH 05/05/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 268 961.35 29.04 0.00 0.00 0.00 USIS-000279-0000-07 02 05/05/2014 0.00 0.00 0.00 0.00 0.00 1,000.00 279 US HIGHWAY #1 SOUTH 05/05/2014 0.00 9.61 0.00 0.00 0.00 1,229.78 1035980320 ALTERRA HEALTH CARE CYCLE 1 269 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 05/05/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 270 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 05/05/2014 0.00 0.00 97.05 10.10 0.00 122.39 211 VILLAGE BLVD-FIRELINE 05/05/2014 0.00 0.00 0.00 0.00 0.00 1.12 RECEIPT REPORT Date: 05/05/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 JUPITER HILLS H.O.A. CYCLE 1 271 45.85 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 05/05/2014 0.00 0.00 0.00 15.27 0.00 76.36 17813 SE VILLAGE CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 272 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 273 4.50 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 05/05/2014 0.00 0.00 0.00 10.24 0.00 51.17 18465 SE VILLAGE CIR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 274 0.00 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 05/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 275 4.50 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 05/05/2014 0.00 0.00 0.00 10.24 0.00 51.17 11812 SE VILLAGE DR #102 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 276 4.50 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 05/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 17814 SE VILLAGE DR 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 277 15.75 14.15 0.00 0.00 1.09 WLKL-019779-0000-04 15 05/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 19779 WILKINSON LEAS RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES CYCLE 1 278 11.25 14.15 0.00 0.00 1.09 WLWR-000031-0000-05 14 05/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 31 WILLOW RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 279 4.50 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 05/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 280 20.25 14.15 0.00 0.00 1.09 WNGO-000237-0000-03 16 05/05/2014 0.00 0.00 0.00 3.19 0.00 39.03 237 WINGO ST 05/05/2014 0.00 0.35 0.00 0.00 0.00 46.04 2164167212 MARY HAGERTY ESTATE CYCLE 1 281 13.50 28.30 0.00 0.00 2.18 WNGO-004167-0000-01 16 05/05/2014 0.00 0.00 0.00 11.00 0.00 55.42 4167 WINGO ST 05/05/2014 0.00 0.44 0.00 0.00 0.00 27.49 1021490214 BB&T CYCLE 1 282 2.25 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 05/05/2014 0.00 0.00 0.00 10.48 0.00 126.95 20 WATERWAY RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 283 616.50 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 05/05/2014 0.00 0.00 0.00 109.08 0.00 1,320.97 100 WATERWAY RD 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 284 27.00 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 05/05/2014 0.00 0.00 0.00 10.56 0.00 53.22 3334 WATERWAY RD 05/05/2014 0.00 0.42 0.00 0.00 0.00 57.51 1087450124 JAMES TURSI CYCLE 1 285 18.00 14.15 0.00 0.00 1.09 YCTC-000104-0000-02 08 05/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 104 YACHT CLUB PL 05/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 285 Grand Total: 14,840.68 7,138.11 0.00 10.03 348.78 0.00 0.00 978.77 3,072.50 0.00 26,401.87 0.00 31.65 -18.65 0.00 0.00 1,032.74