Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/6/2014 (4)
RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 ACORN CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ACWY-010134-0000-05 12 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 10134 SE ACORN WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 11.20 14.08 0.00 0.00 1.09 ARND-019084-0000-08 19 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.25 19084 SE ARNOLD DR 05/06/2014 0.00 0.26 0.00 0.00 0.00 38.74 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 15.75 14.15 0.00 0.00 1.09 AZLC-000072-0000-03 14 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 AZALEA CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 24.75 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 05/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 10266 SE BANYAN WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 6 20.25 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 05/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 10361 SE BANYAN WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 BASN-019135-0000-50 02 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 19135 BASIN STREET 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 36.00 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 05/06/2014 0.00 0.00 0.00 6.52 0.00 78.95 1550 BEACH RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 9 22.50 14.15 0.00 0.00 1.09 BCNL-000162-0000-09 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 37.74 162 BEACON LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 10 132.44 14.15 0.00 0.00 1.09 BCNL-000236-0000-04 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 147.68 236 BEACON LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 20.25 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 05/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 407 BEACON ST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 12 106.78 28.30 0.00 0.00 2.18 BIMR-004916-0000-04 05 05/06/2014 0.00 0.00 0.00 34.31 0.00 172.18 4916 BIMINI RD 05/06/2014 0.00 0.61 0.00 0.00 0.00 0.00 1081640190 NANCY PROPHITT CYCLE 1 13 13.50 35.34 0.00 0.00 1.09 BNKP-000015-0000-09 08 05/06/2014 0.00 0.00 0.00 4.50 0.00 54.43 15 BUNKER PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 14 121.86 28.30 0.00 0.00 2.18 BRKR-011972-0000-03 03 05/06/2014 0.00 0.00 0.00 38.09 0.00 191.11 11972 SE BIRKDALE RUN 05/06/2014 0.00 0.68 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 15 42.75 28.30 0.00 0.00 2.18 BRKR-011984-0000-02 03 05/06/2014 0.00 0.00 0.00 18.31 0.00 91.92 11984 SE BIRKDALE RUN 05/06/2014 0.00 0.38 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 12200 SE BIRKDALE RUN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 12247 SE BIRKDALE RUN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 18 42.37 14.15 0.00 0.00 1.09 BRKR-012295-0000-02 03 05/06/2014 0.00 0.00 0.00 6.06 0.00 63.67 12295 SE BIRKDALE RUN 05/06/2014 0.00 0.00 0.00 0.00 0.00 -33.37 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 24.75 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 05/06/2014 0.00 0.00 0.00 16.87 0.00 78.66 18951 SE BARDS DR 05/06/2014 0.00 0.61 0.00 0.00 0.00 79.29 2191897255 RYAN GUTHRIE OWNER CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 18972 SE BARDS DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190960131 RANDY NICHOLAS CYCLE 1 21 27.12 42.26 0.00 0.00 3.27 BRSD-019082-0000-03 19 05/06/2014 0.00 0.00 0.00 18.18 0.00 91.31 19082 SE BARDS DR 05/06/2014 0.00 0.48 0.00 0.00 0.00 -0.24 2190920156 REBECCA THOMPSON RENTER CYCLE 1 22 11.25 42.45 0.00 0.00 3.27 BRSD-019101-0000-05 19 05/06/2014 0.00 0.00 0.00 14.24 0.00 71.53 19101 SE BARDS DR 05/06/2014 0.00 0.32 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 23 2.25 35.34 0.00 0.00 1.09 BRYD-019068-0000-01 19 05/06/2014 0.00 0.00 0.00 9.67 0.00 48.35 19068 SE BRYANT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 24 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 05/06/2014 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 BTWC-000138-0000-02 16 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 138 SE BUTTONWOOD CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 10026 SE BUTTONWOOD WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 27 78.81 35.34 0.00 0.00 1.09 BYHB-000023-0000-03 07 05/06/2014 0.00 0.00 0.00 10.37 0.00 125.61 23 BAY HARBOR RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121070121 ROBERT L MEYER CYCLE 1 28 24.75 42.45 0.00 0.00 3.27 CASL-018201-0000-02 12 05/06/2014 0.00 0.00 0.00 17.62 0.00 88.55 18201 SE CASSIA LN 05/06/2014 0.00 0.46 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 05/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 18345 SE CASSIA LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CBRC-019214-0000-02 05 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19214 CARIBBEAN CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 05/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 32 97.66 35.34 0.00 0.00 1.09 CCDR-000147-0000-02 05 05/06/2014 0.00 0.00 0.00 12.07 0.00 146.16 147 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 34 33.83 13.86 0.00 0.00 1.09 CCDR-000215-0000-03 07 05/06/2014 0.00 0.00 0.00 4.48 0.00 53.26 215 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 35 18.00 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 05/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 313 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 05/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 326 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 TODD LAMN CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CCDR-000350-0000-06 07 05/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 350 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 38 22.50 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 05/06/2014 0.00 0.00 0.00 3.40 0.00 41.14 372 COUNTRY CLUB DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CEDA-000369-0000-03 10 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 369 CEDAR AVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 40 20.25 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 05/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 18 CHAPEL CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 41 11.25 28.30 0.00 0.00 2.18 CHCT-000033-0000-04 19 05/06/2014 0.00 0.00 0.00 3.76 0.00 45.71 33 CHAPEL CT 05/06/2014 0.00 0.22 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 42 47.25 28.30 0.00 0.00 2.18 CHCT-000037-0000-03 19 05/06/2014 0.00 0.00 0.00 7.00 0.00 85.11 37 CHAPEL CT 05/06/2014 0.00 0.38 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 43 31.38 28.30 0.00 0.00 2.18 CHPL-000114-0000-03 19 05/06/2014 0.00 0.00 0.00 5.66 0.00 67.85 114 CHAPEL LN 05/06/2014 0.00 0.33 0.00 0.00 0.00 -2.13 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 05/06/2014 0.00 0.00 0.00 2.42 0.00 26.66 126 CHAPEL LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 133 CHAPEL LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 146 CHAPEL LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 47 90.91 0.25 0.00 0.00 1.09 CLBC-000013-0000-03 13 05/06/2014 0.00 0.00 0.00 7.75 0.00 100.00 13 CLUB CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -90.64 2200080206 ANTONIO GUTIERREZ CYCLE 1 48 27.00 28.30 0.00 0.00 2.18 CLR -003794-0102-10 20 05/06/2014 0.00 0.00 0.00 14.38 0.00 72.15 3794 COUNTY LINE RD #102 05/06/2014 0.00 0.29 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 49 11.26 17.25 0.00 0.00 1.25 CLR -003818-0123-06 20 05/06/2014 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #123 05/06/2014 0.00 0.24 0.00 0.00 0.00 157.39 2200570125 KIRBY W. SELLERS CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CLR -003818-0143-08 20 05/06/2014 0.00 0.00 0.00 6.56 0.00 28.77 3818 COUNTY LINE RD #143 05/06/2014 0.00 0.22 0.00 0.00 0.00 24.90 2201740168 JAMES MC ALOON CYCLE 1 52 5.76 12.06 0.00 0.00 1.09 CLR -003900-002E-06 20 05/06/2014 0.00 0.00 0.00 5.50 0.00 24.41 3900 COUNTY LINE RD #2B 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 05/06/2014 0.00 0.00 0.00 6.30 0.00 28.29 3900 COUNTY LINE RD #5C 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 54 18.00 28.30 0.00 0.00 2.18 CLR -003900-007A-05 20 05/06/2014 0.00 0.00 0.00 12.12 0.00 60.84 3900 COUNTY LINE RD #7A 05/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 55 8.91 14.02 0.00 0.00 1.09 CLR -003900-017A-07 20 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.08 3900 COUNTY LINE RD #17A 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 56 9.04 6.06 0.00 0.00 1.09 CLR -003900-026A-01 20 05/06/2014 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 05/06/2014 0.00 0.00 0.00 0.00 0.00 -9.04 2173350141 SAFEGUARD PROPERTIES CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 CLRS-018965-0000-05 17 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 18965 SE COUNTY LINE RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 CLRS-019651-0000-04 19 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19651 SE COUNTY LINE RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 59 18.00 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 05/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 4441 COLLETTE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 60 27.00 28.30 0.00 0.00 2.18 CNCB-017296-0000-03 02 05/06/2014 0.00 0.00 0.00 14.38 0.00 72.15 17296 SE CONCH BAR RD 05/06/2014 0.00 0.29 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 05/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 9927 SE CANARY PALM WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 9980 SE CANARY PALM WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 63 2.23 14.00 0.00 0.00 1.09 CRVP-011999-0000-04 03 05/06/2014 0.00 0.00 0.00 4.37 0.00 21.69 11999 SE CRESTVIEW PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 64 13.50 28.30 0.00 0.00 2.18 CVPT-009363-0000-01 07 05/06/2014 0.00 0.00 0.00 11.00 0.00 55.42 9363 SE COVE POINT ST 05/06/2014 0.00 0.44 0.00 0.00 0.00 35.93 1079384844 DONALD BREWSTER CYCLE 1 65 18.00 14.15 0.00 0.00 1.09 CVPT-009384-0000-01 07 05/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 9384 SE COVE POINT ST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 66 27.00 28.30 0.00 0.00 2.18 CVRD -003303-0000-01 02 05/06/2014 0.00 0.00 0.00 14.38 0.00 72.15 3303 COVE RD 05/06/2014 0.00 0.29 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 67 50.36 35.34 0.00 0.00 1.09 CYPD-000354-0000-01 11 05/06/2014 0.00 0.00 0.00 7.74 0.00 94.53 354 CYPRESS DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.86 2140960227 MAYTE MC GRATH CYCLE 1 68 11.14 14.02 0.00 0.00 1.09 CYPN-000412-0013-12 14 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.63 412 N CYPRESS DR #13 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 69 15.75 14.15 0.00 0.00 1.09 CYPN-000418-OOOC-10 14 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 418 N CYPRESS DR #C 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 05/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 71 4.27 12.70 0.00 0.00 1.09 CYPN-000433-OOOD-14 14 05/06/2014 0.00 0.00 0.00 1.78 0.00 20.00 433 N CYPRESS DR #D 05/06/2014 0.00 0.16 0.00 0.00 0.00 21.77 2141350155 JENNIFER COLE RENTER CYCLE 1 72 9.00 28.30 0.00 0.00 2.18 CYPN-000435-OOOD-05 14 05/06/2014 0.00 0.00 0.00 3.56 0.00 43.24 435 N CYPRESS DR #D 05/06/2014 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 NANCY POLITES CYCLE 1 73 8.96 28.23 0.00 0.00 2.18 CYPN-000536-0000-09 14 05/06/2014 0.00 0.00 0.00 3.55 0.00 43.31 536 N CYPRESS DR 05/06/2014 0.00 0.39 0.00 0.00 0.00 21.52 2144002959 VICTORIA TAIT OWNER CYCLE 1 74 38.31 14.15 0.00 0.00 1.09 CYPT-000523-0000-05 14 05/06/2014 0.00 0.00 0.00 4.82 0.00 58.37 523 CYPRESS CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 75 24.68 0.00 0.00 0.00 0.00 DANL-019126-0000-01 17 05/06/2014 0.00 0.00 0.00 0.00 0.00 24.68 19126 SE DANIEL LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2173011169 LACOSTA-- HOA CYCLE 1 76 142.70 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 05/06/2014 0.00 0.00 0.00 39.49 0.00 197.43 SE DANIEL LN 1ST, METER 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 77 42.75 28.30 0.00 0.00 2.18 DHRT-011731-0000-10 19 05/06/2014 0.00 0.00 0.00 18.31 0.00 91.87 11731 SE DOHERTY ST 05/06/2014 0.00 0.33 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 05/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 104 DEL SOL CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 79 15.75 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 203 DEL SOL CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 80 18.86 14.15 0.00 0.00 1.09 DLSL-000302-0000-02 20 05/06/2014 0.00 0.00 0.00 1.72 0.00 35.82 302 DEL SOL CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1101250121 CATHY MASSARO CYCLE 1 81 18.00 14.15 0.00 0.00 1.09 DVRC-000418-0000-02 10 05/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 DOVER CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 82 9.00 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 438 DOVER RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 05/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 84 9.00 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 05/06/2014 0.00 0.00 0.00 0.00 0.00 123.22 65LS DOVER RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 ELM AVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 86 117.05 14.15 0.00 0.00 1.09 ESTW-000016-0000-06 07 05/06/2014 0.00 0.00 0.00 11.90 0.00 144.19 16 EASTWINDS CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 87 64.70 14.15 0.00 0.00 1.09 EVRG-000367-0000-03 10 05/06/2014 0.00 0.00 0.00 7.19 0.00 87.93 367 EVERGREEN AVE 05/06/2014 0.00 0.80 0.00 0.00 0.00 110.64 1021784035 KEVIN DEASY CYCLE 1 88 466.13 3.40 0.00 0.00 1.09 FEDH-017713-0000-03 02 05/06/2014 0.00 0.00 0.00 51.92 0.00 522.54 17713 SE FEDERAL HWY #1 05/06/2014 0.00 0.00 0.00 0.00 0.00 -419.82 1021720925 MICHAEL BELL CYCLE 1 89 15.82 9.95 0.00 0.00 1.09 FEDH-018201-0000-02 02 05/06/2014 0.00 0.00 0.00 9.44 0.00 36.30 18201 SE FEDERAL HWY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 FEDH-018375-0000-05 02 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18375 SE FEDERAL HWY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 91 11.25 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 05/06/2014 0.00 0.00 0.00 11.92 0.00 59.60 19100 SE FEDERAL HWY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18557 SE FERLAND CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 FRLC-018588-0000-02 03 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 383 FRANKLIN RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 CARRIE STEELE OWNER CYCLE 1 95 24.75 28.30 0.00 0.00 2.18 FRNL-018976-0000-02 19 05/06/2014 0.00 0.00 0.00 13.81 0.00 69.30 18976 SE FEARNLEY DR 05/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 05/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 18996 SE FEARNLEY DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 97 2.25 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 05/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 19064 SE FEARNLEY DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 FRNW-018963-0000-05 19 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18963 SE FERNWOOD DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 FRVE-000074-0000-04 08 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 74 FAIRVIEW EAST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 100 44.63 14.15 0.00 0.00 1.09 FRVE-000097-0000-03 08 05/06/2014 0.00 0.00 0.00 3.05 0.00 62.92 97 FAIRVIEW EAST 05/06/2014 0.00 0.00 0.00 0.00 0.00 -28.88 1086150127 JOE MALTESE CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 109 FAIRVIEW EAST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 102 24.75 28.30 0.00 0.00 2.18 FRVE-000124-0000-02 08 05/06/2014 0.00 0.00 0.00 4.97 0.00 60.46 124 FAIRVIEW EAST 05/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 1083700137 WENDY OWENS CYCLE 1 103 24.58 14.06 0.00 0.00 1.09 FRVW-000071-0000-03 08 05/06/2014 0.00 0.00 0.00 3.60 0.00 43.73 71 FAIRVIEW WEST 05/06/2014 0.00 0.40 0.00 0.00 0.00 33.78 1085150121 TOM HUGHES CYCLE 1 104 27.00 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 05/06/2014 0.00 0.00 0.00 3.80 0.00 46.04 100 FAIRVIEW WEST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 105 60.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 05/06/2014 0.00 0.00 0.00 0.00 0.00 60.00 326 FAIRWAY NORTH 05/06/2014 0.00 0.00 0.00 0.00 0.00 -80.14 1064050155 DENNIS BACON CYCLE 1 106 136.94 28.30 0.00 0.00 2.18 FWYW-000257-0000-05 06 05/06/2014 0.00 0.00 0.00 15.06 0.00 183.32 257 FAIRWAY WEST 05/06/2014 0.00 0.84 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 107 20.25 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 05/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 212 GOLF CLUB CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 108 4.50 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 05/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 224 GOLF CLUB CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 109 13.87 12.66 0.00 0.00 1.09 GLFD-000019-0000-07 08 05/06/2014 0.00 0.00 0.00 2.38 0.00 30.00 19 GOLFVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -3.81 1082170129 MARY GOODYEAR CYCLE 1 110 18.00 42.45 0.00 0.00 3.27 GLFD-000054-0000-02 08 05/06/2014 0.00 0.00 0.00 5.74 0.00 69.88 54 GOLFVIEW DR 05/06/2014 0.00 0.42 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 91 GOLFVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 112 30.77 14.15 0.00 0.00 1.09 GLFD-000095-0000-02 08 05/06/2014 0.00 0.00 0.00 4.14 0.00 50.15 95 GOLFVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 05/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 114 174.99 14.15 0.00 0.00 1.09 GLFD-000140-0000-03 08 05/06/2014 0.00 0.00 0.00 8.49 0.00 198.72 140 GOLFVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -106.52 1081770127 TERRI A SAUNDERS CYCLE 1 115 64.72 28.30 0.00 0.00 2.18 GLFD-000193-0000-02 08 05/06/2014 0.00 0.00 0.00 4.56 0.00 100.00 193 GOLFVIEW DR 05/06/2014 0.00 0.24 0.00 0.00 0.00 -44.47 1081580149 JOSEPH WALSH CYCLE 1 116 60.93 14.15 0.00 0.00 1.09 GLFD-000209-0000-04 08 05/06/2014 0.00 0.00 0.00 6.85 0.00 83.78 209 GOLFVIEW DR 05/06/2014 0.00 0.76 0.00 0.00 0.00 105.05 1081340123 JOHN THOMAS & M. STONE CYCLE 1 117 13.50 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 05/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 265 GOLFVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 118 45.52 35.06 0.00 0.00 1.09 GLFS-000151-0000-07 05 05/06/2014 0.00 0.00 0.00 7.33 0.00 89.00 151 GULFSTREAM DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.88 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 119 67.50 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 05/06/2014 0.00 0.00 0.00 9.36 0.00 113.29 156 GULFSTREAM DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 120 11.37 13.92 0.00 0.00 1.09 GRDD-019790-0000-03 19 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.00 19790 GARDENIA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2197750113 JOSEPH MOORE CYCLE 1 121 30.75 14.14 0.00 0.00 1.09 GRDD-019964-0000-01 19 05/06/2014 0.00 0.00 0.00 11.50 0.00 57.94 19964 GARDENIA DR 05/06/2014 0.00 0.46 0.00 0.00 0.00 49.99 1021641814 JOHN BROEDELL CYCLE 1 122 38.31 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 05/06/2014 0.00 0.00 0.00 13.39 0.00 66.94 19660 HARBOR ROAD NORTH 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 123 27.00 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 05/06/2014 0.00 0.00 0.00 3.80 0.00 46.04 18 HEMLOCK LANE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 HIBS-019805-0000-04 19 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19805 HIBISCUS DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 125 27.00 28.30 0.00 0.00 2.18 HICK -000014-0000-03 16 05/06/2014 0.00 0.00 0.00 5.17 0.00 62.91 14 HICKORY HILL RD 05/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 126 34.54 14.15 0.00 0.00 1.09 HICK -000017-0000-04 16 05/06/2014 0.00 0.00 0.00 4.48 0.00 54.26 17 HICKORY HILL RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 GRACE M. HAWKINS CYCLE 1 127 68.47 14.15 0.00 0.00 1.09 HICK -000037-0000-04 16 05/06/2014 0.00 0.00 0.00 7.53 0.00 91.24 37 HICKORY HILL RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 128 20.25 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 05/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 47 HICKORY HILL RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 HICK -000074-0000-06 16 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 74 HICKORY HILL RD RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.26 2161950167 THOMAS A. FOOS CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 HICK -000085-0000-06 16 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 HICKORY HILL RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 131 86.14 3.64 0.00 0.00 1.09 HICK -000094-0000-03 16 05/06/2014 0.00 0.00 0.00 9.13 0.00 100.00 94 HICKORY HILL RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 -63.95 2191410236 ED&LINDA JAMES OWNER CYCLE 1 132 0.00 28.30 0.00 0.00 2.18 HILC-018909-0000-04 19 05/06/2014 0.00 0.00 0.00 7.62 0.00 38.25 18909 SE HILLCREST DR 05/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 133 11.25 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 19092 SE HILLCREST DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 134 30.77 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 05/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 19162 SE HILLCREST DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 135 53.39 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 05/06/2014 0.00 0.00 0.00 6.18 0.00 74.81 77 HOLLY CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 HOME -019055-0000-01 19 05/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 19055 SE HOMEWOOD AVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 137 23.97 36.48 0.00 0.00 3.27 HOME -019175-0000-05 19 05/06/2014 0.00 0.00 0.00 15.94 0.00 80.00 19175 SE HOMEWOOD AVE 05/06/2014 0.00 0.34 0.00 0.00 0.00 -7.87 1121360141 PAUL CAIN (RENTER) CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18025 SE HERITAGE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 139 20.25 28.30 0.00 0.00 2.18 HRDR-018289-0000-05 12 05/06/2014 0.00 0.00 0.00 12.68 0.00 63.65 18289 SE HERITAGE DR 05/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 140 53.39 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 05/06/2014 0.00 0.00 0.00 17.16 0.00 85.79 18420 SE HERITAGE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 18433 SE HERITAGE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 142 11.25 14.15 0.00 0.00 1.09 HROK-018529-0000-03 12 05/06/2014 0.00 0.00 0.00 6.95 0.00 33.44 18529 SE HERITAGE OAKS LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 INDL-019267-0000-02 05 05/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 19267 W INDIES LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 144 2.25 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 05/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 19277 W INDIES LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 MICHAEL MC GLONE CYCLE 1 145 4.45 14.00 0.00 0.00 1.09 INLT-003411-0000-01 02 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.48 3411 INLET CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 146 36.00 28.30 0.00 0.00 2.18 INLT-003452-0000-01 02 05/06/2014 0.00 0.00 0.00 16.62 0.00 83.45 3452 INLET CT 05/06/2014 0.00 0.35 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 147 22.50 14.15 0.00 0.00 1.09 JASM-019860-0000-03 19 05/06/2014 0.00 0.00 0.00 4.49 0.00 42.23 19860 JASMINE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 5.18 2198310132 MAYNOR BATRES-RENTER CYCLE 1 148 11.25 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 19928 JASMINE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 149 185.86 14.15 0.00 0.00 1.09 LAND -009646-0000-04 07 05/06/2014 0.00 0.00 0.00 50.28 0.00 251.38 9646 SE LANDING PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 LAND -009666-0000-06 06 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 9666 SE LANDING PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 151 13.50 14.15 0.00 0.00 1.09 LAND -009725-0000-02 07 05/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 9725 SE LANDING PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 152 68.55 14.15 0.00 0.00 1.09 LAND -009765-0000-02 07 05/06/2014 0.00 0.00 0.00 10.89 0.00 94.68 9765 SE LANDING PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 -41.55 1070832117 DAVID M. JONES CYCLE 1 153 20.25 14.15 0.00 0.00 1.09 LAND -009785-0000-01 07 05/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 9785 SE LANDING PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 154 101.66 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 05/06/2014 0.00 0.00 0.00 29.23 0.00 146.13 10351 SE LEATHERBACK TER 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 155 72.24 14.15 0.00 0.00 1.09 LBKT-010423-0000-04 13 05/06/2014 0.00 0.00 0.00 21.87 0.00 109.35 10423 SE LEATHERBACK TER 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 156 271.40 14.15 0.00 0.00 1.09 LEEW-000015-0000-03 05 05/06/2014 0.00 0.00 0.00 25.80 0.00 312.44 15 LEEWARD CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 157 22.50 14.15 0.00 0.00 1.09 LEEW-000016-0000-01 05 05/06/2014 0.00 0.00 0.00 3.40 0.00 41.52 16 LEEWARD CIR 05/06/2014 0.00 0.38 0.00 0.00 0.00 43.59 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 158 27.14 19.15 0.00 0.00 2.18 LEIG-000320-0000-06 11 05/06/2014 0.00 0.00 0.00 6.39 0.00 55.00 320 LEIGH RD 05/06/2014 0.00 0.14 0.00 0.00 0.00 -1.19 1010600110 PAUL J PETERS CYCLE 1 159 70.54 42.45 0.00 0.00 3.27 LIGH-000077-0000-01 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 117.02 77 LIGHTHOUSE DR 05/06/2014 0.00 0.76 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 160 6.75 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 43.18 93 LIGHTHOUSE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 161 446.69 0.00 0.00 0.00 0.00 LIGH-000136-0000-07 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 446.69 136 LIGHTHOUSE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -503.70 1010580137 JULIE HINSON CYCLE 1 162 0.00 14.15 0.00 0.00 1.09 LIGH-000137-0000-03 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 137 LIGHTHOUSE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 163 225.34 14.15 0.00 0.00 1.09 LKDR-018407-0000-05 17 05/06/2014 0.00 0.00 0.00 60.15 0.00 300.73 18407 SE LAKESIDE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 164 11.25 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18408 SE LAKESIDE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 165 9.24 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.54 18460 SE LAKESIDE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172522623 MORLEY FOGEL CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 167 90.00 0.00 0.00 0.00 0.00 LLLN-018093-0000-03 12 05/06/2014 0.00 0.00 0.00 2.15 0.00 92.15 18093 SE LAUREL LEAF LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 -90.00 1111190721 VAL WERNER CYCLE 1 168 47.48 9.86 0.00 0.00 1.09 LOCR-000015-0000-02 11 05/06/2014 0.00 0.00 0.00 1.57 0.00 60.00 15 LAUREL OAKS CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -45.91 1111180236 PATRICK FLANNERY CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 170 27.00 42.45 0.00 0.00 3.27 LOCR-000068-0000-05 11 05/06/2014 0.00 0.00 0.00 6.54 0.00 79.72 68 LAUREL OAKS CIR 05/06/2014 0.00 0.46 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 171 15.75 14.15 0.00 0.00 1.09 MAGW-000107-0000-04 15 05/06/2014 0.00 0.00 0.00 2.79 0.00 34.09 107 MAGNOLIA WAY 05/06/2014 0.00 0.31 0.00 0.00 0.00 28.87 2151034458 CAROL BOWES CYCLE 1 172 86.27 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 05/06/2014 0.00 0.00 0.00 9.13 0.00 110.64 131 MAGNOLIA WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 173 4.50 14.15 0.00 0.00 1.09 MARK -004205-0000-01 16 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 4205 MARK ST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 MARK -004242-0000-05 16 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 4242 MARK ST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 175 27.00 14.15 0.00 0.00 1.09 MARS -000362-0000-04 11 05/06/2014 0.00 0.00 0.00 3.80 0.00 46.46 362 MARS AVE 05/06/2014 0.00 0.42 0.00 0.00 0.00 149.79 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 176 24.75 14.15 0.00 0.00 1.09 MAYO -018945-0000-03 19 05/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 18945 SE MAYO DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898679 MICHAEL HAZLETT CYCLE 1 177 6.75 14.15 0.00 0.00 1.09 MAYO -018986-0000-02 19 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 18986 SE MAYO DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19065 SE MAYO DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 179 15.75 14.15 0.00 0.00 1.09 NICO -004377-0000-01 15 05/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 4377 NICOLE CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 NORFOLK AVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210142 TRACI CHIVERS CYCLE 1 181 22.50 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 37.74 42 OCEAN DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 182 0.05 71.41 0.00 0.00 3.27 OCEA-000242-0000-02 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 75.11 242 OCEAN DR 05/06/2014 0.00 0.38 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 05/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 362 OAK AVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 184 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 05/06/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 -163.74 1111610136 NEED RENTER NAME$$$$$$ CYCLE 1 185 23.97 0.00 0.00 0.00 0.00 OKLF-000006-0000-03 11 05/06/2014 0.00 0.00 0.00 0.00 0.00 23.97 6 OAKLEAF CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1023391211 MIKE DALY CYCLE 1 186 20.25 14.15 0.00 0.00 1.09 PALM -003391-0000-02 02 05/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 3391 PALM CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 187 15.75 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 40 PINEHILL E TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 188 24.75 14.15 0.00 0.00 1.09 PHTW-000005-0000-07 16 05/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 5 PINEHILL W TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 189 81.14 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 05/06/2014 0.00 0.00 0.00 8.67 0.00 105.05 8 PINEHILL W TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 190 24.75 14.15 0.00 0.00 1.09 PHTW-000018-0000-02 16 05/06/2014 0.00 0.00 0.00 3.98 0.00 43.97 18 PINEHILL W TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 191 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 05/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 05/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 PINEHILL W TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 PINEHILL W TRL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 194 4.50 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 18780 SE PINENEEDLE LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 195 17.78 14.15 0.00 0.00 1.09 PNTC-000020-0000-02 14 05/06/2014 0.00 0.00 0.00 1.98 0.00 35.00 20 PINETREE CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -11.03 1061540221 ENCON CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 05/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 197 117.05 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 05/06/2014 0.00 0.00 0.00 11.90 0.00 144.19 143 POINT CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 05/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071550128 HARRISON HINE CYCLE 1 199 33.75 35.34 0.00 0.00 1.09 PTDR-019038-0000-02 07 05/06/2014 0.00 0.00 0.00 6.32 0.00 76.50 19038 POINT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079460944 DAVID KNIGHT CYCLE 1 200 0.04 14.15 0.00 0.00 1.09 PTTR-009460-0000-01 07 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.09 9460 SE POINT TER 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.04 1033940125 MARY B. VITALE CYCLE 1 201 11.25 14.15 0.00 0.00 1.09 PWKL-018525-0000-02 03 05/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18525 SE PRESTWICK LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 202 4.50 14.15 0.00 0.00 1.09 RBTD-019029-0000-01 19 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE ROBERT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 203 20.06 14.01 0.00 0.00 1.09 RBTD-019070-0000-03 19 05/06/2014 0.00 0.00 0.00 8.87 0.00 44.03 19070 SE ROBERT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 204 2.25 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 05/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 19179 SE ROBERT DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 205 2.19 13.75 0.00 0.00 1.09 RBTS-004171-0000-04 16 05/06/2014 0.00 0.00 0.00 4.37 0.00 21.40 4171 ROBERT ST 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 10410 SE RIDGEVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 207 18.39 25.96 0.00 0.00 2.18 RDVD-018242-0000-01 17 05/06/2014 0.00 0.00 0.00 12.68 0.00 59.43 18242 SE RIDGEVIEW DR 05/06/2014 0.00 0.22 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 208 6.75 14.15 0.00 0.00 1.09 RDVD-018290-0000-10 17 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 18290 SE RIDGEVIEW DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 209 75.23 5.23 0.00 0.00 3.27 RIOV-018739-0000-02 07 05/06/2014 0.00 0.00 0.00 169.66 0.00 253.39 18739 RIO VISTA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 81.08 2152030130 CAMPBELL MASTIN CYCLE 1 210 4.50 14.15 0.00 0.00 1.09 RSDN-019179-0000-03 15 05/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 19179 N RIVERSIDE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 211 15.75 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 05/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19595 N RIVERSIDE DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 212 13.50 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 05/06/2014 0.00 0.00 0.00 7.19 0.00 36.22 19660 N RIVERSIDE DR 05/06/2014 0.00 0.29 0.00 0.00 0.00 41.55 1100560153 DARRELL PASTUCH CYCLE 1 213 14.51 11.41 0.00 0.00 1.09 RSDR-000391-0000-05 10 05/06/2014 0.00 0.00 0.00 2.99 0.00 30.00 391 RIVERSIDE DRIVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 214 11.25 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 215 15.75 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 27 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 216 18.00 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 05/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 44 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 T.G. WOODWELL CYCLE 1 217 13.50 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 05/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 218 120.28 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 05/06/2014 0.00 0.00 0.00 14.11 0.00 170.82 87 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 219 4.50 14.15 0.00 0.00 1.09 RVRD-000099-0000-06 06 05/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 99 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 220 85.44 28.16 0.00 0.00 2.18 RVRD-000178-0000-05 06 05/06/2014 0.00 0.00 0.00 10.45 0.00 126.63 178 RIVER DR 05/06/2014 0.00 0.40 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 221 40.50 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 05/06/2014 0.00 0.00 0.00 6.93 0.00 83.86 215 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 222 1,088.94 28.30 0.00 0.00 2.18 RVRD-000247-0000-07 06 05/06/2014 0.00 0.00 0.00 100.75 0.00 1,224.22 247 RIVER DR 05/06/2014 0.00 4.05 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 260 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 224 165.16 70.68 0.00 0.00 2.18 RVRD-000291-0000-03 06 05/06/2014 0.00 25.60 0.00 23.72 0.00 288.73 291 RIVER DR 05/06/2014 0.00 1.39 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 225 9.00 14.15 0.00 0.00 1.09 RVRD-000324-0000-01 06 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 324 RIVER DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 226 24.75 14.15 0.00 0.00 1.09 RVRD-000336-0000-01 06 05/06/2014 0.00 0.00 0.00 3.60 0.00 43.99 336 RIVER DR 05/06/2014 0.00 0.40 0.00 0.00 0.00 38.68 2151270116 JORGE COSTA CYCLE 1 227 18.00 28.30 0.00 0.00 2.18 RVRP-004435-0000-01 15 05/06/2014 0.00 0.00 0.00 12.12 0.00 60.86 4435 RIVER PINES CT 05/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 228 24.75 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 05/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 4480 RIVER PINES CT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 229 18.00 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 05/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 18630 SE RIVER RIDGE RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 230 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 05/06/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 -50.70 2172590636 JUDI KEYSER OWNER CYCLE 1 231 24.75 14.15 0.00 0.00 1.09 RVRR-018721-0000-03 17 05/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 18721 SE RIVER RIDGE RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 232 27.00 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 05/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 9176 SE RIVER TER 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 233 0.00 17.33 0.00 0.00 2.18 RVRT-009496-0000-02 12 05/06/2014 0.00 0.00 0.00 7.62 0.00 27.17 9496 SE RIVER TER 05/06/2014 0.00 0.04 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 234 6.75 35.34 0.00 0.00 1.09 SDLB-000009-0000-04 13 05/06/2014 0.00 0.00 0.00 10.80 0.00 53.98 9 SADDLEBACK RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 JOHN O'NEIL CYCLE 1 235 45.85 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 05/06/2014 0.00 0.00 0.00 15.27 0.00 76.36 11 SADDLEBACK RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 236 0.00 42.23 0.00 0.00 3.27 SDLB-000016-0000-02 13 05/06/2014 0.00 0.00 0.00 11.43 0.00 57.23 16 SADDLEBACK RD 05/06/2014 0.00 0.30 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 237 22.43 14.10 0.00 0.00 1.09 SEBR-000475-0000-01 14 05/06/2014 0.00 0.00 0.00 3.40 0.00 41.02 475 SEABROOK RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 238 15.75 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 05/06/2014 0.00 0.00 0.00 13.05 0.00 65.75 18499 SE SEA OAKS LN 05/06/2014 0.00 0.52 0.00 0.00 0.00 70.85 1132280136 ALASDAIR E. SWANSON CYCLE 1 239 38.31 14.15 0.00 0.00 1.09 SETT -019148-0000-03 13 05/06/2014 0.00 0.00 0.00 13.39 0.00 66.94 19148 SE SEA TURTLE WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 240 6.75 14.15 0.00 0.00 1.09 SHAY -000031-0000-01 14 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 31 SHAY PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 241 72.24 14.15 0.00 0.00 1.09 SHDY-000024-0000-01 07 05/06/2014 0.00 0.00 0.00 7.87 0.00 96.22 24 SHADY LN 05/06/2014 0.00 0.87 0.00 0.00 0.00 116.24 1012210236 VICTORIA SMITH CYCLE 1 242 42.08 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 05/06/2014 0.00 0.00 0.00 0.00 0.00 57.32 195 SHELTER LN 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 243 9.00 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 5 SPLITRAIL CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 244 63.00 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 05/06/2014 0.00 0.00 0.00 8.95 0.00 108.38 252 TEQUESTA CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 245 60.93 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 05/06/2014 0.00 0.00 0.00 6.85 0.00 83.02 367 TEQUESTA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 246 15.75 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 05/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 383 TEQUESTA DR, #A 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 247 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 05/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 248 0.15 14.15 0.00 0.00 1.09 TEQD-000387-0000-06 10 05/06/2014 0.00 0.00 0.00 1.37 0.00 16.76 387 TEQUESTA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1100290119 FIRST BAPTIST CHURCH CYCLE 1 249 24.75 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 05/06/2014 0.00 0.00 0.00 0.00 0.00 39.99 423 TEQUESTA DRIVE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 250 6.75 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 434 TEQUESTA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 251 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 05/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 252 57.16 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 05/06/2014 0.00 0.00 0.00 6.51 0.00 78.91 ISLAND PARK LOT 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 ENCON CYCLE 1 253 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 254 4.50 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 05/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 336 TEQUESTA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 255 2.25 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 05/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 395 TEQUESTA DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 256 9.00 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 479 TEQUESTA DR #4 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 257 11.14 14.02 0.00 0.00 1.09 TEQU-000479-0001-04 05 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.63 479 TEQUESTA DR #1 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 258 15.75 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 05/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 11962 SE TIFFANY WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 259 42.08 14.15 0.00 0.00 1.09 TKWD-000089-0000-02 16 05/06/2014 0.00 0.00 0.00 5.56 0.00 62.88 89 TEAKWOOD CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 260 9.00 14.15 0.00 0.00 1.09 TLOK-000010-0000-04 11 05/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 10 TALL OAKS CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 261 11.25 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 05/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 34 TALL OAKS CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 262 29.01 27.90 0.00 0.00 2.18 TLOK-000037-0000-04 11 05/06/2014 0.00 0.00 0.00 5.37 0.00 64.79 37 TALL OAKS CIR 05/06/2014 0.00 0.33 0.00 0.00 0.00 -0.26 1052650143 EVERY FLORIDA HOME CYCLE 1 263 144.48 28.30 0.00 0.00 2.18 TRDW-000028-0000-04 05 05/06/2014 0.00 0.00 0.00 15.74 0.00 191.54 28 TRADEWINDS CIR 05/06/2014 0.00 0.84 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 264 24.75 35.34 0.00 0.00 1.09 TRDW-000036-0000-02 05 05/06/2014 0.00 0.00 0.00 5.51 0.00 66.69 36 TRADEWINDS CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 265 72.24 14.15 0.00 0.00 1.09 TRPP-010385-0000-03 13 05/06/2014 0.00 0.00 0.00 21.87 0.00 109.35 10385 SE TERRAPIN PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 266 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 05/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091800175 HARRY&CHERYL FRY CYCLE 1 267 81.97 28.30 0.00 0.00 2.18 TTCD-000057-0000-07 09 05/06/2014 0.00 0.00 0.00 28.12 0.00 140.86 57 TURTLE CREEK DR 05/06/2014 0.00 0.29 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 268 84.55 9.42 0.00 0.00 1.09 TTCD-000064-0000-02 09 05/06/2014 0.00 0.00 0.00 4.94 0.00 100.00 64 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -81.55 1092250143 EVA MAUDER SEARCH NOT PAID CYCLE 1 269 46.62 41.91 0.00 0.00 3.21 TTCD-000070-0000-04 09 05/06/2014 0.00 0.00 0.00 22.95 0.00 115.31 70 TURTLE CREEK DR 05/06/2014 0.00 0.62 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 270 116.99 7.80 0.00 0.00 1.09 TTCD-000156-0000-03 09 05/06/2014 0.00 0.00 0.00 56.86 0.00 182.74 156 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550147 ANITA L. CROUSE OWNER CYCLE 1 271 78.81 35.34 0.00 0.00 1.09 TTCD-000170-0000-04 09 05/06/2014 0.00 0.00 0.00 28.81 0.00 144.05 170 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 272 144.37 13.77 0.00 0.00 1.09 TTCD-000182-0000-03 09 05/06/2014 0.00 0.00 0.00 40.77 0.00 200.00 182 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.54 1095800126 CHARLES DOWNHAM CYCLE 1 273 4.50 14.15 0.00 0.00 1.09 TTCD-000184-0000-02 09 05/06/2014 0.00 0.00 0.00 5.14 0.00 24.88 184 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 274 4.50 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 192 TURTLE CREEK DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 275 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 276 4.50 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 05/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 208 US 1 NORTH #6 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 277 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 05/06/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 278 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 05/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 279 22.50 28.30 0.00 0.00 2.18 USIN-000506-0000-06 03 05/06/2014 0.00 0.00 0.00 4.76 0.00 58.00 506 US HIGHWAY 1 NORTH 05/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 280 6.75 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 05/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 608 US HIGHWAY 1 NORTH 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 281 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 05/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 282 1.38 17.36 0.00 0.00 0.00 USIS-000253-0000-01 02 05/06/2014 0.00 0.00 0.00 0.00 0.00 19.06 253 US HIGHWAY# 1 SOUTH 05/06/2014 0.00 0.32 0.00 0.00 0.00 35.99 1033510142 GEORGE SCHMIDT CYCLE 1 283 363.52 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 05/06/2014 0.00 0.00 0.00 94.69 0.00 473.45 18405 SE VILLAGE CIR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 284 13.50 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 05/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 45 WOODLAND DR 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 285 6.75 14.15 0.00 0.00 1.09 WLKL-OODOCK-DOCK-01 15 05/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 WILKINSON LEAS RD -(BOAT -DOCK) 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 286 13.50 35.34 0.00 0.00 1.09 WLKL-019906-0000-02 15 05/06/2014 0.00 0.00 0.00 12.49 0.00 62.42 19906 WILKINSON LEAS RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 287 20.25 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 05/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 51 WILLOW RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 288 9.00 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 05/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 10099 SE WHITE PELICAN WAY 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 GEORGE LAUGHLIN CYCLE 1 289 4.50 42.45 0.00 0.00 3.27 WPEL-010124-0000-01 12 05/06/2014 0.00 0.00 0.00 12.76 0.00 63.33 10124 SE WHITE PELICAN WAY 05/06/2014 0.00 0.35 0.00 0.00 0.00 52.80 1020920152 IVONA POKORNY-OWNER CYCLE 1 290 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 291 4.70 14.15 0.00 0.00 1.09 WTRW-019185-0000-10 02 05/06/2014 0.00 0.00 0.00 4.94 0.00 24.88 19185 WATERWAY RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1020890118 DAVID BOGUS CYCLE 1 292 0.00 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 05/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19214 WATERWAY RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 293 57.16 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 05/06/2014 0.00 0.00 0.00 6.51 0.00 78.91 48 YACHT CLUB PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 294 13.50 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 05/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 64 YACHT CLUB PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 294 Grand Total: 10,598.60 5,334.64 0.00 10.03 373.97 0.00 25.60 97.05 2,487.18 0.00 18,955.27 0.00 28.20 0.00 0.00 0.00 -605.11