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05/12/14
RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 05/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19124 SE ARNOLD DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 21.49 7.25 0.00 0.00 1.09 ARTR-010842-0000-04 17 05/12/2014 0.00 0.00 0.00 10.00 0.00 40.00 10842 SE ARIELLE TER 05/12/2014 0.00 0.17 0.00 0.00 0.00 152.85 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 10290 SE BANYAN WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 5 13.87 8.72 0.00 0.00 1.09 BANW-010481-0000-04 12 05/12/2014 0.00 0.00 0.00 9.44 0.00 33.12 10481 SE BANYAN WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 621.00 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 05/12/2014 0.00 0.00 0.00 86.55 0.00 1,048.24 350 BEACH RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 05/12/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD -RC ONLY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 8 20.25 14.15 0.00 0.00 1.09 BCHW-000090-0000-02 16 05/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 90 BEECHWOOD TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 9 18.00 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 05/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 93 BEECHWOOD TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 05/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 102 BEECHWOOD TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 BCHW-000110-0000-05 16 05/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 110 BEECHWOOD TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 BCNL-000149-0000-04 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 30.99 149 BEACON LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 13 33.46 29.21 0.00 0.00 0.00 BCNL-000152-0000-06 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 63.43 152 BEACON LN 05/12/2014 0.00 0.76 0.00 0.00 0.00 76.18 1011240122 ROBERT GRUNKE CYCLE 1 14 60.93 14.15 0.00 0.00 1.09 BCNL-000161-0000-02 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 76.17 161 BEACON LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 15 234.76 14.15 0.00 0.00 1.09 BCNL-000180-SEAS-01 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 250.00 180 BEACON LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 -203.99 1011830150 JOHN RASKIND CYCLE 1 16 127.82 35.34 0.00 0.00 1.09 BCNL-000183-0000-05 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 164.25 183 BEACON LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 17 132.44 14.15 0.00 0.00 1.09 BCNL-000239-0000-03 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 147.68 239 BEACON LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 05/12/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 -207.52 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 PETE CEPPO OWNER CYCLE 1 19 68.47 14.15 0.00 0.00 1.09 BCNS-000443-0000-08 10 05/12/2014 0.00 0.00 0.00 7.53 0.00 91.24 443 BEACON ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 20 72.24 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 05/12/2014 0.00 0.00 0.00 21.87 0.00 109.35 4869 BIMINI RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 BIMR-004932-0000-04 05 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 4932 BIMINI RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 22 20.25 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 05/12/2014 0.00 0.00 0.00 5.10 0.00 61.78 8 BUNKER PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 BRKR-011924-0000-07 03 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 11924 SE BIRKDALE RUN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 BRKR-012007-0000-03 03 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 12007 SE BIRKDALE RUN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS&JUNE MARTIN CYCLE 1 25 130.00 0.00 0.00 0.00 0.00 BRKR-012152-0000-04 03 05/12/2014 0.00 0.00 0.00 0.00 0.00 130.00 12152 SE BIRKDALE RUN 05/12/2014 0.00 0.00 0.00 0.00 0.00 -150.52 1130090122 JEFFREY KAUFMAN CYCLE 1 26 18.00 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 4 BRIDLEPATH CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 BRSD-018942-0000-01 19 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 18942 SE BARDS DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 BRYD-019047-0000-02 19 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19047 SE BRYANT DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 BRYD-019147-0000-01 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19147 SE BRYANT DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 05/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 2 BAYVIEW CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 BAYVIEW RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 32 81.14 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 05/12/2014 0.00 0.00 0.00 9.51 0.00 105.89 27 BAYVIEW RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 33 205.60 14.15 0.00 0.00 1.09 BYVT-000008-0000-03 07 05/12/2014 0.00 0.00 0.00 19.87 0.00 240.71 8 BAYVIEW TERR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 34 64.70 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 05/12/2014 0.00 0.00 0.00 7.19 0.00 87.13 60 CAMELIA CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 35 20.25 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 05/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 72 CAMELIA CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 18272 SE CASSIA LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 SUSAN REICHEY CYCLE 1 37 4.50 35.34 0.00 0.00 1.09 CASL-018344-0000-04 12 05/12/2014 0.00 0.00 0.00 10.24 0.00 51.17 18344 SE CASSIA LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CBRC-019228-0000-02 05 05/12/2014 0.00 0.00 0.00 6.36 0.00 30.60 19228 CARIBBEAN CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 39 20.25 14.15 0.00 0.00 1.09 CBRC-019244-0000-02 05 05/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 19244 CARIBBEAN CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 40 9.00 28.30 0.00 0.00 2.18 CBRC-019259-0000-03 05 05/12/2014 0.00 0.00 0.00 9.88 0.00 49.56 19259 CARIBBEAN CT 05/12/2014 0.00 0.20 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 41 15.75 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 19272 CARIBBEAN CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 CCDR-000135-0000-01 05 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 135 COUNTRY CLUB DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 43 20.25 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 05/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 154 COUNTRY CLUB DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 44 68.47 14.15 0.00 0.00 1.09 CCDR-000228-0000-05 07 05/12/2014 0.00 0.00 0.00 7.53 0.00 91.24 228 COUNTRY CLUB DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 CCDR-000287-0000-04 07 05/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 287 COUNTRY CLUB DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 46 13.79 14.15 0.00 0.00 1.09 CCDR-000368-0000-05 07 05/12/2014 0.00 0.00 0.00 2.59 0.00 31.62 368 COUNTRY CLUB DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1055000169 CHARLES&MARY JARVIS CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CCDS-019270-0000-06 05 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 19270 SE COUNTRY CLUB DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 48 57.16 14.15 0.00 0.00 1.09 CEDA-000370-0000-02 10 05/12/2014 0.00 0.00 0.00 6.51 0.00 78.91 370 CEDAR AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 05/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 35 CEDAR HILL LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 50 11.25 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 39 CEDAR HILL LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 CHCT-000001-0000-02 19 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 CHAPEL CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 05/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 21 CHAPEL CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 53 22.50 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 05/12/2014 0.00 0.00 0.00 3.40 0.00 41.14 22 CHAPEL CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 05/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 26 CHAPEL CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 THOMAS GORE CYCLE 1 55 25.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 05/12/2014 0.00 0.00 0.00 0.00 0.00 25.00 30 CHAPEL CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 -27.64 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 CHAPEL CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 58 68.47 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 05/12/2014 0.00 0.00 0.00 7.53 0.00 91.24 137 CHAPEL LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 CHPL-000141-0000-04 19 05/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 141 CHAPEL LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 60 18.15 8.58 0.00 0.00 1.09 CHPL-000162-0000-02 19 05/12/2014 0.00 0.00 0.00 2.18 0.00 30.00 162 CHAPEL LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 -12.69 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 61 60.93 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 76.17 50 COLONY RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 62 121.86 28.30 0.00 0.00 2.18 CLNY-000060-0000-03 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 153.02 60 COLONY RD 05/12/2014 0.00 0.68 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 CLR -003794-0101-13 20 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 3794 COUNTY LINE RD #101 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 CLR -003818-0103-10 20 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #103 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 65 9.18 14.43 0.00 0.00 1.09 CLR -003818-0105-07 20 05/12/2014 0.00 0.00 0.00 6.06 0.00 31.00 3818 COUNTY LINE RD #105 05/12/2014 0.00 0.24 0.00 0.00 0.00 29.84 2200450189 SAGE LEATHER RENTER CYCLE 1 66 4.47 13.50 0.00 0.00 1.09 CLR -003818-0132-08 20 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.00 3818 COUNTY LINE RD #132 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.18 2200500135 DONNA BOWEN CYCLE 1 67 0.71 8.97 0.00 0.00 0.00 CLR -003818-0136-03 20 05/12/2014 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #136 05/12/2014 0.00 0.32 0.00 0.00 0.00 53.09 2200530256 LAURA DEPUE RENTER CYCLE 1 68 15.76 8.21 0.00 0.00 1.09 CLR -003818-0139-08 20 05/12/2014 0.00 0.00 0.00 4.94 0.00 30.00 3818 COUNTY LINE RD #139 05/12/2014 0.00 0.00 0.00 0.00 0.00 -13.15 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 69 17.50 12.04 0.00 0.00 1.09 CLR -003818-0155-05 20 05/12/2014 0.00 0.00 0.00 4.37 0.00 35.00 3818 COUNTY LINE RD #155 05/12/2014 0.00 0.00 0.00 0.00 0.00 -15.59 2200980179 IVA C ROBERTSON CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #6A 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 71 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 05/12/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 05/12/2014 0.00 0.00 0.00 0.00 0.00 -99.11 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 72 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 05/12/2014 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 05/12/2014 0.00 0.00 0.00 0.00 0.00 -27.44 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 RAMONA REVILS-RENTER CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 CLR -003900-016A-04 20 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #16A 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201530173 PRIMA PROPERTIES LLC. CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 CLR -003900-017C-07 20 05/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #17C 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #23D 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 CLR -003900-025E-05 20 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #25B 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 CLR -003900-026D-05 20 05/12/2014 0.00 0.00 0.00 7.43 0.00 36.17 3900 COUNTY LINE RD #26D 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 CLRS-012201-0000-01 19 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 12201 SE COUNTY LINE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 CLRS-018975-0000-01 17 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18975 SE COUNTY LINE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 80 2.25 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 19501 SE COUNTY LINE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 CLRS-019701-0000-03 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19701 SE COUNTY LINE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 82 38.31 14.15 0.00 0.00 1.09 CLTD-004360-0000-02 15 05/12/2014 0.00 0.00 0.00 13.39 0.00 66.94 4360 COLLETTE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 83 24.75 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 05/12/2014 0.00 0.00 0.00 10.00 0.00 49.99 4384 COLLETTE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 84 42.08 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 05/12/2014 0.00 0.00 0.00 14.33 0.00 71.65 4392 COLLETTE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 85 34.54 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 05/12/2014 0.00 0.00 0.00 12.45 0.00 62.23 4409 COLLETTE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 86 75.51 14.15 0.00 0.00 1.09 CLTD-004417-0000-03 15 05/12/2014 0.00 0.00 0.00 8.77 0.00 99.52 4417 COLLETTE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -57.51 1021791046 LISA LAMBERT CYCLE 1 87 18.00 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 17512 SE CONCH BAR RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 88 8.41 13.52 0.00 0.00 1.09 CRCH-000376-0000-02 11 05/12/2014 0.00 0.00 0.00 1.98 0.00 25.00 376 CHURCH RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 -1.96 1034100121 ALEX NOUJAIM CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 CRVP-012039-0000-02 03 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 12039 SE CRESTVIEW PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 90 38.31 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 53.55 225 COVE PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480202 KENNETH ROSCOE CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 9480 SE COVE POINT TER 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 92 4.66 14.02 0.00 0.00 1.09 CVPT-009264-0000-01 07 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.71 9264 SE COVE POINT ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1079435015 STEVE&TRACI LISTER CYCLE 1 93 2.25 14.15 0.00 0.00 1.09 CVPT-009435-0000-02 07 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 9435 SE COVE POINT ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 94 27.00 14.15 0.00 0.00 1.09 CVRD -003217-0000-03 02 05/12/2014 0.00 0.00 0.00 10.56 0.00 53.22 3217 COVE RD 05/12/2014 0.00 0.42 0.00 0.00 0.00 33.11 1020460158 MARILYN MULLER OWNER CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 CVRD -003308-0000-05 02 05/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 3308 COVE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 96 6.06 13.07 0.00 0.00 1.09 CYPN-000410-0009-04 14 05/12/2014 0.00 0.00 0.00 1.78 0.00 22.00 410 N CYPRESS DR #9 05/12/2014 0.00 0.00 0.00 0.00 0.00 -1.90 2141020156 SIMON LOPEZ OWNER CYCLE 1 97 29.46 23.11 0.00 0.00 1.09 CYPN-000414-OOOA-05 14 05/12/2014 0.00 0.00 0.00 2.79 0.00 56.70 414 N CYPRESS DR #A 05/12/2014 0.00 0.25 0.00 0.00 0.00 10.00 2141750229 REBECCHA BEASLEY CYCLE 1 98 7.20 28.08 0.00 0.00 2.18 CYPN-000415-008E-12 14 05/12/2014 0.00 0.00 0.00 3.35 0.00 41.00 415 N CYPRESS DR #8E 05/12/2014 0.00 0.19 0.00 0.00 0.00 -0.52 2141570195 JON MC INTYRE CYCLE 1 99 2.25 14.15 0.00 0.00 1.09 CYPN-000425-0007-09 14 05/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 425 N CYPRESS DR #7 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 CYPN-000429-OOOB-12 14 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 429 N CYPRESS DR #B 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 101 2.22 13.98 0.00 0.00 1.09 CYPN-000433-OOOA-04 14 05/12/2014 0.00 0.00 0.00 1.57 0.00 18.86 433 N CYPRESS DR #A 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 CYPN-000512-0000-02 14 05/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 512 N CYPRESS DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 103 47.81 14.15 0.00 0.00 1.09 CYPN-000536-0000-09 14 05/12/2014 0.00 0.00 0.00 1.78 0.00 64.83 536 N CYPRESS DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -43.31 2144001916 JOHN ISLEIB CYCLE 1 104 4.50 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 05/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 561 N CYPRESS DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 105 25.92 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 05/12/2014 0.00 0.00 0.00 0.40 0.00 26.32 511 CYPRESS CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 -25.92 2144004972 JAMES HACKETT CYCLE 1 106 122.18 14.15 0.00 0.00 1.09 CYPT-000517-0000-08 14 05/12/2014 0.00 0.00 0.00 12.37 0.00 149.79 517 CYPRESS CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 107 20.25 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 05/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 529 CYPRESS CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 108 42.08 14.15 0.00 0.00 1.09 DANT-019198-0000-06 17 05/12/2014 0.00 0.00 0.00 14.33 0.00 71.65 19198 SE. DANIEL TER (2ND METER) 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN & CHERYL FELDER CYCLE 1 109 4.50 14.15 0.00 0.00 1.09 DHRT-011511-0000-01 19 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 11511 SE DOHERTY ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 110 6.78 14.15 0.00 0.00 1.09 DLSL-000102-0000-03 20 05/12/2014 0.00 0.00 0.00 1.98 0.00 24.00 102 DEL SOL CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.03 2200050460 TATYANA ARYE CYCLE 1 111 43.30 4.04 0.00 0.00 1.09 DLSL-000504-0000-02 20 05/12/2014 0.00 0.00 0.00 1.57 0.00 50.00 504 DEL SOL CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -42.66 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 DMTR-010908-0000-01 17 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 10908 DEER MOSS TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 113 45.85 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 05/12/2014 0.00 0.00 0.00 5.50 0.00 66.59 406 DOVER CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 114 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 05/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 482 DOVER RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.20 1100790144 MARIA CARMEN BELDA CYCLE 1 116 24.75 14.15 0.00 0.00 1.09 EVRG-000394-0000-04 10 05/12/2014 0.00 0.00 0.00 3.60 0.00 43.59 394 EVERGREEN AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 17933 SE FEDERAL HWY #1 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 118 82.93 14.11 0.00 0.00 1.09 FEDH-018469-0000-03 02 05/12/2014 0.00 0.00 0.00 21.87 0.00 120.00 18469 SE FEDERAL HWY 05/12/2014 0.00 0.00 0.00 0.00 0.00 -10.91 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 119 137.57 28.30 0.00 0.00 2.18 FEDH-019137-0000-04 02 05/12/2014 0.00 0.00 0.00 42.01 0.00 210.21 19137 SE FEDERAL HWY 05/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 120 14.83 26.36 0.00 0.00 2.18 FRNK-000380-0000-13 11 05/12/2014 0.00 0.00 0.00 4.16 0.00 47.72 380 FRANKLIN RD 05/12/2014 0.00 0.19 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 121 22.01 14.15 0.00 0.00 1.09 FRNL-018943-0000-01 19 05/12/2014 0.00 0.00 0.00 7.75 0.00 45.00 18943 SE FEARNLEY DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -6.26 2191100116 TAMMY LAPLANTE CYCLE 1 122 0.00 28.30 0.00 0.00 2.18 FRNL-019073-0000-01 19 05/12/2014 0.00 0.00 0.00 7.62 0.00 38.25 19073 SE FEARNLEY DR 05/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 123 18.00 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 18983 SE FERNWOOD DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 19113 SE FERNWOOD DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 125 11.25 35.34 0.00 0.00 1.09 FRVW-000091-0000-01 08 05/12/2014 0.00 0.00 0.00 4.29 0.00 51.97 91 FAIRVIEW WEST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 126 10.32 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 05/12/2014 0.00 0.00 0.00 0.00 0.00 10.32 212 FAIRWAY EAST 05/12/2014 0.00 0.00 0.00 0.00 0.00 -10.32 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 127 58.50 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 05/12/2014 0.00 0.00 0.00 8.55 0.00 103.48 248 FAIRWAY EAST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 128 76.55 14.15 0.00 0.00 1.09 FWYN-000317-0000-05 06 05/12/2014 0.00 0.00 0.00 8.21 0.00 100.00 317 FAIRWAY NORTH 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.54 1065050121 MARIE RONAYNE CYCLE 1 129 49.62 14.15 0.00 0.00 1.09 FWYW-000209-0000-02 06 05/12/2014 0.00 0.00 0.00 5.84 0.00 70.70 209 FAIRWAY WEST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064650132 NEIL RINEHIMER OWNER CYCLE 1 130 313.44 58.30 0.00 0.00 5.45 FWYW-000229-0000-03 06 05/12/2014 0.00 0.00 0.00 40.84 0.00 418.03 229 FAIRWAY WEST 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.96 1021802255 DANIEL HUGHES CYCLE 1 131 15.75 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 17237 SE GALWAY CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 132 81.14 14.15 0.00 0.00 1.09 GALW-017257-0000-02 02 05/12/2014 0.00 0.00 0.00 24.10 0.00 120.48 17257 SE GALWAY CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 133 24.75 14.15 0.00 0.00 1.09 GALW-017296-0000-01 02 05/12/2014 0.00 0.00 0.00 10.00 0.00 49.99 17296 SE GALWAY CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 39 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 135 139.13 35.34 0.00 0.00 1.09 GLFD-000041-0000-01 08 05/12/2014 0.00 0.00 0.00 15.80 0.00 191.36 41 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 136 20.25 28.30 0.00 0.00 2.18 GLFD-000042-0000-01 08 05/12/2014 0.00 0.00 0.00 4.56 0.00 55.53 42 GOLFVIEW DR 05/12/2014 0.00 0.24 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 137 49.50 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 05/12/2014 0.00 0.00 0.00 7.74 0.00 93.67 61 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 138 106.79 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 05/12/2014 0.00 0.00 0.00 10.98 0.00 133.01 69 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 139 11.25 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 180 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 140 22.50 14.15 0.00 0.00 1.09 GLFD-000274-0000-02 08 05/12/2014 0.00 0.00 0.00 3.40 0.00 41.14 274 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 141 231.92 14.15 0.00 0.00 1.09 GLFD-000281-0000-04 08 05/12/2014 0.00 0.00 0.00 22.24 0.00 269.40 281 GOLFVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 142 101.43 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 05/12/2014 0.00 0.00 0.00 12.41 0.00 150.27 140 GULFSTREAM DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 143 111.92 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 05/12/2014 0.00 0.00 0.00 11.44 0.00 138.60 155 GULFSTREAM DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 144 47.18 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 05/12/2014 0.00 0.00 0.00 6.91 0.00 69.33 19332 GULFSTREAM DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -35.93 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 145 56.80 19.66 0.00 0.00 1.09 GLFS-019343-0000-01 05 05/12/2014 0.00 0.00 0.00 12.45 0.00 90.50 19343 GULFSTREAM DR 05/12/2014 0.00 0.50 0.00 0.00 0.00 62.73 1050800116 MRS DAVID STUART CYCLE 1 146 34.90 8.64 0.00 0.00 1.09 GLFS-019343-0000-01 05 05/12/2014 0.00 0.00 0.00 18.10 0.00 62.73 19343 GULFSTREAM DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 147 7.27 11.42 0.00 0.00 1.09 GRDD-019844-0000-13 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 25.84 19844 GARDENIA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 148 15.75 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 19948 GARDENIA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 149 10.07 4.13 0.00 0.00 1.09 HARS-019508-0000-03 02 05/12/2014 0.00 0.00 0.00 12.45 0.00 27.74 19508 S HARBOR RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 150 53.39 14.15 0.00 0.00 1.09 HIBS-019910-0000-02 19 05/12/2014 0.00 0.00 0.00 17.16 0.00 85.79 19910 HIBISCUS DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 151 45.85 14.15 0.00 0.00 1.09 HICK -000055-0000-03 16 05/12/2014 0.00 0.00 0.00 5.50 0.00 66.59 55 HICKORY HILL RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 152 15.75 28.30 0.00 0.00 1.09 HILC-018959-0000-03 19 05/12/2014 0.00 0.00 0.00 11.29 0.00 56.43 18959 SE HILLCREST DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 18989 SE HILLCREST DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 HILC-019042-0000-03 19 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19042 SE HILLCREST DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 155 39.70 14.15 0.00 0.00 1.09 HILC-019067-0000-05 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 61.00 19067 SE HILLCREST DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -30.70 2191280111 ELEANOR MC DOW CYCLE 1 156 42.75 28.30 0.00 0.00 1.09 HILC-019167-0000-01 19 05/12/2014 0.00 0.00 0.00 34.96 0.00 107.10 19167 SE HILLCREST DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 157 9.00 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 3 SE HITCHINGPOST CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 158 11.25 14.15 0.00 0.00 1.09 HITC-000008-0000-03 13 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 8 SE HITCHINGPOST CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 159 9.00 14.15 0.00 0.00 1.09 HITC-000014-0000-01 13 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 14 SE HITCHINGPOST CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 160 11.25 14.15 0.00 0.00 1.09 HITC-000014-0000-02 13 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 14 SE HITCHINGPOST CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 HOME -018955-0000-02 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18955 SE HOMEWOOD AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 162 11.15 14.03 0.00 0.00 1.09 HRDR-018013-0000-02 12 05/12/2014 0.00 0.00 0.00 6.62 0.00 32.89 18013 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 MICHAEL PAYNE CYCLE 1 163 13.50 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 05/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 18229 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 HRDR-018264-0000-04 12 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18264 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 HRDR-018288-0000-05 12 05/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 18288 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 166 6.75 35.34 0.00 0.00 1.09 HRDR-018372-0000-03 12 05/12/2014 0.00 0.00 0.00 10.80 0.00 53.98 18372 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 167 11.25 14.15 0.00 0.00 1.09 HRDR-018385-0000-02 12 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 18385 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 168 60.93 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 05/12/2014 0.00 0.00 0.00 19.04 0.00 95.21 18396 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 169 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 05/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -80.34 1121320675 TARA WYNNE OWNER CYCLE 1 170 18.00 14.15 0.00 0.00 1.09 HRDR-018516-0000-07 12 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 18516 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 171 2.25 14.15 0.00 0.00 1.09 HRDR-018529-0000-03 12 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 18529 SE HERITAGE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 172 6.75 14.15 0.00 0.00 1.09 HROK-018481-0000-01 12 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 18481 SE HERITAGE OAKS LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 173 30.77 14.15 0.00 0.00 1.09 INCR-000121-0000-02 02 05/12/2014 0.00 0.00 0.00 4.14 0.00 50.15 121 INTRACOASTAL CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 174 100.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 05/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 148 INTRACOASTAL CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -171.16 2172521534 LISA WHITFIELD CYCLE 1 175 11.25 14.15 0.00 0.00 1.09 ISLD-018231-0000-03 17 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 18231 SE ISLAND DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 176 18.00 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 12049 SE INTRACOASTAL TER 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 177 6.75 14.15 0.00 0.00 1.09 JASM-019809-0000-02 19 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 19809 JASMINE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19824 JASMINE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 179 6.63 13.78 0.00 0.00 1.09 JASM-019895-0000-02 19 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.00 19895 JASMINE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.05 1021118904 STEVE & CATHY ETTER CYCLE 1 180 30.77 14.15 0.00 0.00 1.09 JINW-018894-0000-02 02 05/12/2014 0.00 0.00 0.00 11.50 0.00 57.51 18894 SE JUPITER INLET WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 JOHN&CARLA MORRIS CYCLE 1 181 68.47 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 05/12/2014 0.00 0.00 0.00 20.93 0.00 104.64 18895 SE JUPITER INLET WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 182 11.25 14.15 0.00 0.00 1.09 LAND -009705-0000-03 07 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 9705 SE LANDING PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 183 0.00 56.60 0.00 0.00 4.36 LAND -009846-0000-01 07 05/12/2014 0.00 0.00 0.00 15.24 0.00 76.65 9846 SE LANDING PL 05/12/2014 0.00 0.45 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 184 76.01 14.15 0.00 0.00 1.09 LBKT-010412-0000-03 13 05/12/2014 0.00 0.00 0.00 22.81 0.00 114.06 10412 SE LEATHERBACK TER 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 185 91.40 14.15 0.00 0.00 1.09 LEEW-000011-0000-08 05 05/12/2014 0.00 0.00 0.00 9.60 0.00 116.24 11 LEEWARD CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 LEEWARD CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 187 86.44 17.82 0.00 0.00 2.18 LEIG-000323-0000-05 11 05/12/2014 0.00 0.00 0.00 13.37 0.00 120.00 323 LEIGH RD 05/12/2014 0.00 0.19 0.00 0.00 0.00 -7.87 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 188 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR -RC ONLY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 189 100.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 128 LIGHTHOUSE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1021950331 WENDY HICKEY CYCLE 1 190 6.75 35.34 0.00 0.00 1.09 LIME -017108-0000-01 02 05/12/2014 0.00 0.00 0.00 10.80 0.00 53.98 17108 SE LIMERICK CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 191 45.16 9.33 0.00 0.00 1.09 LIND-010829-0000-01 17 05/12/2014 0.00 0.00 0.00 20.93 0.00 76.51 10829 SE LINDEN ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 DIANE STEPHANOS OWN CYCLE 1 192 16.61 14.15 0.00 0.00 1.09 LIVE -000045-0000-03 11 05/12/2014 0.00 0.00 0.00 1.52 0.00 33.37 45 LIVE OAK CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 193 27.81 3.71 0.00 0.00 0.00 LIVE -000053-0000-06 11 05/12/2014 0.00 0.00 0.00 0.00 0.00 31.52 53 LIVE OAK CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 205.57 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 194 60.93 14.15 0.00 0.00 1.09 LIVE -000055-0000-07 11 05/12/2014 0.00 0.00 0.00 6.85 0.00 83.02 55 LIVE OAK CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 195 8.91 14.00 0.00 0.00 1.09 LKWY-018731-0000-05 17 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.06 18731 SE LAKESIDE WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN OWNER CYCLE 1 196 8.70 8.92 0.00 0.00 1.09 LOCR-000023-0000-05 11 05/12/2014 0.00 0.00 0.00 2.59 0.00 21.30 23 LAUREL OAKS CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.19 1111170945 STANLEY SUDOL CYCLE 1 197 0.00 14.15 0.00 0.00 1.09 LOCR-000045-0000-04 11 05/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 LAUREL OAKS CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 198 15.75 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 05/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 56 LAUREL OAKS CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036484 GINA ANDERSON OWNER CYCLE 1 199 53.39 14.15 0.00 0.00 1.09 MAGW-000110-0000-07 15 05/12/2014 0.00 0.00 0.00 6.18 0.00 74.81 110 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 200 142.70 14.15 0.00 0.00 1.09 MAGW-000127-0000-02 15 05/12/2014 0.00 0.00 0.00 15.43 0.00 173.37 127 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 201 68.47 14.15 0.00 0.00 1.09 MAGW-000130-0000-02 15 05/12/2014 0.00 0.00 0.00 7.53 0.00 91.24 130 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 202 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 05/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 -160.86 2151039987 FATIMA BRECHT CYCLE 1 203 25.00 0.00 0.00 0.00 0.00 MAGW-000157-0000-02 15 05/12/2014 0.00 0.00 0.00 0.00 0.00 25.00 157 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 -33.23 2151035765 RYAN KONKUS CYCLE 1 204 53.39 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 05/12/2014 0.00 0.00 0.00 6.18 0.00 74.81 161 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 205 30.77 14.15 0.00 0.00 1.09 MAGW-000173-0000-28 15 05/12/2014 0.00 0.00 0.00 4.14 0.00 50.15 173 MAGNOLIA WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 206 55.90 36.86 0.00 0.00 3.27 MAHO-009905-0000-02 12 05/12/2014 0.00 0.00 0.00 27.18 0.00 123.77 9905 SE MAHOGANY WAY 05/12/2014 0.00 0.56 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 207 15.75 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 10001 SE MAHOGANY WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 208 38.31 14.15 0.00 0.00 1.09 MARK -004185-0000-10 16 05/12/2014 0.00 0.00 0.00 13.39 0.00 66.94 4185 MARK ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 209 17.94 13.22 0.00 0.00 1.09 MARK -004229-0000-05 16 05/12/2014 0.00 0.00 0.00 7.75 0.00 40.00 4229 MARK ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 -3.22 1110770134 GREG DORE CYCLE 1 210 15.75 14.15 0.00 0.00 1.09 MARS -000361-0000-03 11 05/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 361 MARS AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 211 36.71 14.15 0.00 0.00 1.09 MAYO -019066-0000-08 19 05/12/2014 0.00 0.00 0.00 6.06 0.00 58.01 19066 SE MAYO DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -27.71 2190710221 YVETTE VANDIVER CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 MAYO -019126-0000-12 19 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE MAYO DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 213 93.77 0.00 0.00 0.00 0.73 MAYO -019175-0000-01 19 05/12/2014 0.00 0.00 0.00 5.50 0.00 100.00 19175 SE MAYO DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -93.77 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 214 30.77 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 05/12/2014 0.00 0.00 0.00 11.50 0.00 57.51 19922 MONA RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 215 16.59 14.15 0.00 0.00 1.09 NICO -004312-0000-03 15 05/12/2014 0.00 0.00 0.00 8.17 0.00 40.00 4312 NICOLE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -3.09 2151730113 JEROME J RUPAR CYCLE 1 216 72.24 14.15 0.00 0.00 1.09 NICO -004349-0000-01 15 05/12/2014 0.00 0.00 0.00 21.87 0.00 109.35 4349 NICOLE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 217 13.50 14.15 0.00 0.00 1.09 NICO -004360-0000-03 15 05/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 4360 NICOLE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 218 11.25 14.15 0.00 0.00 1.09 NICO -004392-0000-06 15 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 4392 NICOLE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 219 68.47 14.15 0.00 0.00 1.09 NICO -004416-0000-02 15 05/12/2014 0.00 0.00 0.00 20.93 0.00 104.64 4416 NICOLE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 220 4.50 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 19.74 39 OCEAN DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 221 60.93 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 76.17 41 OCEAN DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 222 6.75 14.15 0.00 0.00 1.09 OKAV-000366-0000-05 10 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 OAK AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 05/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 3 OAKLAND CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 224 9.00 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 05/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 OAKLAND CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 225 18.00 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 05/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 19 OAKLAND CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 226 11.25 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 14 PADDOCK CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 227 14.93 14.15 0.00 0.00 1.09 PAWY-000008-0000-03 08 05/12/2014 0.00 0.00 0.00 2.83 0.00 33.00 8 PALMETTO WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 -1.43 1021090159 PAUL ROBERTS CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 PEBB-003366-0000-05 02 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 3366 PEBBLE PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 229 15.75 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 05/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 PINEHILL E TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 230 13.50 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 05/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 12 PINEHILL E TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 231 6.75 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 80 PINEHILL E TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 232 11.13 13.99 0.00 0.00 1.09 PHTW-000002-0000-11 16 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.59 2 PINEHILL W TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 05/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 61 PINEHILL W TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 234 2.25 28.30 0.00 0.00 2.18 PHTW-000123-0000-04 16 05/12/2014 0.00 0.00 0.00 2.94 0.00 35.82 123 PINEHILL W TRL 05/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 GARY CAGWIN CYCLE 1 235 42.08 14.15 0.00 0.00 1.09 PHTW-000127-0000-04 16 05/12/2014 0.00 0.00 0.00 5.16 0.00 62.48 127 PINEHILL W TRL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 236 49.62 14.15 0.00 0.00 1.09 PIRA -000216-0000-07 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 64.86 216 PIRATES PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 237 25.64 24.52 0.00 0.00 2.18 PNVW-000331-0000-03 11 05/12/2014 0.00 0.00 0.00 5.38 0.00 57.93 331 PINEVIEW RD 05/12/2014 0.00 0.21 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 238 11.25 14.15 0.00 0.00 1.09 POP -000042-0000-01 16 05/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 42 POPLAR RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 239 147.83 14.15 0.00 0.00 1.09 PTDR-018842-0000-05 07 05/12/2014 0.00 0.00 0.00 40.77 0.00 203.84 18842 POINT DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 241 245.08 14.15 0.00 0.00 1.09 PTDR-018896-0000-03 07 05/12/2014 0.00 0.00 0.00 23.43 0.00 283.75 18896 POINT DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE RENTER CYCLE 1 242 22.50 14.15 0.00 0.00 1.09 PTTR-009595-0000-06 12 05/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 9595 SE POINT TER 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 243 18.00 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 18515 SE PRESTWICK LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON CYCLE 1 244 4.50 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 12101 SE PRESTWICK TER 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 245 6.75 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 12112 SE PRESTWICK TER 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 246 81.14 14.15 0.00 0.00 1.09 QLC -000017-0000-06 16 05/12/2014 0.00 0.00 0.00 8.67 0.00 105.05 17 QUAIL CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 247 11.25 14.15 0.00 0.00 1.09 RBTD-019109-0000-03 19 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19109 SE ROBERT DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 248 6.75 14.15 0.00 0.00 1.09 RBTS-004156-0000-07 16 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 4156 ROBERT ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 249 11.25 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 4200 ROBERT ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 250 50.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 05/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 4243 ROBERT ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 -62.23 2172521835 LAWRENCE METZGER CYCLE 1 251 9.00 14.15 0.00 0.00 1.09 RDVD-018146-0000-03 17 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18146 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 252 68.47 14.15 0.00 0.00 1.09 RDVD-018167-0000-01 17 05/12/2014 0.00 0.00 0.00 20.93 0.00 104.64 18167 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 253 9.00 14.15 0.00 0.00 1.09 RDVD-018181-0000-05 17 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18181 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 GEORGE MAURER CYCLE 1 254 166.12 14.15 0.00 0.00 1.09 RDVD-018187-0000-03 17 05/12/2014 0.00 0.00 0.00 45.34 0.00 226.70 18187 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 255 13.50 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 05/12/2014 0.00 0.00 0.00 7.45 0.00 36.19 18219 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 256 17.30 6.11 0.00 0.00 1.09 RDVD-018235-0000-03 17 05/12/2014 0.00 0.00 0.00 5.50 0.00 30.00 18235 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -14.38 2172700230 RANDY EARLE CYCLE 1 257 20.25 14.15 0.00 0.00 1.09 RDVD-018299-0000-03 17 05/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 18299 SE RIDGEVIEW DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY CYCLE 1 258 11.25 14.15 0.00 0.00 1.09 RDWD-000003-0000-07 14 05/12/2014 0.00 0.00 0.00 2.38 0.00 29.13 3 RIDGEWOOD CIR 05/12/2014 0.00 0.26 0.00 0.00 0.00 28.87 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 259 4.50 14.15 0.00 0.00 1.09 RDWD-000032-0000-03 14 05/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 RIDGEWOOD CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 260 55.51 28.30 0.00 0.00 2.18 RIOV-018700-0000-03 07 05/12/2014 0.00 0.00 0.00 13.81 0.00 100.00 18700 RIO VISTA DR 05/12/2014 0.00 0.20 0.00 0.00 0.00 -30.76 1072250161 TOBIN H. WILLIAMS CYCLE 1 261 112.74 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 05/12/2014 0.00 0.00 0.00 38.60 0.00 187.77 18804 RIO VISTA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 262 38.71 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 05/12/2014 0.00 0.00 0.00 4.82 0.00 58.77 19175 N RIVERSIDE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.40 2152020116 MARTIN HAINES CYCLE 1 263 227.74 14.15 0.00 0.00 1.09 RSDN-019195-0000-01 15 05/12/2014 0.00 0.00 0.00 21.65 0.00 264.63 19195 N RIVERSIDE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -2.40 2151670136 GLEN CHAMI CYCLE 1 264 23.53 12.07 0.00 0.00 1.09 RSDN-019295-0003-02 15 05/12/2014 0.00 0.00 0.00 8.31 0.00 45.00 19295 N RIVERSIDE DR #3 05/12/2014 0.00 0.00 0.00 0.00 0.00 -8.18 2172770927 MARY LOU CROWELL CYCLE 1 265 15.75 14.15 0.00 0.00 1.09 RVCT-018339-0000-02 17 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18339 SE RIDGEVIEW CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 266 138.77 70.68 0.00 0.00 2.18 RVRD-000039-0000-05 06 05/12/2014 0.00 0.00 0.00 19.05 0.00 231.72 39 RIVER DR 05/12/2014 0.00 1.04 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 267 72.24 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 05/12/2014 0.00 0.00 0.00 7.87 0.00 95.35 40 RIVER DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 268 38.31 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 05/12/2014 0.00 0.00 0.00 4.82 0.00 58.37 47 RIVER DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 269 30.77 14.15 0.00 0.00 1.09 RVRD-000196-0000-01 06 05/12/2014 0.00 0.00 0.00 4.14 0.00 50.15 196 RIVER DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 270 101.66 14.15 0.00 0.00 1.09 RVRD-000207-0000-05 06 05/12/2014 0.00 0.00 0.00 10.52 0.00 127.42 207 RIVER DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 271 132.44 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 05/12/2014 0.00 0.00 0.00 13.29 0.00 160.97 227 RIVER DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 GLENN STEPHANOS CYCLE 1 272 531.13 70.35 0.00 0.00 2.18 RVRD-000251-0000-04 06 05/12/2014 0.00 0.00 0.00 54.27 0.00 660.71 251 RIVER DR 05/12/2014 0.00 2.78 0.00 0.00 0.00 -3.22 1062220146 ELENA MURPHY CYCLE 1 273 29.25 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 05/12/2014 0.00 0.00 0.00 5.91 0.00 71.59 331 RIVER DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 274 17.17 13.99 0.00 0.00 1.09 RVRP-004415-0000-06 15 05/12/2014 0.00 0.00 0.00 7.75 0.00 40.00 4415 RIVER PINES CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 -1.59 2151320130 MICHAEL SINGER CYCLE 1 275 96.53 14.15 0.00 0.00 1.09 RVRP-004440-0000-03 15 05/12/2014 0.00 0.00 0.00 27.94 0.00 139.71 4440 RIVER PINES CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 276 177.67 28.30 0.00 0.00 2.18 RVRR-018705-0000-01 17 05/12/2014 0.00 0.00 0.00 52.04 0.00 261.36 18705 SE RIVER RIDGE RD 05/12/2014 0.00 1.17 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 277 18.00 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 18730 SE RIVER RIDGE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 278 22.50 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 05/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 18741 SE RIVER RIDGE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 279 15.75 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18750 SE RIVER RIDGE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 280 13.50 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 05/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 18775 SE RIVER RIDGE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 281 6.75 35.34 0.00 0.00 1.09 RVRR-018777-0000-01 17 05/12/2014 0.00 0.00 0.00 11.25 0.00 54.43 18777 SE RIVER RIDGE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 282 11.25 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE RIVER RIDGE RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 283 9.00 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19932 SCRIMSHAW WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 284 11.25 28.30 0.00 0.00 2.18 SDRD-019200-0000-03 19 05/12/2014 0.00 0.00 0.00 10.44 0.00 52.39 19200 SE SUDDARD DR 05/12/2014 0.00 0.22 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 285 13.50 14.15 0.00 0.00 1.09 SEBR-000391-0000-02 10 05/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 391 SEABROOK RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 286 27.00 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 05/12/2014 0.00 0.00 0.00 10.56 0.00 52.80 19035 SE SOUTHGATE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 287 4.82 10.11 0.00 0.00 1.09 SGTD-019176-0000-03 19 05/12/2014 0.00 0.00 0.00 5.50 0.00 21.52 19176 SE SOUTHGATE DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 288 9.00 14.15 0.00 0.00 1.09 SHAY -000014-0000-04 14 05/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 14 SHAY PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 289 52.97 14.04 0.00 0.00 1.09 SHDY-000007-0000-05 07 05/12/2014 0.00 0.00 0.00 6.18 0.00 74.28 7 SHADY LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012230151 ROBERT MORRIS OWNER CYCLE 1 290 68.47 14.15 0.00 0.00 1.09 SHLT-000190-0000-05 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 83.71 190 SHELTER LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 291 38.91 11.09 0.00 0.00 0.00 SHLT-000199-0000-04 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 199 SHELTER LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 14.86 1011810135 LESLIE SWENSEN OWNER CYCLE 1 292 63.00 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 05/12/2014 0.00 0.00 0.00 0.00 0.00 99.43 234 SHELTER LN 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 293 76.01 14.15 0.00 0.00 1.09 SHRT-000391-0000-02 10 05/12/2014 0.00 0.00 0.00 8.21 0.00 99.46 391 SHORT AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 294 45.85 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 05/12/2014 0.00 0.00 0.00 15.27 0.00 76.36 10435 SE SILVER PALM WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 295 15.75 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 10459 SE SILVER PALM WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 296 2.25 14.15 0.00 0.00 1.09 SPTR-000018-0000-04 13 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 18 SPLITRAIL CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 297 15.75 14.15 0.00 0.00 1.09 STPC-000006-0000-04 13 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 6 STEEPLECHASE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 298 53.39 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 05/12/2014 0.00 0.00 0.00 6.18 0.00 74.81 169 TEQUESTA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 299 2.25 14.15 0.00 0.00 1.09 TEQD-000171-0000-01 11 05/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 171 TEQUESTA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 300 12.09 9.64 0.00 0.00 1.09 TEQD-000410-0000-03 10 05/12/2014 0.00 0.00 0.00 2.18 0.00 25.00 410 TEQUESTA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -5.96 1050030115 WILBUR MINCEY CYCLE 1 301 0.00 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 05/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 302 18.00 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 05/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 11951 SE TIFFANY WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 303 13.50 35.34 0.00 0.00 1.09 TIFW-011971-0000-02 02 05/12/2014 0.00 0.00 0.00 12.49 0.00 62.92 11971 SE TIFFANY WAY 05/12/2014 0.00 0.50 0.00 0.00 0.00 68.04 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 304 2.25 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 05/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 11982 SE TIFFANY WAY 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 305 49.62 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 05/12/2014 0.00 0.00 0.00 16.22 0.00 81.08 15 TURTLE CREEK DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 306 20.25 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 05/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 27 TURTLE CREEK DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 307 6.75 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 74 TURTLE CREEK DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 308 0.00 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 05/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 102 TURTLE CREEK DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 309 6.97 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.71 150 TURTLE CREEK DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1039760139 TEQUESTA FASHION MALL CYCLE 1 310 585.46 113.13 0.00 0.00 1.09 USIN-000150-0000-03 03 05/12/2014 0.00 0.00 0.00 62.97 0.00 762.65 150 US HIGHWAY 1 NORTH 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 311 2.25 14.15 0.00 0.00 1.09 USIN-000212-0022-01 03 05/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #22 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 312 4.50 28.30 0.00 0.00 2.18 USIN-000544-0000-11 03 05/12/2014 0.00 0.00 0.00 3.14 0.00 38.29 544 US HIGHWAY 1 NORTH 05/12/2014 0.00 0.17 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 313 72.24 14.15 0.00 0.00 1.09 USIS-000221-0000-05 02 05/12/2014 0.00 0.00 0.00 7.87 0.00 95.35 221 US HIGHWAY# 1 SOUTH 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 314 15.75 14.15 0.00 0.00 1.09 USIS-000233-0000-07 02 05/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 233 US HIGHWAY #1 SOUTH 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 315 3.12 25.09 0.00 0.00 3.27 USIS-000253-0000-01 02 05/12/2014 0.00 0.00 0.00 4.51 0.00 35.99 253 US HIGHWAY# 1 SOUTH 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 316 4.67 28.30 0.00 0.00 2.18 USIS-000271-0000-03 02 05/12/2014 0.00 0.00 0.00 5.89 0.00 41.21 271 US HIGHWAY# 1 SOUTH 05/12/2014 0.00 0.17 0.00 0.00 0.00 -0.17 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 317 11.25 35.34 0.00 0.00 1.09 USIS-000285-OOOA-13 02 05/12/2014 0.00 0.00 0.00 4.29 0.00 51.97 285 US HIGHWAY# 1 SOUTH #A 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 318 24.75 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 05/12/2014 0.00 0.00 0.00 10.00 0.00 49.99 18226 SE VILLAGE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 319 0.00 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 05/12/2014 0.00 0.00 0.00 0.27 0.00 11.39 18265 SE VILLAGE CIR(R.C.) 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 320 86.27 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 05/12/2014 0.00 0.00 0.00 25.38 0.00 126.89 18285 SE VILLAGE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 321 4.50 14.15 0.00 0.00 1.09 VLGC-018305-0000-02 03 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 18305 SE VILLAGE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 322 106.29 35.23 0.00 0.00 1.09 VLGC-018505-0000-02 03 05/12/2014 0.00 0.00 0.00 35.41 0.00 178.02 18505 SE VILLAGE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 -1.41 1034780121 FRANK SCHANNE CYCLE 1 323 0.00 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 05/12/2014 0.00 0.00 0.00 9.11 0.00 45.54 18585 SE VILLAGE CIR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 324 6.75 14.15 0.00 0.00 1.09 VNSA-000344-0000-06 11 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 344 VENUS AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 325 6.75 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 361 VENUS AVE 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 TODD&KRISTY JACKSON CYCLE 1 326 9.00 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 05/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 54 WOODLAND DR 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 327 49.62 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 05/12/2014 0.00 0.00 0.00 16.75 0.00 82.26 19224 W INDIES CIR 05/12/2014 0.00 0.65 0.00 0.00 0.00 109.35 2150260123 RICH PERRY CYCLE 1 328 9.00 14.15 0.00 0.00 1.09 WLKL-019890-0000-02 15 05/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19890 WILKINSON LEAS RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 329 6.75 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 05/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 19986 WILKINSON LEAS RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 330 86.27 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 05/12/2014 0.00 0.00 0.00 9.13 0.00 110.64 43 WILLOW RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 331 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 05/12/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 -61.70 2150670436 SHARON AMATO OWNER CYCLE 1 332 38.31 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 05/12/2014 0.00 0.00 0.00 13.39 0.00 66.94 4581 WINDSWEPT PINES CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 333 72.24 14.15 0.00 0.00 1.09 WNDP-004601-0000-02 15 05/12/2014 0.00 0.00 0.00 21.87 0.00 109.35 4601 WINDSWEPT PINES CT 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 334 22.50 28.30 0.00 0.00 2.18 WNGO-000238-0000-01 16 05/12/2014 0.00 0.00 0.00 4.76 0.00 58.00 238 WINGO ST 05/12/2014 0.00 0.26 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 335 22.93 13.11 0.00 0.00 1.09 WNGO-004083-0000-02 16 05/12/2014 0.00 0.00 0.00 10.00 0.00 47.13 4083 WINGO ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 336 11.25 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 05/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 4106 WINGO ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 337 4.50 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 05/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 4153 WINGO ST 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 338 15.75 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 05/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 19201 WATERWAY RD 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 339 9.62 14.11 0.00 0.00 1.09 YCTC-000007-0000-04 08 05/12/2014 0.00 0.00 0.00 2.18 0.00 27.00 7 YACHT CLUB PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1080090118 ROBERT THOMAS CYCLE 1 340 6.75 14.15 0.00 0.00 1.09 YCTC-000043-0000-01 08 05/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 43 YACHT CLUB PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 341 49.62 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 05/12/2014 0.00 0.00 0.00 5.84 0.00 70.70 83 YACHT CLUB PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 342 9.00 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 05/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 YACHT CLUB PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 343 60.93 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 05/12/2014 0.00 0.00 0.00 6.85 0.00 83.02 108 YACHT CLUB PL 05/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/14 Time: 9:O1am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087350125 TINA PERONI CYCLE 1 344 187.93 28.30 0.00 0.00 2.18 YCTC-000110-0000-02 08 05/12/2014 0.00 0.00 0.00 19.65 0.00 239.07 110 YACHT CLUB PL 05/12/2014 0.00 1.01 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 345 165.52 35.34 0.00 0.00 1.09 PTDR-018852-0000-05 07 05/13/2014 0.00 0.00 0.00 50.49 0.00 252.44 18852 POINT DR 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 344 Grand Total: 13,606.75 5,847.55 0.00 30.09 387.68 0.00 0.00 0.00 2,765.54 0.00 22,652.06 0.00 14.45 0.00 0.00 0.00 -1,075.85