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5/21/2014 (4)
RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 2.25 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 10801 SE ARIELLE TER 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 AZLC-000068-0000-07 14 05/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 68 AZALEA CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BANW-010458-0000-01 12 05/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 10458 SE BANYAN WAY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 2.25 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 19095 BASIN ST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 321.75 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 05/21/2014 0.00 0.00 0.00 67.27 0.00 814.61 325 BEACH RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 6 67.50 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 05/21/2014 0.00 0.00 0.00 25.99 0.00 129.92 19955 S BEACH RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 7 15.75 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 52.18 147 BEACON LN 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011180175 DANIELLE LAWLER CYCLE 1 8 27.00 14.15 0.00 0.00 1.09 BCNL-000165-0000-07 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 42.24 165 BEACON LN 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 9 72.24 14.15 0.00 0.00 1.09 BCNL-OOOIRR-0000-01 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 87.48 BEACON LN (IRRIGATION) 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 10 13.50 14.15 0.00 0.00 1.09 BTWW-009857-0000-09 12 05/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 9857 SE BUTTONWOOD WAY 05/21/2014 0.00 0.29 0.00 0.00 0.00 33.40 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 11 185.86 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 05/21/2014 0.00 0.00 0.00 18.10 0.00 219.20 7 BAY HARBOR RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 05/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 7 BAY HARBOR RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 05/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 14 356.94 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 05/21/2014 0.00 0.00 0.00 33.49 0.00 405.67 27 BAY HARBOR RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 15 24.75 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 05/21/2014 0.00 0.00 0.00 3.60 0.00 43.59 244 BAY HARBOR RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 16 38.31 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 05/21/2014 0.00 0.00 0.00 4.82 0.00 58.37 76 CAMELIA CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 05/21/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 COUNTRY CLUB CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 05/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 143 COUNTRY CLUB DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 GARY E DELISLE CYCLE 1 19 27.00 28.30 0.00 0.00 2.06 CCDR-000220-0000-02 07 05/21/2014 0.00 0.00 0.00 2.38 0.00 60.00 220 COUNTRY CLUB DR 05/21/2014 0.00 0.26 0.00 0.00 0.00 2.91 1070560122 CV SCHEFFER CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 CCDR-000265-0000-02 07 05/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 265 COUNTRY CLUB DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 21 15.75 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 05/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 282 COUNTRY CLUB DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 05/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 298 COUNTRY CLUB DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 23 31.33 16.58 0.00 0.00 1.09 CCDR-000358-0000-03 07 05/21/2014 0.00 0.00 0.00 3.60 0.00 53.00 358 COUNTRY CLUB DR 05/21/2014 0.00 0.40 0.00 0.00 0.00 49.36 1020341616 JAMES TAUBE CYCLE 1 24 96.53 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 05/21/2014 0.00 0.00 0.00 10.06 0.00 121.83 28 COCONUT LN 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 25 30.77 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 05/21/2014 0.00 0.00 0.00 4.14 0.00 50.15 368 CEDAR AVE 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 26 18.00 14.15 0.00 0.00 1.09 CHCT-000041-0000-02 19 05/21/2014 0.00 0.00 0.00 2.99 0.00 36.23 41 CHAPEL CT 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 27 13.50 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 05/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 42 CHAPEL CT 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CHPL-000118-0000-01 19 05/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 118 CHAPEL LN 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 29 22.50 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 37.74 COLONY RD - IRRIG 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 30 30.77 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 46.01 53 COLONY RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 31 34.54 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 49.78 53 COLONY RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 32 60.75 35.34 0.00 0.00 1.09 CLNY-000203-0000-04 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 97.18 203 COLONY RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CLR -003818-0156-06 20 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #156 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 CLR -003900-003C-11 20 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #3C 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #9C 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 05/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151400115 FRANCIS STELLITANO CYCLE 1 37 65.96 20.00 0.00 0.00 1.09 CLTD-004344-0000-01 15 05/21/2014 0.00 0.00 0.00 12.45 0.00 100.00 4344 COLLETTE DR 05/21/2014 0.00 0.50 0.00 0.00 0.00 76.79 2151410112 HENRY MUCHTIN CYCLE 1 38 42.08 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 05/21/2014 0.00 0.00 0.00 14.33 0.00 71.65 4352 COLLETTE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 39 2.39 13.34 0.00 0.00 1.09 CVPT-009221-0000-02 07 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.19 9221 SE COVE POINT ST 05/21/2014 0.00 0.00 0.00 0.00 0.00 -0.27 1079315567 GREGORY ZANIELLO CYCLE 1 40 24.75 14.15 0.00 0.00 1.09 CVPT-009315-0000-02 07 05/21/2014 0.00 0.00 0.00 10.00 0.00 49.99 9315 SE COVE POINT ST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 41 2.42 14.15 0.00 0.00 1.09 CVPT-009474-0000-04 07 05/21/2014 0.00 0.00 0.00 5.16 0.00 22.82 9474 SE COVE POINT ST 05/21/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1020420123 HOLLY POWELL OWNER CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 CVRD -003356-0000-02 02 05/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 3356 COVE RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 CYPC-000514-0000-02 14 05/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 514 CYPRESS CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 CYPD-000365-0000-03 11 05/21/2014 0.00 0.00 0.00 1.57 0.00 19.06 365 CYPRESS DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 05/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 46 18.00 42.45 0.00 0.00 3.27 CYPN-000416-OOOB-12 14 05/21/2014 0.00 0.00 0.00 6.00 0.00 70.36 416 N CYPRESS DR #B 05/21/2014 0.00 0.64 0.00 0.00 0.00 21.52 2161640159 KELLY DENNIS CYCLE 1 47 64.70 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 05/21/2014 0.00 0.00 0.00 7.19 0.00 87.13 54 DOGWOOD RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 48 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 05/21/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 -425.04 1070350243 CHRIS BATES CYCLE 1 49 203.32 28.30 0.00 0.00 2.18 ESTW-000004-0000-04 07 05/21/2014 0.00 0.00 0.00 11.03 0.00 245.89 4 EASTWINDS CIR 05/21/2014 0.00 1.06 0.00 0.00 0.00 11.18 1021750124 KATHY POOLE OWNER CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 FEDH-018001-0001-02 02 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 18001 SE FEDERAL HWY #1 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 05/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 52 9.00 35.34 0.00 0.00 1.09 FEDH-018853-0000-01 02 05/21/2014 0.00 0.00 0.00 11.36 0.00 56.79 18853 SE FEDERAL HWY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 05/21/2014 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 54 88.89 8.04 0.00 0.00 1.09 FRVE-000069-0000-02 08 05/21/2014 0.00 0.00 0.00 1.98 0.00 100.00 69 FAIRVIEW EAST 05/21/2014 0.00 0.00 0.00 0.00 0.00 -85.05 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080540156 RAY BEAUMONT CYCLE 1 55 22.50 28.30 0.00 0.00 2.18 FRVE-000094-0000-05 08 05/21/2014 0.00 0.00 0.00 4.76 0.00 58.00 94 FAIRVIEW EAST 05/21/2014 0.00 0.26 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 56 18.00 14.15 0.00 0.00 1.09 FRVW-000080-0000-02 08 05/21/2014 0.00 0.00 0.00 2.99 0.00 36.23 80 FAIRVIEW WEST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 57 77.41 28.30 0.00 0.00 2.18 FRVW-000115-0000-05 08 05/21/2014 0.00 0.00 0.00 9.70 0.00 118.31 115 FAIRVIEW WEST 05/21/2014 0.00 0.72 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 FWYE-000224-0000-01 06 05/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 224 FAIRWAY EAST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 59 24.75 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 05/21/2014 0.00 0.00 0.00 3.60 0.00 43.59 240 FAIRWAY EAST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 60 157.13 12.69 0.00 0.00 1.09 FWYW-000214-0000-03 06 05/21/2014 0.00 12.80 0.00 16.29 0.00 200.00 214 FAIRWAY WEST 05/21/2014 0.00 0.00 0.00 0.00 0.00 -20.01 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 05/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 217 FAIRWAY WEST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 62 13.50 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 05/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 242 FAIRWAY WEST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 63 42.08 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 05/21/2014 0.00 0.00 0.00 5.16 0.00 62.48 102 GOLFVIEW DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 64 20.25 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 05/21/2014 0.00 0.00 0.00 8.87 0.00 44.36 19377 GULFSTREAM DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 GRDD-019862-0000-02 19 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 19862 GARDENIA DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990298 JESSE PACKWOOD CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 GRDD-019945-0000-19 19 05/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 19945 GARDENIA DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 67 245.08 14.15 0.00 0.00 1.09 GUAR -000000-0000-01 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 260.32 GUARDHOUSE 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 68 53.39 14.15 0.00 0.00 1.09 HICK -000062-0000-01 16 05/21/2014 0.00 0.00 0.00 6.18 0.00 74.81 62 HICKORY HILL RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 69 18.00 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 05/21/2014 0.00 0.00 0.00 8.31 0.00 41.55 12 SE HITCHINGPOST CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 HKTR-010945-0000-02 17 05/21/2014 0.00 0.00 0.00 3.81 0.00 19.05 10945 SE HARKEN TER 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 71 6.68 14.00 0.00 0.00 1.09 HOLL-000075-0000-01 14 05/21/2014 0.00 0.00 0.00 1.98 0.00 23.75 75 HOLLY CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 72 43.11 28.07 0.00 0.00 2.18 HOME -019116-0000-02 19 05/21/2014 0.00 0.00 0.00 18.31 0.00 92.00 19116 SE HOMEWOOD AVE 05/21/2014 0.00 0.33 0.00 0.00 0.00 -0.66 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 73 72.24 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 05/21/2014 0.00 0.00 0.00 21.87 0.00 109.35 19487 HARBOR RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 74 15.75 14.15 0.00 0.00 1.09 HROK-018552-0000-01 12 05/21/2014 0.00 0.00 0.00 7.75 0.00 38.74 18552 SE HERITAGE OAKS LN 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 75 82.65 10.08 0.00 0.00 1.09 INCR-000152-0000-03 02 05/21/2014 0.00 0.00 0.00 6.18 0.00 100.00 152 INTRACOASTAL CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 -44.63 1021521521 MARY RIBBLE CYCLE 1 76 49.62 14.15 0.00 0.00 1.09 INCR-000156-0000-02 02 05/21/2014 0.00 0.00 0.00 5.84 0.00 70.70 156 INTRACOASTAL CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 77 23.93 14.73 0.00 0.00 2.18 JASM-019863-0000-01 19 05/21/2014 0.00 0.00 0.00 21.89 0.00 63.11 19863 JASMINE DR 05/21/2014 0.00 0.38 0.00 0.00 0.00 41.55 1132120135 ROBERT BRITTON CYCLE 1 78 42.08 14.15 0.00 0.00 1.09 LBKT-010363-0000-03 13 05/21/2014 0.00 0.00 0.00 14.33 0.00 71.65 10363 SE LEATHERBACK TER 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 PATRICIA CHAPMAN CYCLE 1 79 9.00 42.45 0.00 0.00 3.27 LEIG-000328-0000-08 11 05/21/2014 0.00 0.00 0.00 4.92 0.00 59.94 328 LEIGH RD 05/21/2014 0.00 0.30 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 80 68.47 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 83.71 79 LIGHTHOUSE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 81 284.56 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 299.80 81 LIGHTHOUSE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 82 15.75 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 30.99 118 LIGHTHOUSE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 83 52.24 14.15 0.00 0.00 1.09 LIME -017119-0000-01 02 05/21/2014 0.00 0.00 0.00 13.43 25.00 105.91 17119 SE LIMERICK CT 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.01 1021931221 CRAIG VOLLHABER CYCLE 1 84 187.93 28.30 0.00 0.00 2.18 LIME -017129-0000-01 02 05/21/2014 0.00 0.00 0.00 54.61 0.00 274.24 17129 SE LIMERICK CT 05/21/2014 0.00 1.22 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 05/21/2014 0.00 0.00 0.00 7.75 0.00 38.74 18361 SE LAKESIDE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 86 49.62 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 05/21/2014 0.00 0.00 0.00 16.22 0.00 81.08 18411 SE LAKESIDE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 05/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 LAUREL OAKS CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 05/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 28 LAUREL OAKS CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080732 EDWARD SCHLOER CYCLE 1 89 18.00 14.15 0.00 0.00 1.09 MAHO-009977-0000-03 12 05/21/2014 0.00 0.00 0.00 8.64 0.00 41.88 9977 SE MAHOGANY WAY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 90 61.29 65.50 0.00 0.00 2.18 MARK -004170-0000-06 16 05/21/2014 0.00 0.00 0.00 34.53 0.00 164.04 4170 MARK ST 05/21/2014 0.00 0.54 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 MARY HUTCHISON OWNER CYCLE 1 91 13.50 14.15 0.00 0.00 1.09 MARK -004214-0000-05 16 05/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 4214 MARK ST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 92 35.22 14.15 0.00 0.00 1.09 MARS -000365-0000-04 11 05/21/2014 0.00 0.00 0.00 2.60 0.00 53.06 365 MARS AVE 05/21/2014 0.00 0.00 0.00 0.00 0.00 -23.97 2190580122 JOHN STEWART CYCLE 1 93 7.50 42.45 0.00 0.00 3.27 MAYO -018965-0000-02 19 05/21/2014 0.00 0.00 0.00 12.55 0.00 66.11 18965 SE MAYO DR 05/21/2014 0.00 0.34 0.00 0.00 0.00 -3.00 1010490155 RICHARD BASTIN CYCLE 1 94 238.50 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 253.74 24 OCEAN DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 24.24 28 OCEAN DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 96 20.25 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 35.49 36 OCEAN DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 97 297.72 14.15 0.00 0.00 1.09 OCEA-OIRRIG-0000-01 01 05/21/2014 0.00 0.00 0.00 0.00 0.00 312.96 IRRIG OCEAN DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 98 199.02 14.15 0.00 0.00 1.09 ODXH-000221-0000-03 11 05/21/2014 0.00 0.00 0.00 19.28 0.00 233.54 221 OLD DIXIE HWY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENS SCHAEFER CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 05/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 9923 OAK TREE TER 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 100 20.25 56.60 0.00 0.00 4.36 PADD-000001-0000-04 13 05/21/2014 0.00 0.00 0.00 20.31 0.00 102.18 1 S.E. PADDOCK CIRCLE 05/21/2014 0.00 0.66 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 PADD-000004-0000-01 13 05/21/2014 0.00 0.00 0.00 4.94 0.00 24.68 4 PADDOCK CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 05/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 17 PADDOCK CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 103 11.25 14.15 0.00 0.00 1.09 PADD-000021-0000-05 13 05/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 21 PADDOCK CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 05/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 05/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 PINETREE CIR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 106 45.85 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 05/21/2014 0.00 0.00 0.00 15.27 0.00 76.36 19456 PINETREE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 RANDY DICKINSON CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 PNTD-019943-0000-01 05 05/21/2014 0.00 0.00 0.00 5.28 0.00 27.49 19943 PINETREE DR 05/21/2014 0.00 0.22 0.00 0.00 0.00 27.71 2190850159 ALAN HARGENRADER CYCLE 1 108 2.25 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 19160 SE ROBERT DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 STANLEY HAJDUN CYCLE 1 109 11.25 14.15 0.00 0.00 1.09 RBTS-004228-0000-02 16 05/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 4228 ROBERT ST 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 110 58.50 42.45 0.00 0.00 3.27 RDVD-018274-0000-06 17 05/21/2014 0.00 0.00 0.00 26.05 0.00 130.95 18274 SE RIDGEVIEW DR 05/21/2014 0.00 0.68 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 RSLS-004181-0000-03 16 05/21/2014 0.00 0.00 0.00 6.06 0.00 30.54 4181 RUSSELL ST 05/21/2014 0.00 0.24 0.00 0.00 0.00 33.11 2172490320 DON L COPELAND CYCLE 1 112 100.00 0.00 0.00 0.00 0.03 RVRC-010731-0000-02 17 05/21/2014 0.00 0.00 0.00 7.75 0.00 107.78 10731 SE RIVER RIDGE CT 05/21/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1061120131 HENRY STOJANOW CYCLE 1 113 27.00 42.45 0.00 0.00 3.27 RVRD-000064-0000-03 06 05/21/2014 0.00 0.00 0.00 6.54 0.00 79.72 64 RIVER DR 05/21/2014 0.00 0.46 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 114 132.44 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 05/21/2014 0.00 0.00 0.00 13.29 0.00 160.97 187 RIVER DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 115 15.75 14.15 0.00 0.00 1.09 RVRD-000220-0000-01 06 05/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 220 RIVER DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 116 56.25 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 05/21/2014 0.00 0.00 0.00 8.34 0.00 101.02 259 RIVER DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490457 VIRTUAL GLOBAL REALTY CYCLE 1 117 2.42 14.15 0.00 0.00 1.09 RVRR-018680-0000-06 17 05/21/2014 0.00 0.00 0.00 4.37 0.00 22.03 18680 SE RIVER RIDGE RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2172590220 ELEANORE KEOGH CYCLE 1 118 11.25 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 05/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 18761 SE RIVER RIDGE RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 05/21/2014 0.00 0.00 0.00 3.81 0.00 19.05 19 SADDLEBACK RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 120 2.25 14.15 0.00 0.00 1.09 SGTD-019006-0000-02 19 05/21/2014 0.00 0.00 0.00 4.37 0.00 21.86 19006 SE SOUTHGATE DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 121 81.14 14.15 0.00 0.00 1.09 SHDY-000032-0000-03 07 05/21/2014 0.00 0.00 0.00 8.67 0.00 105.05 32 SHADY LN 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 122 18.05 14.22 0.00 0.00 1.09 SPTR-000008-0000-04 13 05/21/2014 0.00 0.00 0.00 8.31 0.00 42.00 8 SPLITRAIL CIR 05/21/2014 0.00 0.33 0.00 0.00 0.00 37.99 1051220149 JOI SUTTON OWNER CYCLE 1 123 4.50 14.15 0.00 0.00 1.09 STRB-000040-0000-04 05 05/21/2014 0.00 0.00 0.00 1.78 0.00 21.52 40 STARBOARD WAY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 05/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 125 0.00 28.30 0.00 0.00 2.18 TEQD-000375-0000-05 10 05/21/2014 0.00 0.00 0.00 2.74 0.00 33.37 375 TEQUESTA DR 05/21/2014 0.00 0.15 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 05/21/2014 0.00 0.00 0.00 2.38 0.00 28.87 399 TEQUESTA DR #103 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 TIFW-011931-0000-01 02 05/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 11931 SE TIFFANY WAY 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 128 11.11 13.98 0.00 0.00 1.09 TTCD-000008-0000-09 13 05/21/2014 0.00 0.00 0.00 6.62 0.00 32.80 8 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 129 13.50 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 05/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 16 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 130 29.85 6.93 0.00 0.00 1.09 TTCD-000029-0000-05 09 05/21/2014 0.00 0.00 0.00 19.04 0.00 56.91 29 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 05/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 80 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 05/21/2014 0.00 0.00 0.00 7.19 0.00 35.93 126 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 133 11.25 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 05/21/2014 0.00 0.00 0.00 6.62 0.00 33.11 140 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 TTCD-000145-0000-01 09 05/21/2014 0.00 0.00 0.00 6.06 0.00 30.30 145 TURTLE CREEK DR 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 135 18.58 14.69 0.00 0.00 1.09 TTSL-000040-0000-03 09 05/21/2014 0.00 0.00 0.00 8.31 0.00 43.00 40 TORTOISE LN 05/21/2014 0.00 0.33 0.00 0.00 0.00 37.36 1021511080 BAGEL BISTRO INC CYCLE 1 136 22.50 14.15 0.00 0.00 1.09 USIN-000173-0000-08 02 05/21/2014 0.00 0.00 0.00 3.40 0.00 41.14 173 US HIGHWAY 1 NORTH 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 137 0.00 28.30 0.00 0.00 2.18 USIN-000208-0000-07 03 05/21/2014 0.00 0.00 0.00 2.74 0.00 33.37 208 US HIGHWAY #1 NORTH 05/21/2014 0.00 0.15 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 138 2.25 14.15 0.00 0.00 1.09 USIN-000578-0000-03 03 05/21/2014 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 139 6.75 35.34 0.00 0.00 1.09 USIN-000756-0000-70 03 05/21/2014 0.00 0.00 0.00 3.89 0.00 47.07 756 US HIGHWAY 1 NORTH 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 USIN-OOFIRE-FIRE-90 03 05/21/2014 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 141 0.00 14.15 0.00 0.00 1.09 USIS-000273-0000-09 02 05/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 VNSA-000352-0000-04 11 05/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 352 VENUS AVE 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440163 KEITH BETTENHAUSEN CYCLE 1 143 0.00 14.15 0.00 0.00 1.09 WLWR-000031-0000-06 14 05/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 31 WILLOW RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 WLWR-000068-0000-02 14 05/21/2014 0.00 0.00 0.00 2.18 0.00 26.42 68 WILLOW RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/14 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 PALMA PESCITELLI CYCLE 1 145 6.75 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 05/21/2014 0.00 0.00 0.00 1.98 0.00 23.97 69 WILLOW RD 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 146 61.69 14.15 0.00 0.00 1.09 WNDP-004601-0000-02 15 05/21/2014 0.00 0.00 0.00 19.04 0.00 95.97 4601 WINDSWEPT PINES CT 05/21/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1080150146 DONNA MC CARTHY OWNER CYCLE 1 147 453.85 11.83 0.00 0.00 1.09 YCTC-000016-0000-04 08 05/21/2014 0.00 12.80 0.00 20.43 0.00 500.00 16 YACHT CLUB PL 05/21/2014 0.00 0.00 0.00 0.00 0.00 -287.48 1087700119 RICHARD POND CYCLE 1 148 15.75 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 05/21/2014 0.00 0.00 0.00 2.79 0.00 33.78 84 YACHT CLUB PL 05/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 6,243.50 2,938.82 0.00 0.00 184.12 0.00 25.60 137.25 1,074.65 25.00 10,639.40 0.00 10.46 0.00 0.00 0.00 -618.32