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6/2/2014 (4)RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 18.00 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 06/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 10385 SE BANYAN WAY 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 2 72.24 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 87.48 154 BEACON LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BCNL-000159-0000-02 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 26.49 159 BEACON LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 4 73.75 23.85 0.00 0.00 2.18 BCNL-000163-0000-08 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 06/02/2014 0.00 0.22 0.00 0.00 0.00 -47.21 1110210127 RICHARD SCHROER CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 BCNS-000352-0000-02 11 06/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 BEACON ST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 6 18.00 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 06/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 407 BEACON ST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 52.17 28.30 0.00 0.00 2.18 BCNS-000411-0000-04 10 06/02/2014 0.00 0.00 0.00 7.40 0.00 90.45 411 BEACON ST 06/02/2014 0.00 0.40 0.00 0.00 0.00 -0.42 1101700176 STUART FRISBY CYCLE 1 8 38.37 28.14 0.00 0.00 2.18 BCNS-000435-0000-01 10 06/02/2014 0.00 0.00 0.00 5.98 0.00 75.00 435 BEACON ST 06/02/2014 0.00 0.33 0.00 0.00 0.00 -2.58 1081600139 CATHERINE HARDING CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 06/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 1 BUNKER PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 10 63.00 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 06/02/2014 0.00 0.00 0.00 8.95 0.00 108.38 11 BUNKER PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 06/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 BUNKER PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 06/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 11959 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 06/02/2014 0.00 0.00 0.00 4.18 0.00 19.42 12055 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 14 53.86 14.15 0.00 0.00 1.09 BRKR-012079-0000-03 03 06/02/2014 0.00 0.00 0.00 4.94 0.00 74.04 12079 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 -49.36 1033120122 GEORGE STRADLEY CYCLE 1 15 103.33 9.52 0.00 0.00 1.09 BRKR-012080-0000-02 03 06/02/2014 0.00 0.00 0.00 6.06 0.00 120.00 12080 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 -97.28 1033100145 JOHN FRENCH (OWNER) CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 06/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 12092 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 17 22.50 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 06/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 12160 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 06/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 12247 SE BIRKDALE RUN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 ROSE L. PARAIZO CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 06/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 20 22.50 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 06/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 19370 CARIBBEAN CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 21 42.08 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 06/02/2014 0.00 0.00 0.00 5.16 0.00 62.48 159 COUNTRY CLUB DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 22 72.24 14.15 0.00 0.00 1.09 CCDR-000249-0000-02 07 06/02/2014 0.00 0.00 0.00 7.87 0.00 95.35 249 COUNTRY CLUB DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 23 111.92 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 06/02/2014 0.00 0.00 0.00 11.44 0.00 138.60 261 COUNTRY CLUB DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 24 49.62 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 06/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 10 CHAPEL CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 06/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 29 CHAPEL CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 06/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 142 CHAPEL LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196860153 JENNIFER&JASON MASTERSON CYCLE 1 27 24.75 28.30 0.00 0.00 2.18 CHPL-000161-0000-05 19 06/02/2014 0.00 0.00 0.00 4.97 0.00 60.46 161 CHAPEL LN 06/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 28 30.19 24.81 0.00 0.00 2.18 CINP-000075-0000-05 16 06/02/2014 0.00 0.00 0.00 5.78 0.00 63.20 75 CINNAMON PL 06/02/2014 0.00 0.24 0.00 0.00 0.00 -0.33 1011700200 ROBERT AZARIO CYCLE 1 29 129.13 15.96 0.00 0.00 0.00 CLNY-000067-0000-10 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 147.68 67 COLONY RD 06/02/2014 0.00 2.59 0.00 0.00 0.00 154.35 2200480139 TONI HOLLAND CYCLE 1 30 0.15 13.82 0.00 0.00 1.09 CLR -003818-0134-03 20 06/02/2014 0.00 0.00 0.00 3.81 0.00 18.87 3818 COUNTY LINE RD #134 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2200770146 KERRY JOHNSON CYCLE 1 31 2.39 14.15 0.00 0.00 1.09 CLR -003818-0161-04 20 06/02/2014 0.00 0.00 0.00 4.37 0.00 22.00 3818 COUNTY LINE RD #161 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2200910118 ROBERT F MUELLER CYCLE 1 32 18.00 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 06/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #5D 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201240139 DWIGHT COORDS CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 CLR -003900-011E-03 20 06/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #11B 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 CLR -003900-019E-08 20 06/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #19B 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 35 49.62 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 06/02/2014 0.00 0.00 0.00 16.22 0.00 81.08 4914 COUNTY LINE RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLRS-OOFIRE-FIRE-01 17 06/02/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 37 13.50 14.15 0.00 0.00 1.09 CLRS-018020-0000-02 17 06/02/2014 0.00 0.00 0.00 0.00 0.00 28.74 18020 SE COUNTY LINE RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 38 71.27 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 06/02/2014 0.00 0.00 0.00 0.00 0.00 107.70 18405 SE COUNTY LINE RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 39 75.37 14.03 0.00 0.00 1.09 CLTD-004416-0000-04 15 06/02/2014 0.00 0.00 0.00 22.81 0.00 113.30 4416 COLLETTE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 40 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 06/02/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 41 2.25 14.15 0.00 0.00 1.09 CRVP-011999-0000-04 03 06/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 11999 SE CRESTVIEW PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 42 15.75 14.15 0.00 0.00 1.09 CVRD -003264-0000-02 02 06/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 3264 COVE RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 43 56.25 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 06/02/2014 0.00 0.00 0.00 8.34 0.00 101.02 357 CYPRESS DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 44 78.75 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 06/02/2014 0.00 0.00 0.00 19.93 0.00 241.27 405 N CYPRESS DR #10 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 45 315.72 28.30 0.00 0.00 2.18 CYPN-000411-013C-04 14 06/02/2014 0.00 0.00 0.00 31.15 0.00 377.68 411 N CYPRESS DR #13C 06/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 46 18.00 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 06/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 411 N CYPRESS DR #15C 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 CYPN-000418-OOOA-13 14 06/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #A 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON RENTER CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CYPN-000424-OOOD-04 14 06/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 424 N CYPRESS DR #D 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 06/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 50 18.00 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 06/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 401 DEL SOL CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 DVRN-000582-0000-01 10 06/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 582 N DOVER RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 06/02/2014 0.00 0.00 0.00 0.00 0.00 21.99 SE FEDERAL HWY-MARTIN CO. SIGN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 53 60.93 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 06/02/2014 0.00 0.00 0.00 19.04 0.00 95.21 POOL AT FERLAND CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 54 47.26 14.15 0.00 0.00 1.09 FRNK-000367-0000-10 11 06/02/2014 0.00 0.00 0.00 5.50 0.00 68.00 367 FRANKLIN RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 -1.41 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 55 0.00 0.00 0.00 0.00 0.41 FRVE-000144-0000-02 08 06/02/2014 0.00 0.00 0.00 9.13 0.00 9.54 144 FAIRVIEW EAST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 56 2.25 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 06/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 111 FAIRVIEW WEST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 57 4.25 8.62 0.00 0.00 1.09 FWYE-000235-0000-03 06 06/02/2014 0.00 0.00 0.00 1.98 0.00 15.94 235 FAIRWAY EAST 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1021802372 LAUREN ALFORD CYCLE 1 58 34.54 14.15 0.00 0.00 1.09 GALW-017287-0000-03 02 06/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 17287 SE GALWAY CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 GALW-017297-0000-02 02 06/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 17297 SE GALWAY CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 60 49.62 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 06/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 98 GOLFVIEW DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 61 49.62 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 06/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 131 GOLFVIEW DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 06/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 176 GOLFVIEW DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 GLFD-000273-0000-01 08 06/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 273 GOLFVIEW DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 64 157.98 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 06/02/2014 0.00 0.00 0.00 17.50 0.00 211.91 140 GULFSTREAM DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 65 78.81 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 06/02/2014 0.00 0.00 0.00 10.37 0.00 125.61 156 GULFSTREAM DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 66 19.20 14.15 0.00 0.00 1.09 GLFS-019236-0000-08 05 06/02/2014 0.00 0.00 0.00 3.81 0.00 38.25 19236 GULFSTREAM DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -19.20 2197780041 STATE OF FLORIDA DEP CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 06/02/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR(IRRI) 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 68 218.76 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 06/02/2014 0.00 0.00 0.00 0.00 0.00 234.00 19930 GARDENIA DR -IRRI 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 69 111.92 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 06/02/2014 0.00 0.00 0.00 0.00 0.00 127.16 19948 GARDENIA DR -IRRI 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 70 45.85 14.15 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 06/02/2014 0.00 0.00 0.00 0.00 0.00 61.09 19964 GARDENIA DR -IRRI 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 HARS-003410-0000-01 02 06/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 3410 S HARBOR RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 72 166.12 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 06/02/2014 0.00 0.00 0.00 45.34 0.00 226.70 19618 S HARBOR RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 JUPITER HILLS H.O.A. CYCLE 1 73 389.66 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 06/02/2014 0.00 0.00 0.00 106.53 0.00 532.62 SE HILL CLUB TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 74 1,199.08 70.85 0.00 0.00 1.09 HCTR-OOCLUB-HOUS-03 03 06/02/2014 0.00 0.00 0.00 317.75 0.00 1,588.77 CLUB HOUSE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 HCTR-OOFIRE-CLUB-01 03 06/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 HCTR-OOREST-ROOM-06 03 06/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 REST ROOMS NEAR FRLD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 77 90.12 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 06/02/2014 0.00 0.00 0.00 31.64 0.00 158.19 11800 SE HILL CLUB TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 06/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 11800 SE HILL CLUB TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 79 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-OJHC-01 03 06/02/2014 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE -6/27/13 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 80 9.00 14.15 0.00 0.00 1.09 HIBS-019875-0000-01 19 06/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19875 HIBISCUS DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 HIBS-019945-0000-12 19 06/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19945 HIBISCUS DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 82 18.00 14.15 0.00 0.00 1.09 HICK -000017-0000-04 16 06/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 17 HICKORY HILL RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 06/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 10818 SE HOBART ST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 84 20.60 14.15 0.00 0.00 1.09 INCR-000104-0000-05 02 06/02/2014 0.00 0.00 0.00 3.19 0.00 39.03 104 INTRACOASTAL CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 85 11.25 0.00 0.00 0.00 0.00 INCR-000104-0000-05 02 06/02/2014 0.00 0.00 0.00 0.00 0.00 11.25 104 INTRACOASTAL CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -11.60 1021791832 MATTHEW MC ROBERTS CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 INDI-017505-0000-04 02 06/02/2014 0.00 0.00 0.00 8.43 0.00 8.43 17505 SE INDIAN HILLS DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 87 18.00 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 06/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19385 W INDIES LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 06/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 19874 JASMINE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 89 20.25 14.15 0.00 0.00 1.09 LAND -009825-0000-02 07 06/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 9825 SE LANDING PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 90 24.75 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 06/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 9826 SE LANDING PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 91 64.77 14.15 0.00 0.00 1.09 LBKT-010423-0000-04 13 06/02/2014 0.00 0.00 0.00 19.99 0.00 100.00 10423 SE LEATHERBACK TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1132200191 DONALD BRUNELLE CYCLE 1 92 38.31 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 06/02/2014 0.00 0.00 0.00 13.39 0.00 66.94 10424 SE LEATHERBACK TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 93 239.08 14.15 0.00 0.00 2.00 LIGH-000089-0000-03 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 255.23 89 LIGHTHOUSE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -91.25 1010880138 GEORGE STAMOS CYCLE 1 94 51.75 35.34 0.00 0.00 1.09 LIGH-000094-0000-03 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 88.18 94 LIGHTHOUSE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 LIGH-000112-0000-02 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 28.74 112 LIGHTHOUSE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 96 18.33 14.15 0.00 0.00 1.09 LIGH-000113-0000-02 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 33.57 113 LIGHTHOUSE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2151030107 SUSAN R. SESSA CYCLE 1 97 76.92 13.78 0.00 0.00 1.09 MAGW-000138-0000-02 15 06/02/2014 0.00 0.00 0.00 8.21 0.00 100.00 138 MAGNOLIA WAY 06/02/2014 0.00 0.00 0.00 0.00 0.00 -2.88 2151034239 JAMES P. MACLEAN CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 MAGW-000141-0000-21 15 06/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 99 87.61 28.22 0.00 0.00 2.18 MARS -000360-0000-04 11 06/02/2014 0.00 0.00 0.00 10.65 0.00 129.42 360 MARS AVE 06/02/2014 0.00 0.76 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 100 122.18 14.15 0.00 0.00 1.09 MARS -000362-0000-04 11 06/02/2014 0.00 0.00 0.00 12.37 0.00 151.16 362 MARS AVE 06/02/2014 0.00 1.37 0.00 0.00 0.00 50.15 2190680114 BILL THEISS CYCLE 1 101 45.85 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 06/02/2014 0.00 0.00 0.00 15.27 0.00 76.36 19106 SE MAYO DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 102 38.31 14.15 0.00 0.00 1.09 MAYO -019195-0000-03 19 06/02/2014 0.00 0.00 0.00 13.39 0.00 66.94 19195 SE MAYO DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 103 13.89 35.08 0.00 0.00 1.09 OCEA-000002-0000-04 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 50.06 2 OCEAN DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.49 1010260116 JAMES M BORING JR ESTATE CYCLE 1 104 159.54 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 174.78 12 OCEAN DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 105 45.85 14.15 0.00 0.00 1.09 OCEA-000020-0000-01 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 61.09 20 OCEAN DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 OKLF-000017-0000-05 11 06/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 17 OAKLEAF CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 107 87.17 9.96 0.00 0.00 1.09 OKLF-000021-0000-06 11 06/02/2014 0.00 0.00 0.00 1.78 0.00 100.00 21 OAKLEAF CT 06/02/2014 0.00 0.00 0.00 0.00 0.00 -84.00 2160090161 KERRI OLDFATHER CYCLE 1 108 180.77 14.15 0.00 0.00 1.09 OKRG-000006-0000-06 16 06/02/2014 0.00 0.00 0.00 4.82 0.00 200.83 6 OAK RIDGE LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 -142.46 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 109 20.25 14.15 0.00 0.00 1.09 PEBB-003370-0000-01 02 06/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 3370 PEBBLE PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 110 34.54 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 06/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 18811 SE PINENEEDLE LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 06/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 18 PINETREE CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 112 20.25 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 06/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 34 POPLAR RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 113 18.00 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 06/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 12032 SE PRESTWICK TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 06/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 12071 SE PRESTWICK TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 115 28.58 22.89 0.00 0.00 2.18 RDVD-018210-0000-03 17 06/02/2014 0.00 0.00 0.00 16.06 0.00 70.24 18210 SE RIDGEVIEW DR 06/02/2014 0.00 0.53 0.00 0.00 0.00 41.55 2140070118 LIDIETH ALTAMIRANO CYCLE 1 116 23.38 29.16 0.00 0.00 2.18 RDWD-000015-0000-01 14 06/02/2014 0.00 0.00 0.00 4.76 0.00 60.00 15 RIDGEWOOD CIR 06/02/2014 0.00 0.52 0.00 0.00 0.00 28.94 2140220121 PAUL ZITO CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 RDWD-000036-0000-02 14 06/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 36 RIDGEWOOD CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 118 42.08 14.15 0.00 0.00 1.09 RIOV-018781-0000-01 07 06/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 18781 RIO VISTA DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 RIOV-018800-0000-05 07 06/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 18800 RIO VISTA DRIVE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 120 2.25 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 06/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19483 N RIVERSIDE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 06/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 RUSSELL ST 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 06/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 10415 SE RIDGEVIEW CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061830134 DYNAMIC CYCLE 1 123 2,463.80 70.68 0.00 0.00 2.18 RVRD-000221-0000-03 06 06/02/2014 0.00 0.00 0.00 228.30 0.00 2,776.98 221 RIVER DR 06/02/2014 0.00 12.02 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 124 78.81 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 06/02/2014 0.00 0.00 0.00 10.37 0.00 125.61 235 RIVER DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 RVRD-000268-0000-05 06 06/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 268 RIVER DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 126 45.85 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 06/02/2014 0.00 0.00 0.00 5.50 0.00 66.59 308 RIVER DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 TAMMY FITZHERBERT CYCLE 1 127 15.75 14.15 0.00 0.00 1.09 RVRD-000328-0000-05 06 06/02/2014 0.00 0.00 0.00 4.59 0.00 35.58 328 RIVER DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 128 20.11 14.05 0.00 0.00 1.09 RVRT-009256-0000-01 12 06/02/2014 0.00 0.00 0.00 8.87 0.00 44.12 9256 SE RIVER TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 129 0.15 14.15 0.00 0.00 1.09 RVRT-009496-0000-02 12 06/02/2014 0.00 0.00 0.00 3.81 0.00 19.20 9496 SE RIVER TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1021681832 MICHAEL FERRARA CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 SCRM-019980-0000-03 02 06/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19980 SCRIMSHAW WAY 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 06/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 132 22.50 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 06/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 19041 SE SUDDARD DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 133 11.25 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 06/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 357 SEABROOK RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 134 35.00 20.03 0.00 0.00 2.18 SGTD-018986-0000-03 19 06/02/2014 0.00 0.00 0.00 12.68 0.00 70.00 18986 SE SOUTHGATE DR 06/02/2014 0.00 0.11 0.00 0.00 0.00 -20.01 2191970127 CHARLES STAMM CYCLE 1 135 51.49 15.35 0.00 0.00 2.18 SGTD-019106-0000-02 19 06/02/2014 0.00 0.00 0.00 20.95 0.00 90.00 19106 SE SOUTHGATE DR 06/02/2014 0.00 0.03 0.00 0.00 0.00 -8.45 2192000194 THERESA GERSTNER CYCLE 1 136 3.65 10.89 0.00 0.00 1.09 SGTD-019156-0000-09 19 06/02/2014 0.00 0.00 0.00 4.37 0.00 20.00 19156 SE SOUTHGATE DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 -1.92 1075650129 JAMES SHERIDAN CYCLE 1 137 22.50 14.15 0.00 0.00 1.09 SHDY-000023-0000-01 07 06/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 23 SHADY LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 138 199.02 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 214.26 187 SHELTER LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 06/02/2014 0.00 0.00 0.00 0.00 0.00 15.24 191 SHELTER LN 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 140 91.40 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 06/02/2014 0.00 0.00 0.00 26.66 0.00 133.30 10483 SE SILVER PALM WAY 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 141 64.70 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 06/02/2014 0.00 0.00 0.00 7.19 0.00 87.13 351 SATURN AVE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 142 22.50 28.30 0.00 0.00 2.18 STRN-000363-0000-01 11 06/02/2014 0.00 0.00 0.00 5.72 0.00 59.03 363 SATURN AVE 06/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 06/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 256 TEQUESTA CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 144 58.50 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 06/02/2014 0.00 0.00 0.00 8.55 0.00 103.48 390 TEQUESTA DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 145 0.00 28.30 0.00 0.00 2.18 TEQD-000400-0000-01 10 06/02/2014 0.00 0.00 0.00 2.74 0.00 33.37 400 TEQUESTA DR 06/02/2014 0.00 0.15 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 146 34.54 14.15 0.00 0.00 1.09 TEQD-000406-0000-03 10 06/02/2014 0.00 0.00 0.00 4.48 0.00 54.26 406 TEQUESTA DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 147 427.50 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 06/02/2014 0.00 0.00 0.00 195.53 0.00 977.63 11301 SE TEQUESTA TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 148 997.96 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 06/02/2014 0.00 0.00 0.00 278.04 0.00 1,390.22 11301 SE TEQUESTA TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES-FIRELINE CYCLE 1 149 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-20 17 06/02/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES-FIRELINE CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-25 17 06/02/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 151 171.00 678.78 0.00 0.00 6.54 TEQT-011301-0000-50 17 06/02/2014 0.00 0.00 0.00 214.10 0.00 1,070.42 11301 SE TEQUESTA TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 152 0.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 06/02/2014 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 06/02/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 154 2.19 4.60 0.00 0.00 1.09 TEQU-000479-0009-04 05 06/02/2014 0.00 0.00 0.00 1.98 0.00 9.86 479 TEQUESTA DR #9 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 155 11.25 14.15 0.00 0.00 1.09 TLOK-000063-0000-03 11 06/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 63 TALL OAKS CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 156 18.00 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 06/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 10410 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 157 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 06/02/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 158 2.25 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 06/02/2014 0.00 0.00 0.00 14.98 0.00 74.92 10459 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 159 22.50 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 06/02/2014 0.00 0.00 0.00 27.13 0.00 135.62 10507 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 160 72.00 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 06/02/2014 0.00 0.00 0.00 60.72 0.00 303.61 10555 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 161 22.50 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 06/02/2014 0.00 0.00 0.00 20.05 0.00 100.24 19101 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 162 51.75 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 06/02/2014 0.00 0.00 0.00 48.59 0.00 242.93 19149 SE TERRAPIN PL 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/14 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 MAUREEN ZAMBOUROS CYCLE 1 163 81.25 28.28 0.00 0.00 2.18 TTCD-000158-0000-07 09 06/02/2014 0.00 0.00 0.00 27.72 0.00 140.00 158 TURTLE CREEK DR 06/02/2014 0.00 0.57 0.00 0.00 0.00 -0.90 1096550120 THOMAS MALLOY CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 06/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 216 TURTLE CREEK DR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 USIN-000183-0000-02 02 06/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 183 US HIGHWAY 1 NORTH 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 166 0.15 14.15 0.00 0.00 1.09 USIN-000208-0005-01 03 06/02/2014 0.00 0.00 0.00 1.37 0.00 16.76 208 US 1 NORTH #5 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111760113 SHAW PROPERTIES INC CYCLE 1 167 54.00 70.85 0.00 0.00 1.09 USIS-000222-0000-01 11 06/02/2014 0.00 0.00 0.00 11.34 0.00 137.28 222 US HIGHWAY 1 SOUTH PLAZA 222 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 168 350.36 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 06/02/2014 0.00 0.00 0.00 32.90 0.00 398.50 236 US HIGHWAY 1 SOUTH 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 169 30.77 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 06/02/2014 0.00 0.00 0.00 11.50 0.00 57.51 17813 SE VILLAGE CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 170 20.25 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 06/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 18226 SE VILLAGE CIR 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 171 0.15 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 06/02/2014 0.00 0.00 0.00 3.81 0.00 19.20 GUARD HOUSE 06/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1110090128 ALAN C. HARRISON CYCLE 1 172 13.50 42.45 0.00 0.00 3.27 VNSA-000366-0000-02 11 06/02/2014 0.00 0.00 0.00 5.34 0.00 64.96 366 VENUS AVE 06/02/2014 0.00 0.40 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 173 22.50 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 06/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 19954 WILKINSON LEAS RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 174 50.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 06/02/2014 0.00 0.00 0.00 0.00 0.00 50.00 23 WILLOW RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 -62.39 1020820167 VALERIE GUARNIERI CYCLE 1 175 42.08 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 06/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 19100 WATERWAY RD 06/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080110145 BRIAN WOLFE CYCLE 1 176 0.00 84.90 0.00 0.00 6.54 YCTC-000044-0000-04 08 06/02/2014 0.00 0.00 0.00 8.22 0.00 100.41 44 YACHT CLUB PL 06/02/2014 0.00 0.75 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 176 Grand Total: 12,060.58 5,103.16 0.00 0.00 217.14 0.00 0.00 286.96 2,762.57 0.00 20,452.32 0.00 21.91 0.00 0.00 0.00 -370.78