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6/4/2014 (5)
RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 141.84 14.15 0.00 0.00 1.09 ARND-019087-0000-03 19 06/04/2014 0.00 0.00 0.00 4.94 0.00 162.02 19087 SE ARNOLD DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 -137.34 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 2 15.75 28.30 0.00 0.00 2.18 ARND-019165-0000-21 19 06/04/2014 0.00 0.00 0.00 11.56 0.00 58.03 19165 SE ARNOLD DR 06/04/2014 0.00 0.24 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 06/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 68.47 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 06/04/2014 0.00 0.00 0.00 20.93 0.00 104.64 10409 SE BANYAN WAY 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 5 20.60 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 06/04/2014 0.00 0.00 0.00 8.87 0.00 44.71 10434 SE BANYAN WAY 06/04/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1020620135 CHRIS HENDERSON CYCLE 1 6 18.00 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 06/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 19096 BASIN ST 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 7 391.62 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 06/04/2014 0.00 0.00 0.00 0.00 0.00 391.62 607 S BEACH RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 -391.62 1011450147 CARMEN GRAINGER CYCLE 1 8 90.43 14.00 0.00 0.00 1.09 BCNL-000150-0000-04 01 06/04/2014 0.00 0.00 0.00 0.00 0.00 105.52 150 BEACON LN 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 9 27.00 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 06/04/2014 0.00 0.00 0.00 15.23 0.00 79.29 18951 SE BARUS DR 06/04/2014 0.00 0.63 0.00 0.00 0.00 82.73 2191902121 CHARLEY PROPHIT CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BRSD-019021-0000-01 19 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19021 SE BARUS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 06/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19042 SE BARUS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 12 34.54 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 06/04/2014 0.00 0.00 0.00 12.45 0.00 62.23 19072 SE BARUS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 06/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19121 SE BARUS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 06/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 17 BAY HARBOR RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 15 50.33 7.79 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/04/2014 0.00 0.00 0.00 0.00 0.00 58.12 9 BAYVIEW RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 58.12 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 16 41.07 6.36 0.00 0.00 1.09 BYVR-000009-0000-01 07 06/04/2014 0.00 0.00 0.00 9.60 0.00 58.12 9 BAYVIEW RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 17 22.50 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 06/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 84 CAMELIA CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 06/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18248 SE CASSIA LN 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 JASON PUGSLEY CYCLE 1 19 53.39 14.15 0.00 0.00 1.09 CCDR-000215-0000-03 07 06/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 215 COUNTRY CLUB DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 20 11.25 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 06/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 343 COUNTRY CLUB DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 21 30.77 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 06/04/2014 0.00 0.00 0.00 4.14 0.00 50.15 372 COUNTRY CLUB DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 22 49.62 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 06/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 5 CHAPEL CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 23 81.44 11.29 0.00 0.00 1.09 CHPC-000019-0000-03 19 06/04/2014 0.00 0.00 0.00 6.18 0.00 100.00 19 CHAPEL CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 -38.82 2196970163 KEVIN PETROVSKY CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 06/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 117 CHAPEL LN 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 25 83.29 12.63 0.00 0.00 1.09 CHPL-000134-0000-03 19 06/04/2014 0.00 0.00 0.00 2.99 0.00 100.00 134 CHAPEL LN 06/04/2014 0.00 0.00 0.00 0.00 0.00 -67.22 1130440120 DR. GENE AMARAL CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 06/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 CLUB CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 06/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #108 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLR -003818-0120-08 20 06/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #120 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 29 3.48 21.89 0.00 0.00 1.09 CLR -003818-0133-03 20 06/04/2014 0.00 0.00 0.00 4.37 0.00 31.00 3818 COUNTY LINE RD #133 06/04/2014 0.00 0.17 0.00 0.00 0.00 12.89 2200570125 KIRBY W. SELLERS CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #148 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 32 0.15 42.30 0.00 0.00 3.27 CLR -003900-023C-06 20 06/04/2014 0.00 0.00 0.00 11.43 0.00 57.45 3900 COUNTY LINE RD#23C 06/04/2014 0.00 0.30 0.00 0.00 0.00 -0.15 2175000117 JAMES MOLTER CYCLE 1 33 13.14 54.67 0.00 0.00 2.18 CLRS-018970-0000-01 17 06/04/2014 0.00 0.00 0.00 22.16 0.00 92.39 18970 SE COUNTY LINE RD 06/04/2014 0.00 0.24 0.00 0.00 0.00 -0.45 2175001226 JEFF HILLMANN CYCLE 1 34 34.54 14.15 0.00 0.00 1.09 CLRS-018990-0000-02 17 06/04/2014 0.00 0.00 0.00 12.45 0.00 62.23 18990 SE COUNTY LINE RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 35 15.75 28.30 0.00 0.00 2.18 CRCH-000372-0000-04 11 06/04/2014 0.00 0.00 0.00 4.16 0.00 50.61 372 CHURCH RD 06/04/2014 0.00 0.22 0.00 0.00 0.00 0.00 1020990151 MYRIANA MERKOVIC OWNER CYCLE 1 36 152.73 0.00 0.00 0.00 0.00 CRLP-003337-0000-05 02 06/04/2014 0.00 0.00 0.00 0.00 0.00 152.73 3337 CORAL PL 06/04/2014 0.00 0.00 0.00 0.00 0.00 -152.73 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 37 25.15 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 06/04/2014 0.00 0.00 0.00 10.00 0.00 50.39 3390 CORAL PL 06/04/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1079244421 THOMAS&BARBARA KELLY CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CVPT-009244-0000-01 07 06/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 9244 SE COVE POINT ST 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CVPT-009384-0000-01 07 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 9384 SE COVE POINT ST 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 40 20.25 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 06/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 3232 COVE RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CYPC-000526-0000-05 14 06/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 526 CYPRESS CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 42 12.12 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 06/04/2014 0.00 0.00 0.00 1.11 0.00 24.35 407 N CYPRESS DR-(R.C. ONLY) 06/04/2014 0.00 0.00 0.00 0.00 0.00 -12.12 2141980220 TAYLOR WAILES AND CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 06/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 407 N CYPRESS DR #1A 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 CYPN-000407-004A-03 14 06/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 407 N CYPRESS DR #4A 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 CYPN-000412-0013-12 14 06/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 412 N CYPRESS DR #13 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ OWNER CYCLE 1 46 30.37 16.50 0.00 0.00 2.18 CYPN-000414-OOOA-05 14 06/04/2014 0.00 0.00 0.00 6.99 0.00 56.10 414 N CYPRESS DR #A 06/04/2014 0.00 0.06 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 47 18.00 14.15 0.00 0.00 1.09 CYPN-000416-OOOA-06 14 06/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 416 N CYPRESS DR #A 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 48 4.45 13.98 0.00 0.00 1.09 CYPN-000417-012E-11 14 06/04/2014 0.00 0.00 0.00 1.78 0.00 21.30 417 N CYPRESS DR #12E 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 CYPN-000428-OOOD-14 14 06/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 428 N CYPRESS DR #D 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 50 34.54 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 06/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 524 N CYPRESS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 51 18.33 14.14 0.00 0.00 1.09 CYPN-000573-0000-04 14 06/04/2014 0.00 0.00 0.00 2.99 0.00 36.55 573 N CYPRESS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2144001213 JAMES SALINGER CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 06/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 N CYPRESS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 53 23.97 0.00 0.00 0.00 0.00 DVRR-000470-0000-14 10 06/04/2014 0.00 0.00 0.00 0.00 0.00 23.97 470 DOVER RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1085600114 LOUISE M. KELLER CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 ELPT-000015-SNOW-01 08 06/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 EL PORTAL DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 06/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 56 23.31 26.52 0.00 0.00 2.18 FRNL-018955-0000-02 19 06/04/2014 0.00 0.00 0.00 13.81 0.00 66.07 18955 SE FEARNLEY DR 06/04/2014 0.00 0.25 0.00 0.00 0.00 -0.26 2191170122 CHERYL HARRALD CYCLE 1 57 13.50 14.15 0.00 0.00 1.09 FRNL-019164-0000-02 19 06/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19164 SE FEARNLEY DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 06/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19043 SE FERNWOOD DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 06/04/2014 0.00 0.00 0.00 2.67 0.00 29.16 220 FAIRWAY EAST 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 60 20.25 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 06/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 212 GOLF CLUB CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 06/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 91 GOLFVIEW DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 06/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19410 GULFSTREAM DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 63 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 06/04/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 64 60.75 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 06/04/2014 0.00 0.00 0.00 25.95 0.00 314.19 2 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 65 76.50 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 06/04/2014 0.00 0.00 0.00 27.37 0.00 331.36 3 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 66 90.00 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 06/04/2014 0.00 0.00 0.00 28.58 0.00 346.07 4 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 67 47.25 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 06/04/2014 0.00 0.00 0.00 24.73 0.00 299.47 6 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 68 54.00 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 06/04/2014 0.00 0.00 0.00 25.34 0.00 306.83 8 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 69 65.25 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 06/04/2014 0.00 0.00 0.00 26.35 0.00 319.09 10 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 70 76.50 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 06/04/2014 0.00 0.00 0.00 27.37 0.00 331.36 11 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 71 85.50 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 06/04/2014 0.00 0.00 0.00 38.36 0.00 464.55 7-9 GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 72 24.75 14.15 0.00 0.00 1.09 GRDS-OOPOOL-POOL-02 14 06/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 POOL @ GARDEN STREET 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 HELEN MANLEY CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 HICK -000010-0000-01 16 06/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 10 HICKORY HILL RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 06/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19092 SE HILLCREST DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 75 42.08 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 06/04/2014 0.00 0.00 0.00 14.33 0.00 71.65 10807 SE HOBART ST 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 06/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 76 HOLLY CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 HOME -018975-0000-02 19 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18975 SE HOMEWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 HOME -018998-0000-01 19 06/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18998 SE HOMEWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 HOME -019015-0000-01 19 06/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19015 SE HOMEWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 80 42.08 14.15 0.00 0.00 1.09 HOME -019165-0000-02 19 06/04/2014 0.00 0.00 0.00 14.33 0.00 71.65 19165 SE HOMEWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 81 38.31 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 06/04/2014 0.00 0.00 0.00 4.82 0.00 58.37 164 INTRACOASTAL CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 82 24.75 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 06/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 17337 SE INDIAN HILLS DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 83 49.62 14.15 0.00 0.00 1.09 ISLD-018251-0000-02 17 06/04/2014 0.00 0.00 0.00 16.80 0.00 81.66 18251 SE ISLAND DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 LAND -009665-0000-01 07 06/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 85 27.00 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 06/04/2014 0.00 0.00 0.00 3.80 0.00 46.04 20 LIVE OAK CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 LIVE -000068-0000-05 11 06/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 87 13.50 14.15 0.00 0.00 1.09 LOCR-000031-0000-07 11 06/04/2014 0.00 0.00 0.00 2.59 0.00 31.62 31 LAUREL OAKS CIR 06/04/2014 0.00 0.29 0.00 0.00 0.00 31.33 2151031139 VICKIE PARTLOW OWNER CYCLE 1 88 16.99 5.14 0.00 0.00 1.09 MAGW-000115-0000-03 15 06/04/2014 0.00 0.00 0.00 1.78 0.00 25.00 115 MAGNOLIA WAY 06/04/2014 0.00 0.00 0.00 0.00 0.00 -15.36 2190634242 KATHLEEN VESTREM CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 06/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19065 SE MAYO DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 90 13.50 14.15 0.00 0.00 1.09 NICO -004355-0000-04 15 06/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 4355 NICOLE CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 JAMES C WILKINSON CYCLE 1 91 49.62 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 06/04/2014 0.00 0.00 0.00 16.22 0.00 81.08 4440 NICOLE CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 92 156.32 12.59 0.00 0.00 1.09 OCEA-000031-0000-02 01 06/04/2014 0.00 0.00 0.00 0.00 0.00 170.00 31 OCEAN DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 -79.54 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 93 36.00 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 06/04/2014 0.00 0.00 0.00 0.00 0.00 72.43 244 OCEAN DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB -FIRE CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 06/04/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR-FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 06/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 OAKLAND CT 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 96 57.16 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 06/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 5 PALMETTO WAY 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI OWNER CYCLE 1 97 25.04 28.30 0.00 0.00 2.18 PEBB-003311-0000-05 02 06/04/2014 0.00 0.00 0.00 16.57 0.00 72.35 3311 PEBBLE PL 06/04/2014 0.00 0.26 0.00 0.00 0.00 -0.29 1021080167 MARY B CORNELL CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 06/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 99 76.89 4.02 0.00 0.00 1.09 PIRA -000223-0000-05 01 06/04/2014 0.00 0.00 0.00 0.00 0.00 82.00 223 PIRATES PL 06/04/2014 0.00 0.00 0.00 0.00 0.00 -68.15 2140610110 ALICE HAGER CYCLE 1 100 49.62 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 06/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 4 PINETREE CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 06/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 POPLAR RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 RBTS-004141-0000-04 16 06/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 4141 ROBERT ST 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 06/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18150 SE RIDGEVIEW DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 104 199.02 14.15 0.00 0.00 1.09 RDVD-018187-0000-03 17 06/04/2014 0.00 0.00 0.00 53.57 0.00 267.83 18187 SE RIDGEVIEW DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 105 40.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 06/04/2014 0.00 0.00 0.00 0.00 0.00 40.00 18230 SE RIDGEVIEW DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 -41.30 2150900117 SAMUEL R ROBERSON CYCLE 1 106 6.75 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 06/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19653 N RIVERSIDE DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 107 0.15 28.30 0.00 0.00 2.18 RSDW-000370-0000-01 10 06/04/2014 0.00 0.00 0.00 2.74 0.00 33.52 370 W RIVERSIDE DR 06/04/2014 0.00 0.15 0.00 0.00 0.00 -0.15 2181941528 LINDA COOK OWNER CYCLE 1 108 68.47 14.15 0.00 0.00 1.09 RSDW-000374-0000-02 10 06/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 374 W RIVERSIDE DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 MICHAEL SINGER CYCLE 1 109 118.37 14.15 0.00 0.00 1.09 RVRP-004440-0000-03 15 06/04/2014 0.00 0.00 0.00 33.07 0.00 166.68 4440 RIVER PINES CT 06/04/2014 0.00 0.00 0.00 0.00 0.00 -1.32 2172580148 P. STEPHEN ROTH CYCLE 1 110 18.00 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 06/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18790 SE RIVER RIDGE RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 06/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 06/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 367 SEABROOK RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 114 18.00 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 06/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18546 SE SEA OAKS LN 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 115 27.00 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 06/04/2014 0.00 0.00 0.00 0.00 0.00 42.24 423 TEQUESTA DRIVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 06/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 06/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140459 ANNE Y. ZIMMER CYCLE 1 118 76.67 16.73 0.00 0.00 2.18 TLOK-000005-0000-05 11 06/04/2014 0.00 0.00 0.00 4.36 0.00 100.00 5 TALL OAKS CIR 06/04/2014 0.00 0.06 0.00 0.00 0.00 -66.03 1111150955 JOHN WAGNER CYCLE 1 119 2.25 14.15 0.00 0.00 1.09 TLOK-000030-0000-05 11 06/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 30 TALL OAKS CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 06/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 TALL OAKS CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 06/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 58 TALL OAKS CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 122 81.14 14.15 0.00 0.00 1.09 TRDW-000019-0000-02 05 06/04/2014 0.00 0.00 0.00 8.67 0.00 105.05 19 TRADEWINDS CIR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 123 4.50 14.15 0.00 0.00 1.09 TTCD-000117-0000-01 09 06/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 117 TURTLE CREEK DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 124 2.42 28.30 0.00 0.00 2.18 USIN-000120-0000-01 11 06/04/2014 0.00 0.00 0.00 2.94 0.00 35.99 120 N US HWY #1 06/04/2014 0.00 0.15 0.00 0.00 0.00 -0.17 1039100136 PETER PIMENTEL OWNER CYCLE 1 125 2.25 14.15 0.00 0.00 1.09 USIN-000212-0024-03 03 06/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #24 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 126 157.50 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 06/04/2014 0.00 0.00 0.00 24.46 0.00 296.18 218 US HIGHWAY 1 SOUTH 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 128 74.25 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 06/04/2014 0.00 0.00 0.00 16.97 0.00 205.51 152 VILLAGE BLVD #1 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 130 56.25 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 06/04/2014 0.00 0.00 0.00 17.90 0.00 216.74 154 VILLAGE BLVD #2 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 132 168.75 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 06/04/2014 0.00 0.00 0.00 28.03 0.00 339.37 156 VILLAGE BLVD #3 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 134 38.25 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 06/04/2014 0.00 0.00 0.00 16.28 0.00 197.12 158 VILLAGE BLVD #4 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 136 83.25 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 06/04/2014 0.00 0.00 0.00 20.33 0.00 246.17 160 VILLAGE BLVD #5 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 138 90.00 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 06/04/2014 0.00 0.00 0.00 20.94 0.00 253.53 162 VILLAGE BLVD #6 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 06/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 140 15.75 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 06/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 164 VILLAGE BLVD-POOL/CABANA 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 141 42.08 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 06/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 45 WOODLAND DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 06/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19971 WILKINSON LEAS RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 06/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 51 WILLOW RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 144 4.50 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 06/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 145 58.50 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 06/04/2014 0.00 0.00 0.00 20.65 0.00 250.04 1 WESTWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 146 60.75 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 06/04/2014 0.00 0.00 0.00 23.40 0.00 283.34 2 WESTWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 147 67.50 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 06/04/2014 0.00 0.00 0.00 24.01 0.00 290.70 4 WESTWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 148 87.75 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 06/04/2014 0.00 0.00 0.00 36.02 0.00 436.16 5 WESTWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 149 54.00 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 06/04/2014 0.00 0.00 0.00 20.24 0.00 245.13 7 WESTWOOD AVE 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 150 90.00 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 06/04/2014 0.00 0.00 0.00 36.22 0.00 438.61 11 WESTWOOD AVE METER #2 06/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 151 198.18 26.94 0.00 0.00 1.09 YCTC-000036-0000-02 08 06/04/2014 0.00 0.00 0.00 10.52 0.00 237.89 36 YACHT CLUB PL 06/04/2014 0.00 1.16 0.00 0.00 0.00 23.17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 151 Grand Total: 5,380.67 6,377.70 0.00 10.03 171.13 0.00 0.00 321.60 1,305.19 0.00 13,570.50 0.00 4.18 0.00 0.00 0.00 -889.83