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6/6/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/06/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 15.75 14.15 0.00 0.00 1.09 ARND-019084-0000-08 19 06/06/2014 0.00 0.00 0.00 7.75 0.00 39.05 19084 SE ARNOLD DR 06/06/2014 0.00 0.31 0.00 0.00 0.00 81.08 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 522.00 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 06/06/2014 0.00 0.00 0.00 190.91 0.00 954.55 19950 BEACH RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 06/06/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 142.70 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 06/06/2014 0.00 0.00 0.00 39.49 0.00 197.43 19950 BEACH RD-IRR WESTSIDE 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 5 30.77 14.15 0.00 0.00 1.09 BCNL-000168-0000-03 01 06/06/2014 0.00 0.00 0.00 0.00 0.00 46.01 168 BEACON LN 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 6 238.50 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 06/06/2014 0.00 0.00 0.00 0.00 0.00 253.74 177 BEACON LN 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 7 40.50 35.34 0.00 0.00 1.09 BNKP-000019-0000-01 08 06/06/2014 0.00 0.00 0.00 7.36 0.00 84.29 19 BUNKER PL 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 2.25 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 06/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 12068 SE BIRKDALE RUN 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 9 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 06/06/2014 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BRYD-019088-0000-03 19 06/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 19088 SE BRYANT DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 11 24.75 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 06/06/2014 0.00 0.00 0.00 10.00 0.00 50.39 9954 SE BUTTONWOOD WAY 06/06/2014 0.00 0.40 0.00 0.00 0.00 52.80 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 12 330.62 14.15 0.00 0.00 1.09 BYHB-000004-0000-04 07 06/06/2014 0.00 0.00 0.00 31.13 0.00 376.99 4 BAY HARBOR RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 13 96.53 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 06/06/2014 0.00 0.00 0.00 10.06 0.00 121.83 5 BAYVIEW CT 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 06/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 18249 SE CASSIA LN 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 CBRC-019291-0000-05 05 06/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19291 CARIBBEAN CT 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 16 311.26 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 06/06/2014 0.00 0.00 97.05 44.10 0.00 488.84 COUNTRY CLUB DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 CCDR-000201-0000-01 08 06/06/2014 0.00 0.00 0.00 1.54 0.00 16.78 201 COUNTRY CLUB DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 18 106.79 14.15 0.00 0.00 1.09 CCDR-000201-0000-03 06 06/06/2014 0.00 0.00 0.00 11.70 0.00 133.73 201 COUNTRY CLUB DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 CCDR-00FIRE-0000-01 05 06/06/2014 0.00 0.00 97.05 11.22 0.00 123.51 COUNTRY CLUB DR(FIRELINE) 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 20 63.00 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 06/06/2014 0.00 0.00 0.00 9.96 0.00 109.39 COUNTRY CLUB DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 21 15.75 14.15 0.00 0.00 1.09 CCDS-019422-0000-01 05 06/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19422 COUNTRY CLUB DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 22 122.18 14.15 0.00 0.00 1.09 CHCT-000017-0000-02 19 06/06/2014 0.00 0.00 0.00 12.37 0.00 149.79 17 CHAPEL CT 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 23 0.59 1.25 0.00 0.00 1.09 CHCT-000025-0000-01 19 06/06/2014 0.00 0.00 0.00 1.98 0.00 4.91 25 CHAPEL CT 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 CLBC-00FIRE-FIRE-01 13 06/06/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR -FIRELINE 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 25 154.21 35.34 0.00 0.00 1.09 CLBC-00SHOP-0000-01 13 06/06/2014 0.00 0.00 0.00 47.66 0.00 238.30 CLUB CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 26 159.75 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 06/06/2014 0.00 0.00 0.00 68.49 0.00 342.46 CLUB CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 CLR -003818-0114-07 20 06/06/2014 0.00 0.00 0.00 20.00 0.00 20.00 3818 COUNTY LINE RD #114 06/06/2014 0.00 0.00 0.00 0.00 0.00 20.00 2201710153 KARI POPE CYCLE 1 28 119.98 0.00 0.00 0.00 0.00 CLR -003900-018B-05 20 06/06/2014 0.00 0.00 0.00 0.00 0.00 59.99 3900 COUNTY LINE RD #18B 06/06/2014 0.00 0.00 -59.99 0.00 0.00 -119.98 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 29 0.00 0.00 0.00 0.00 0.00 CLR -003900-POOL-01 20 06/06/2014 0.00 0.00 0.00 4.75 0.00 4.75 COUNTY LINE POOL 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 30 203.32 28.30 0.00 0.00 2.18 CLR -004966-0000-04 17 06/06/2014 0.00 0.00 0.00 58.45 0.00 293.31 4966 COUNTY LINE RD 06/06/2014 0.00 1.06 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 31 204.30 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 06/06/2014 0.00 0.00 0.00 41.68 0.00 282.41 4980 COUNTY LINE RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 -76.48 1020540171 DONALD GOEBERT CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 CVRD-003188-0000-07 02 06/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 3188 COVE RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 06/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #8 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 34 0.00 14.15 0.00 0.00 1.09 CYPN-000409-008B-04 14 06/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 409 N CYPRESS DR #8B 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 35 75.93 14.14 0.00 0.00 1.09 CYPN-000554-0000-02 14 06/06/2014 0.00 0.00 0.00 8.21 0.00 99.37 554 N CYPRESS DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 36 111.92 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 06/06/2014 0.00 0.00 0.00 11.44 0.00 138.60 579 N CYPRESS DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 MAUREEN DRISCOLL CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 06/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 414 DOVER CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 38 22.50 28.30 0.00 0.00 1.09 FEDH-017781-0001-06 02 06/06/2014 0.00 0.00 0.00 13.52 0.00 65.41 17781 SE FEDERAL HWY #1 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 FRNL-019074-0000-02 19 06/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 19074 SE FEARNLEY DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 40 15.75 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 06/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19124 SE FEARNLEY DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 41 7.77 15.44 0.00 0.00 1.09 FRNW-019143-0000-02 19 06/06/2014 0.00 0.00 0.00 5.50 0.00 30.00 19143 SE FERNWOOD DR 06/06/2014 0.00 0.20 0.00 0.00 0.00 26.02 2191670229 MICHAEL ISHAM CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 FRNW-019173-0000-02 19 06/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19173 SE FERNWOOD DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 43 100.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 06/06/2014 0.00 0.00 0.00 0.00 0.00 100.00 84 FAIRVIEW WEST 06/06/2014 0.00 0.00 0.00 0.00 0.00 -208.88 1085250140 LINDSEY SAGES OWNER CYCLE 1 44 55.59 0.00 0.00 0.00 0.00 FRVW-000092-0000-04 08 06/06/2014 0.00 0.00 0.00 0.00 0.00 55.59 92 FAIRVIEW WEST 06/06/2014 0.00 0.00 0.00 0.00 0.00 -62.95 1111220110 VILLAGER APARTMENTS CYCLE 1 45 51.75 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 06/06/2014 0.00 0.00 0.00 26.41 0.00 319.80 360 FIESTA DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 46 105.75 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 06/06/2014 0.00 0.00 0.00 35.09 0.00 424.93 360 FIESTA DR-(LAUNDRY) 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 47 74.25 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 06/06/2014 0.00 0.00 0.00 22.06 0.00 267.20 360 FIESTA DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 48 54.00 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 06/06/2014 0.00 0.00 0.00 12.60 0.00 152.59 360 FIESTA DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 49 300.00 0.00 0.00 0.00 0.00 FWYW-000241-0000-02 06 06/06/2014 0.00 0.00 0.00 0.00 0.00 300.00 241 FAIRWAY WEST 06/06/2014 0.00 0.00 0.00 0.00 0.00 -315.16 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 50 42.08 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 06/06/2014 0.00 0.00 0.00 5.16 0.00 62.48 250 FAIRWAY WEST 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 06/06/2014 0.00 0.00 0.00 2.42 0.00 26.66 GOLF CLUB CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 52 79.24 14.15 0.00 0.00 1.09 GLFD-000116-0000-03 08 06/06/2014 0.00 0.00 0.00 5.52 0.00 100.00 116 GOLFVIEW DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 -63.49 1021641814 JOHN BROEDELL CYCLE 1 53 64.70 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 06/06/2014 0.00 0.00 0.00 19.99 0.00 99.93 19660 HARBOR ROAD NORTH 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 54 27.00 14.15 0.00 0.00 1.09 HARS-003382-0000-02 02 06/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 3382 S HARBOR RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 JAMES K. LEE CYCLE 1 55 127.31 14.15 0.00 0.00 1.09 HEML-000011-0000-03 16 06/06/2014 0.00 0.00 0.00 12.83 0.00 155.38 11 HEMLOCK LANE 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 HICK-000025-0000-05 16 06/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 25 HICKORY HILL RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 HRDR-018156-0000-02 12 06/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18156 SE HERITAGE DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 06/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 18384 SE HERITAGE DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 INDL-019378-0000-02 05 06/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 19378 W INDIES LN 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 06/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 3406 INLET CT 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 LAND-009725-0000-02 07 06/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 9725 SE LANDING PL 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 LIVE-000064-0000-04 11 06/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 LIVE OAK CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 63 6.97 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 06/06/2014 0.00 0.00 0.00 1.98 0.00 24.19 57 LAUREL OAKS CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1121080643 FRANK SCHETTINO CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 06/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 10001 SE MAHOGANY WAY 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 65 13.50 14.15 0.00 0.00 1.09 NICO-004377-0000-01 15 06/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 66 110.42 69.76 0.00 0.00 4.36 PNTP-000051-0000-03 08 06/06/2014 0.00 0.00 0.00 13.92 0.00 200.00 51 PINETREE PL 06/06/2014 0.00 1.54 0.00 0.00 0.00 6.10 1071750231 JAMES BATTS CYCLE 1 67 929.16 28.22 0.00 0.00 2.18 PTDR-018978-0000-06 07 06/06/2014 0.00 0.00 0.00 86.53 0.00 1,049.46 18978 POINT DR 06/06/2014 0.00 3.37 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 RBTD-018950-0000-01 19 06/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 18950 SE ROBERT DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 69 27.00 14.15 0.00 0.00 1.09 RDVD-018158-0000-03 17 06/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 18158 SE RIDGEVIEW DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 70 35.04 14.15 0.00 0.00 1.09 RDVD-018167-0000-01 17 06/06/2014 0.00 0.00 0.00 12.45 0.00 62.73 18167 SE RIDGEVIEW DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2140040117 JOHN PRICE CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 06/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 12 RIDGEWOOD CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 72 18.00 28.30 0.00 0.00 2.18 RSDN-019536-0000-06 15 06/06/2014 0.00 0.00 0.00 12.12 0.00 60.86 19536 N RIVERSIDE DR 06/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 EDNA M. MILLER CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 06/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 74 68.47 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 06/06/2014 0.00 0.00 0.00 20.93 0.00 104.64 10102 SE ROYAL TERN WAY 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 75 9.00 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 06/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18329 SE RIDGEVIEW CT 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 76 18.00 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 06/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 316 RIVER DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 77 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 06/06/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 -56.34 2172592345 RICHARD WESTON CYCLE 1 78 24.75 28.30 0.00 0.00 2.18 RVRR-018700-0000-04 17 06/06/2014 0.00 0.00 0.00 13.81 0.00 69.30 18700 SE RIVER RIDGE RD 06/06/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 79 244.36 28.30 0.00 0.00 2.18 RVRR-018751-0000-02 17 06/06/2014 0.00 0.00 0.00 68.71 0.00 344.87 18751 SE RIVER RIDGE RD 06/06/2014 0.00 1.32 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 06/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 18769 SE RIVER RIDGE RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 81 9.00 14.13 0.00 0.00 1.09 SDRD-019180-0000-02 19 06/06/2014 0.00 0.00 0.00 6.06 0.00 30.28 19180 SE SUDDARD DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 82 72.24 14.15 0.00 0.00 1.09 SHDY-000028-0000-06 07 06/06/2014 0.00 0.00 0.00 7.87 0.00 95.35 28 SHADY LN 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 SPTR-000012-0000-08 13 06/06/2014 0.00 0.00 0.00 6.91 0.00 33.40 12 SPLITRAIL CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 84 0.00 14.15 0.00 0.00 1.09 TEQD-000395-000C-C2 10 06/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #C 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 85 6.75 28.30 0.00 0.00 2.18 TEQU-000479-0008-07 05 06/06/2014 0.00 0.00 0.00 3.35 0.00 40.80 479 TEQUESTA DR #8 06/06/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 06/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 11952 SE TIFFANY WAY 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 87 111.92 14.15 0.00 0.00 1.09 TRDW-000004-0000-01 05 06/06/2014 0.00 0.00 0.00 11.44 0.00 138.60 4 TRADEWINDS CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 88 6.68 14.00 0.00 0.00 1.09 TTCD-000150-0000-04 09 06/06/2014 0.00 0.00 0.00 5.50 0.00 27.27 150 TURTLE CREEK DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 US1N-000212-0017-06 03 06/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US1 NORTH #17 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 US1S-000263-0000-08 02 06/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 263 US HIGHWAY 1 SOUTH 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 US1S-000265-0000-11 02 06/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 265 US HIGHWAY# 1 SOUTH 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 US1S-000267-0000-09 02 06/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 267 US HIGHWAY# 1 SOUTH 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 US1S-000275-0000-08 02 06/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 275 US HIGHWAY# 1 SOUTH 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 94 259.75 28.30 0.00 0.00 2.18 US1S-000289-0000-08 02 06/06/2014 0.00 0.00 0.00 26.12 0.00 317.72 289 US HIGHWAY# 1 SOUTH 06/06/2014 0.00 1.37 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 95 18.00 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 06/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 18106 SE VILLAGE CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 06/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18155 SE VILLAGE CIR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 06/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 17814 SE VILLAGE DR 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 98 9.00 14.15 0.00 0.00 1.09 WLWR-000011-0000-04 14 06/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 WILLOW RD 06/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 99 13.48 42.30 0.00 0.00 3.27 WNWD-004937-0000-01 05 06/06/2014 0.00 0.00 0.00 14.81 0.00 74.23 4937 WINDWARD AVE 06/06/2014 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 99 Grand Total: 6,512.03 2,661.06 0.00 0.00 113.36 0.00 0.00 388.20 1,386.63 0.00 11,011.97 0.00 10.68 -59.99 0.00 0.00 -718.00