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6/9/2014 (4)RECEIPT REPORT Date: 06/09/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 2.25 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 06/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 19057 SE ARNOLD DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 22.50 28.30 0.00 0.00 2.18 ARND-019097-0000-02 19 06/09/2014 0.00 0.00 0.00 13.25 0.00 66.47 19097 SE ARNOLD DR 06/09/2014 0.00 0.24 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 34.54 14.15 0.00 0.00 1.09 AZLC-000060-0000-02 14 06/09/2014 0.00 0.00 0.00 4.83 0.00 54.61 60 AZALEA CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 BANW-010482-0000-04 12 06/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 10482 SE BANYAN WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 30.77 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 06/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 19184 BASIN ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 7 18.33 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 33.57 142 BEACON LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 8 18.00 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 33.24 173 BEACON LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 BCNS-000348-0000-02 11 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.62 348 BEACON ST 06/09/2014 0.00 0.29 0.00 0.00 0.00 31.33 1101820117 GALE JOHN CAMPBELL CYCLE 1 10 0.55 3.44 0.00 0.00 1.09 BCNS-000399-0000-01 10 06/09/2014 0.00 0.00 0.00 1.57 0.00 6.65 399 BEACON ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 11 15.75 14.15 0.00 0.00 1.09 BCNS-000408-0000-02 10 06/09/2014 0.00 0.00 0.00 2.79 0.00 34.09 408 BEACON ST 06/09/2014 0.00 0.31 0.00 0.00 0.00 31.33 1101720152 ERIC ANDERSON CYCLE 1 12 0.00 42.45 0.00 0.00 3.27 BCNS-000427-0000-05 10 06/09/2014 0.00 0.00 0.00 4.11 0.00 50.13 427 BEACON ST 06/09/2014 0.00 0.30 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 13 57.17 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 06/09/2014 0.00 0.00 0.00 8.34 0.00 101.94 8 BUNKER PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.92 1032182548 CASEY MACKIE CYCLE 1 14 69.31 14.15 0.00 0.00 1.09 BRKR-011972-0000-03 03 06/09/2014 0.00 0.00 0.00 20.93 0.00 105.48 11972 SE BIRKDALE RUN 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.84 1033220145 CRAIG AMMERMAN CYCLE 1 15 167.41 28.30 0.00 0.00 2.18 BRKR-012020-0000-04 03 06/09/2014 0.00 0.00 0.00 49.60 0.00 248.50 12020 SE BIRKDALE RUN 06/09/2014 0.00 1.01 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 16 35.93 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 06/09/2014 0.00 0.00 0.00 12.87 0.00 64.04 12091 SE BIRKDALE RUN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 17 6.75 28.30 0.00 0.00 2.18 BRPT-000006-0000-02 13 06/09/2014 0.00 0.00 0.00 9.31 0.00 46.69 6 BRIDLEPATH CIR 06/09/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 18 11.09 13.94 0.00 0.00 1.09 BRYD-018948-0000-01 19 06/09/2014 0.00 0.00 0.00 6.62 0.00 33.00 18948 SE BRYANT DR 06/09/2014 0.00 0.26 0.00 0.00 0.00 32.85 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 LESLEY HOWERTON CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 BRYD-019047-0000-02 19 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19047 SE BRYANT DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS *** CYCLE 1 20 61.08 0.00 0.00 0.00 0.00 BRYD-019107-0000-02 19 06/09/2014 0.00 0.00 0.00 0.00 0.00 61.08 19107 SE BRYANT DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -132.68 2191914848 RENEE HAY CYCLE 1 21 11.13 14.01 0.00 0.00 1.09 BRYD-019148-0000-01 19 06/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19148 SE BRYANT DR 06/09/2014 0.00 0.26 0.00 0.00 0.00 30.30 1074300134 N.R.&ANN HAMMER CYCLE 1 22 118.04 35.34 0.00 0.00 1.09 BYHB-000023-0000-03 07 06/09/2014 0.00 0.00 0.00 13.77 0.00 168.24 23 BAY HARBOR RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 -1.53 1075550154 RENATA VEAU CYCLE 1 23 91.40 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 06/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 27 BAYVIEW RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 24 193.06 28.30 0.00 0.00 2.18 BYVT-000016-0000-04 07 06/09/2014 0.00 0.00 0.00 20.11 0.00 244.56 16 BAYVIEW TERR 06/09/2014 0.00 0.91 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 25 42.08 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 06/09/2014 0.00 0.00 0.00 5.16 0.00 62.48 80 CAMELIA CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CASL-018297-0000-05 12 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18297 SE CASSIA LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CBRC-019354-0000-02 05 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19354 CARIBBEAN CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 CCDR-000139-0000-01 05 06/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 139 COUNTRY CLUB DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CCDR-000266-0000-04 07 06/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 266 COUNTRY CLUB DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 31 58.50 35.34 0.00 0.00 1.09 CCDR-000283-0000-04 07 06/09/2014 0.00 0.00 0.00 8.55 0.00 103.48 283 COUNTRY CLUB DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 32 12.38 14.15 0.00 0.00 1.09 CCDR-000339-0000-07 07 06/09/2014 0.00 0.00 0.00 2.38 0.00 30.00 339 COUNTRY CLUB DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -1.13 1070830166 JIM JOHNSTON CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 CCDR-000367-0000-06 07 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 367 COUNTRY CLUB DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 34 13.27 27.59 0.00 0.00 2.18 CCDS-019186-0000-08 05 06/09/2014 0.00 0.00 0.00 11.00 0.00 54.46 19186 SE COUNTRY CLUB DR 06/09/2014 0.00 0.42 0.00 0.00 0.00 21.86 1055100132 JAMES HALLEY CYCLE 1 35 20.25 28.30 0.00 0.00 2.18 CCDS-019240-0000-03 05 06/09/2014 0.00 0.00 0.00 12.68 0.00 63.65 19240 SE COUNTRY CLUB DR 06/09/2014 0.00 0.24 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 36 9.58 14.15 0.00 0.00 1.09 CEDA-000356-0000-06 10 06/09/2014 0.00 0.00 0.00 2.18 0.00 27.00 356 CEDAR AVE 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.58 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 JONATHAN BACHMANN CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 363 CEDAR AVE 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 35 CEDAR HILL LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 39 24.75 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 06/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 18 CHAPEL CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 40 81.77 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 06/09/2014 0.00 0.00 0.00 2.99 0.00 100.00 22 CHAPEL CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 -63.77 2197110111 EDWARD R WEISS CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 06/09/2014 0.00 0.00 0.00 2.00 0.00 26.24 26 CHAPEL CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.18 2196650179 DIANA L ARD CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CHPL-000102-0000-07 19 06/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 102 CHAPEL LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 43 40.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 06/09/2014 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 -78.24 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 44 26.42 0.00 0.00 0.00 0.00 CHPL-000126-0000-03 19 06/09/2014 0.00 0.00 0.00 0.00 0.00 26.42 126 CHAPEL LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 -26.42 2196910144 ERNESTO DELEON CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 CHPL-000141-0000-04 19 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 141 CHAPEL LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 46 60.01 14.15 0.00 0.00 1.53 CLNY-000051-0000-03 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 75.69 51 COLONY RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 -44.26 1012060121 STEPHEN HURLBUT CYCLE 1 47 81.14 14.15 0.00 0.00 1.12 CLNY-000057-0000-02 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 96.41 57 COLONY RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CLR -003818-0104-07 20 06/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #104 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 49 13.50 28.30 0.00 0.00 2.18 CLR -003818-0107-13 20 06/09/2014 0.00 0.00 0.00 5.58 0.00 50.00 3818 COUNTY LINE RD #107 06/09/2014 0.00 0.44 0.00 0.00 0.00 33.44 2200940119 GINNY EMERSON CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #5C 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 CLR -003900-020D-31 20 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20D 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CLR -003900-021D-11 20 06/09/2014 0.00 0.00 0.00 7.19 0.00 36.22 3900 COUNTY LINE RD #21D 06/09/2014 0.00 0.29 0.00 0.00 0.00 35.93 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 CLR -003900-022C-09 20 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #22C 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 06/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #22D 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201248 PAUL CHIARANI OWNER CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CLRS-018980-0000-03 17 06/09/2014 0.00 0.00 0.00 5.42 0.00 27.41 18980 SE COUNTY LINE RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.08 2176100121 RON REYMANN CYCLE 1 56 49.62 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 06/09/2014 0.00 0.00 0.00 16.22 0.00 81.08 19150 SE COUNTY LINE RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 57 76.01 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 06/09/2014 0.00 0.00 0.00 22.81 0.00 114.06 4409 COLLETTE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL CYCLE 1 58 42.08 14.15 0.00 0.00 1.09 CLTD-004440-0000-05 15 06/09/2014 0.00 0.00 0.00 14.33 0.00 71.65 4440 COLLETTE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 59 34.54 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 06/09/2014 0.00 0.00 0.00 12.45 0.00 62.73 9909 SE CANARY PALM WAY 06/09/2014 0.00 0.50 0.00 0.00 0.00 57.51 1121369990 STACIE BROWN CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 06/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 9980 SE CANARY PALM WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 61 29.25 42.45 0.00 0.00 3.27 CRLP-003375-0000-02 02 06/09/2014 0.00 0.00 0.00 18.75 0.00 94.21 3375 CORAL PL 06/09/2014 0.00 0.49 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 9245 SE COVE POINT ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 63 24.75 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 06/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 9294 SE COVE POINT ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 CYPD-000519-0000-04 14 06/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 519 CYPRESS DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 65 8.97 42.28 0.00 0.00 3.27 CYPN-000407-003A-05 14 06/09/2014 0.00 0.00 0.00 4.92 0.00 59.78 407 N CYPRESS DR #3A 06/09/2014 0.00 0.34 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 66 6.42 12.71 0.00 0.00 1.09 CYPN-000410-0009-04 14 06/09/2014 0.00 0.00 0.00 1.78 0.00 22.00 410 N CYPRESS DR #9 06/09/2014 0.00 0.00 0.00 0.00 0.00 -2.38 2141790194 OLIVER MADISON OWNER CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 CYPN-000413-004D-09 14 06/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #4D 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 68 3.64 13.70 0.00 0.00 1.09 CYPN-000415-008E-12 14 06/09/2014 0.00 0.00 0.00 1.57 0.00 20.00 415 N CYPRESS DR #8E 06/09/2014 0.00 0.00 0.00 0.00 0.00 -1.46 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 06/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 529 CYPRESS CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 70 0.00 0.00 0.00 0.00 0.88 DLSL-000302-0000-02 20 06/09/2014 0.00 0.00 0.00 1.57 0.00 2.45 302 DEL SOL CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204034083 ASHLEY LEWIS D'AMBRA CYCLE 1 71 28.61 0.00 0.00 0.00 0.00 DLSL-000403-0000-06 20 06/09/2014 0.00 0.00 0.00 0.00 0.00 28.61 403 DEL SOL CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -29.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 72 6.97 14.15 0.00 0.00 1.09 DLSL-000602-0000-02 20 06/09/2014 0.00 0.00 0.00 1.98 0.00 24.19 602 DEL SOL CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 ERIC MALCOLMSON CYCLE 1 73 9.24 14.15 0.00 0.00 1.09 DLSL-000705-0000-04 20 06/09/2014 0.00 0.00 0.00 2.18 0.00 26.66 705 DEL SOL CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 74 42.08 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 06/09/2014 0.00 0.00 0.00 5.16 0.00 62.48 406 DOVER CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 75 19.43 24.68 0.00 0.00 2.18 DVRN-000511-0000-02 10 06/09/2014 0.00 0.00 0.00 3.56 0.00 50.00 511 N DOVER RD 06/09/2014 0.00 0.15 0.00 0.00 0.00 -11.58 1101100120 MYLES HELD CYCLE 1 76 20.25 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 06/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 398 DOVER RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 06/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 78 18.00 14.15 0.00 0.00 1.09 DVRR-000486-0000-03 10 06/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 486 DOVER RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 79 12.30 12.89 0.00 0.00 1.09 ELM -000363-0000-03 10 06/09/2014 0.00 0.00 0.00 2.59 0.00 28.87 363 ELM AVE 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 ELPT-000016-0000-02 08 06/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 16 EL PORTAL DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 81 80.92 12.61 0.00 0.00 1.09 FEDH-018469-0000-03 02 06/09/2014 0.00 0.00 0.00 25.38 0.00 120.00 18469 SE FEDERAL HWY 06/09/2014 0.00 0.00 0.00 0.00 0.00 -4.02 1021682723 JMZ PROPERTIES, INC. CYCLE 1 82 506.29 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 06/09/2014 0.00 0.00 0.00 155.12 0.00 775.63 18903 SE FEDERAL HWY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 06/09/2014 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18557 SE FERLAND CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 06/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18996 SE FEARNLEY DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 86 24.75 28.30 0.00 0.00 2.18 FWYE-000207-0000-03 06 06/09/2014 0.00 0.00 0.00 4.97 0.00 60.46 207 FAIRWAY EAST 06/09/2014 0.00 0.26 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 87 114.47 19.38 0.00 0.00 2.18 FWYN-000310-0000-04 06 06/09/2014 0.00 0.00 0.00 13.97 0.00 150.00 310 FAIRWAY NORTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 45.53 1062470129 RICHARD T. MONGEON CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 06/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 358 FAIRWAY NORTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 89 64.70 14.15 0.00 0.00 1.09 GALW-017257-0000-02 02 06/09/2014 0.00 0.00 0.00 19.99 0.00 99.93 17257 SE GALWAY CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 06/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 224 GOLF CLUB CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 JAMES LASPINA CYCLE 1 91 13.50 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 39 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 GLFD-000082-0000-03 08 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 82 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 GLFD-000087-0000-04 08 06/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 87 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 94 1.94 12.19 0.00 0.00 1.09 GLFD-000150-0000-01 08 06/09/2014 0.00 0.00 0.00 1.57 0.00 16.79 150 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 95 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 06/09/2014 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -115.40 1081830121 MARK WODLINGER CYCLE 1 96 22.50 28.30 0.00 0.00 2.18 GLFD-000175-0000-02 08 06/09/2014 0.00 0.00 0.00 4.77 0.00 58.28 175 GOLFVIEW DR 06/09/2014 0.00 0.53 0.00 0.00 0.00 31.33 1081500249 GREGORY NEWCOMM CYCLE 1 97 50.09 23.51 0.00 0.00 2.18 GLFD-000222-0000-04 08 06/09/2014 0.00 0.00 0.00 8.42 0.00 84.55 222 GOLFVIEW DR 06/09/2014 0.00 0.35 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 253 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 99 15.75 14.15 0.00 0.00 1.09 GLFD-000258-0000-03 08 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 258 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.31 1081340123 JOHN THOMAS & M. STONE CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 265 GOLFVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 101 124.33 35.14 0.00 0.00 1.09 GLFS-000151-0000-07 05 06/09/2014 0.00 0.00 0.00 14.44 0.00 175.00 151 GULFSTREAM DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.96 1050070161 KEVIN QUINN CYCLE 1 102 20.25 14.15 0.00 0.00 1.09 GLFS-019165-0000-06 05 06/09/2014 0.00 0.00 0.00 4.51 0.00 40.00 19165 GULFSTREAM DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 4.36 1050640222 DAVID DIAMOND CYCLE 1 103 12.21 10.97 0.00 0.00 1.09 GLFS-019235-0000-02 05 06/09/2014 0.00 0.00 0.00 7.75 0.00 32.26 19235 GULFSTREAM DR 06/09/2014 0.00 0.24 0.00 0.00 0.00 38.74 1050720111 STANLEY KEMBLOWSKI CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19280 GULFSTREAM DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 105 15.75 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 06/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 19823 GARDENIA DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 106 49.62 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 06/09/2014 0.00 0.00 0.00 5.84 0.00 70.70 18 HEMLOCK LANE 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 107 140.50 28.25 0.00 0.00 2.18 HICK -000079-0000-04 16 06/09/2014 0.00 0.00 0.00 15.40 0.00 187.13 79 HICKORY HILL RD 06/09/2014 0.00 0.80 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 108 49.62 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 06/09/2014 0.00 0.00 0.00 16.22 0.00 81.08 18952 SE HILLCREST DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 CHRIS STONE OWNER CYCLE 1 109 68.47 14.15 0.00 0.00 1.09 HILC-019112-0000-04 19 06/09/2014 0.00 0.00 0.00 20.93 0.00 105.48 19112 SE HILLCREST DR 06/09/2014 0.00 0.84 0.00 0.00 0.00 152.54 2191270152 VOULA DAKIS CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3 SE HITCHINGPOST CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 HRDR-018529-0000-03 12 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18529 SE HERITAGE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 113 76.62 28.30 0.00 0.00 2.18 INDI-017433-0000-01 02 06/09/2014 0.00 0.00 0.00 26.77 0.00 134.33 17433 SE INDIAN HILLS DR 06/09/2014 0.00 0.46 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 114 2.25 14.15 0.00 0.00 1.09 INDL-019267-0000-02 05 06/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 19267 W INDIES LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 115 101.50 35.34 0.00 0.00 1.09 KERY-017115-0000-02 02 06/09/2014 0.00 0.00 0.00 25.32 0.00 163.25 17115 SE KERRY CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 -70.00 1070831732 RICHARD ALBERT CYCLE 1 116 22.50 14.15 0.00 0.00 1.09 LAND -009705-0000-03 07 06/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 9705 SE LANDING PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 117 199.02 14.15 0.00 0.00 1.09 LAND -009786-0000-02 07 06/09/2014 0.00 0.00 0.00 53.57 0.00 267.83 9786 SE LANDING PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 118 51.12 8.92 0.00 0.00 1.09 LEEW-000019-0000-02 05 06/09/2014 0.00 0.00 0.00 8.67 0.00 69.80 19 LEEWARD CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 119 51.96 8.04 0.00 0.00 0.00 LEIG-000323-0000-05 11 06/09/2014 0.00 0.00 0.00 0.00 0.00 60.00 323 LEIGH RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 48.37 2175750137 DAVID MAGRUDER CYCLE 1 120 91.20 0.00 0.00 0.00 0.00 LEPA-010601-0000-03 17 06/09/2014 0.00 0.00 0.00 8.80 0.00 100.00 10601 SE LE PARC 06/09/2014 0.00 0.00 0.00 0.00 0.00 -91.20 1010830136 BARBARA TAMASI CYCLE 1 121 199.02 14.15 0.00 0.00 1.09 LIGH-000091-0000-03 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 214.26 91 LIGHTHOUSE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 122 106.79 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 122.03 111 LIGHTHOUSE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 123 13.50 14.15 0.00 0.00 1.09 LIGH-000124-0000-01 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 28.74 124 LIGHTHOUSE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 124 13.50 14.15 0.00 0.00 1.09 LIME -017169-0000-01 02 06/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 17169 SE LIMERICK CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 125 29.25 28.30 0.00 0.00 2.18 LIVE -000051-0000-03 11 06/09/2014 0.00 0.00 0.00 5.38 0.00 65.40 51 LIVE OAK CIR 06/09/2014 0.00 0.29 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 126 57.88 14.15 0.00 0.00 1.09 LKDR-018407-0000-05 17 06/09/2014 0.00 0.00 0.00 18.10 0.00 91.22 18407 SE LAKESIDE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.72 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 127 17.13 14.03 0.00 0.00 1.09 LKDR-018409-0000-03 17 06/09/2014 0.00 0.00 0.00 7.75 0.00 40.00 18409 SE LAKESIDE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -1.51 2172680123 GREG HALE CYCLE 1 128 81.14 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 06/09/2014 0.00 0.00 0.00 24.10 0.00 120.48 18441 SE LAKESIDE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18550 SE LAKESIDE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 130 0.00 0.00 0.00 0.00 0.68 LOCR-000020-0000-03 11 06/09/2014 0.00 0.00 0.00 1.78 0.00 2.46 20 LAUREL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN OWNER CYCLE 1 131 8.93 14.03 0.00 0.00 1.09 LOCR-000023-0000-05 11 06/09/2014 0.00 0.00 0.00 2.18 0.00 26.23 23 LAUREL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 56 LAUREL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 133 22.50 42.45 0.00 0.00 3.27 LOCR-000072-0000-06 11 06/09/2014 0.00 0.00 0.00 6.34 0.00 75.04 72 LAUREL OAKS CIR 06/09/2014 0.00 0.48 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 06/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 1 LOGGERHEAD LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 LOGG-000005-0000-01 09 06/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 5 LOGGERHEAD LN 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 136 41.33 12.76 0.00 0.00 1.09 MAGW-000149-0000-03 15 06/09/2014 0.00 0.00 0.00 5.50 0.00 61.23 149 MAGNOLIA WAY 06/09/2014 0.00 0.55 0.00 0.00 0.00 91.24 2151039987 FATIMA BRECHT CYCLE 1 137 27.12 7.19 0.00 0.00 1.09 MAGW-000157-0000-02 15 06/09/2014 0.00 0.00 0.00 6.18 0.00 41.58 157 MAGNOLIA WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 138 15.75 14.15 0.00 0.00 1.09 MARS -000361-0000-03 11 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 361 MARS AVE 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 139 33.78 0.00 0.00 0.00 0.00 MARS -000370-0000-05 11 06/09/2014 0.00 0.00 0.00 0.00 0.00 33.78 370 MARS AVE 06/09/2014 0.00 0.00 0.00 0.00 0.00 -35.00 2190590139 KARL FISHER CYCLE 1 140 22.50 14.15 0.00 0.00 1.09 MAYO -018985-0000-03 19 06/09/2014 0.00 0.00 0.00 9.44 0.00 47.56 18985 SE MAYO DR 06/09/2014 0.00 0.38 0.00 0.00 0.00 81.08 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 141 60.75 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 06/09/2014 0.00 0.00 0.00 15.75 0.00 190.72 1 MAIN ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 142 2.25 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 06/09/2014 0.00 0.00 97.05 10.30 0.00 124.84 1 MAIN ST (FIRE) 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160940159 SPINELLI CONSTRUCTION CYCLE 1 143 35.07 8.90 0.00 0.00 1.09 MONA-019900-0105-05 16 06/09/2014 0.00 0.00 0.00 4.94 0.00 50.00 19900 MONA RD #105 06/09/2014 0.00 0.00 0.00 0.00 0.00 -32.24 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 144 49.62 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 06/09/2014 0.00 0.00 0.00 16.22 0.00 81.08 19922 MONA RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008391 TREASURE PALM REALTY CYCLE 1 145 2.25 42.45 0.00 0.00 3.27 MONA-019962-0000-02 16 06/09/2014 0.00 0.00 0.00 11.99 0.00 60.28 19962 MONA RD 06/09/2014 0.00 0.32 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 146 74.05 0.00 0.00 0.00 0.00 NICO -004432-0000-07 15 06/09/2014 0.00 0.00 0.00 0.00 0.00 36.22 4432 NICOLE CIR 06/09/2014 0.00 0.00 -37.83 0.00 0.00 -74.05 1010210237 RONALD HODGES CYCLE 1 147 152.96 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 06/09/2014 0.00 0.00 0.00 0.00 0.00 168.20 41 OCEAN DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101270158 STACI PRICE CYCLE 1 148 26.98 18.39 0.00 0.00 1.09 OKAV-000358-0000-05 10 06/09/2014 0.00 0.00 0.00 3.19 0.00 50.00 358 OAK AVE 06/09/2014 0.00 0.35 0.00 0.00 0.00 30.17 1101280125 SEBASTIAN LOAIZA CYCLE 1 149 2.25 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 06/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 362 OAK AVE 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 150 94.47 2.46 0.00 0.00 1.09 OKLD-000035-0000-04 11 06/09/2014 0.00 0.00 0.00 1.98 0.00 100.00 35 OAKLAND CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 -93.29 1130810118 G. W. BERNHARD CYCLE 1 151 2.25 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 06/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 PADDOCK CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 152 30.30 10.22 0.00 0.00 1.09 PALM -003416-0000-01 02 06/09/2014 0.00 0.00 0.00 13.39 0.00 55.00 3416 PALM CT 06/09/2014 0.00 0.00 0.00 0.00 0.00 -2.62 1021100166 STEWART SAID OWNER CYCLE 1 153 49.71 13.98 0.00 0.00 1.09 PEBB-003361-0000-06 02 06/09/2014 0.00 0.00 0.00 16.22 0.00 81.00 3361 PEBBLE PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.67 2160030131 SANDRA OGDEN CYCLE 1 154 18.00 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 06/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 3 PINEHILL E TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 155 57.16 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 06/09/2014 0.00 0.00 0.00 6.51 0.00 78.91 11 PINEHILL E TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 156 11.25 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 06/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 12 PINEHILL E TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 157 91.40 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 06/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 8 PINEHILL W TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 158 42.08 14.15 0.00 0.00 1.09 PHTW-000018-0000-02 16 06/09/2014 0.00 0.00 0.00 5.16 0.00 62.48 18 PINEHILL W TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 159 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 06/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 160 80.06 13.96 0.00 0.00 1.09 PHTW-000045-0000-03 16 06/09/2014 0.00 0.00 0.00 8.67 0.00 103.78 45 PINEHILL W TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 161 78.99 10.32 0.00 0.00 1.09 PHTW-000139-0000-01 16 06/09/2014 0.00 0.00 0.00 9.60 0.00 100.00 139 PINEHILL W TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 -12.35 2162540143 GORDON RIPMA CYCLE 1 162 38.31 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 06/09/2014 0.00 0.00 0.00 4.82 0.00 58.37 142 PINEHILL W TRL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 163 24.46 13.98 0.00 0.00 1.09 PNTC-000019-0000-01 14 06/09/2014 0.00 0.00 0.00 3.60 0.00 43.13 19 PINETREE CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 164 24.75 14.15 0.00 0.00 1.09 PNTP-000039-0000-06 08 06/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 39 PINETREE PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 165 12.71 26.64 0.00 0.00 2.18 PNTP-000040-0000-04 08 06/09/2014 0.00 0.00 0.00 3.96 0.00 45.69 40 PINETREE PL 06/09/2014 0.00 0.20 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 166 9.00 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 06/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 33 POPLAR RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 167 159.54 14.15 0.00 0.00 1.09 PTCR-000111-0000-06 06 06/09/2014 0.00 0.00 0.00 15.73 0.00 190.51 111 POINT CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 168 24.75 14.15 0.00 0.00 1.09 PTTR-009595-0000-06 12 06/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 9595 SE POINT TER 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 169 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 06/09/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 06/09/2014 0.00 0.00 0.00 0.00 0.00 -72.09 2191904042 DAVID OKUN CYCLE 1 170 18.00 14.15 0.00 0.00 1.09 RBTD-019040-0000-01 19 06/09/2014 0.00 0.00 0.00 8.31 0.00 41.88 19040 SE ROBERT DR 06/09/2014 0.00 0.33 0.00 0.00 0.00 41.55 2161230122 BROOKE CHARLES CYCLE 1 171 15.75 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 06/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 4200 ROBERT ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 172 40.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 06/09/2014 0.00 0.00 0.00 0.00 0.00 40.00 4243 ROBERT ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 -49.43 2171041020 DR. THOMAS SAYLOR CYCLE 1 173 15.75 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 06/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 10410 SE RIDGEVIEW DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 RIOV-018799-0000-01 07 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18799 RIO VISTA DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 175 142.90 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 06/09/2014 0.00 0.00 0.00 44.84 0.00 224.17 18804 RIO VISTA DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 176 184.01 70.68 0.00 0.00 2.18 RSDN-019331-0000-04 15 06/09/2014 0.00 0.00 0.00 65.42 0.00 323.51 19331 N RIVERSIDE DR 06/09/2014 0.00 1.22 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 177 13.50 14.15 0.00 0.00 1.09 RSDN-019820-0000-02 15 06/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19820 N RIVERSIDE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 178 13.50 14.15 0.00 0.00 1.09 RSDW-000395-0000-05 10 06/09/2014 0.00 0.00 0.00 2.87 0.00 31.61 395 W RIVERSIDE DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 179 18.00 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 06/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 4079 RUSSELL ST 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 180 65.25 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 06/09/2014 0.00 0.00 0.00 9.15 0.00 110.83 39 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 181 15.75 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 44 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 182 218.76 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 06/09/2014 0.00 0.00 0.00 21.06 0.00 255.06 51 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 183 304.37 35.34 0.00 0.00 1.09 RVRD-000211-0000-06 06 06/09/2014 0.00 0.00 0.00 30.37 0.00 371.17 211 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -3.37 1061780192 JEREMY GREEN CYCLE 1 184 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 06/09/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -442.35 1061880132 MICHAEL COCHRAN CYCLE 1 185 20.25 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 06/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 232 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 186 142.70 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 06/09/2014 0.00 0.00 0.00 14.21 0.00 172.15 284 RIVER DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 187 9.00 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 06/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 188 11.22 17.65 0.00 0.00 1.09 RVRT-009337-0000-01 12 06/09/2014 0.00 0.00 0.00 9.80 0.00 40.00 9337 SE RIVER TER 06/09/2014 0.00 0.24 0.00 0.00 0.00 24.58 1021680249 RICHARD ANDERSON CYCLE 1 189 4.50 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 06/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 19932 SCRIMSHAW WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 SLAVOJKA MARKOVIC CYCLE 1 190 78.70 14.15 0.00 0.00 1.09 SDLB-000018-0000-05 13 06/09/2014 0.00 0.00 0.00 6.06 0.00 100.00 18 SADDLEBACK RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 -69.70 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 191 13.27 9.02 0.00 0.00 1.09 SDLB-000034-0000-02 13 06/09/2014 0.00 0.00 0.00 6.62 0.00 30.00 34 SADDLEBACK RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 -6.10 2140570113 DONNA LEFLER CYCLE 1 192 96.53 14.15 0.00 0.00 1.09 SEBR-000475-0000-01 14 06/09/2014 0.00 0.00 0.00 10.06 0.00 121.83 475 SEABROOK RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 193 128.59 0.00 0.00 0.00 0.00 SHAY -000011-0000-01 14 06/09/2014 0.00 0.00 0.00 0.00 0.00 128.59 11 SHAY PLACE 06/09/2014 0.00 0.00 0.00 0.00 0.00 -324.88 1130290134 ROBERT MANGOLD CYCLE 1 194 6.75 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 195 6.75 14.15 0.00 0.00 1.09 STRB-000020-0000-02 05 06/09/2014 0.00 0.00 0.00 2.20 0.00 24.19 20 STARBOARD WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 196 13.50 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 06/09/2014 0.00 0.00 0.00 3.03 0.00 31.77 24 STARBOARD WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 197 2.23 14.02 0.00 0.00 1.09 TEQD-000175-0000-02 11 06/09/2014 0.00 0.00 0.00 1.57 0.00 18.91 175 TEQUESTA DR #3F 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 198 2.23 14.02 0.00 0.00 1.09 TEQD-000175-0000-04 11 06/09/2014 0.00 0.00 0.00 1.57 0.00 18.91 175 TEQUESTA DR #3H 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111490147 PAUL CHIARANI OWNER CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 TEQD-000175-OOOK-04 11 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 TEQUESTA DR #3K 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 200 0.00 70.85 0.00 0.00 1.09 TEQD-000209-0000-07 11 06/09/2014 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 201 10.70 10.83 0.00 0.00 1.09 TEQD-000410-0000-03 10 06/09/2014 0.00 0.00 0.00 2.38 0.00 25.00 410 TEQUESTA DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 -2.09 1100620180 LETICIA ARROYO CYCLE 1 202 4.50 42.45 0.00 0.00 3.27 TEQD-000470-0000-08 10 06/09/2014 0.00 0.00 0.00 4.51 0.00 55.07 470 TEQUESTA DR 06/09/2014 0.00 0.34 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 203 13.50 14.15 0.00 0.00 1.09 TEQU-000479-0001-04 05 06/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 479 TEQUESTA DR #1 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 205 24.75 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 06/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 11982 SE TIFFANY WAY 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 TLOK-000054-0000-03 11 06/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 54 TALL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 207 0.00 0.00 0.00 0.00 0.00 TLOK-000059-0000-06 11 06/09/2014 0.00 0.00 0.00 2.45 0.00 2.45 59 TALL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 208 6.75 14.15 0.00 0.00 1.09 TLOK-000067-0000-07 11 06/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 67 TALL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 209 22.50 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 06/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 20 TRADEWINDS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 210 6.75 14.15 0.00 0.00 1.09 TTCD-000004-0000-03 13 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 4 TURTLE CREEK DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 211 12.70 19.33 0.00 0.00 1.09 TTCD-000030-0000-04 09 06/09/2014 0.00 0.00 0.00 6.62 0.00 40.00 30 TURTLE CREEK DR 06/09/2014 0.00 0.26 0.00 0.00 0.00 17.30 1092010154 FREDERICO LATIMER CYCLE 1 212 6.75 14.15 0.00 0.00 1.09 TTCD-000061-0000-04 09 06/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 61 TURTLE CREEK DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 213 172.70 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 06/09/2014 0.00 0.00 0.00 46.99 0.00 234.93 156 TURTLE CREEK DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 214 0.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 06/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 215 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 06/09/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038560128 THE KEYES CO. CYCLE 1 217 9.36 35.00 0.00 0.00 1.09 USIN-000218-0000-02 03 06/09/2014 0.00 0.00 0.00 4.09 0.00 49.54 218 US HIGHWAY 1 NORTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 -0.45 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 218 211.50 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 06/09/2014 0.00 0.00 0.00 29.32 0.00 355.04 502 US HIGHWAY 1 NORTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 219 22.50 14.15 0.00 0.00 1.09 USIN-000556-0000-06 03 06/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 556 US HIGHWAY 1 NORTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 220 0.00 14.15 0.00 0.00 1.09 USIS-000000-0000-04 02 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 221 0.00 14.15 0.00 0.00 1.09 USIS-000223-0000-06 02 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 223 US HIGHWAY #1 SOUTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 USIS-000229-0000-07 02 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 223 18.00 14.15 0.00 0.00 1.09 USIS-000233-0000-07 02 06/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 233 US HIGHWAY #1 SOUTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021180161 TEQUESTA INVESTORS LLC. CYCLE 1 224 0.00 14.15 0.00 0.00 1.09 USIS-000283-0000-06 02 06/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 283 US HIGHWAY# 1 SOUTH 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 225 2.25 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 06/09/2014 0.00 0.00 0.00 9.67 0.00 48.35 11812 SE VILLAGE DR #102 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 226 11.28 28.36 0.00 0.00 2.18 VNSA-000354-0000-04 11 06/09/2014 0.00 0.00 0.00 3.76 0.00 46.00 354 VENUS AVE 06/09/2014 0.00 0.42 0.00 0.00 0.00 26.33 2160450151 TODD&KRISTY JACKSON CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 06/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 54 WOODLAND DR 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 WLKL-OODOCK-DOCK-01 15 06/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 WILKINSON LEAS RD -(BOAT -DOCK) 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 229 4.44 13.97 0.00 0.00 1.09 WLKL-019826-0000-04 15 06/09/2014 0.00 0.00 0.00 4.94 0.00 24.44 19826 WILKINSON LEAS RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 230 76.01 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 06/09/2014 0.00 0.00 0.00 8.21 0.00 99.46 43 WILLOW RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 231 15.75 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 47 WILLOW RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 232 45.85 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 06/09/2014 0.00 0.00 0.00 5.50 0.00 66.59 59 WILLOW RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 233 6.75 14.15 0.00 0.00 1.09 WLWR-000065-0000-03 14 06/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 WILLOW RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 234 281.73 56.60 0.00 0.00 4.36 WLWR-000080-0000-03 14 06/09/2014 0.00 0.00 0.00 30.83 0.00 376.22 80 WILLOW RD 06/09/2014 0.00 2.70 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 235 416.16 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 06/09/2014 0.00 0.00 0.00 38.82 0.00 470.22 WATERWAY RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 236 53.39 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 06/09/2014 0.00 0.00 0.00 17.16 0.00 85.79 19201 WATERWAY RD 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 237 15.75 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 06/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 64 YACHT CLUB PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 238 9.00 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 06/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 YACHT CLUB PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 239 97.65 14.15 0.00 0.00 1.09 YCTC-000110-0000-02 08 06/09/2014 0.00 0.00 0.00 10.06 0.00 122.95 110 YACHT CLUB PL 06/09/2014 0.00 0.00 0.00 0.00 0.00 -1.12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 9,592.50 4,147.90 0.00 10.03 281.07 0.00 0.00 194.10 1,946.07 0.00 16,152.00 0.00 18.16 -37.83 0.00 0.00 -992.95