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6/10/2014 (4)
RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 STACEY ELLERBE CYCLE 1 1 147.97 26.95 0.00 0.00 2.18 ARTR-010842-0000-04 17 06/10/2014 0.00 0.00 0.00 47.40 0.00 225.70 10842 SE ARIELLE TER 06/10/2014 0.00 1.20 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 2 192.44 28.30 0.00 0.00 2.18 BANW-010505-0000-02 12 06/10/2014 0.00 0.00 0.00 24.86 0.00 250.00 10505 SE BANYAN WAY 06/10/2014 0.00 2.22 0.00 0.00 0.00 135.51 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 3 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 06/10/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD -RC ONLY 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 06/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 5 64.70 14.15 0.00 0.00 1.09 BCNL-000170-0000-05 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 80.74 170 BEACON LN 06/10/2014 0.00 0.80 0.00 0.00 0.00 106.64 1101750174 JENNIFER DROZD CYCLE 1 6 53.39 14.15 0.00 0.00 1.09 BCNS-000419-0000-07 10 06/10/2014 0.00 0.00 0.00 6.18 0.00 75.49 419 BEACON ST 06/10/2014 0.00 0.68 0.00 0.00 0.00 70.70 1051230130 EDWIN LELAND CYCLE 1 7 38.25 28.30 0.00 0.00 2.18 BIMR-004835-0000-03 05 06/10/2014 0.00 0.00 0.00 17.19 0.00 86.23 4835 BIMINI RD 06/10/2014 0.00 0.31 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 8 0.00 13.16 0.00 0.00 1.09 BRKR-011900-0000-03 03 06/10/2014 0.00 0.00 0.00 3.81 0.00 18.06 11900 SE BIRKDALE RUN 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 06/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 12043 SE BIRKDALE RUN 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 06/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 12319 SE BIRKDALE RUN 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 11 25.76 14.15 0.00 0.00 1.09 BRSD-019071-0000-02 19 06/10/2014 0.00 0.00 0.00 10.00 0.00 51.00 19071 SE BARDS DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 -1.01 2190930150 DAVID A. HERTVIK CYCLE 1 12 24.75 28.30 0.00 0.00 2.18 BRSD-019081-0000-05 19 06/10/2014 0.00 0.00 0.00 13.81 0.00 69.28 19081 SE BARDS DR 06/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18967 SE BRYANT DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BRYD-018973-0000-01 19 06/10/2014 0.00 0.00 0.00 6.62 0.00 33.37 18973 SE BRYANT DR 06/10/2014 0.00 0.26 0.00 0.00 0.00 30.30 2162560116 JACK BARTON CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BTWC-000130-0000-01 16 06/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 130 SE BUTTONWOOD CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 16 29.25 42.45 0.00 0.00 3.27 CCDR-000115-0000-05 05 06/10/2014 0.00 0.00 0.00 6.74 0.00 82.45 115 COUNTRY CLUB DR 06/10/2014 0.00 0.74 0.00 0.00 0.00 26.42 1070710132 NANCY STAHLSMITH CYCLE 1 17 27.00 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 06/10/2014 0.00 0.00 0.00 3.80 0.00 46.04 313 COUNTRY CLUB DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 18 57.16 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 06/10/2014 0.00 0.00 0.00 18.10 0.00 91.22 18950 SE COUNTRY CLUB DR 06/10/2014 0.00 0.72 0.00 0.00 0.00 120.48 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 19 24.75 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 06/10/2014 0.00 0.00 0.00 10.00 0.00 49.99 19316 SE COUNTRY CLUB DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 06/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 37 CEDAR HILL LN 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 21 57.16 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 06/10/2014 0.00 0.00 0.00 6.51 0.00 78.91 9 CHAPEL CT 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 22 4.70 14.15 0.00 0.00 1.09 CLBC-000005-0000-02 13 06/10/2014 0.00 0.00 0.00 4.94 0.00 24.88 5 CLUB CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 23 179.28 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 194.52 70 COLONY RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 24 149.46 14.15 0.00 0.00 1.09 CLNY-000200-0000-02 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 164.70 200 COLONY RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 -1.63 2200100291 COURTNEY CULLEN CYCLE 1 25 0.00 22.01 0.00 0.00 2.18 CLR -003818-0101-20 20 06/10/2014 0.00 0.00 0.00 7.62 0.00 32.05 3818 COUNTY LINE RD #101 06/10/2014 0.00 0.24 0.00 0.00 0.00 19.05 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 26 9.18 14.43 0.00 0.00 1.09 CLR -003818-0105-07 20 06/10/2014 0.00 0.00 0.00 6.06 0.00 31.00 3818 COUNTY LINE RD #105 06/10/2014 0.00 0.24 0.00 0.00 0.00 29.38 2200340206 FELICIA MOORE CYCLE 1 27 13.50 28.30 0.00 0.00 2.18 CLR -003818-0122-10 20 06/10/2014 0.00 0.00 0.00 11.00 0.00 55.42 3818 COUNTY LINE RD #122 06/10/2014 0.00 0.44 0.00 0.00 0.00 27.49 2200490164 DONALD JOHNSON CYCLE 1 28 3.39 14.15 0.00 0.00 1.09 CLR -003818-0135-06 20 06/10/2014 0.00 0.00 0.00 4.37 0.00 23.00 3818 COUNTY LINE RD #135 06/10/2014 0.00 0.00 0.00 0.00 0.00 -1.14 2200500135 DONNA BOWEN CYCLE 1 29 2.02 17.81 0.00 0.00 0.00 CLR -003818-0136-03 20 06/10/2014 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #136 06/10/2014 0.00 0.17 0.00 0.00 0.00 52.31 2200530256 LAURA DEPUE RENTER CYCLE 1 30 18.16 5.25 0.00 0.00 1.09 CLR -003818-0139-08 20 06/10/2014 0.00 0.00 0.00 5.50 0.00 30.00 3818 COUNTY LINE RD #139 06/10/2014 0.00 0.00 0.00 0.00 0.00 -15.66 2201810201 DAVID TOPOLKA OWNER CYCLE 1 31 11.25 28.30 0.00 0.00 2.18 CLR -003900-004D-10 20 06/10/2014 0.00 0.00 0.00 10.44 0.00 52.39 3900 COUNTY LINE RD #4D 06/10/2014 0.00 0.22 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 06/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #6A 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 CLR -003900-021E-09 20 06/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #21B 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 34 0.00 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 06/10/2014 0.00 0.00 0.00 9.11 0.00 45.54 4100 COUNTY LINE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 06/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 4142 COUNTY LINE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 36 22.50 28.30 0.00 0.00 2.18 CLRS-018401-0000-06 17 06/10/2014 0.00 0.00 0.00 13.25 0.00 66.76 18401 SE COUNTY LINE RD 06/10/2014 0.00 0.53 0.00 0.00 0.00 47.18 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 CLRS-018975-0000-01 17 06/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18975 SE COUNTY LINE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 38 30.77 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 06/10/2014 0.00 0.00 0.00 11.50 0.00 57.51 4384 COLLETTE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 39 57.16 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 06/10/2014 0.00 0.00 0.00 18.10 0.00 90.50 4392 COLLETTE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 40 24.75 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 06/10/2014 0.00 0.00 0.00 10.00 0.00 50.39 4401 COLLETTE DR 06/10/2014 0.00 0.40 0.00 0.00 0.00 57.51 1110300177 VINCE TESTA OWNER CYCLE 1 41 38.31 14.15 0.00 0.00 1.09 CRCH-000363-0000-07 11 06/10/2014 0.00 0.00 0.00 4.82 0.00 58.90 363 CHURCH RD 06/10/2014 0.00 0.53 0.00 0.00 0.00 43.59 1011800128 DAVID IVERS CYCLE 1 42 49.62 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 64.86 225 COVE PL 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 43 11.25 28.30 0.00 0.00 2.18 CVPT-009225-0000-02 07 06/10/2014 0.00 0.00 0.00 10.44 0.00 52.59 9225 SE COVE POINT ST 06/10/2014 0.00 0.42 0.00 0.00 0.00 27.49 1079284920 JIM R. KOEPNICK CYCLE 1 44 76.01 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 06/10/2014 0.00 0.00 0.00 22.81 0.00 114.06 9284 SE COVE POINT ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 45 29.56 28.30 0.00 0.00 2.18 CVPT-009363-0000-01 07 06/10/2014 0.00 0.00 0.00 14.94 0.00 75.27 9363 SE COVE POINT ST 06/10/2014 0.00 0.29 0.00 0.00 0.00 -0.31 1079455600 ROMERO& SANCHEZ CYCLE 1 46 24.75 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 06/10/2014 0.00 0.00 0.00 10.00 0.00 49.99 9455 SE COVE POINT ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 3367 COVE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CVRD -003412-0000-04 02 06/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3412 COVE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 49 24.99 42.45 0.00 0.00 3.27 CYPN-000406-0001-08 14 06/10/2014 0.00 0.00 0.00 6.34 0.00 77.51 406 N CYPRESS DR #1 06/10/2014 0.00 0.46 0.00 0.00 0.00 -0.24 2141140197 LYNN PILLA CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 CYPN-000420-OOOA-09 14 06/10/2014 0.00 0.00 0.00 2.59 0.00 31.62 420 N CYPRESS DR #A 06/10/2014 0.00 0.29 0.00 0.00 0.00 23.97 2141630117 CAROL B ZAUGG CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 06/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 CYPN-000426-OOOA-12 14 06/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #A 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 JASON KALBERER CYCLE 1 53 27.00 28.30 0.00 0.00 2.18 CYPN-000435-OOOA-05 14 06/10/2014 0.00 0.00 0.00 5.17 0.00 63.22 435 N CYPRESS DR #A 06/10/2014 0.00 0.57 0.00 0.00 0.00 28.87 2144005734 JOHN JOHNSON OWNER CYCLE 1 54 25.82 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 06/10/2014 0.00 0.00 0.00 0.50 0.00 26.32 511 CYPRESS CT 06/10/2014 0.00 0.00 0.00 0.00 0.00 -25.82 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 DHRT-011485-0000-01 19 06/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 11485 SE DOHERTY ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 56 6.81 14.12 0.00 0.00 1.09 DLSL-000102-0000-03 20 06/10/2014 0.00 0.00 0.00 1.98 0.00 24.00 102 DEL SOL CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 -0.06 2200010487 SEAN SMITH CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 06/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 104 DEL SOL CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN SOMERA CYCLE 1 58 4.50 28.30 0.00 0.00 2.18 DVRN-000514-0000-09 10 06/10/2014 0.00 0.00 0.00 3.15 0.00 38.48 514 N DOVER RD 06/10/2014 0.00 0.35 0.00 0.00 0.00 16.61 1101320167 RON & GLORIA TIAN CYCLE 1 59 24.87 28.43 0.00 0.00 2.18 ELM -000362-0000-06 10 06/10/2014 0.00 0.00 0.00 4.97 0.00 61.00 362 ELM AVE 06/10/2014 0.00 0.55 0.00 0.00 0.00 31.08 1083000124 THOMAS SBLENDORIO CYCLE 1 60 62.50 12.17 0.00 0.00 0.00 ELPT-000012-0000-02 08 06/10/2014 0.00 0.00 0.00 0.00 0.00 75.00 12 EL PORTAL DR 06/10/2014 0.00 0.33 0.00 0.00 0.00 197.90 1100790144 MARIA CARMEN BELDA CYCLE 1 61 30.77 14.15 0.00 0.00 1.09 EVRG-000394-0000-04 10 06/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 394 EVERGREEN AVE 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 62 251.66 14.15 0.00 0.00 1.09 FEDH-018169-0000-02 02 06/10/2014 0.00 0.00 0.00 73.49 0.00 340.39 18169 SE FEDERAL HWY 06/10/2014 0.00 0.00 0.00 0.00 0.00 27.63 1021690133 SAILFISH MARINA CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 FEDH-018577-0000-03 02 06/10/2014 0.00 0.00 0.00 6.62 0.00 33.37 18577 SE FEDERAL HWY 06/10/2014 0.00 0.26 0.00 0.00 0.00 30.30 1021682644 JUPITER POINT MARINA CYCLE 1 64 0.00 0.00 0.00 20.06 2.18 FEDH-018601-0000-04 02 06/10/2014 0.00 0.00 0.00 0.54 0.00 22.89 18601 SE FEDERAL HWY 06/10/2014 0.00 0.11 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 65 131.59 35.34 0.00 0.00 1.09 FEDH-018701-0000-20 02 06/10/2014 0.00 0.00 0.00 42.01 0.00 211.71 18701 SE FEDERAL HWY 06/10/2014 0.00 1.68 0.00 0.00 0.00 243.02 1021682587 JUPITER POINT MARINA CYCLE 1 66 941.53 113.13 0.00 0.00 1.09 FEDH-018753-0000-08 02 06/10/2014 0.00 0.00 0.00 263.93 0.00 1,330.24 18753 SE FEDERAL HWY 06/10/2014 0.00 10.56 0.00 0.00 0.00 1,512.06 1021999899 JUPITER POINT MARINA CYCLE 1 67 173.06 35.34 0.00 0.00 1.09 FEDH-018753-0000-10 02 06/10/2014 0.00 0.00 0.00 52.38 0.00 263.96 18753 SE FEDERAL HWY-3RD METER 06/10/2014 0.00 2.09 0.00 0.00 0.00 485.92 1021111022 JUPITER POINT MARINA CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 FEDH-018753-0000-25 02 06/10/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 06/10/2014 0.00 1.81 0.00 0.00 0.00 227.00 1021177553 JUPITER POINT MARINA CYCLE 1 69 0.00 35.34 0.00 0.00 1.09 FEDH-018753-0000-29 02 06/10/2014 0.00 0.00 0.00 9.11 0.00 45.90 18753 SE FEDERAL HWY 06/10/2014 0.00 0.36 0.00 0.00 0.00 45.54 1021118775 JUPITER POINT MARINA CYCLE 1 70 78.81 35.34 0.00 0.00 1.09 FEDH-018753-0000-40 02 06/10/2014 0.00 0.00 0.00 28.81 0.00 145.20 18753 SE FEDERAL HWY-POOL/BAR 06/10/2014 0.00 1.15 0.00 0.00 0.00 134.63 1021694016 JUPITER POINT MARINA CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 FEDH-018753-FIRE-07 02 06/10/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 06/10/2014 0.00 1.81 0.00 0.00 0.00 227.00 1110520204 NANCY PROPHITT CYCLE 1 72 20.25 28.30 0.00 0.00 2.18 FRNK-000371-0000-10 11 06/10/2014 0.00 0.00 0.00 4.56 0.00 55.79 371 FRANKLIN RD 06/10/2014 0.00 0.50 0.00 0.00 0.00 28.87 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 MATT OSBURN CYCLE 1 73 36.00 28.30 0.00 0.00 2.18 FRNK-000379-0000-02 11 06/10/2014 0.00 0.00 0.00 5.98 0.00 72.81 379 FRANKLIN RD 06/10/2014 0.00 0.35 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 74 27.00 28.30 0.00 0.00 2.18 FRVE-000066-0000-02 08 06/10/2014 0.00 0.00 0.00 5.17 0.00 62.89 66 FAIRVIEW EAST 06/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 75 0.54 0.48 0.00 0.00 1.09 FRVE-000097-0000-03 08 06/10/2014 0.00 0.00 0.00 2.79 0.00 4.90 97 FAIRVIEW EAST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 76 86.27 14.15 0.00 0.00 1.09 FRVE-000120-0000-03 08 06/10/2014 0.00 0.00 0.00 9.13 0.00 110.64 120 FAIRVIEW EAST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 77 24.75 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 06/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 129 FAIRVIEW EAST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 78 15.68 10.44 0.00 0.00 1.09 FRVW-000067-0000-02 08 06/10/2014 0.00 0.00 0.00 2.79 0.00 30.00 67 FAIRVIEW WEST 06/10/2014 0.00 0.00 0.00 0.00 0.00 -4.05 1085300141 DEVON JULIAN CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 FRVW-000088-0000-04 08 06/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 88 FAIRVIEW WEST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 80 9.00 14.15 0.00 0.00 1.09 FRVW-000103-0000-08 08 06/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 103 FAIRVIEW WEST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 06/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 126 FAIRVIEW WEST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 82 38.31 14.15 0.00 0.00 1.09 FWYW-000210-0000-02 06 06/10/2014 0.00 0.00 0.00 4.82 0.00 58.37 210 FAIRWAY WEST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 GALW-017246-0000-01 02 06/10/2014 0.00 0.00 0.00 7.26 0.00 36.00 17246 SE GALWAY CT 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.32 1021802257 NICOLE EWING CYCLE 1 84 101.66 14.15 0.00 0.00 1.09 GALW-017276-0000-02 02 06/10/2014 0.00 0.00 0.00 29.23 0.00 146.13 17276 SE GALWAY CT 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 85 26.42 0.00 0.00 0.00 0.00 GLFD-000095-0000-02 08 06/10/2014 0.00 0.00 0.00 0.00 0.00 26.42 95 GOLFVIEW DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1081800127 JOHN LICHTENBERG CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 06/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 180 GOLFVIEW DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081580149 JOSEPH WALSH CYCLE 1 87 177.67 28.30 0.00 0.00 2.18 GLFD-000209-0000-04 08 06/10/2014 0.00 0.00 0.00 18.73 0.00 227.84 209 GOLFVIEW DR 06/10/2014 0.00 0.96 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 06/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 19325 GULFSTREAM DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 89 1.89 1.08 0.00 0.00 1.09 GLFS-019332-0000-02 05 06/10/2014 0.00 0.00 0.00 10.00 0.00 14.06 19332 GULFSTREAM DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 GLFS-019428-0000-02 05 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19428 GULFSTREAM DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 91 80.92 28.30 0.00 0.00 2.18 GLFS-019447-0000-02 05 06/10/2014 0.00 0.00 0.00 27.72 0.00 139.69 19447 GULFSTREAM DR 06/10/2014 0.00 0.57 0.00 0.00 0.00 -0.53 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 92 33.75 28.30 0.00 0.00 2.18 GRDD-019826-0000-03 19 06/10/2014 0.00 0.00 0.00 16.06 0.00 80.58 19826 GARDENIA DR 06/10/2014 0.00 0.29 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 93 13.50 28.30 0.00 0.00 2.18 GRDD-019896-0000-04 19 06/10/2014 0.00 0.00 0.00 11.00 0.00 55.42 19896 GARDENIA DR 06/10/2014 0.00 0.44 0.00 0.00 0.00 27.49 2198230148 CURTIS W PENLEY CYCLE 1 94 2.25 14.15 0.00 0.00 1.09 HIBS-019909-0000-04 19 06/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 19909 HIBISCUS DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 95 20.25 28.30 0.00 0.00 2.18 HICK -000086-0000-05 16 06/10/2014 0.00 0.00 0.00 4.56 0.00 55.79 86 HICKORY HILL RD 06/10/2014 0.00 0.50 0.00 0.00 0.00 26.42 2191410236 ED&LINDA JAMES OWNER CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 HILC-018909-0000-04 19 06/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 18909 SE HILLCREST DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 97 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 06/10/2014 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 -106.47 2191894874 SHANNON BROKING CYCLE 1 98 2.42 14.15 0.00 0.00 1.09 HOME -018948-0000-04 19 06/10/2014 0.00 0.00 0.00 4.37 0.00 22.03 18948 SE HOMEWOOD AVE 06/10/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2191895852 TINA CHURCH CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 06/10/2014 0.00 0.00 0.00 7.17 0.00 35.91 18108 SE HERITAGE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.02 1121140337 LEWIS ELFORD CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 HRDR-018276-0000-03 12 06/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18276 SE HERITAGE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 102 13.50 14.15 0.00 0.00 1.09 HRDR-018288-0000-05 12 06/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18288 SE HERITAGE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 103 9.00 14.15 0.00 0.00 1.09 INLT-003411-0000-01 02 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 3411 INLET CT 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 104 20.25 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 06/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 3452 INLET CT 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 105 42.08 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 06/10/2014 0.00 0.00 0.00 14.33 0.00 71.65 10388 SE LEATHERBACK TER 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 106 60.93 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 06/10/2014 0.00 0.00 0.00 19.04 0.00 95.21 10411 SE LEATHERBACK TER 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 107 15.75 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 06/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 20 LEEWARD CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.29 1051950137 JUDITH A. WILSON CYCLE 1 108 20.25 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 06/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 24 LEEWARD CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 109 22.06 13.66 0.00 0.00 1.09 LEIG-000320-0000-06 11 06/10/2014 0.00 0.00 0.00 3.19 0.00 40.00 320 LEIGH RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 -2.51 1111130155 KERRI CAMPASINI RENTER CYCLE 1 110 22.68 28.21 0.00 0.00 2.18 LEIG-000324-0000-05 11 06/10/2014 0.00 0.00 0.00 4.76 0.00 58.09 324 LEIGH RD 06/10/2014 0.00 0.26 0.00 0.00 0.00 -0.26 1010860130 SEAN SMITH OWNER CYCLE 1 111 18.00 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 54.43 93 LIGHTHOUSE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 112 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR -RC ONLY 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 LIGH-000164-0000-05 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 21.99 164 LIGHTHOUSE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 114 14.88 15.23 0.00 0.00 1.09 LKDR-018540-0000-04 17 06/10/2014 0.00 0.00 0.00 7.19 0.00 38.68 18540 SE LAKESIDE DR 06/10/2014 0.00 0.29 0.00 0.00 0.00 39.09 1111111481 MARSHA MC GINN OWNER CYCLE 1 115 2.25 14.15 0.00 0.00 1.09 LOCR-000012-0000-08 11 06/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 LAUREL OAKS CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 06/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 117 22.85 14.13 0.00 0.00 1.09 LOGG-000003-0000-01 09 06/10/2014 0.00 0.00 0.00 9.44 0.00 47.51 3 LOGGERHEAD LN 06/10/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2151031434 CHAHNG SUP BANG CYCLE 1 118 96.53 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 06/10/2014 0.00 0.00 0.00 10.06 0.00 121.83 122 MAGNOLIA WAY 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 119 53.27 28.30 0.00 0.00 2.18 MAGW-000171-0000-03 15 06/10/2014 0.00 0.00 0.00 7.54 0.00 91.67 171 MAGNOLIA WAY 06/10/2014 0.00 0.38 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 120 40.50 28.30 0.00 0.00 2.18 MARS -000358-0000-03 11 06/10/2014 0.00 0.00 0.00 6.39 0.00 77.75 358 MARS AVE 06/10/2014 0.00 0.38 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 121 0.00 0.00 0.00 0.00 0.00 MAYO -019066-0000-08 19 06/10/2014 0.00 0.00 0.00 2.59 0.00 2.59 19066 SE MAYO DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 122 15.75 14.15 0.00 0.00 1.09 NICO -004376-0000-01 15 06/10/2014 0.00 0.00 0.00 8.06 0.00 39.05 4376 NICOLE CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 NICO -004417-0000-01 15 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER CYCLE 1 124 6.75 14.15 0.00 0.00 1.51 OKLD-000023-0000-09 11 06/10/2014 21.57 0.00 0.00 3.06 0.00 47.48 23 OAKLAND CT 06/10/2014 0.00 0.44 0.00 0.00 0.00 29.97 1130350111 CALVIN R. CRESSLEY CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 06/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 14 PADDOCK CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COGEN CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 06/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 PALMETTO WAY 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 MICHAEL NEWMAN CYCLE 1 127 13.50 14.15 0.00 0.00 1.09 PHTE-000032-0000-04 16 06/10/2014 0.00 0.00 0.00 2.59 0.00 31.62 32 PINEHILL E TRL 06/10/2014 0.00 0.29 0.00 0.00 0.00 33.78 1111180123 DENISE CORMIER CYCLE 1 128 6.75 14.15 0.00 0.00 1.09 PNVW-000315-0000-02 11 06/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 315 PINEVIEW RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 129 244.27 32.57 0.00 0.00 1.09 PTCR-000130-0000-01 06 06/10/2014 0.00 0.00 0.00 27.14 0.00 307.85 130 POINT CIR 06/10/2014 0.00 2.78 0.00 0.00 0.00 278.33 1061460196 WALTER HARRISON III CYCLE 1 130 38.25 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 06/10/2014 0.00 0.00 0.00 9.92 0.00 120.11 131 POINT CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 131 38.25 35.34 0.00 0.00 1.09 PTDR-019038-0000-02 07 06/10/2014 0.00 0.00 0.00 6.72 0.00 81.40 19038 POINT DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 132 2.25 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 06/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 12062 SE PRESTWICK TER 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 06/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 RBTD-019029-0000-01 19 06/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE ROBERT DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912929 ANGIE FARRELL CYCLE 1 135 86.27 14.15 0.00 0.00 1.09 RBTD-019129-0000-02 19 06/10/2014 0.00 0.00 0.00 25.38 0.00 127.90 19129 SE ROBERT DR 06/10/2014 0.00 1.01 0.00 0.00 0.00 109.35 2161220125 ANITA DE REYNA CYCLE 1 136 81.14 14.15 0.00 0.00 1.09 RBTS-004214-0000-02 16 06/10/2014 0.00 0.00 0.00 24.10 0.00 121.44 4214 ROBERT ST 06/10/2014 0.00 0.96 0.00 0.00 0.00 71.65 2172530238 VANCE WIESE CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 RDVD-018160-0000-03 17 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18160 SE RIDGEVIEW DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 RDVD-018290-0000-10 17 06/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18290 SE RIDGEVIEW DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 139 15.46 13.88 0.00 0.00 1.09 RDVD-018295-0000-01 17 06/10/2014 0.00 0.00 0.00 7.75 0.00 38.49 18295 SE RIDGEVIEW DR 06/10/2014 0.00 0.31 0.00 0.00 0.00 44.36 1072550124 HARMON&MICHELLE SMITH CYCLE 1 140 258.24 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 06/10/2014 0.00 0.00 0.00 68.37 0.00 341.85 7 RIO VISTA DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 141 2.25 14.15 0.00 0.00 1.09 RSDN-019625-0000-01 15 06/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 19625 N RIVERSIDE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 142 173.06 35.34 0.00 0.00 1.09 RSDN-019651-0000-03 15 06/10/2014 0.00 0.00 0.00 52.38 0.00 261.87 19651 N RIVERSIDE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 143 18.00 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 06/10/2014 0.00 0.00 0.00 8.31 0.00 41.88 19660 N RIVERSIDE DR 06/10/2014 0.00 0.33 0.00 0.00 0.00 44.36 1101600122 STEPHEN ZAMPINO CYCLE 1 144 101.66 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 06/10/2014 0.00 0.00 0.00 10.52 0.00 127.42 359 W RIVERSIDE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 ERICKA MUNCY OWNER CYCLE 1 145 56.46 15.10 0.00 0.00 2.18 RSDW-000403-0000-05 10 06/10/2014 0.00 0.00 0.00 11.68 0.00 86.10 403 W RIVERSIDE DR 06/10/2014 0.00 0.68 0.00 0.00 0.00 83.02 2160690124 KERRI & ED NOYES III CYCLE 1 146 16.69 13.12 0.00 0.00 1.09 RSLS-000037-0000-02 16 06/10/2014 0.00 0.00 0.00 2.99 0.00 33.89 37 RUSSELL ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 06/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 RIVER DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 148 11.25 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 06/10/2014 0.00 0.00 0.00 4.29 0.00 51.97 244 RIVER DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 149 142.70 14.15 0.00 0.00 1.09 RVRD-000287-0000-03 06 06/10/2014 0.00 0.00 0.00 14.21 0.00 172.15 287 RIVER DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 150 36.00 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 06/10/2014 0.00 0.00 0.00 6.52 0.00 78.95 331 RIVER DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 151 49.62 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 06/10/2014 0.00 0.00 0.00 5.84 0.00 70.70 332 RIVER DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 152 91.40 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 06/10/2014 0.00 0.00 0.00 9.60 0.00 116.24 335 RIVER DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 153 20.25 14.15 0.00 0.00 1.09 RVRD-000336-0000-01 06 06/10/2014 0.00 0.00 0.00 3.19 0.00 39.03 336 RIVER DR 06/10/2014 0.00 0.35 0.00 0.00 0.00 38.68 2172490452 PAUL T. PUGLIESE CYCLE 1 154 13.50 14.14 0.00 0.00 1.09 RVRR-018690-0000-05 17 06/10/2014 0.00 0.00 0.00 7.19 0.00 35.92 18690 SE RIVER RIDGE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 155 11.25 35.34 0.00 0.00 1.09 RVRR-018777-0000-01 17 06/10/2014 0.00 0.00 0.00 11.92 0.00 59.60 18777 SE RIVER RIDGE RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 156 24.75 14.15 0.00 0.00 1.09 SEBR-019866-0000-11 16 06/10/2014 0.00 0.00 0.00 10.00 0.00 50.39 19866 SEABROOK RD 06/10/2014 0.00 0.40 0.00 0.00 0.00 47.18 1121150136 MISSI WHEELER CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 SEGR-018525-0000-03 12 06/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18525 SE SEAGRAPE LN 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 06/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 18946 SE SOUTHGATE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 SGTD-019185-0000-05 19 06/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19185 SE SOUTHGATE DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570222 ALLAN FRITZ CYCLE 1 160 11.25 14.15 0.00 0.00 1.09 SHAY -000015-0000-02 14 06/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 SHAY PL 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 161 249.49 28.30 0.00 0.00 2.18 SHDY-000016-0000-03 07 06/10/2014 0.00 0.00 0.00 26.06 0.00 307.25 16 SHADY LN 06/10/2014 0.00 1.22 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 162 96.53 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 06/10/2014 0.00 0.00 0.00 0.00 0.00 111.77 195 SHELTER LN 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 JERRY CIBULKA CYCLE 1 163 4.50 14.15 0.00 0.00 1.09 STRN-000353-0000-01 11 06/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 353 SATURN AVE 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 164 2.25 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 06/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 427 TEQUESTA DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 BANK OWNED -NEW PERSON? CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 TEQD-000454-0000-08 10 06/10/2014 0.00 0.00 0.00 1.52 0.00 16.76 454 TEQUESTA DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 166 20.25 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 06/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 11951 SE TIFFANY WAY 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 167 27.00 14.15 0.00 0.00 1.09 TRDW-000012-0000-01 05 06/10/2014 0.00 0.00 0.00 3.80 0.00 46.04 12 TRADEWINDS CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 168 20.25 28.30 0.00 0.00 2.18 TTCD-000025-0000-02 09 06/10/2014 0.00 0.00 0.00 12.68 0.00 63.67 25 TURTLE CREEK DR 06/10/2014 0.00 0.26 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 169 113.40 0.00 0.00 0.00 0.00 TTCD-000096-0000-03 09 06/10/2014 0.00 0.00 0.00 0.00 0.00 113.40 96 TURTLE CREEK DR 06/10/2014 0.00 0.00 0.00 0.00 0.00 -113.40 1021501728 BEALL'S OUTLET CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 06/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 151 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 06/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 208 US 1 NORTH #7 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 172 2.25 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 06/10/2014 0.00 0.00 0.00 2.74 0.00 33.29 504 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 173 6.75 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 06/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 608 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 06/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 USIN-000722-0000-04 03 06/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 722 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 176 71.27 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 06/10/2014 0.00 0.00 0.00 9.69 0.00 117.39 722 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 177 0.00 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 06/10/2014 0.00 0.00 0.00 3.28 0.00 39.71 728 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 178 29.25 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 06/10/2014 0.00 0.00 0.00 5.91 0.00 71.59 764 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 179 86.35 35.34 0.00 0.00 1.09 USIN-000764-0000-09 20 06/10/2014 0.00 0.00 0.00 11.05 0.00 133.83 764 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 180 9.00 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 06/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 19600 US HIGHWAY 1 NORTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021420193 BIZCARD EXPRESS CYCLE 1 181 41.86 14.08 0.00 0.00 1.09 USIS-000235-0000-10 02 06/10/2014 0.00 0.00 0.00 5.16 0.00 62.19 235 US HIGHWAY# 1 SOUTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 182 13.50 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 06/10/2014 0.00 0.00 0.00 4.50 0.00 54.43 260 US HIGHWAY 1 SOUTH 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 06/10/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 06/10/2014 0.00 0.00 97.05 11.22 0.00 123.51 211 VILLAGE BLVD-FIRELINE 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 185 58.50 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 06/10/2014 0.00 0.00 0.00 23.74 0.00 118.67 18046 SE VILLAGE CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 186 22.53 34.48 0.00 0.00 1.09 VLGC-018505-0000-02 03 06/10/2014 0.00 0.00 0.00 14.74 0.00 72.84 18505 SE VILLAGE CIR 06/10/2014 0.00 0.00 0.00 0.00 0.00 -0.58 2150360142 RANDI WULFF CYCLE 1 187 38.31 14.15 0.00 0.00 1.09 WLKL-019779-0000-04 15 06/10/2014 0.00 0.00 0.00 13.39 0.00 66.94 19779 WILKINSON LEAS RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 188 53.39 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 06/10/2014 0.00 0.00 0.00 17.16 0.00 85.79 19989 WILKINSON LEAS RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 189 57.09 14.96 0.00 0.00 1.09 WLWR-000039-0000-02 14 06/10/2014 0.00 0.00 0.00 6.18 0.00 80.00 39 WILLOW RD 06/10/2014 0.00 0.68 0.00 0.00 0.00 82.62 2142570146 MICHAEL GRACEFFA CYCLE 1 190 20.25 28.30 0.00 0.00 2.18 WLWR-000076-0000-04 14 06/10/2014 0.00 0.00 0.00 4.56 0.00 55.79 76 WILLOW RD 06/10/2014 0.00 0.50 0.00 0.00 0.00 23.97 2160810167 DEBBIE NEWELL CYCLE 1 191 20.60 14.15 0.00 0.00 1.09 WNGO-000034-0000-06 16 06/10/2014 0.00 0.00 0.00 3.83 0.00 39.67 34 WINGO ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 -0.35 2160850120 EVAN W. LOWE CYCLE 1 192 42.08 14.15 0.00 0.00 1.09 WNGO-004083-0000-02 16 06/10/2014 0.00 0.00 0.00 14.33 0.00 71.65 4083 WINGO ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 06/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 4168 WINGO ST 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 194 0.00 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 06/10/2014 0.00 0.00 0.00 10.28 0.00 124.50 20 WATERWAY RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 195 184.50 339.60 0.00 0.00 1.09 WTRW-000200-0000-01 02 06/10/2014 0.00 0.00 0.00 47.27 0.00 572.46 200 WATERWAY RD 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 196 57.16 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 06/10/2014 0.00 0.00 0.00 6.51 0.00 78.91 2 YACHT CLUB PL 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 197 218.76 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 06/10/2014 0.00 0.00 0.00 21.06 0.00 255.06 20 YACHT CLUB PL 06/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 197 Grand Total: 8,111.46 4,047.03 0.00 40.12 256.55 21.57 0.00 567.02 2,096.32 0.00 15,188.47 0.00 48.40 0.00 0.00 0.00 4,734.16