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6/16/2014 (4)
RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 15.75 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 06/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 19124 SE ARNOLD DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 06/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 10290 SE BANYAN WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 10313 SE BANYAN WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 22.50 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 06/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 10481 SE BANYAN WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 5 6.75 14.15 0.00 0.00 1.09 BASN-019126-0000-01 02 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 19126 BASIN ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 19079 BASIN ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 1,501.86 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 06/16/2014 0.00 0.00 0.00 149.41 0.00 1,666.51 46 BEACH RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 8 245.08 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 06/16/2014 0.00 0.00 0.00 65.08 0.00 325.40 19669 S BEACH RD -IRRIGATION 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 9 24.51 0.03 0.00 0.00 1.09 BCHS-019669-0000-11 01 06/16/2014 0.00 0.00 0.00 4.37 0.00 30.00 19669 S BEACH RD #D 06/16/2014 0.00 0.00 0.00 0.00 0.00 -24.51 1014550514 LYKES LANDING INC CYCLE 1 10 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 06/16/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 11 24.75 14.15 0.00 0.00 1.09 BCHW-000090-0000-02 16 06/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 90 BEECHWOOD TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 BCHW-000098-0000-01 16 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 98 BEECHWOOD TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 13 53.80 35.82 0.00 0.00 3.27 BCHW-000109-0000-11 16 06/16/2014 0.00 0.00 0.00 6.75 0.00 100.00 109 BEECHWOOD TRL 06/16/2014 0.00 0.36 0.00 0.00 0.00 -28.77 2162410153 PATRICIA MORGAN CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BCHW-000110-0000-05 16 06/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 110 BEECHWOOD TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 15 34.54 14.15 0.00 0.00 1.09 BCNL-000161-0000-02 01 06/16/2014 0.00 0.00 0.00 0.00 0.00 49.78 161 BEACON LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 BCNS-000351-0000-02 11 06/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 351 BEACON ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 17 57.16 14.15 0.00 0.00 1.09 BIMR-004916-0000-04 05 06/16/2014 0.00 0.00 0.00 18.10 0.00 90.50 4916 BIMINI RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 BUNKER PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 STEVEN FAUCHER CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 BNKP-000019-0000-03 08 06/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 19 BUNKER PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 20 17.64 14.15 0.00 0.00 1.09 BRCH-000056-0000-04 16 06/16/2014 0.00 0.00 0.00 3.12 0.00 36.00 56 BIRCH PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 -1.89 2162194491 DAN CLOUD CYCLE 1 21 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 06/16/2014 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 -50.09 2162210114 RAMON N. LLERA CYCLE 1 22 60.00 0.00 0.00 0.00 0.00 BRCH-000067-0000-01 16 06/16/2014 0.00 0.00 0.00 3.54 0.00 63.54 67 BIRCH PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 -60.00 1033350271 WILLIAM ROBISCHON CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 BRKR-011924-0000-07 03 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 11924 SE BIRKDALE RUN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 BRKR-012007-0000-03 03 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 12007 SE BIRKDALE RUN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 BRSD-018942-0000-01 19 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 18942 SE BARUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 BRSD-018992-0000-04 19 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 18992 SE BARUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 27 50.00 0.00 0.00 0.00 0.00 BRSD-019162-0000-01 19 06/16/2014 0.00 0.00 0.00 0.00 0.00 50.00 19162 SE BARUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 105.24 2190880160 AYMEE M ROBAINA CYCLE 1 28 30.77 14.15 0.00 0.00 1.09 BRSD-019171-0000-06 19 06/16/2014 0.00 0.00 0.00 11.50 0.00 57.51 19171 SE BARUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 29 45.85 14.15 0.00 0.00 1.09 BRSD-019172-0000-04 19 06/16/2014 0.00 0.00 0.00 15.27 0.00 76.36 19172 SE BARUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 30 12.35 25.89 0.00 0.00 2.18 BRYD-019008-0000-03 19 06/16/2014 0.00 0.00 0.00 11.00 0.00 51.61 19008 SE BRYANT DR 06/16/2014 0.00 0.19 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 BRYD-019147-0000-01 19 06/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19147 SE BRYANT DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 06/16/2014 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -77.48 1121123652 JOHN P. ISHAM CYCLE 1 33 623.75 0.00 0.00 0.00 0.00 BTWW-009810-0000-03 12 06/16/2014 0.00 0.00 0.00 0.00 0.00 623.75 9810 SE BUTTONWOOD WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 -623.75 1073650130 LLOYD FAMILY MARINE CYCLE 1 34 258.24 14.15 0.00 0.00 1.09 BYHB-000006-0000-03 07 06/16/2014 0.00 0.00 0.00 24.61 0.00 298.09 6 BAY HARBOR RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 35 91.40 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 06/16/2014 0.00 0.00 0.00 9.60 0.00 116.24 60 CAMELIA CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 36 51.42 7.32 0.00 0.00 1.09 CAMC-000065-0000-01 14 06/16/2014 0.00 0.00 0.00 3.19 0.00 63.02 65 CAMELIA CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -40.95 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 SUSAN REICHEY CYCLE 1 37 6.75 35.34 0.00 0.00 1.09 CASL-018344-0000-04 12 06/16/2014 0.00 0.00 0.00 10.80 0.00 53.98 18344 SE CASSIA LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CBRC-019259-0000-03 05 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 19259 CARIBBEAN CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CCDR-000239-0000-05 07 06/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 239 COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CCDR-000287-0000-04 07 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 287 COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 41 60.93 14.15 0.00 0.00 1.09 CCDR-000322-0000-04 07 06/16/2014 0.00 0.00 0.00 6.85 0.00 83.02 322 COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW CYCLE 1 42 22.50 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 06/16/2014 0.00 0.00 0.00 3.40 0.00 41.14 327 COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 43 76.01 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 06/16/2014 0.00 0.00 0.00 8.21 0.00 99.46 355 COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 44 15.60 14.01 0.00 0.00 1.09 CCDR-000368-0000-05 07 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.49 368 COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 45 2.23 14.00 0.00 0.00 1.09 CCDS-019256-0000-02 05 06/16/2014 0.00 0.00 0.00 4.37 0.00 21.69 19256 SE COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 CCDS-019270-0000-06 05 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 19270 SE COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 CCDS-019330-0000-08 05 06/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19330 SE COUNTRY CLUB DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 CHCT-000001-0000-02 19 06/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 CHAPEL CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 49 72.24 14.15 0.00 0.00 1.09 CHCT-000046-0000-05 19 06/16/2014 0.00 0.00 0.00 7.87 0.00 95.35 46 CHAPEL CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.22 2197200133 SUSAN FANNON CYCLE 1 50 96.53 14.15 0.00 0.00 1.09 CHCT-000049-0000-03 19 06/16/2014 0.00 0.00 0.00 10.06 0.00 121.83 49 CHAPEL CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 51 45.85 14.15 0.00 0.00 1.09 CHPL-000158-0000-01 19 06/16/2014 0.00 0.00 0.00 5.50 0.00 66.59 158 CHAPEL LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 52 17.69 0.00 0.00 0.00 0.00 CHPL-000166-0000-02 19 06/16/2014 0.00 0.00 0.00 0.00 0.00 17.69 166 CHAPEL LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 -25.16 2161990110 LAWRENCE FERRARA CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 CHST-000050-0000-01 16 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 50 CHESTNUT TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 CLBC-000015-0000-05 13 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 15 CLUB CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 55 72.24 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 06/16/2014 0.00 0.00 0.00 0.00 0.00 87.48 50 COLONY RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 56 7.82 11.15 0.00 0.00 1.09 CLR -003794-0104-03 20 06/16/2014 0.00 0.00 0.00 4.94 0.00 25.00 3794 COUNTY LINE RD #104 06/16/2014 0.00 0.00 0.00 0.00 0.00 -4.28 2200160166 SUE ANN BENNETT CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #106 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.20 2200230183 JOANE LAFALAISE CYCLE 1 58 17.99 10.28 0.00 0.00 1.09 CLR -003818-0113-08 20 06/16/2014 0.00 0.00 0.00 10.00 0.00 39.36 3818 COUNTY LINE RD #113 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 CLR -003818-0118-08 20 06/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #118 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 60 0.00 0.00 0.00 0.00 8.14 CLR -003818-0123-06 20 06/16/2014 0.00 0.00 0.00 21.86 0.00 30.00 3818 COUNTY LINE RD #123 06/16/2014 0.00 0.00 0.00 0.00 0.00 128.65 2200370154 MARTHA HILLARD CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 CLR -003818-0125-05 20 06/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #125 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 62 15.75 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 06/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 3818 COUNTY LINE RD #128 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 63 6.75 28.30 0.00 0.00 2.18 CLR -003818-0150-10 20 06/16/2014 0.00 0.00 0.00 8.77 0.00 46.17 3818 COUNTY LINE RD #150 06/16/2014 0.00 0.17 0.00 0.00 0.00 0.54 2201740168 JAMES MC ALOON CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 CLR -003900-002E-06 20 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #2B 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 65 75.00 0.00 0.00 0.00 0.00 CLR -003900-006E-07 20 06/16/2014 0.00 0.00 0.00 0.00 0.00 75.00 3900 COUNTY LINE RD #6B 06/16/2014 0.00 0.00 0.00 0.00 0.00 -81.86 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 66 15.12 23.77 0.00 0.00 2.18 CLR -003900-008C-10 20 06/16/2014 0.00 0.00 0.00 12.12 0.00 53.60 3900 COUNTY LINE RD #8C 06/16/2014 0.00 0.41 0.00 0.00 0.00 30.30 2201100146 DEBRA BOYSON CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 CLR -003900-009D-04 20 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 68 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 06/16/2014 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 06/16/2014 0.00 0.00 0.00 0.00 0.00 -27.76 2201390120 TERRE LEWIS CYCLE 1 69 6.75 14.12 0.00 0.00 1.09 CLR -003900-020E-02 20 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.46 3900 COUNTY LINE RD #20B 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 70 24.75 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 06/16/2014 0.00 0.00 0.00 10.00 0.00 49.99 4170 COUNTY LINE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 71 37.27 14.15 0.00 0.00 1.09 CLR -004242-0000-01 19 06/16/2014 0.00 0.00 0.00 5.74 0.00 58.25 4242 COUNTY LINE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -30.52 2176360260 SUE MILLER CYCLE 1 72 227.72 8.74 0.00 0.00 1.09 CLR -004870-0000-06 17 06/16/2014 0.00 0.00 0.00 12.45 0.00 250.00 4870 COUNTY LINE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -206.39 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176200143 JOHN&CAROL BARNHART CYCLE 1 73 293.31 0.00 0.00 0.00 0.00 CLR -004966-0000-04 17 06/16/2014 0.00 0.00 0.00 0.00 0.00 293.31 4966 COUNTY LINE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -293.31 2191250158 JOEL CAMPBELL CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 19501 SE COUNTY LINE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 75 4.87 1.39 0.00 0.00 1.09 CLTD-004417-0000-03 15 06/16/2014 0.00 0.00 0.00 16.22 0.00 23.57 4417 COLLETTE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 76 24.75 14.15 0.00 0.00 1.09 CNCS-000008-0000-02 13 06/16/2014 0.00 0.00 0.00 10.00 0.00 49.99 8 CONCOURSE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 77 15.45 27.68 0.00 0.00 2.18 CRCH-000355-0000-05 11 06/16/2014 0.00 0.00 0.00 4.16 0.00 49.69 355 CHURCH RD 06/16/2014 0.00 0.22 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 78 13.50 14.15 0.00 0.00 1.09 CRCH-000368-0000-08 11 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 368 CHURCH RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 79 20.12 25.30 0.00 0.00 2.18 CRLP-003343-0000-03 02 06/16/2014 0.00 0.00 0.00 13.24 0.00 61.05 3343 CORAL PL 06/16/2014 0.00 0.21 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 CRLP-003348-0000-02 02 06/16/2014 0.00 0.00 0.00 8.31 0.00 41.88 3348 CORAL PL 06/16/2014 0.00 0.33 0.00 0.00 0.00 52.80 1079374930 ANTHONY&MARIA CIMO CYCLE 1 81 4.13 3.24 0.00 0.00 1.09 CVPT-009374-0000-01 07 06/16/2014 0.00 0.00 0.00 8.31 0.00 16.77 9374 SE COVE POINT ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 82 4.42 13.91 0.00 0.00 1.09 CVRD -003319-0000-01 02 06/16/2014 0.00 0.00 0.00 0.58 0.00 20.00 3319 COVE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 4.36 1020450145 JAMES MC GRATH CYCLE 1 83 23.44 14.03 0.00 0.00 1.09 CVRD -003324-0000-04 02 06/16/2014 0.00 0.00 0.00 9.44 0.00 48.00 3324 COVE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -1.13 2144002523 MICHAEL SCHMIDT CYCLE 1 84 64.70 14.15 0.00 0.00 1.09 CYPC-000509-0000-02 14 06/16/2014 0.00 0.00 0.00 7.19 0.00 87.13 509 CYPRESS CIRCLE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 85 60.93 14.15 0.00 0.00 1.09 CYPN-000399-0000-03 14 06/16/2014 0.00 0.00 0.00 6.85 0.00 83.02 399 N CYPRESS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 86 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 06/16/2014 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 06/16/2014 0.00 0.00 0.00 0.00 0.00 -115.46 2141290185 HEIDI GADOUA CYCLE 1 87 24.75 14.15 0.00 0.00 1.09 CYPN-000426-OOOB-15 14 06/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 426 N CYPRESS DR #B 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 88 10.06 12.65 0.00 0.00 1.09 CYPN-000429-OOOA-08 14 06/16/2014 0.00 0.00 0.00 2.38 0.00 26.18 429 N CYPRESS DR #A 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 89 5.43 11.70 0.00 0.00 1.09 CYPN-000433-OOOD-14 14 06/16/2014 0.00 0.00 0.00 1.78 0.00 20.00 433 N CYPRESS DR #D 06/16/2014 0.00 0.00 0.00 0.00 0.00 -1.71 2173016729 MATT GROPP OWNER CYCLE 1 90 50.27 14.15 0.00 0.00 1.09 DANT-019198-0000-06 17 06/16/2014 0.00 0.00 0.00 16.22 0.00 81.73 19198 SE. DANIEL TER (2ND METER) 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.65 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 HOLLY PRATT CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 DHRT-011471-0000-01 19 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 11471 SE DOHERTY ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.29 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 DMTR-010908-0000-01 17 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 10908 DEER MOSS TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 DMTR-010926-0000-01 17 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 10926 DEER MOSS TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 94 245.89 0.00 0.00 0.00 0.00 ESTW-000004-0000-04 07 06/16/2014 0.00 0.00 0.00 11.18 0.00 257.07 4 EASTWINDS CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -245.89 1101640120 SILVERSTRE MENDOZA OWNS CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 EVRG-000360-0000-02 10 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 360 EVERGREEN AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 17933 SE FEDERAL HWY #1 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 97 101.66 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 06/16/2014 0.00 0.00 0.00 29.23 0.00 146.13 17967 SE FEDERAL HWY #1 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE OWNER CYCLE 1 98 22.50 14.15 0.00 0.00 1.09 FEDH-018455-0000-04 02 06/16/2014 0.00 0.00 0.00 9.68 0.00 47.42 18455 SE FEDERAL HWY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 99 112.74 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 06/16/2014 0.00 0.00 0.00 38.52 0.00 187.69 18807 SE FEDERAL HWY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 100 67.71 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 06/16/2014 0.00 0.00 0.00 15.44 0.00 98.39 19144 SE FEARNLEY DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -21.86 2191570425 DOUGLAS BOEHM CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 FRNW-018953-0000-02 19 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 18953 SE FERNWOOD DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 102 38.39 28.13 0.00 0.00 2.18 FRVE-000098-0000-02 08 06/16/2014 0.00 0.00 0.00 6.18 0.00 75.21 98 FAIRVIEW EAST 06/16/2014 0.00 0.33 0.00 0.00 0.00 -0.35 1083950110 HOWARD MORTON CYCLE 1 103 11.25 35.34 0.00 0.00 1.09 FRVW-000091-0000-01 08 06/16/2014 0.00 0.00 0.00 4.29 0.00 51.97 91 FAIRVIEW WEST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 104 15.75 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 100 FAIRVIEW WEST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 105 1.84 1.44 0.00 0.00 1.09 FWYE-000227-0000-03 06 06/16/2014 0.00 0.00 0.00 2.99 0.00 7.36 227 FAIRWAY EAST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 106 63.00 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 06/16/2014 0.00 0.00 0.00 8.95 0.00 108.38 248 FAIRWAY EAST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 107 22.50 14.15 0.00 0.00 1.09 FWYN-000306-0000-02 06 06/16/2014 0.00 0.00 0.00 3.40 0.00 41.14 306 FAIRWAY NORTH 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 108 24.35 5.65 0.00 0.00 0.00 FWYN-000310-0000-04 06 06/16/2014 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 06/16/2014 0.00 0.00 0.00 0.00 0.00 15.53 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 SCOTT RIPPE CYCLE 1 109 11.25 14.15 0.00 0.00 1.09 FWYW-000218-0000-01 06 06/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 218 FAIRWAY WEST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 110 25.74 6.98 0.00 0.00 1.09 FWYW-000245-0000-01 06 06/16/2014 0.00 0.00 0.00 3.19 0.00 37.00 245 FAIRWAY WEST 06/16/2014 0.00 0.00 0.00 0.00 0.00 -15.74 1070250138 JAN GOODMAN CYCLE 1 111 31.50 28.30 0.00 0.00 2.18 GLFC-000220-0000-03 07 06/16/2014 0.00 0.00 0.00 5.58 0.00 67.96 220 GOLF CLUB CIR 06/16/2014 0.00 0.40 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 112 13.50 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 227 GOLF CLUB CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 GLFD-000023-0000-02 08 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 114 15.75 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 31 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 115 157.98 35.34 0.00 0.00 1.09 GLFD-000041-0000-01 08 06/16/2014 0.00 0.00 0.00 17.50 0.00 211.91 41 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 116 192.44 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 06/16/2014 0.00 0.00 0.00 18.69 0.00 226.37 69 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 117 77.27 12.97 0.00 0.00 1.09 GLFD-000090-0000-03 08 06/16/2014 0.00 0.00 0.00 8.67 0.00 100.00 90 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -2.87 1081940134 JEFFREY LESLIE CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 GLFD-000111-0000-03 08 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 111 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 119 8.89 13.97 0.00 0.00 1.09 GLFD-000194-0000-10 08 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.13 194 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 GLFD-000274-0000-02 08 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 274 GOLFVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 121 7.55 13.86 0.00 0.00 1.09 GLFS-019348-0000-02 05 06/16/2014 0.00 0.00 0.00 5.50 0.00 28.00 19348 GULFSTREAM DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.94 1021641524 WESLEY W OLDHAM CYCLE 1 122 166.12 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 06/16/2014 0.00 0.00 0.00 46.71 0.00 228.07 19174 HARBOR RD NORTH 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 123 57.16 14.15 0.00 0.00 1.09 HARS-019508-0000-03 02 06/16/2014 0.00 0.00 0.00 18.10 0.00 90.50 19508 S HARBOR RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 124 16.06 14.15 0.00 0.00 1.09 HIBS-019842-0000-09 19 06/16/2014 0.00 0.00 0.00 8.04 0.00 39.34 19842 HIBISCUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2198060127 JAMES ZEIS CYCLE 1 125 76.01 14.15 0.00 0.00 1.09 HIBS-019910-0000-02 19 06/16/2014 0.00 0.00 0.00 22.81 0.00 114.06 19910 HIBISCUS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 126 101.66 14.15 0.00 0.00 1.09 HICK -000013-0000-04 16 06/16/2014 0.00 0.00 0.00 10.52 0.00 127.42 13 HICKORY HILL RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161570147 DAVID & PAMELA HUDSON CYCLE 1 127 13.50 14.15 0.00 0.00 1.09 HICK -000034-0000-04 16 06/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 34 HICKORY HILL RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 128 24.75 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 06/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 47 HICKORY HILL RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 129 72.24 14.15 0.00 0.00 1.09 HICK -000058-0000-05 16 06/16/2014 0.00 0.00 0.00 7.87 0.00 95.35 58 HICKORY HILL RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 130 14.96 18.40 0.00 0.00 2.18 HICK -000061-0000-04 16 06/16/2014 0.00 0.00 0.00 4.37 0.00 40.00 61 HICKORY HILL RD 06/16/2014 0.00 0.09 0.00 0.00 0.00 -6.40 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 HICK -000074-0000-06 16 06/16/2014 0.00 0.00 0.00 2.04 0.00 21.78 74 HICKORY HILL RD RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 132 18.00 28.30 0.00 0.00 1.09 HILC-018959-0000-03 19 06/16/2014 0.00 0.00 0.00 11.85 0.00 59.24 18959 SE HILLCREST DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 HITC-000014-0000-01 13 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 14 SE HITCHINGPOST CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 HITC-000014-0000-02 13 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 14 SE HITCHINGPOST CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 135 60.93 14.15 0.00 0.00 1.09 HOME -018955-0000-02 19 06/16/2014 0.00 0.00 0.00 19.04 0.00 95.21 18955 SE HOMEWOOD AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 136 26.00 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 06/16/2014 0.00 0.00 0.00 0.00 0.00 26.00 18995 SE HOMEWOOD AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 -31.28 2191910545 JOHN COLLINGS CYCLE 1 137 31.63 14.15 0.00 0.00 1.09 HOME -019105-0000-01 19 06/16/2014 0.00 0.00 0.00 5.50 0.00 52.37 19105 SE HOMEWOOD AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 -24.88 2191240113 ANTHONY DITERLEZZI CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 HOME -019156-0000-01 19 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 19156 SE HOMEWOOD AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 139 11.25 14.15 0.00 0.00 1.09 HRDR-018013-0000-02 12 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 18013 SE HERITAGE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 06/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE HERITAGE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 141 13.50 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 06/16/2014 0.00 0.00 0.00 12.49 0.00 62.42 18457 SE HERITAGE OAKS LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 HROK-018481-0000-01 12 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 18481 SE HERITAGE OAKS LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 143 134.33 0.00 0.00 0.00 0.00 INDI-017433-0000-01 02 06/16/2014 0.00 0.00 0.00 0.00 0.00 134.33 17433 SE INDIAN HILLS DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -134.33 2198420128 JODIE A. SAAD CYCLE 1 144 4.50 14.15 0.00 0.00 1.09 JASM-019809-0000-02 19 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 19809 JASMINE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 JANICE W. BEARD CYCLE 1 145 13.24 13.87 0.00 0.00 1.09 JASM-019980-0000-02 19 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.39 19980 JASMINE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 146 38.31 14.15 0.00 0.00 1.09 JINW-018894-0000-02 02 06/16/2014 0.00 0.00 0.00 13.39 0.00 66.94 18894 SE JUPITER INLET WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 147 30.30 0.00 0.00 0.00 0.00 LAND -009746-0000-02 07 06/16/2014 0.00 0.00 0.00 0.00 0.00 30.30 9746 SE LANDING PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 -30.30 1070832025 STEVEN MISIASZEK CYCLE 1 148 10.99 3.69 0.00 0.00 1.09 LAND -009765-0000-02 07 06/16/2014 0.00 0.00 0.00 14.33 0.00 30.10 9765 SE LANDING PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 149 76.01 14.15 0.00 0.00 1.09 LEEW-000011-0000-08 05 06/16/2014 0.00 0.00 0.00 8.21 0.00 99.46 11 LEEWARD CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 150 45.85 14.15 0.00 0.00 1.09 LEPA-010641-0000-05 17 06/16/2014 0.00 0.00 0.00 15.27 0.00 76.36 10641 SE LE PARC 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 151 33.10 0.00 0.00 0.00 0.00 LEPA-010681-0000-06 17 06/16/2014 0.00 0.00 0.00 0.00 0.00 33.10 10681 SE LE PARC 06/16/2014 0.00 0.00 0.00 0.00 0.00 -40.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 152 111.92 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 06/16/2014 0.00 0.00 0.00 0.00 0.00 127.16 84 LIGHTHOUSE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 153 692.52 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 06/16/2014 0.00 0.00 0.00 68.41 0.00 776.17 107 LIGHTHOUSE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 154 193.43 5.48 0.00 0.00 1.09 LIGH-000130-0000-02 01 06/16/2014 0.00 0.00 0.00 0.00 0.00 200.00 130 LIGHTHOUSE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -98.60 1021956719 JOSEPH BIGHAM CYCLE 1 155 53.39 14.15 0.00 0.00 1.09 LIME -017118-0000-01 02 06/16/2014 0.00 0.00 0.00 17.16 0.00 85.79 17118 SE LIMERICK CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 156 0.00 0.00 0.00 0.00 0.47 LIVE -000024-0000-03 11 06/16/2014 0.00 0.00 0.00 1.98 0.00 2.45 24 LIVE OAK CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 157 27.51 6.26 0.00 0.00 0.00 LIVE -000053-0000-06 11 06/16/2014 0.00 0.00 0.00 0.00 0.00 33.97 53 LIVE OAK CIR 06/16/2014 0.00 0.20 0.00 0.00 0.00 195.77 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 158 20.89 14.15 0.00 0.00 1.09 LLLN-018044-0000-07 12 06/16/2014 0.00 0.00 0.00 8.87 0.00 45.00 18044 SE LAUREL LEAF LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1111110745 ROBERT MC INTYRE CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 06/16/2014 0.00 0.00 0.00 2.40 0.00 28.89 36 LAUREL OAKS CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 160 66.09 5.64 0.00 0.00 1.09 LOCR-000040-0000-05 11 06/16/2014 0.00 0.00 0.00 2.18 0.00 75.00 40 LAUREL OAKS CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -62.51 2151034469 FREDERICK W. STORER CYCLE 1 161 4.50 14.15 0.00 0.00 1.09 MAGW-000109-0000-03 15 06/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 109 MAGNOLIA WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 162 49.62 14.15 0.00 0.00 1.09 MAGW-000129-0000-02 15 06/16/2014 0.00 0.00 0.00 5.84 0.00 70.70 129 MAGNOLIA WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 163 86.27 14.15 0.00 0.00 1.09 MAGW-000130-0000-02 15 06/16/2014 0.00 0.00 0.00 9.13 0.00 110.64 130 MAGNOLIA WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 164 126.59 14.07 0.00 0.00 1.09 MAGW-000151-0000-02 15 06/16/2014 0.00 0.00 0.00 12.83 0.00 154.58 151 MAGNOLIA WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034790 JENNIFER HOLDT CYCLE 1 165 57.16 14.15 0.00 0.00 1.09 MAGW-000173-0000-28 15 06/16/2014 0.00 0.00 0.00 6.51 0.00 78.91 173 MAGNOLIA WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 MARK -004125-0000-01 16 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 4125 MARK ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 167 14.05 12.63 0.00 0.00 1.09 MARK -004229-0000-05 16 06/16/2014 0.00 0.00 0.00 7.23 0.00 35.00 4229 MARK ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.52 1110740136 KATHERINE DONAHUE CYCLE 1 168 11.25 14.15 0.00 0.00 1.09 MARS -000359-0000-03 11 06/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 359 MARS AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 169 18.33 14.15 0.00 0.00 1.09 MARS -000371-0000-02 11 06/16/2014 0.00 0.00 0.00 2.99 0.00 36.56 371 MARS AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2191898679 MICHAEL HAZLETT CYCLE 1 170 4.50 14.15 0.00 0.00 1.09 MAYO -018986-0000-02 19 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 18986 SE MAYO DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 171 18.47 12.69 0.00 0.00 1.09 NICO -004312-0000-03 15 06/16/2014 0.00 0.00 0.00 7.75 0.00 40.00 4312 NICOLE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -4.35 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 172 13.50 14.15 0.00 0.00 1.09 NICO -004360-0000-03 15 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 4360 NICOLE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 173 13.50 14.15 0.00 0.00 1.09 NICO -004392-0000-06 15 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 4392 NICOLE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 174 69.20 6.55 0.00 0.00 1.09 NICO -004480-0000-03 15 06/16/2014 0.00 0.00 0.00 40.77 0.00 117.61 4480 NICOLE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1111610757 STEPHEN MUCIA CYCLE 1 175 6.75 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 06/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 OAKLEAF CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG ** CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 10 OAK RIDGE LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 177 17.72 13.93 0.00 0.00 1.09 OKTT-009972-0000-02 12 06/16/2014 0.00 0.00 0.00 8.31 0.00 41.05 9972 OAK TREE TER 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 178 15.75 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 06/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 4590 ORCHID DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 179 47.18 14.15 0.00 0.00 1.09 PADD-000019-0000-03 13 06/16/2014 0.00 0.00 0.00 6.91 0.00 69.33 19 PADDOCK CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -35.93 1130380132 THOMAS A. CASEY CYCLE 1 180 4.50 14.15 0.00 0.00 1.09 PADD-000020-0000-03 13 06/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 20 PADDOCK CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 ROBERT GROVER CYCLE 1 181 57.58 14.15 0.00 0.00 1.09 PAWY-000009-0000-01 08 06/16/2014 0.00 0.00 0.00 2.18 0.00 75.00 9 PALMETTO WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 -48.58 1087150110 ROBERT GROVER CYCLE 1 182 26.42 0.00 0.00 0.00 0.00 PAWY-000009-0000-01 08 06/16/2014 0.00 0.00 0.00 0.00 0.00 26.42 9 PALMETTO WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 -75.00 1021090159 PAUL ROBERTS CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 PEBB-003366-0000-05 02 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 3366 PEBBLE PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 184 15.59 14.00 0.00 0.00 1.09 PHTE-000056-0000-01 16 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.47 56 PINEHILL E TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 185 9.00 14.15 0.00 0.00 1.09 PHTW-000002-0000-11 16 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 2 PINEHILL W TRL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 186 22.81 14.32 0.00 0.00 1.09 PHTW-000069-0000-02 16 06/16/2014 0.00 0.00 0.00 3.40 0.00 42.00 69 PINEHILL W TRL 06/16/2014 0.00 0.38 0.00 0.00 0.00 45.56 1110960135 ALAN WEBB OWNER CYCLE 1 187 15.75 14.15 0.00 0.00 1.09 PNVW-000331-0000-03 11 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 331 PINEVIEW RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 188 117.05 14.15 0.00 0.00 1.09 POP -000038-0000-03 16 06/16/2014 0.00 0.00 0.00 11.90 0.00 144.19 38 POPLAR RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 189 127.31 14.15 0.00 0.00 1.09 POP -000041-0000-04 16 06/16/2014 0.00 0.00 0.00 12.83 0.00 155.38 41 POPLAR RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 190 22.50 14.15 0.00 0.00 1.09 POP -000042-0000-01 16 06/16/2014 0.00 0.00 0.00 3.40 0.00 41.14 42 POPLAR RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 191 132.44 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 06/16/2014 0.00 0.00 0.00 13.29 0.00 160.97 143 POINT CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 192 9.00 14.15 0.00 0.00 1.09 PWKT-012102-0000-04 03 06/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 12102 SE PRESTWICK TER 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 193 2.25 14.15 0.00 0.00 1.09 RBTD-019100-0000-02 19 06/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 19100 SE ROBERT DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 194 9.00 14.15 0.00 0.00 1.09 RBTS-004156-0000-07 16 06/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 4156 ROBERT ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 195 67.42 14.15 0.00 0.00 1.09 RDVD-018216-0000-09 17 06/16/2014 0.00 0.00 0.00 9.44 0.00 92.10 18216 SE RIDGEVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -44.92 2172690269 STEPHANIE MAUCERI CYCLE 1 196 13.50 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 18219 SE RIDGEVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 197 29.93 6.79 0.00 0.00 1.09 RDVD-018235-0000-03 17 06/16/2014 0.00 0.00 0.00 7.19 0.00 45.00 18235 SE RIDGEVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -23.45 2172611011 DOUG DINZIK CYCLE 1 198 60.93 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 06/16/2014 0.00 0.00 0.00 19.04 0.00 95.21 18280 SE RIDGEVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 RANDY EARLE CYCLE 1 199 22.50 14.15 0.00 0.00 1.09 RDVD-018299-0000-03 17 06/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 18299 SE RIDGEVIEW DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 200 15.75 14.15 0.00 0.00 1.09 RDWD-000018-0000-01 14 06/16/2014 0.00 0.00 0.00 3.08 0.00 34.07 18 RIDGEWOOD CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 201 68.47 14.15 0.00 0.00 1.09 RIOV-018702-0000-01 07 06/16/2014 0.00 0.00 0.00 20.93 0.00 104.64 18702 RIO VISTA DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 202 34.54 14.15 0.00 0.00 1.09 RIOV-018821-0000-01 07 06/16/2014 0.00 0.00 0.00 12.45 0.00 62.23 18821 RIO VISTA DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 203 24.25 10.79 0.00 0.00 1.09 RSDN-019295-0003-02 15 06/16/2014 0.00 0.00 0.00 8.87 0.00 45.00 19295 N RIVERSIDE DR #3 06/16/2014 0.00 0.00 0.00 0.00 0.00 -8.82 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 204 4.70 14.15 0.00 0.00 1.09 RSLS-000044-0000-02 16 06/16/2014 0.00 0.00 0.00 1.78 0.00 21.72 44 RUSSELL ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1121420245 WILL ROY JR. CYCLE 1 205 6.75 14.15 0.00 0.00 1.09 RTWS-010101-0000-04 12 06/16/2014 0.00 0.00 0.00 5.54 0.00 27.53 10101 SE ROYAL TERN WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 206 50.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 06/16/2014 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -110.37 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 207 53.39 14.15 0.00 0.00 1.09 RVRD-000071-0000-04 06 06/16/2014 0.00 0.00 0.00 6.18 0.00 74.81 71 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 208 58.50 35.34 0.00 0.00 1.09 RVRD-000088-0000-03 06 06/16/2014 0.00 0.00 0.00 8.55 0.00 103.48 88 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 209 86.27 14.15 0.00 0.00 1.09 RVRD-000196-0000-01 06 06/16/2014 0.00 0.00 0.00 9.13 0.00 110.64 196 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS&KRISTY RASO CYCLE 1 210 275.35 35.34 0.00 0.00 1.09 RVRD-000239-0000-10 06 06/16/2014 0.00 0.00 0.00 28.06 0.00 339.84 239 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 211 225.74 14.15 0.00 0.00 1.09 RVRD-000299-0000-05 06 06/16/2014 0.00 0.00 0.00 21.65 0.00 262.63 299 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1062340112 J.D. MATHEWS CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 RVRD-000324-0000-01 06 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 324 RIVER DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 213 111.92 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 06/16/2014 0.00 0.00 0.00 32.84 0.00 160.00 4455 RIVER PINES CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.12 2172500169 JOHN FEHR CYCLE 1 214 22.50 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 06/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 18730 SE RIVER RIDGE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 215 13.50 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 18750 SE RIVER RIDGE RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 216 117.33 0.00 0.00 0.00 0.32 SDLB-000021-0000-05 13 06/16/2014 0.00 0.00 0.00 12.45 0.00 130.10 21 SADDLEBACK RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -117.33 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960190 LINDA&DAVID BROOKS CYCLE 1 217 19.20 0.00 0.00 0.00 0.00 SDLB-000027-0000-09 13 06/16/2014 0.00 0.00 0.00 0.00 0.00 19.20 27 SADDLEBACK RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -19.20 1130980143 KATHRYN JEHL OWNER CYCLE 1 218 52.24 14.15 0.00 0.00 1.09 SDLB-000031-0000-04 13 06/16/2014 0.00 0.00 0.00 7.50 0.00 74.98 31 SADDLEBACK RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -38.74 2190010147 ROSEANN RODD CYCLE 1 219 20.04 28.30 0.00 0.00 2.18 SDRD-019201-0000-04 19 06/16/2014 0.00 0.00 0.00 9.31 0.00 60.00 19201 SE SUDDARD DR 06/16/2014 0.00 0.17 0.00 0.00 0.00 -13.29 1101860210 MANEY LESHAY CYCLE 1 220 46.87 0.00 0.00 0.00 0.00 SEBR-000387-0000-11 10 06/16/2014 0.00 0.00 0.00 0.00 0.00 46.87 387 SEABROOK RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 -46.87 2191780123 WILLIAM P BAIRD SR CYCLE 1 221 11.25 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 19035 SE SOUTHGATE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 222 13.36 14.00 0.00 0.00 1.09 SGTD-019046-0000-01 19 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.64 19046 SE SOUTHGATE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 SGTD-019145-0000-04 19 06/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 19145 SE SOUTHGATE DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 224 6.75 14.15 0.00 0.00 1.09 SHAY -000031-0000-01 14 06/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 31 SHAY PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 225 93.89 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 06/16/2014 0.00 0.00 0.00 0.00 0.00 130.32 234 SHELTER LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 226 81.14 14.15 0.00 0.00 1.09 SHRT-000391-0000-02 10 06/16/2014 0.00 0.00 0.00 8.67 0.00 105.05 391 SHORT AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 227 45.85 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 06/16/2014 0.00 0.00 0.00 15.27 0.00 76.36 10435 SE SILVER PALM WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 228 13.06 9.12 0.00 0.00 0.00 SPTR-000006-0000-04 13 06/16/2014 0.00 0.00 0.00 0.00 0.00 22.18 6 SPLITRAIL CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 22.18 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 229 7.19 5.03 0.00 0.00 1.09 SPTR-000006-0000-04 13 06/16/2014 0.00 0.00 0.00 8.87 0.00 22.18 6 SPLITRAIL CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 230 27.07 35.34 0.00 0.00 1.09 STRB-000015-0000-05 05 06/16/2014 0.00 0.00 0.00 6.27 0.00 69.77 15 STARBOARD WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1110890130 LESLIE MCCOWN CYCLE 1 231 17.09 14.15 0.00 0.00 1.09 STRN-000367-0000-03 11 06/16/2014 0.00 0.00 0.00 2.67 0.00 35.00 367 SATURN AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 -5.84 1070450129 BEN WHITE CYCLE 1 232 78.81 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 06/16/2014 0.00 0.00 0.00 10.37 0.00 125.61 252 TEQUESTA CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 233 14.66 11.87 0.00 0.00 1.09 TEQC-000262-0000-03 07 06/16/2014 0.00 0.00 0.00 2.38 0.00 30.00 262 TEQUESTA CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 11.37 1110030116 MAX R SIMMONS CYCLE 1 234 4.50 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 06/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 356 TEQUESTA DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 A WHITE PENGUIN CYCLE 1 235 16.61 14.15 0.00 0.00 1.09 TEQD-000387-0000-07 10 06/16/2014 0.00 0.00 0.00 1.52 0.00 33.37 387 TEQUESTA DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1100680128 JR. ROBERT CARNEY CYCLE 1 236 9.00 14.15 0.00 0.00 1.09 TEQD-000459-0000-02 10 06/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 459 TEQUESTA DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 237 895.50 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 06/16/2014 0.00 0.00 0.00 126.55 0.00 1,532.54 478 TEQUESTA DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 238 18.00 35.34 0.00 0.00 1.09 TIFW-011971-0000-02 02 06/16/2014 0.00 0.00 0.00 13.61 0.00 68.58 11971 SE TIFFANY WAY 06/16/2014 0.00 0.54 0.00 0.00 0.00 70.85 1021802272 ELAINE J MALANDRO CYCLE 1 239 30.77 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 06/16/2014 0.00 0.00 0.00 11.50 0.00 57.51 11972 SE TIFFANY WAY 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 240 164.25 35.34 0.00 0.00 1.09 TRDW-000015-0000-05 05 06/16/2014 0.00 0.00 0.00 8.24 0.00 208.92 15 TRADEWINDS CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -121.50 1052750125 JACLYN & DAVID BAKER CYCLE 1 241 36.00 35.34 0.00 0.00 1.09 TRDW-000036-0000-02 05 06/16/2014 0.00 0.00 0.00 6.52 0.00 78.95 36 TRADEWINDS CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 242 22.50 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 06/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 27 TURTLE CREEK DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 243 18.00 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 06/16/2014 0.00 0.00 0.00 8.31 0.00 41.55 141 TURTLE CREEK DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 244 18.89 14.15 0.00 0.00 1.09 TTCD-000152-0000-02 09 06/16/2014 0.00 0.00 0.00 7.19 0.00 41.32 152 TURTLE CREEK DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -5.39 1095200146 MICHELLE GENTILE CYCLE 1 245 20.97 14.15 0.00 0.00 1.63 TTCD-000153-0000-04 09 06/16/2014 0.00 0.00 0.00 13.24 0.00 50.00 153 TURTLE CREEK DR 06/16/2014 0.00 0.01 0.00 0.00 0.00 -9.72 1091400138 KARA HERBERT OWNER CYCLE 1 246 20.66 13.50 0.00 0.00 1.09 TTSL-000040-0000-03 09 06/16/2014 0.00 0.00 0.00 7.75 0.00 43.00 40 TORTOISE LN 06/16/2014 0.00 0.00 0.00 0.00 0.00 -5.64 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 247 4.70 14.15 0.00 0.00 1.09 USIN-000157-0000-13 02 06/16/2014 0.00 0.00 0.00 1.78 0.00 21.72 157 US HIGHWAY 1 NORTH 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1021511783 PAWS FOR PLAY***** CYCLE 1 248 110.10 0.42 0.00 0.00 1.09 USIN-000185-0000-08 02 06/16/2014 0.00 0.00 0.00 5.10 0.00 116.71 185 US HIGHWAY 1 NORTH 06/16/2014 0.00 0.00 0.00 0.00 0.00 -109.86 1038920153 VIA PRODUCTIONS CYCLE 1 249 15.75 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 06/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 208 US 1 NORTH #6 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 250 20.25 70.68 0.00 0.00 2.18 USIN-000582-0000-03 03 06/16/2014 0.00 0.00 0.00 8.39 0.00 101.93 582 US HIGHWAY 1 NORTH 06/16/2014 0.00 0.43 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 251 57.16 14.15 0.00 0.00 1.09 USIS-000221-0000-05 02 06/16/2014 0.00 0.00 0.00 6.51 0.00 78.91 221 US HIGHWAY# 1 SOUTH 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 252 0.00 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 06/16/2014 0.00 0.00 0.00 0.27 0.00 11.39 18265 SE VILLAGE CIR(R.C.) 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/14 Time: 4:49pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 ED ESKANDARIAN CYCLE 1 253 137.57 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 06/16/2014 0.00 0.00 0.00 38.20 0.00 191.01 18285 SE VILLAGE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 254 11.25 14.15 0.00 0.00 1.09 VLGC-018305-0000-02 03 06/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 18305 SE VILLAGE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 255 3.10 9.75 0.00 0.00 1.09 VLGC-018345-0000-01 03 06/16/2014 0.00 0.00 0.00 11.92 0.00 25.86 18345 SE VILLAGE CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 256 6.75 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 06/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 361 VENUS AVE 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 257 300.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 06/16/2014 0.00 0.00 0.00 0.00 0.00 300.00 62 WOODLAND DR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -319.38 1050670144 ARTHUR RENN CYCLE 1 258 13.50 28.30 0.00 0.00 2.18 WICI-019213-0000-04 05 06/16/2014 0.00 0.00 0.00 11.00 0.00 55.20 19213 W INDIES CIR 06/16/2014 0.00 0.22 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 259 86.41 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 06/16/2014 0.00 0.00 0.00 26.25 0.00 127.90 19224 W INDIES CIR 06/16/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 260 6.75 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 19986 WILKINSON LEAS RD 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 261 13.50 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 4581 WINDSWEPT PINES CT 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS CYCLE 1 262 122.18 14.15 0.00 0.00 1.09 WNGO-000224-0000-03 16 06/16/2014 0.00 0.00 0.00 12.37 0.00 149.79 224 WINGO ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 263 13.50 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 06/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 4106 WINGO ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 264 6.75 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 06/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 4153 WINGO ST 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 265 4.50 14.15 0.00 0.00 1.09 YCTC-000043-0000-01 08 06/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 43 YACHT CLUB PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 266 11.25 14.15 0.00 0.00 1.09 YCTC-000079-0000-01 08 06/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 79 YACHT CLUB PL 06/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 266 Grand Total: 14,183.07 4,301.82 0.00 10.03 285.24 0.00 0.00 40.20 2,341.21 0.00 21,166.23 0.00 4.66 0.00 0.00 0.00 -2,910.96