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6/23/2014 (4)RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ARND-019024-0000-05 19 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 19024 SE ARNOLD DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 60.93 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 06/23/2014 0.00 0.00 0.00 19.04 0.00 95.21 19094 SE ARNOLD DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 27.00 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 06/23/2014 0.00 0.00 0.00 15.86 0.00 79.29 10506 SE BANYAN WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 4 301.50 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 06/23/2014 0.00 0.00 0.00 65.45 0.00 792.54 325 BEACH RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 5 418.50 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 06/23/2014 0.00 0.00 0.00 64.51 0.00 781.25 425 S BEACH RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 6 60.93 14.15 0.00 0.00 1.09 BCNL-000139-0000-10 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 76.93 139 BEACON LN 06/23/2014 0.00 0.76 0.00 0.00 0.00 72.40 1011180175 DANIELLE LAWLER CYCLE 1 7 15.75 14.15 0.00 0.00 1.09 BCNL-000165-0000-07 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 30.99 165 BEACON LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 8 4.50 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 06/23/2014 0.00 0.00 0.00 1.88 0.00 21.82 431 BEACON ST 06/23/2014 0.00 0.20 0.00 0.00 0.00 23.97 1051360133 FRANK SEARING CYCLE 1 9 53.39 14.15 0.00 0.00 1.09 BIMR-004967-0000-03 05 06/23/2014 0.00 0.00 0.00 17.16 0.00 85.79 4967 BIMINI RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 10 15.75 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 9858 SE BUTTONWOOD WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 11 116.47 0.00 0.00 0.00 0.00 BTWW-010002-0000-02 12 06/23/2014 0.00 0.00 0.00 3.53 0.00 120.00 10002 SE BUTTONWOOD WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 -116.47 1050440118 S.B. EMLEY CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CBRC-004915-0000-01 05 06/23/2014 0.00 0.00 0.00 6.36 0.00 33.11 4915 CARIBBEAN CT 06/23/2014 0.00 0.26 0.00 0.00 0.00 27.75 1053400119 ELIZABETH W. EVANS CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 16 COUNTRY CLUB CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 14 93.89 35.34 0.00 0.00 1.09 CCDR-000127-0000-01 05 06/23/2014 0.00 0.00 0.00 11.73 0.00 142.05 127 COUNTRY CLUB DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 CCDR-000131-0000-05 05 06/23/2014 0.00 0.00 0.00 1.76 0.00 23.97 131 COUNTRY CLUB DR 06/23/2014 0.00 0.22 0.00 0.00 0.00 29.09 1070340281 JOY JACOBS WILLISON CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 211 COUNTRY CLUB DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 17 24.71 1.82 0.00 0.00 1.09 CCDR-000270-0000-04 07 06/23/2014 0.00 0.00 0.00 2.38 0.00 30.00 270 COUNTRY CLUB DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 -23.26 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 18 15.75 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 282 COUNTRY CLUB DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 19 42.08 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 06/23/2014 0.00 0.00 0.00 5.16 0.00 63.05 290 COUNTRY CLUB DR 06/23/2014 0.00 0.57 0.00 0.00 0.00 70.70 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 20 72.24 14.15 0.00 0.00 1.09 CCNT-000004-0000-02 02 06/23/2014 0.00 0.00 0.00 7.87 0.00 95.35 4 COCONUT LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 21 106.79 14.15 0.00 0.00 1.09 CCNT-000012-0000-02 02 06/23/2014 0.00 0.00 0.00 10.98 0.00 133.01 12 COCONUT LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 22 205.60 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 06/23/2014 0.00 0.00 0.00 19.87 0.00 240.71 13 CHAPEL CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 42 CHAPEL CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 24 133.97 28.30 0.00 0.00 2.18 CHPC-000011-0000-02 19 06/23/2014 0.00 0.00 0.00 14.72 0.00 180.01 11 CHAPEL CIR 06/23/2014 0.00 0.84 0.00 0.00 0.00 -0.80 2197290136 MATT REIMANN CYCLE 1 25 11.23 14.12 0.00 0.00 1.09 CHPC-000018-0000-03 19 06/23/2014 0.00 0.00 0.00 2.38 0.00 28.82 18 CHAPEL CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CHPL-000118-0000-01 19 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 118 CHAPEL LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 27 53.31 14.13 0.00 0.00 1.09 CHST-000034-0000-07 16 06/23/2014 0.00 0.00 0.00 6.18 0.00 74.71 34 CHESTNUT TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 28 18.00 14.15 0.00 0.00 1.09 CHST-000046-0000-01 16 06/23/2014 0.00 0.00 0.00 2.99 0.00 36.23 46 CHESTNUT TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CINP-000069-0000-01 16 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 69 CINNAMON PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 06/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3 CLUB CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 31 127.31 14.15 0.00 0.00 1.09 CLNY-000056-0000-02 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 142.55 56 COLONY RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 06/23/2014 0.00 0.00 0.00 5.14 0.00 24.88 3818 COUNTY LINE RD #106 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CLR -003818-0119-06 20 06/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 34 1.58 9.96 0.00 0.00 0.00 CLR -003818-0155-05 20 06/23/2014 0.00 0.00 0.00 3.46 0.00 15.00 3818 COUNTY LINE RD #155 06/23/2014 0.00 0.00 0.00 0.00 0.00 10.32 2200720188 ROSE PINEDA CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003818-0156-06 20 06/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #156 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 36 7.49 15.71 0.00 0.00 1.09 CLR -003900-006C-06 20 06/23/2014 0.00 0.00 0.00 5.50 0.00 30.00 3900 COUNTY LINE RD #6C 06/23/2014 0.00 0.21 0.00 0.00 0.00 24.21 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 RAMONA REVILS CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CLR -003900-016A-04 20 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #16A 06/23/2014 0.00 0.22 0.00 0.00 0.00 33.11 2201720218 JENNIFER MESSER OWNER CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 06/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003900-021A-05 20 06/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #21A 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 40 24.75 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 06/23/2014 0.00 0.00 0.00 15.30 0.00 76.48 19050 SE COUNTY LINE RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 41 30.77 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 06/23/2014 0.00 0.00 0.00 11.50 0.00 57.51 4349 COLLETTE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 42 45.85 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 06/23/2014 0.00 0.00 0.00 15.27 0.00 76.36 4352 COLLETTE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 06/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 4376 COLLETTE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 44 22.50 14.15 0.00 0.00 1.09 CLTD-004377-0000-01 15 06/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 4377 COLLETTE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 9354 SE COVE POINT ST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 47 36.00 28.30 0.00 0.00 2.18 CVRD -003217-0000-03 02 06/23/2014 0.00 0.00 0.00 16.22 0.00 83.36 3217 COVE RD 06/23/2014 0.00 0.66 0.00 0.00 0.00 72.05 1020400126 MICHAEL STEINBROOK CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CVRD -003383-0000-02 02 06/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CVRD -003412-0000-04 02 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 3412 COVE RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 50 58.50 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 06/23/2014 0.00 0.00 0.00 8.55 0.00 103.48 357 CYPRESS DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 51 9.24 14.15 0.00 0.00 1.09 CYPD-000365-0000-03 11 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.66 365 CYPRESS DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 CYPN-000350-0000-01 11 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 350 N CYPRESS DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 53 18.00 42.45 0.00 0.00 3.27 CYPN-000406-0003-06 14 06/23/2014 0.00 0.00 0.00 5.74 0.00 69.88 406 N CYPRESS DR #3 06/23/2014 0.00 0.42 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 54 15.75 14.15 0.00 0.00 1.09 CYPN-000407-0005-02 14 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 N CYPRESS DR #5 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870173 DOMINICK DEFRANK CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CYPN-000411-011C-07 14 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 411 N CYPRESS DR #11C 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 06/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #12C 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 CYPN-000411-013C-04 14 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 411 N CYPRESS DR #13C 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 CYPN-000420-OOOC-02 14 06/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 420 N CYPRESS DR #C 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 59 45.85 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 06/23/2014 0.00 0.00 0.00 5.50 0.00 66.59 584 N CYPRESS DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 60 20.25 14.15 0.00 0.00 1.09 CYPN-000602-0000-02 14 06/23/2014 0.00 0.00 0.00 3.19 0.00 38.68 602 N CYPRESS DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 06/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 324 DALY RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 DGWD-000038-0000-03 16 06/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 38 DOGWOOD RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 63 25.00 0.00 0.00 0.00 0.00 DHRT-011671-0000-01 19 06/23/2014 0.00 0.00 0.00 0.00 0.00 25.00 11671 SE DOHERTY ST 06/23/2014 0.00 0.00 0.00 0.00 0.00 -75.08 1101400124 RONALD PARVU CYCLE 1 64 9.58 14.15 0.00 0.00 1.09 DVRR-000450-0000-02 10 06/23/2014 0.00 0.00 0.00 2.18 0.00 27.00 450 DOVER RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.58 1101450136 JIM BROWNING CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 06/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 459 DOVER RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 66 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 06/23/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 FEDH-018001-0001-02 02 06/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 18001 SE FEDERAL HWY #1 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 68 2.42 14.15 0.00 0.00 1.09 FIES-000369-0000-02 11 06/23/2014 0.00 0.00 0.00 1.57 0.00 19.23 369 FIESTA AVE 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1110520204 NANCY PROPHITT CYCLE 1 69 29.58 28.30 0.00 0.00 2.18 FRNK-000371-0000-10 11 06/23/2014 0.00 0.00 0.00 5.37 0.00 65.69 371 FRANKLIN RD 06/23/2014 0.00 0.26 0.00 0.00 0.00 -0.33 1086050118 ELAINE BOURDEAU CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 101 FAIRVIEW EAST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 71 18.00 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 06/23/2014 0.00 0.00 0.00 2.99 0.00 36.23 133 FAIRVIEW EAST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 FRVW-000075-0000-06 08 06/23/2014 0.00 0.00 0.00 1.98 0.00 24.19 75 FAIRVIEW WEST 06/23/2014 0.00 0.22 0.00 0.00 0.00 23.97 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 THOM IRWIN CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 06/23/2014 0.00 0.00 0.00 2.99 0.00 36.23 126 FAIRVIEW WEST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 223 FAIRWAY EAST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 75 24.75 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 06/23/2014 0.00 0.00 0.00 3.60 0.00 43.59 228 FAIRWAY EAST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 76 27.00 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 06/23/2014 0.00 0.00 0.00 3.80 0.00 46.04 240 FAIRWAY EAST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 77 76.01 14.15 0.00 0.00 1.09 FWYN-000305-0000-05 06 06/23/2014 0.00 0.00 0.00 8.21 0.00 99.46 305 FAIRWAY NORTH 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 06/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 17267 SE GALWAY CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 79 6.68 35.00 0.00 0.00 1.09 GLFC-000228-0000-01 07 06/23/2014 0.00 0.00 0.00 3.89 0.00 46.66 228 GOLF CLUB CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 80 24.75 28.30 0.00 0.00 2.18 GLFD-000027-0000-04 08 06/23/2014 0.00 0.00 0.00 4.97 0.00 60.46 27 GOLFVIEW DR 06/23/2014 0.00 0.26 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 81 38.31 14.15 0.00 0.00 1.09 GLFD-000086-0000-03 08 06/23/2014 0.00 0.00 0.00 4.82 0.00 58.37 86 GOLFVIEW DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 82 13.50 14.15 0.00 0.00 1.09 GLFD-000130-0000-02 08 06/23/2014 0.00 0.00 0.00 2.59 0.00 31.62 130 GOLFVIEW DR 06/23/2014 0.00 0.29 0.00 0.00 0.00 36.23 1051000158 ROBERT CUTLER OWNER CYCLE 1 83 37.75 5.84 0.00 0.00 0.00 GLFS-000160-0000-05 05 06/23/2014 0.00 0.00 0.00 0.00 0.00 43.59 160 GULFSTREAM DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 72.65 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 GLFS-019202-0000-03 05 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 19202 GULFSTREAM DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 GLFS-019376-0000-02 05 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 19376 GULFSTREAM DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 86 22.50 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 06/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 13057 SE GREEN TURTLE WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 87 27.00 14.15 0.00 0.00 1.09 GRTL-013058-0000-02 13 06/23/2014 0.00 0.00 0.00 10.56 0.00 52.80 13058 SE GREEN TURTLE WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 88 76.01 14.15 0.00 0.00 1.09 HARS-019471-0001-07 02 06/23/2014 0.00 0.00 0.00 21.90 0.00 114.06 19471 S HARBOR RD #1 06/23/2014 0.00 0.91 0.00 0.00 0.00 101.60 2161480125 CHARLES EVANS CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 7 HEMLOCK LANE 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 06/23/2014 0.00 0.00 0.00 8.87 0.00 44.36 19963 HIBISCUS DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 JASON GATES CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 HICK -000029-0000-03 16 06/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 29 HICKORY HILL RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 92 96.53 14.15 0.00 0.00 1.09 HICK -000059-0000-01 16 06/23/2014 0.00 0.00 0.00 10.06 0.00 121.83 59 HICKORY HILL RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 93 29.25 28.30 0.00 0.00 2.18 HICK -000078-0000-04 16 06/23/2014 0.00 0.00 0.00 5.38 0.00 65.42 78 HICKORY HILL RD 06/23/2014 0.00 0.31 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 94 18.00 14.15 0.00 0.00 1.09 HICK -000093-0000-09 16 06/23/2014 0.00 0.00 0.00 2.99 0.00 36.23 93 HICKORY HILL RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 95 240.17 5.34 0.00 0.00 1.09 HICK -000094-0000-03 16 06/23/2014 0.00 0.00 0.00 3.40 0.00 250.00 94 HICKORY HILL RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 -231.67 2191520188 CHRISTINE WEBER CYCLE 1 96 72.24 14.15 0.00 0.00 1.09 HILC-019122-0000-08 19 06/23/2014 0.00 0.00 0.00 21.87 0.00 109.35 19122 SE HILLCREST DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 97 111.92 14.15 0.00 0.00 1.09 HILC-019182-0000-01 19 06/23/2014 0.00 0.00 0.00 31.79 0.00 158.95 19182 SE HILLCREST DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 98 96.53 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 06/23/2014 0.00 0.00 0.00 27.94 0.00 139.71 10801 SE HARKEN TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 99 2.25 14.15 0.00 0.00 1.09 HKTR-010945-0000-02 17 06/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 10945 SE HARKEN TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 100 20.25 14.15 0.00 0.00 1.09 HKTR-010957-0000-02 17 06/23/2014 0.00 0.00 0.00 8.87 0.00 44.36 10957 SE HARKEN TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 HKTR-010993-0000-02 17 06/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 10993 SE HARKEN TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 102 47.63 28.30 0.00 0.00 2.18 HKTR-011017-0000-01 17 06/23/2014 0.00 0.00 0.00 19.44 0.00 97.95 11017 SE HARKEN TER 06/23/2014 0.00 0.40 0.00 0.00 0.00 -0.38 2191914514 CAROL SKINNER MAZIE CYCLE 1 103 64.92 15.08 0.00 0.00 2.18 HOME -019145-0000-01 19 06/23/2014 70.77 0.00 0.00 54.30 0.00 208.78 19145 SE HOMEWOOD AVE 06/23/2014 0.00 1.53 0.00 0.00 0.00 110.82 1121160249 PATRICIA REES CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 HROK-018504-0000-04 12 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18504 SE HERITAGE OAKS LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 105 61.69 14.15 0.00 0.00 1.09 INCR-000112-0000-05 02 06/23/2014 0.00 0.00 0.00 6.85 0.00 83.78 112 INTRACOASTAL CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1021522438 DON&KELLIE KENEY CYCLE 1 106 42.08 14.15 0.00 0.00 1.09 INCR-000125-0000-03 02 06/23/2014 0.00 0.00 0.00 5.16 0.00 63.05 125 INTRACOASTAL CIR 06/23/2014 0.00 0.57 0.00 0.00 0.00 31.33 1034330219 JOSEPH BILLERA CYCLE 1 107 157.62 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 06/23/2014 0.00 0.00 0.00 57.39 0.00 286.95 12048 SE INTRACOASTAL CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 108 5.06 10.60 0.00 0.00 1.09 INDL-019310-0000-02 05 06/23/2014 0.00 0.00 0.00 5.50 0.00 22.25 19310 W INDIES LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 109 20.25 14.15 0.00 0.00 1.09 ITCT-011988-0000-01 03 06/23/2014 0.00 0.00 0.00 8.87 0.00 44.36 11988 SE INTRACOASTAL TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 110 13.50 14.15 0.00 0.00 1.09 JASM-019788-0000-07 19 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 19788 JASMINE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 111 42.08 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 06/23/2014 0.00 0.00 0.00 14.33 0.00 71.65 19874 JASMINE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 112 30.77 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 06/23/2014 0.00 0.00 0.00 11.50 0.00 57.51 19946 JASMINE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 113 45.85 14.15 0.00 0.00 1.09 LAND -009726-0000-03 07 06/23/2014 0.00 0.00 0.00 15.27 0.00 76.36 9726 SE LANDING PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 114 11.25 14.15 0.00 0.00 1.09 LAND -009745-0000-02 07 06/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 9745 SE LANDING PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 115 80.32 14.01 0.00 0.00 1.09 LAND -009766-0000-03 07 06/23/2014 0.00 0.00 0.00 24.10 0.00 119.52 9766 SE LANDING PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 LAND -009825-0000-02 07 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 9825 SE LANDING PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 117 17.30 13.30 0.00 0.00 1.09 LBKT-010376-0000-04 13 06/23/2014 0.00 0.00 0.00 8.31 0.00 40.00 10376 SE LEATHERBACK TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1132180151 STEPHEN GIORDANO CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 LBKT-010400-0000-06 13 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 10400 SE LEATHERBACK TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 119 27.00 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 06/23/2014 0.00 0.00 0.00 10.56 0.00 52.80 10411 SE LEATHERBACK TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 120 78.81 35.34 0.00 0.00 1.09 LEEW-000028-0000-01 05 06/23/2014 0.00 0.00 0.00 10.37 0.00 125.61 28 LEEWARD CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 121 185.86 14.15 0.00 0.00 1.09 LIGH-000088-0000-03 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 201.10 88 LIGHTHOUSE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 122 481.78 35.34 0.00 0.00 1.09 LIGH-000104-0000-05 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 518.21 104 LIGHTHOUSE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 35.49 118 LIGHTHOUSE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 124 68.70 19.78 0.00 0.00 1.09 LIGH-000133-0000-03 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 90.00 133 LIGHTHOUSE DR 06/23/2014 0.00 0.43 0.00 0.00 0.00 14.08 1111640632 JAMES HAYES OWNER CYCLE 1 125 7.36 14.15 0.00 0.00 1.09 LIVE -000024-0000-03 11 06/23/2014 0.00 0.00 0.00 1.37 0.00 23.97 24 LIVE OAK CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 -7.36 2172610247 DR. HERBERT FRANK CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 18691 SE LAKESIDE WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 LLLN-018188-0000-05 12 06/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 18188 SE LAUREL LEAF LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 128 11.25 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 06/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 LAUREL OAKS CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 MAGW-000106-0000-02 15 06/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 106 MAGNOLIA WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 130 81.14 14.15 0.00 0.00 1.09 MAGW-000140-0000-02 15 06/23/2014 0.00 0.00 0.00 8.67 0.00 106.01 140 MAGNOLIA WAY 06/23/2014 0.00 0.96 0.00 0.00 0.00 133.01 2151039230 GEORGE MELIT CYCLE 1 131 75.38 6.35 0.00 0.00 1.09 MAGW-000146-0000-02 15 06/23/2014 0.00 0.00 0.00 16.91 0.00 100.00 146 MAGNOLIA WAY 06/23/2014 0.00 0.27 0.00 0.00 0.00 141.94 1121080821 DAVID GRANT CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 MAHO-009953-0000-02 12 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 9953 SE MAHOGANY WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 NICO -004328-0000-01 15 06/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 4328 NICOLE CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 134 21.25 0.00 0.00 0.00 0.00 NICO -004432-0000-07 15 06/23/2014 0.00 0.00 0.00 0.00 0.00 21.25 4432 NICOLE CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 -42.50 1010450117 JOHN MINER CYCLE 1 135 15.75 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 30.99 28 OCEAN DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 136 15.75 14.15 0.00 0.00 1.09 OKLD-000007-0000-03 11 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 7 OAKLAND CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 06/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 12 OAKLAND CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 OKLF-000005-0000-07 11 06/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 5 OAKLEAF CT 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 139 9.00 14.15 0.00 0.00 1.09 OKRG-000015-0000-02 16 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 15 OAK RIDGE LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 4572 ORCHID DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 141 11.51 14.15 0.00 0.00 1.09 PADD-000001-0000-04 13 06/23/2014 0.00 0.00 0.00 6.62 0.00 33.37 1 S.E. PADDOCK CIRCLE 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1130660122 RITA SIGMAN CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 3 PADDOCK CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 PADD-000004-0000-01 13 06/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 4 PADDOCK CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 PADD-000015-0000-04 13 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 15 PADDOCK CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 CARL MORITZ CYCLE 1 145 13.50 14.15 0.00 0.00 1.09 PEBB-003345-0000-08 02 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 3345 PEBBLE PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 147 6.75 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 06/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 60 PINEHILL E TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 148 20.25 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 06/23/2014 0.00 0.00 0.00 3.19 0.00 38.68 96 PINEHILL E TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 149 18.61 13.01 0.00 0.00 0.00 PHTW-000057-0000-02 16 06/23/2014 0.00 0.00 0.00 0.00 0.00 31.62 57 PINEHILL W TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 7.06 2162260140 RHONDA GAGLIARDI CYCLE 1 150 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 06/23/2014 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 -52.02 2162320175 EVELYN MC DONALD CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 PHTW-000077-0000-07 16 06/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 PINEHILL W TRL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 06/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 22 PINETREE CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 153 4.50 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 327 PINEVIEW RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 154 152.91 14.14 0.00 0.00 1.09 PTDR-018844-0000-01 07 06/23/2014 0.00 0.00 0.00 42.05 0.00 211.87 18844 POINT DR 06/23/2014 0.00 1.68 0.00 0.00 0.00 165.36 1072000121 JOHN KASTRENAKES CYCLE 1 155 117.05 14.15 0.00 0.00 1.09 PTDR-018844-0000-01 07 06/23/2014 0.00 0.00 0.00 33.07 0.00 165.36 18844 POINT DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 156 442.30 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 06/23/2014 0.00 0.00 0.00 43.09 0.00 521.82 19020 POINT DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 157 4.50 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 06/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 12042 SE PRESTWICK TER 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 158 6.68 14.00 0.00 0.00 1.09 RBTD-019079-0000-01 19 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 19079 SE ROBERT DR 06/23/2014 0.00 0.22 0.00 0.00 0.00 30.30 2161160117 HAROLD S. NUQUIST CYCLE 1 159 6.75 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 4185 ROBERT ST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 160 15.75 14.15 0.00 0.00 1.09 RBTS-004199-0000-02 16 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 4199 ROBERT ST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 RDVD-018180-0000-02 17 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18180 SE RIDGEVIEW DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 162 24.21 16.06 0.00 0.00 1.09 RDVD-018210-0000-03 17 06/23/2014 0.00 0.00 0.00 8.31 0.00 50.00 18210 SE RIDGEVIEW DR 06/23/2014 0.00 0.33 0.00 0.00 0.00 68.24 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 WALTER THOMAS CYCLE 1 163 9.00 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 06/23/2014 0.00 0.00 0.00 2.58 0.00 26.82 39 RIDGEWOOD CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 164 6.75 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 06/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 47 RIDGEWOOD CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 165 495.12 14.15 0.00 0.00 1.09 RIOV-000015-0000-17 07 06/23/2014 0.00 0.00 0.00 127.59 0.00 637.95 15 RIO VISTA DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 166 337.20 14.15 0.00 0.00 1.09 RSDW-000366-0000-02 10 06/23/2014 0.00 0.00 0.00 31.72 0.00 384.16 366 W RIVERSIDE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 167 15.75 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 06/23/2014 0.00 0.00 0.00 2.77 0.00 34.07 399 W RIVERSIDE DR 06/23/2014 0.00 0.31 0.00 0.00 0.00 34.09 2161390925 SIMON LACHANCE CYCLE 1 168 15.75 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 4182 RUSSELL ST 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 RTWS-010174-0000-07 12 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 10174 SE ROYAL TERN WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 170 4.50 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 171 42.08 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 06/23/2014 0.00 0.00 0.00 5.16 0.00 62.48 135 RIVER DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 172 24.75 14.15 0.00 0.00 1.09 RVRD-000200-0000-01 06 06/23/2014 0.00 0.00 0.00 3.60 0.00 43.59 200 RIVER DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 173 30.77 14.15 0.00 0.00 1.09 RVRD-000220-0000-01 06 06/23/2014 0.00 0.00 0.00 4.14 0.00 50.15 220 RIVER DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 174 15.75 14.15 0.00 0.00 1.09 RVRD-000272-0000-04 06 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 272 RIVER DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 175 53.39 14.15 0.00 0.00 1.09 RVRD-000340-0000-02 06 06/23/2014 0.00 0.00 0.00 6.18 0.00 74.81 340 RIVER DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 RVRR-018610-0000-05 17 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18610 SE RIVER RIDGE RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 177 11.25 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 06/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 18760 SE RIVER RIDGE RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 178 6.70 35.06 0.00 0.00 1.09 SDLB-000013-0000-02 13 06/23/2014 0.00 0.00 0.00 10.80 0.00 53.65 13 SADDLEBACK RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 179 9.00 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 357 SEABROOK RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 180 2.25 14.15 0.00 0.00 1.09 SGTD-018945-0000-01 19 06/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 18945 SE SOUTHGATE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 181 15.75 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 06/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 19126 SE SOUTHGATE DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 182 112.01 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 06/23/2014 0.00 0.00 0.00 11.44 0.00 138.69 3 SHADY LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.09 1074850165 JANET FORMAN CYCLE 1 183 57.16 14.15 0.00 0.00 1.09 SHDY-000028-0000-06 07 06/23/2014 0.00 0.00 0.00 6.51 0.00 78.91 28 SHADY LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 184 91.40 14.15 0.00 0.00 1.09 SHDY-000032-0000-03 07 06/23/2014 0.00 0.00 0.00 9.60 0.00 116.24 32 SHADY LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 185 113.98 0.00 0.00 0.00 0.00 SHLT-000224-0000-04 01 06/23/2014 0.00 0.00 0.00 0.00 0.00 56.99 224 SHELTER LN 06/23/2014 0.00 0.00 -56.99 0.00 0.00 -113.98 1121180219 MARK KASTEN CYCLE 1 186 230.52 27.25 0.00 0.00 1.09 SLVP-010460-0000-01 12 06/23/2014 0.00 0.00 0.00 34.36 0.00 294.59 10460 SE SILVER PALM WAY 06/23/2014 0.00 1.37 0.00 0.00 0.00 43.92 1130140136 RAYMOND R. HALL CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 STPC-000007-0000-03 13 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 7 STEEPLECHASE CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 188 11.51 14.15 0.00 0.00 1.09 STRB-000040-0000-04 05 06/23/2014 0.00 0.00 0.00 2.38 0.00 29.13 40 STARBOARD WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1100040116 TRAVEL GALLERYS CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 TEQD-000361-0000-01 10 06/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 361 TEQUESTA DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 190 13.50 14.15 0.00 0.00 1.09 TEQD-000431-0000-01 10 06/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 431 TEQUESTA DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 191 45.85 14.15 0.00 0.00 1.09 TEQD-000442-0000-03 10 06/23/2014 0.00 0.00 0.00 5.50 0.00 66.59 442 TEQUESTA DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 192 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 06/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 193 13.50 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 11842 SE TIFFANY WAY 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA CYCLE 1 194 72.28 28.09 0.00 0.00 2.18 TIFW-011862-0000-05 02 06/23/2014 0.00 0.00 0.00 25.84 0.00 128.92 11862 SE TIFFANY WAY 06/23/2014 0.00 0.53 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 195 13.50 14.15 0.00 0.00 1.09 TLOK-000071-0000-06 11 06/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 71 TALL OAKS CIR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 196 73.11 14.15 0.00 0.00 1.09 TRPP-010385-0000-03 13 06/23/2014 0.00 0.00 0.00 21.87 0.00 110.22 10385 SE TERRAPIN PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1091515165 THOMAS CAPOLINO CYCLE 1 197 45.85 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 06/23/2014 0.00 0.00 0.00 15.27 0.00 76.36 15 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 198 11.25 14.15 0.00 0.00 1.09 TTCD-000021-0000-01 09 06/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 21 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090950118 ALBERT J. DEGRASSE CYCLE 1 199 9.00 28.30 0.00 0.00 2.18 TTCD-000026-0000-01 09 06/23/2014 0.00 0.00 0.00 9.87 0.00 49.57 26 TURTLE CREEK DR 06/23/2014 0.00 0.22 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 TTCD-000062-0000-02 09 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 62 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 201 6.75 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 112 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 202 9.00 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 116 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 203 13.50 28.30 0.00 0.00 2.18 TTCD-000139-0000-02 09 06/23/2014 0.00 0.00 0.00 11.00 0.00 55.20 139 TURTLE CREEK DR 06/23/2014 0.00 0.22 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 204 24.75 14.15 0.00 0.00 1.09 TTCD-000142-0000-03 09 06/23/2014 0.00 0.00 0.00 10.00 0.00 49.99 142 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 205 13.50 14.15 0.00 0.00 1.09 TTCD-000147-0000-01 09 06/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 147 TURTLE CREEK DR 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 206 64.70 14.15 0.00 0.00 1.09 USIN-000173-0000-09 02 06/23/2014 0.00 0.00 0.00 7.19 0.00 87.13 173 US HIGHWAY 1 NORTH 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 207 15.75 14.15 0.00 0.00 1.09 USIN-000542-0000-05 03 06/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 542 US HIGHWAY 1 NORTH 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 208 2.25 14.15 0.00 0.00 1.09 USIN-000638-0000-01 03 06/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 638 US HIGHWAY 1 NORTH 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 USIS-000281-0000-07 02 06/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 281 US HIGHWAY# 1 SOUTH 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 210 54.91 28.30 0.00 0.00 2.18 VLGC-018186-0000-02 03 06/23/2014 0.00 0.00 0.00 12.12 0.00 97.82 18186 SE VILLAGE CIR 06/23/2014 0.00 0.31 0.00 0.00 0.00 -36.91 1034900130 THOMAS&JUNE MARTIN CYCLE 1 211 30.77 14.15 0.00 0.00 1.09 VLGC-018625-0000-03 03 06/23/2014 0.00 0.00 0.00 11.50 0.00 57.97 18625 SE VILLAGE CIR 06/23/2014 0.00 0.46 0.00 0.00 0.00 52.80 2150330121 MARVIN J YATES CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 06/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 19810 WILKINSON LEAS RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 213 47.25 28.30 0.00 0.00 2.18 WLKL-019970-0000-07 15 06/23/2014 0.00 0.00 0.00 21.50 0.00 100.00 19970 WILKINSON LEAS RD 06/23/2014 0.00 0.77 0.00 0.00 0.00 50.18 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 WLML-011793-0000-03 19 06/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 11793 SE WILLIAM LN 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 215 2.25 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 06/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 4 WILLOW RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 216 9.00 14.15 0.00 0.00 1.09 WLWR-000068-0000-02 14 06/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 68 WILLOW RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 PALMA PESCITELLI CYCLE 1 217 4.50 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 06/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 69 WILLOW RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 218 114.75 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 06/23/2014 0.00 0.00 0.00 26.99 0.00 326.78 91 WILLOW RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 219 30.77 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 06/23/2014 0.00 0.00 0.00 11.50 0.00 57.51 59 WATERWAY RD 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 220 11.25 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 06/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 84 YACHT CLUB PL 06/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 9,122.56 4,297.58 0.00 10.03 246.34 70.77 0.00 0.00 1,882.66 0.00 15,590.14 0.00 17.19 -56.99 0.00 0.00 776.80