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6/27/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY-010134-0000-05 12 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 10134 SE ACORN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ACWY-010230-0000-03 12 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 10230 SE ACORN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 BANW-010338-0000-01 12 06/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 10338 SE BANYAN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 4 0.15 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.20 10457 SE BANYAN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 20.89 14.15 0.00 0.00 1.09 BANW-010482-0000-04 12 06/27/2014 0.00 0.00 0.00 8.87 0.00 45.00 10482 SE BANYAN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1021030124 RICHARD BOMBARDIER CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19095 BASIN ST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 06/27/2014 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD--FIRELINE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 67.50 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 06/27/2014 0.00 0.00 0.00 25.99 0.00 129.92 601 S BEACH RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 9 72.24 14.15 0.00 0.00 1.09 BCNL-000150-0000-04 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 87.48 150 BEACON LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 10 8.92 14.03 0.00 0.00 1.09 BCNS-000364-0000-03 11 06/27/2014 0.00 0.00 0.00 2.18 0.00 26.22 364 BEACON ST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 11 30.77 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 06/27/2014 0.00 0.00 0.00 4.14 0.00 50.15 376 BEACON ST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 BRCH-000045-0000-08 16 06/27/2014 0.00 0.00 0.00 2.99 0.00 36.23 45 BIRCH PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 13 29.74 7.19 0.00 0.00 1.09 BRCH-000059-0000-04 16 06/27/2014 0.00 0.00 0.00 1.98 0.00 40.00 59 BIRCH PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 -26.31 1033220145 CRAIG AMMERMAN CYCLE 1 14 256.82 14.15 0.00 0.00 1.09 BRKR-012020-0000-04 03 06/27/2014 0.00 0.00 0.00 27.94 0.00 300.00 12020 SE BIRKDALE RUN 06/27/2014 0.00 0.00 0.00 0.00 0.00 -160.29 2191902828 JUDITH A KENNY CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 06/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 16 159.54 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 06/27/2014 0.00 0.00 0.00 43.70 0.00 218.48 19168 SE BRYANT DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 17 68.47 14.15 0.00 0.00 1.09 BTWC-000126-0000-04 16 06/27/2014 0.00 0.00 0.00 7.53 0.00 91.24 126 SE BUTTONWOOD CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 06/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 15 BAYVIEW RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 DALE WILLS CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 06/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 19305 CARIBBEAN CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 06/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 140 COUNTRY CLUB DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 21 93.89 35.34 0.00 0.00 1.09 CCDR-000232-0000-03 07 06/27/2014 0.00 0.00 0.00 11.73 0.00 142.05 232 COUNTRY CLUB DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 22 20.25 14.15 0.00 0.00 1.09 CCDR-000274-0000-04 07 06/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 274 COUNTRY CLUB DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 CCDR-000319-0000-01 07 06/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 319 COUNTRY CLUB DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 GLENDA JONES CYCLE 1 24 4.65 14.00 0.00 0.00 1.09 CCDR-000354-0000-01 07 06/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 354 COUNTRY CLUB DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1070830234 MONTE SCHLITTEN CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CCDR-000371-0000-03 07 06/27/2014 0.00 0.00 0.00 2.99 0.00 36.23 371 COUNTRY CLUB DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 26 86.27 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 06/27/2014 0.00 0.00 0.00 9.13 0.00 110.64 28 COCONUT LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 27 24.75 14.15 0.00 0.00 1.09 CHCT-000038-0000-01 19 06/27/2014 0.00 0.00 0.00 3.60 0.00 43.59 38 CHAPEL CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 06/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 113 CHAPEL LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 CHST-000031-0000-01 16 06/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 31 CHESTNUT TRL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 30 42.65 14.15 0.00 0.00 1.09 CINP-000071-0000-04 16 06/27/2014 0.00 0.00 0.00 5.16 0.00 63.05 71 CINNAMON PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.57 1011980116 RICHARD TABER CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CLNY-000062-0000-01 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 19.74 62 COLONY RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011970159 RICHARD TABER OWNER CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CLNY-000063-0000-05 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 15.24 63 COLONY RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 33 147.83 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 163.07 229 COLONY RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #141 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #9C 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVZIK CYCLE 1 36 34.75 56.60 0.00 0.00 4.36 CLR -003900-010C-11 20 06/27/2014 0.00 0.00 0.00 23.68 0.00 120.07 3900 COUNTY LINE RD #10C 06/27/2014 0.00 0.68 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230136 MADELINE MAC DONALD CYCLE 1 37 35.33 8.08 0.00 0.00 1.09 CLR -003900-011A-03 20 06/27/2014 0.00 0.00 0.00 5.50 0.00 50.00 3900 COUNTY LINE RD #11A 06/27/2014 0.00 0.00 0.00 0.00 0.00 -31.47 2201490149 RAMONA REVILS CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CLR -003900-016A-04 20 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #16A 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #19A 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLR -003900-020C-03 20 06/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #20C 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CLR -003900-024D-10 20 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #24D 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CLR -003900-025B-05 20 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #25B 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 43 13.50 28.30 0.00 0.00 2.18 CLR -003900-027D-06 20 06/27/2014 0.00 0.00 0.00 11.00 0.00 55.20 3900 COUNTY LINE RD #27D 06/27/2014 0.00 0.22 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 44 57.16 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 06/27/2014 0.00 0.00 0.00 18.10 0.00 90.50 4214 COUNTY LINE RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 45 30.77 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 06/27/2014 0.00 0.00 0.00 11.50 0.00 57.51 4696 COUNTY LINE RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 46 64.70 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 06/27/2014 0.00 0.00 0.00 19.99 0.00 99.93 4368 COLLETTE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 47 27.00 14.15 0.00 0.00 1.09 CNCB-017441-0000-03 02 06/27/2014 0.00 0.00 0.00 10.56 0.00 52.80 17441 SE CONCH BAR RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 48 81.14 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 06/27/2014 0.00 0.00 0.00 24.10 0.00 120.48 17521 SE CONCH BAR RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 49 18.81 14.11 0.00 0.00 1.09 CRCH-000352-0000-05 11 06/27/2014 0.00 0.00 0.00 2.99 0.00 37.00 352 CHURCH RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.86 1079225120 ROBERT WINFREE CYCLE 1 50 11.25 28.30 0.00 0.00 2.18 CVPT-009225-0000-02 07 06/27/2014 0.00 0.00 0.00 10.44 0.00 52.39 9225 SE COVE POINT ST 06/27/2014 0.00 0.22 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CYPN-000585-0000-02 14 06/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 585 N CYPRESS DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 53 13.72 14.15 0.00 0.00 1.09 DLSL-000103-0000-02 20 06/27/2014 0.00 0.00 0.00 2.59 0.00 31.55 103 DEL SOL CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 DLSL-000603-0000-02 20 06/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 DEL SOL CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 ROBERT VIERA CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 DMTR-010836-0000-01 17 06/27/2014 0.00 0.00 0.00 5.41 0.00 27.40 10836 DEER MOSS TRL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.09 1100300115 GUENTER TOEPPER CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 06/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 402 DOVER RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 58 38.31 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 06/27/2014 0.00 0.00 0.00 4.82 0.00 58.37 391 EVERGREEN AVE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 18217 SE FEDERAL HWY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 60 57.16 14.15 0.00 0.00 1.09 FEDH-018329-0000-04 02 06/27/2014 0.00 0.00 0.00 18.10 0.00 90.50 18329 SE FEDERAL HWY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 FRNL-019073-0000-01 19 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 19073 SE FEARNLEY DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 62 15.75 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 06/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 100 FAIRVIEW WEST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 FAIRVIEW WEST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 64 76.01 14.15 0.00 0.00 1.09 FWYE-000215-0000-01 06 06/27/2014 0.00 0.00 0.00 8.21 0.00 99.46 215 FAIRWAY EAST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 FWYN-000322-0000-01 06 06/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 322 FAIRWAY NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 FWYN-000372-0000-02 06 06/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 372 FAIRWAY NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 06/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 217 FAIRWAY WEST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 FWYW-000238-0000-03 06 06/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 238 FAIRWAY WEST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 69 42.08 14.15 0.00 0.00 1.09 GALW-017297-0000-02 02 06/27/2014 0.00 0.00 0.00 14.33 0.00 71.65 17297 SE GALWAY CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 70 93.89 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 06/27/2014 0.00 0.00 0.00 11.73 0.00 142.05 61 GOLFVIEW DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 71 7.78 14.15 0.00 0.00 1.09 GLFD-000106-0000-02 08 06/27/2014 0.00 0.00 0.00 1.98 0.00 25.00 106 GOLFVIEW DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -1.03 1081850132 BARBARA PACETTI CYCLE 1 72 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 06/27/2014 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -94.70 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 MARK WODLINGER CYCLE 1 73 29.25 28.30 0.00 0.00 2.18 GLFD-000175-0000-02 08 06/27/2014 0.00 0.00 0.00 5.38 0.00 65.40 175 GOLFVIEW DR 06/27/2014 0.00 0.29 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 74 34.54 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 06/27/2014 0.00 0.00 0.00 4.48 0.00 54.26 277 GOLFVIEW DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 GLFS-000136-0000-04 05 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 136 GULFSTREAM DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 76 21.17 13.30 0.00 0.00 1.09 GRDD-019790-0000-03 19 06/27/2014 0.00 0.00 0.00 9.44 0.00 45.00 19790 GARDENIA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.02 2197900116 ANTHONY CARPENTIERE CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 06/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 GRDD-019844-0000-13 19 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.54 19844 GARDENIA DR 06/27/2014 0.00 0.24 0.00 0.00 0.00 27.49 2197990298 JESSE PACKWOOD CYCLE 1 79 6.75 14.15 0.00 0.00 1.09 GRDD-019945-0000-19 19 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19945 GARDENIA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN (SON) CYCLE 1 80 10.47 21.96 0.00 0.00 2.18 HIBS-019946-0000-05 19 06/27/2014 0.00 0.00 0.00 11.00 0.00 45.74 19946 HIBISCUS DR 06/27/2014 0.00 0.13 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 81 0.00 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 11065 SE HARKEN TER 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 82 53.39 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 06/27/2014 0.00 0.00 0.00 6.18 0.00 74.81 77 HOLLY CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191890820 RICHARD ROWAN CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 HOME-018908-0000-02 19 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 18908 SE HOMEWOOD AVE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 84 295.87 35.34 0.00 0.00 1.09 HRBR-019634-0000-04 02 06/27/2014 0.00 0.00 0.00 83.08 0.00 415.38 19634 HARBOR RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 85 72.24 14.15 0.00 0.00 1.09 HRDR-018061-0000-02 12 06/27/2014 0.00 0.00 0.00 21.87 0.00 109.35 18061 SE HERITAGE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 86 13.50 28.30 0.00 0.00 2.18 HRDR-018084-0000-02 12 06/27/2014 0.00 0.00 0.00 11.00 0.00 55.22 18084 SE HERITAGE DR 06/27/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 87 34.54 14.15 0.00 0.00 1.09 HRDR-018348-0000-08 12 06/27/2014 0.00 0.00 0.00 12.45 0.00 62.23 18348 SE HERITAGE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 HRDR-018408-0000-04 12 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 18408 SE HERITAGE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 89 17.39 13.77 0.00 0.00 1.09 HRDR-018480-0000-05 12 06/27/2014 0.00 0.00 0.00 7.75 0.00 40.00 18480 SE HERITAGE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -2.06 1121160314 RICHARD G. DIRR JR. CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 HROK-018552-0000-01 12 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 18552 SE HERITAGE OAKS LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 CARLOS VALELLA CYCLE 1 91 22.50 14.15 0.00 0.00 1.09 INDI-017313-0000-02 02 06/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 17313 SE INDIAN HILLS DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 INDL-019353-0000-03 05 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 19353 W INDIES LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 93 30.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 06/27/2014 0.00 0.00 0.00 5.00 0.00 35.00 3453 INLET CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 -30.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 94 492.75 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 06/27/2014 0.00 0.00 0.00 547.96 0.00 2,739.80 100 INTRACOASTAL PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 06/27/2014 0.00 0.00 97.05 28.07 0.00 140.36 100 INTRACOASTAL PL FIRE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 96 92.49 28.30 0.00 0.00 2.18 ISLD-018231-0000-03 17 06/27/2014 0.00 0.00 0.00 30.74 0.00 154.58 18231 SE ISLAND DR 06/27/2014 0.00 0.87 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 97 27.00 14.15 0.00 0.00 1.09 LAND-009685-0000-03 07 06/27/2014 0.00 0.00 0.00 10.56 0.00 52.80 9685 SE LANDING PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 98 22.50 14.15 0.00 0.00 1.09 LAND-009705-0000-03 07 06/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 9705 SE LANDING PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 99 45.85 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 06/27/2014 0.00 0.00 0.00 15.27 0.00 76.36 10388 SE LEATHERBACK TER 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 100 29.25 28.30 0.00 0.00 2.18 LEIG-000327-0000-01 11 06/27/2014 0.00 0.00 0.00 5.38 0.00 65.42 327 LEIGH RD 06/27/2014 0.00 0.31 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 101 57.16 14.15 0.00 0.00 1.09 LIGH-000025-0000-04 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 72.40 25 LIGHTHOUSE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 102 137.57 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 152.81 76 LIGHTHOUSE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 103 15.75 14.15 0.00 0.00 1.09 LIGH-000098-0000-04 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 30.99 98 LIGHTHOUSE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 LIGH-000105-0000-05 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 28.74 105 LIGHTHOUSE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 105 72.24 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 87.48 119 LIGHTHOUSE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 106 45.85 3.06 0.00 0.00 1.09 LIGH-000133-0000-03 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 50.00 133 LIGHTHOUSE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -35.92 1021942251 KAREN WOLTERS CYCLE 1 107 81.14 14.15 0.00 0.00 1.09 LIME-017109-0000-04 02 06/27/2014 0.00 0.00 0.00 24.10 0.00 120.48 17109 SE LIMERICK CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 108 106.79 14.15 0.00 0.00 1.09 LIME-017118-0000-01 02 06/27/2014 0.00 0.00 0.00 30.51 0.00 152.54 17118 SE LIMERICK CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021711711 KAREN WOLTERS CYCLE 1 109 8.70 13.69 0.00 0.00 1.09 LIME-017139-0000-01 02 06/27/2014 0.00 0.00 0.00 6.06 0.00 29.54 17139 SE LIMERICK CT 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 LIVE-000007-0000-03 11 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 LIVE-000028-0000-06 11 06/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 28 LIVE OAK CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 112 42.75 42.45 0.00 0.00 3.27 LIVE-000031-0000-05 11 06/27/2014 0.00 0.00 0.00 7.96 0.00 97.00 31 LIVE OAK CIR 06/27/2014 0.00 0.57 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 LIVE-000052-0000-06 11 06/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 LIVE OAK CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 18370 SE LAKESIDE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 18451 SE LAKESIDE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 116 24.75 28.30 0.00 0.00 2.18 LKDR-018651-0000-03 17 06/27/2014 0.00 0.00 0.00 13.81 0.00 69.30 18651 SE LAKESIDE DR 06/27/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 117 8.03 8.23 0.00 0.00 1.09 LKDR-018730-0000-02 17 06/27/2014 0.00 0.00 0.00 7.19 0.00 24.54 18730 SE LAKESIDE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1111111481 MARSHA MC GINN OWNER CYCLE 1 118 2.25 14.15 0.00 0.00 1.09 LOCR-000012-0000-08 11 06/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 LAUREL OAKS CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 119 90.45 6.28 0.00 0.00 1.09 LOCR-000019-0000-05 11 06/27/2014 0.00 0.00 0.00 2.18 0.00 100.00 19 LAUREL OAKS CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -86.45 1111170658 AGNES ANDERSON CYCLE 1 120 6.68 14.00 0.00 0.00 1.09 LOCR-000057-0000-05 11 06/27/2014 0.00 0.00 0.00 1.98 0.00 23.75 57 LAUREL OAKS CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 121 0.00 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 06/27/2014 0.00 0.00 0.00 1.39 0.00 16.63 64 LAUREL OAKS CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 122 142.70 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 06/27/2014 0.00 0.00 0.00 14.21 0.00 173.73 104 MAGNOLIA WAY 06/27/2014 0.00 1.58 0.00 0.00 0.00 190.51 2151032342 RICHARD F. WHALEN CYCLE 1 123 159.54 14.15 0.00 0.00 1.09 MAGW-000111-0000-02 15 06/27/2014 0.00 0.00 0.00 15.73 0.00 190.51 111 MAGNOLIA WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 124 45.85 14.15 0.00 0.00 1.09 MAGW-000133-0000-02 15 06/27/2014 0.00 0.00 0.00 6.18 0.00 67.88 133 MAGNOLIA WAY 06/27/2014 0.00 0.61 0.00 0.00 0.00 133.01 1121090278 EDWARD SCHLOER CYCLE 1 125 24.75 28.30 0.00 0.00 2.18 MAHO-009930-0000-07 12 06/27/2014 0.00 0.00 0.00 13.81 0.00 69.33 9930 SE MAHOGANY WAY 06/27/2014 0.00 0.29 0.00 0.00 0.00 0.00 1121080732 EDWARD SCHLOER CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 MAHO-009977-0000-03 12 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 9977 SE MAHOGANY WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 127 27.00 14.15 0.00 0.00 1.09 MAYO-018945-0000-03 19 06/27/2014 0.00 0.00 0.00 10.56 0.00 52.80 18945 SE MAYO DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 NORF-000394-0000-02 10 06/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 394 NORFOLK AVE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 129 42.08 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 57.32 32 OCEAN DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 130 14.00 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 06/27/2014 0.00 0.00 0.00 4.50 0.00 54.93 341 OLD DIXIE HWY 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1130320127 TINA MARMESH CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 PADD-000006-0000-02 13 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 PADDOCK CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 132 11.15 14.03 0.00 0.00 1.09 PEBB-003331-0000-04 02 06/27/2014 0.00 0.00 0.00 6.62 0.00 32.89 3331 PEBBLE PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 NANCY PETROSINO CYCLE 1 133 0.15 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.76 8 PINEHILL E TRL 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 134 8.90 13.99 0.00 0.00 1.09 PNTD-019428-0000-02 05 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.04 19428 PINETREE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 135 2.25 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 06/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 319 PINEVIEW RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 136 15.75 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 06/27/2014 0.00 0.00 0.00 0.00 0.00 30.99 50 POPLAR RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 137 205.60 14.15 0.00 0.00 1.09 PTCR-000129-0000-01 06 06/27/2014 0.00 0.00 0.00 19.87 0.00 240.71 129 POINT CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 138 4.50 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 12082 SE PRESTWICK TER 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 139 4.50 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 19170 SE ROBERT DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 140 15.75 14.15 0.00 0.00 1.09 RDVD-018165-0000-03 17 06/27/2014 0.00 0.00 0.00 7.75 0.00 38.74 18165 SE RIDGEVIEW DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 141 11.25 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 18258 SE RIDGEVIEW DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 142 2.25 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 06/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 RIDGEWOOD CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 RDWD-000020-0000-03 14 06/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 20 RIDGEWOOD CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 144 0.00 6.75 0.00 0.00 0.00 RDWD-000036-0000-02 14 06/27/2014 0.00 0.00 0.00 0.00 0.00 6.75 36 RIDGEWOOD CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 06/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 48 RIDGEWOOD CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 146 172.70 14.15 0.00 0.00 1.09 RIOV-018781-0000-01 07 06/27/2014 0.00 0.00 0.00 46.99 0.00 234.93 18781 RIO VISTA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 147 53.39 14.15 0.00 0.00 1.09 RSDN-019309-0000-01 15 06/27/2014 0.00 0.00 0.00 17.16 0.00 85.79 19309 N RIVERSIDE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 148 38.31 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 06/27/2014 0.00 0.00 0.00 13.39 0.00 66.94 19649 N RIVERSIDE DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 149 13.67 14.04 0.00 0.00 1.09 RSLS-004139-0000-12 16 06/27/2014 0.00 0.00 0.00 7.19 0.00 35.99 4139 RUSSELL ST 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1121450321 RICHARD ETTINGER CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 RTWS-010126-0000-02 12 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 10126 SE ROYAL TERN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 151 6.75 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 10150 SE ROYAL TERN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 152 98.57 0.00 0.00 0.00 0.00 RVRD-000088-0000-03 06 06/27/2014 0.00 0.00 0.00 0.00 0.00 98.57 88 RIVER DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 103.48 1061600125 THOMAS FAY CYCLE 1 153 132.44 14.15 0.00 0.00 1.09 RVRD-000171-0000-02 06 06/27/2014 0.00 0.00 0.00 13.29 0.00 160.97 171 RIVER DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 154 51.75 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 06/27/2014 0.00 0.00 0.00 7.94 0.00 96.12 259 RIVER DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA CYCLE 1 155 41.81 27.65 0.00 0.00 2.18 RVRP-004415-0000-06 15 06/27/2014 0.00 0.00 0.00 18.31 0.00 90.29 4415 RIVER PINES CT 06/27/2014 0.00 0.34 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 156 101.66 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 06/27/2014 0.00 0.00 0.00 29.23 0.00 146.13 18709 SE RIVER RIDGE RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 RVRR-018780-0000-01 17 06/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 18780 SE RIVER RIDGE RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 158 4.50 14.15 0.00 0.00 1.09 RVRR-018795-0000-02 17 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 18795 SE RIVER RIDGE RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 159 7.78 9.79 0.00 0.00 1.09 RVRT-009437-0000-04 12 06/27/2014 0.00 0.00 0.00 6.62 0.00 25.28 9437 SE RIVER TER 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681126 WALTER JASINSKI CYCLE 1 160 206.34 13.28 0.00 0.00 1.09 SCRM-019950-0000-02 02 06/27/2014 0.00 0.00 0.00 5.50 0.00 226.21 19950 SCRIMSHAW WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 -200.00 1021681586 DAN AMERO CYCLE 1 161 20.25 14.15 0.00 0.00 1.09 SCRM-019974-0000-08 02 06/27/2014 0.00 0.00 0.00 8.87 0.00 44.36 19974 SCRIMSHAW WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 162 20.25 14.15 0.00 0.00 1.09 SDLB-000007-0000-01 13 06/27/2014 0.00 0.00 0.00 8.87 0.00 44.36 7 SADDLEBACK RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 LISA ROCHELEAU CYCLE 1 163 11.25 14.15 0.00 0.00 1.09 SDRD-019181-0000-01 19 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 19181 SE SUDDARD DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 164 4.50 14.15 0.00 0.00 1.09 SDRD-019200-0000-03 19 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 19200 SE SUDDARD DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 06/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 365 SEABROOK RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 166 4.50 14.15 0.00 0.00 1.09 SEBR-019961-0000-01 16 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 19961 SEABROOK RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 167 317.46 14.15 0.00 0.00 1.09 SHDY-000008-0000-02 07 06/27/2014 0.00 0.00 0.00 29.94 0.00 362.64 8 SHADY LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 168 20.25 14.15 0.00 0.00 1.09 SHDY-000023-0000-01 07 06/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 23 SHADY LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 169 132.63 21.83 0.00 0.00 2.18 SHLT-000199-0000-04 01 06/27/2014 0.00 0.00 0.00 0.00 0.00 157.14 199 SHELTER LN 06/27/2014 0.00 0.50 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 170 2.39 13.98 0.00 0.00 1.09 SPTR-000014-0000-01 13 06/27/2014 0.00 0.00 0.00 4.37 0.00 21.83 14 SPLITRAIL CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 171 160.96 0.00 0.00 0.00 0.00 SPTR-000015-0000-03 13 06/27/2014 0.00 0.00 0.00 0.00 0.00 160.96 15 SPLITRAIL CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -163.78 1130520135 WILLIAM HOPTON CYCLE 1 172 0.83 13.27 0.00 0.00 1.09 STPC-000004-0000-03 13 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.00 4 STEEPLECHASE CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.83 1130500121 MARTY LLERENA CYCLE 1 173 9.00 14.15 0.00 0.00 1.09 STPC-000008-0000-02 13 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 8 STEEPLECHASE CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 06/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 32 STARBOARD WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 175 11.25 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 06/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 176 251.66 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 06/27/2014 0.00 0.00 0.00 0.00 0.00 266.90 482 TEQUESTA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 06/27/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 178 15.75 14.15 0.00 0.00 1.09 TEQU-000364-0000-02 11 06/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 364 TEQUESTA DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801172 PAUL ZITO OWNER CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 TIFW-011862-0000-06 02 06/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 11862 SE TIFFANY WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802297 CLAUDE&LISA HARMON CYCLE 1 180 13.70 14.06 0.00 0.00 1.09 TIFW-011902-0000-05 02 06/27/2014 0.00 0.00 0.00 7.19 0.00 36.04 11902 SE TIFFANY WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 CALVIN TURNQUEST CYCLE 1 181 22.50 28.30 0.00 0.00 2.18 TLOK-000010-0000-04 11 06/27/2014 0.00 0.00 0.00 4.76 0.00 58.00 10 TALL OAKS CIR 06/27/2014 0.00 0.26 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 182 9.00 14.15 0.00 0.00 1.09 TLOK-000067-0000-07 11 06/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 67 TALL OAKS CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ CYCLE 1 183 20.25 14.15 0.00 0.00 1.09 TLOK-000070-0000-05 11 06/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 70 TALL OAKS CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 184 18.00 14.15 0.00 0.00 1.09 TRPP-010373-0000-03 13 06/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 10373 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 185 18.00 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 06/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 10410 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 186 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 06/27/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 187 0.00 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 06/27/2014 0.00 0.00 0.00 14.42 0.00 72.11 10459 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 188 22.50 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 06/27/2014 0.00 0.00 0.00 27.13 0.00 135.62 10507 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 189 69.75 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 06/27/2014 0.00 0.00 0.00 60.16 0.00 300.80 10555 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 190 22.50 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 06/27/2014 0.00 0.00 0.00 20.05 0.00 100.24 19101 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 191 40.50 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 06/27/2014 0.00 0.00 0.00 45.78 0.00 228.87 19149 SE TERRAPIN PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 192 13.50 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 06/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 16 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 06/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 80 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 194 0.00 0.00 0.00 0.00 0.00 TTCD-000094-0000-02 09 06/27/2014 0.00 0.00 0.00 2.81 0.00 2.81 94 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 195 91.23 2.74 0.00 0.00 1.09 TTCD-000104-0000-03 09 06/27/2014 0.00 0.00 0.00 4.94 0.00 100.00 104 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 -90.36 1093850132 EILEEN GREISCH OWNER CYCLE 1 196 2.25 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 06/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 118 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 197 13.50 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 06/27/2014 0.00 0.00 0.00 7.19 0.00 35.93 126 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 TTCD-000149-0000-05 09 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 149 TURTLE CREEK DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021051 ACIES CONSTRUCTION GROUP CYCLE 1 199 0.00 70.85 0.00 0.00 1.09 US1N-000151-TEMP-10 02 06/27/2014 0.00 0.00 0.00 6.48 0.00 78.42 151 US HIGHWAY 1 NORTH TEMPMETER 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 200 36.00 35.34 0.00 0.00 1.09 US1N-000204-0000-08 03 06/27/2014 0.00 0.00 0.00 0.00 0.00 72.43 204 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 US1N-000204-0000-30 03 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH--FIRE 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 US1N-000204-FIRE-01 03 06/27/2014 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 US1N-000208-0008-03 03 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 US1N-000208-0012-06 03 06/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK CYCLE 1 205 0.00 0.00 0.00 10.03 1.09 US1N-000691-ZERO-05 02 06/27/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 206 4.50 35.34 0.00 0.00 1.09 US1N-000710-0000-03 03 06/27/2014 0.00 0.00 0.00 3.69 0.00 44.62 710 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038200122 SEACOAST NATIONAL BANK CYCLE 1 207 55.68 34.99 0.00 0.00 1.09 US1N-000710-0000-04 03 06/27/2014 0.00 0.00 0.00 8.34 0.00 100.10 710 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021052055 ACIES CONSTRUCTION GROUP CYCLE 1 208 2.25 70.85 0.00 0.00 1.09 US1N-00TEMP-0000-25 02 06/27/2014 0.00 0.00 0.00 6.68 0.00 80.87 TEMP 105 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 209 64.70 14.15 0.00 0.00 1.09 US1N-018101-0000-03 02 06/27/2014 0.00 0.00 0.00 19.99 0.00 99.93 18101 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 210 42.08 14.15 0.00 0.00 1.09 US1N-018137-0000-04 02 06/27/2014 0.00 0.00 0.00 14.33 0.00 71.65 18137 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 US1N-019626-0000-03 02 06/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 212 0.15 14.15 0.00 0.00 1.09 US1S-000219-0000-06 02 06/27/2014 0.00 0.00 0.00 1.52 0.00 16.91 219 US HIGHWAY 1 SOUTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 213 13.50 14.15 0.00 0.00 1.09 US1S-000233-0000-07 02 06/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 233 US HIGHWAY #1 SOUTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 214 26.70 13.99 0.00 0.00 1.09 US1S-000251-0000-02 02 06/27/2014 0.00 0.00 0.00 3.80 0.00 45.58 251 US HIGHWAY# 1 SOUTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 215 147.83 14.15 0.00 0.00 1.09 US1S-000287-0000-02 02 06/27/2014 0.00 0.00 0.00 14.67 0.00 177.74 287 US HIGHWAY 1 SOUTH 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 216 317.46 14.15 0.00 0.00 1.09 VLGC-017965-0000-02 03 06/27/2014 0.00 0.00 0.00 83.18 0.00 415.88 17965 SE VILLAGE CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 ARTHUR KANIA CYCLE 1 217 501.52 35.34 0.00 0.00 1.09 VLGC-018005-0000-01 03 06/27/2014 0.00 0.00 0.00 134.49 0.00 672.44 18005 SE VILLAGE CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 218 4.50 14.15 0.00 0.00 1.09 VLGC-018506-0000-03 03 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 18506 SE VILLAGE CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 219 4.50 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 06/27/2014 0.00 0.00 0.00 4.94 0.00 24.68 18526 SE VILLAGE CIR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 220 76.01 14.15 0.00 0.00 1.09 VLGD-011882-0109-02 03 06/27/2014 0.00 0.00 0.00 22.81 0.00 114.06 11882 SE VILLAGE DR #109 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 221 27.00 14.15 0.00 0.00 1.09 WDLD-000050-0000-02 16 06/27/2014 0.00 0.00 0.00 3.80 0.00 46.04 50 WOODLAND DR 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 222 185.86 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 06/27/2014 0.00 0.00 0.00 50.28 0.00 251.38 19778 WILKINSON LEAS RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 223 18.00 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 06/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 19954 WILKINSON LEAS RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 224 6.75 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 06/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 19986 WILKINSON LEAS RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 225 9.00 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 06/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 226 24.75 14.15 0.00 0.00 1.09 WLWR-000041-0000-06 14 06/27/2014 0.00 0.00 0.00 3.60 0.00 43.59 41 WILLOW RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 227 15.62 13.50 0.00 0.00 1.09 WLWR-000067-0000-01 14 06/27/2014 0.00 0.00 0.00 2.79 0.00 33.00 67 WILLOW RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 -0.59 2160780156 RICHARD G. HARDMAN CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 06/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 WINGO ST 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 229 18.00 14.15 0.00 0.00 1.09 WPEL-010148-0000-02 12 06/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 10148 SE WHITE PELICAN WAY 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 230 15.75 14.15 0.00 0.00 1.09 WTRW-000010-0000-07 02 06/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 10 WATERWAY RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 231 53.39 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 06/27/2014 0.00 0.00 0.00 17.16 0.00 85.79 19140 WATERWAY RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 232 45.85 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 06/27/2014 0.00 0.00 0.00 15.27 0.00 76.36 19200 WATERWAY RD 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 233 15.75 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 06/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 YACHT CLUB PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 234 101.66 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 06/27/2014 0.00 0.00 0.00 10.52 0.00 127.42 40 YACHT CLUB PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110145 BRIAN WOLFE CYCLE 1 235 2.25 14.15 0.00 0.00 1.09 YCTC-000044-0000-04 08 06/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 YACHT CLUB PL 06/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 235 Grand Total: 9,293.26 6,089.00 0.00 10.03 268.14 0.00 0.00 400.66 2,753.28 0.00 18,821.98 0.00 7.61 0.00 0.00 0.00 -474.57