Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/30/2014 (4)
RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 06/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 10229 SE ACORN WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 2 195.75 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 06/30/2014 0.00 0.00 0.00 58.47 0.00 708.11 375 BEACH RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 06/30/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 06/30/2014 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 5 455.46 35.34 0.00 0.00 1.09 BCHS-000605-0000-01 01 06/30/2014 0.00 0.00 0.00 122.98 0.00 614.87 605 S BEACH RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHS-019669-OOOC-03 01 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #C 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 7 74.85 68.96 0.00 0.00 2.18 BCNL-000152-0000-06 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 146.66 152 BEACON LN 06/30/2014 0.00 0.67 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 72.24 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 87.48 174 BEACON LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 9 179.28 14.15 0.00 0.00 1.09 BCNL-000237-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 194.52 237 BEACON LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCNS-000355-0000-04 11 06/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 355 BEACON ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 11 42.08 14.15 0.00 0.00 1.09 BCNS-000443-0000-08 10 06/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 443 BEACON ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640190 NANCY IRENE PROPHITT CYCLE 1 12 9.00 35.34 0.00 0.00 1.09 BNKP-000015-0000-09 08 06/30/2014 0.00 0.00 0.00 4.09 0.00 49.52 15 BUNKER PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 BUNKER PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 14 117.05 14.15 0.00 0.00 1.09 BRKR-011996-0000-02 03 06/30/2014 0.00 0.00 0.00 33.07 0.00 165.36 11996 SE BIRKDALE RUN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12091 SE BIRKDALE RUN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12176 SE BIRKDALE RUN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 BRKR-012235-0000-02 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12235 SE BIRKDALE RUN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12272 SE BIRKDALE RUN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 CHRIS ADAMS CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BRKR-012295-0000-02 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12295 SE BIRKDALE RUN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18972 SE BARDS DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 21 33.93 28.34 0.00 0.00 2.18 BRYD-019027-0000-01 19 06/30/2014 0.00 0.00 0.00 87.91 0.00 153.00 19027 SE BRYANT DR 06/30/2014 0.00 0.64 0.00 0.00 0.00 99.71 1073550131 PATRICK GORDON CYCLE 1 22 350.36 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 06/30/2014 0.00 0.00 0.00 32.90 0.00 398.50 10 BAY HARBOR RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 23 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 06/30/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 -62.42 1053700146 LARRY JEFFRIES CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 06/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 COUNTRY CLUB CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 25 76.27 14.03 0.00 0.00 1.09 CCC -000012-0000-02 05 06/30/2014 0.00 0.00 0.00 8.21 0.00 99.60 12 COUNTRY CLUB CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.90 1053850110 JOSEPH HALL CYCLE 1 26 27.00 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 06/30/2014 0.00 0.00 0.00 3.80 0.00 46.04 159 COUNTRY CLUB DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 CCDR-000299-0000-01 07 06/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 299 COUNTRY CLUB DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 28 106.79 14.15 0.00 0.00 1.09 CCDS-019176-0000-03 05 06/30/2014 0.00 0.00 0.00 30.51 0.00 152.54 19176 SE COUNTRY CLUB DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CCDS-019392-0000-01 05 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19392 SE COUNTRY CLUB DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 30 16.24 13.88 0.00 0.00 1.09 CEDA-000356-0000-06 10 06/30/2014 0.00 0.00 0.00 2.79 0.00 34.00 356 CEDAR AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.80 2197380118 JOSEPH LOPEZ CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 06/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 25 CHAPEL CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 33 24.61 14.07 0.00 0.00 1.09 CHPL-000154-0000-03 19 06/30/2014 0.00 0.00 0.00 3.60 0.00 43.37 154 CHAPEL LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 34 12.12 2.09 0.00 0.00 1.09 CLNY-000052-0000-06 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 15.30 52 COLONY RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1012050127 KERRY LOVE CYCLE 1 35 15.75 42.45 0.00 0.00 3.27 CLNY-000058-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 61.91 58 COLONY RD 06/30/2014 0.00 0.44 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLNY-000061-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 19.74 61 COLONY RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 DIANE FELDMAN OWNER CYCLE 1 37 38.25 35.34 0.00 0.00 1.09 CLNY-000065-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 74.68 65 COLONY RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 38 15.75 14.15 0.00 0.00 1.09 CLNY-000069-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 30.99 69 COLONY RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 39 5.41 16.05 0.00 0.00 1.09 CLR -003818-0158-07 20 06/30/2014 0.00 0.00 0.00 5.33 0.00 28.08 3818 COUNTY LINE RD #158 06/30/2014 0.00 0.20 0.00 0.00 0.00 24.68 2201020155 ANNETTE SALVEGGI CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7A 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 41 0.00 28.30 0.00 0.00 2.18 CLR -003900-013D-04 20 06/30/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #13D 06/30/2014 0.00 0.15 0.00 0.00 0.00 0.00 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 42 18.00 14.15 0.00 0.00 1.09 CLR -003900-022C-09 20 06/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #22C 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 44 0.53 1.66 0.00 0.00 1.09 CLRS-018375-0000-02 17 06/30/2014 0.00 0.00 0.00 4.94 0.00 8.22 18375 SE COUNTY LINE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 45 53.39 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 06/30/2014 0.00 0.00 0.00 17.16 0.00 85.79 19150 SE COUNTY LINE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 46 69.82 14.15 0.00 0.00 1.09 CLRS-019651-0000-04 19 06/30/2014 0.00 0.00 0.00 11.50 0.00 96.56 19651 SE COUNTY LINE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 -39.05 1021781135 DAVID RAAB CYCLE 1 47 15.59 34.98 0.00 0.00 1.09 CNCB-017545-0000-03 02 06/30/2014 0.00 0.00 0.00 13.05 0.00 65.23 17545 SE CONCH BAR RD 06/30/2014 0.00 0.52 0.00 0.00 0.00 56.79 1021780647 VINCENT FOWBLE OWNER CYCLE 1 48 13.50 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 06/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 17581 SE CONCH BAR RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 CRCH-000367-0000-05 11 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 367 CHURCH RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 50 20.25 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 06/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 9283 SE COVE POINT ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 51 819.16 28.30 0.00 0.00 2.18 CVRD -003175-0000-04 02 06/30/2014 0.00 0.00 0.00 212.41 0.00 1,065.97 3175 COVE RD 06/30/2014 0.00 3.92 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CYPN-000422-OOOA-08 14 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 422 N CYPRESS DR #A 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 53 134.23 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 06/30/2014 0.00 0.00 0.00 0.00 0.00 134.23 507 N CYPRESS DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -134.23 2144003229 MANEY LESHAY CYCLE 1 54 0.00 0.00 0.00 10.03 1.09 CYPT-000505-ZERO-02 14 06/30/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 B.W. MURPHY CYCLE 1 55 62.82 3.91 0.00 0.00 1.09 CYPT-000516-0000-06 14 06/30/2014 0.00 0.00 0.00 2.18 0.00 70.00 516 CYPRESS CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 -60.33 2144004972 JAMES HACKETT CYCLE 1 56 117.05 14.15 0.00 0.00 1.09 CYPT-000517-0000-08 14 06/30/2014 0.00 0.00 0.00 11.90 0.00 144.19 517 CYPRESS CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD&DARIA BONARDI CYCLE 1 57 81.14 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 06/30/2014 0.00 0.00 0.00 8.67 0.00 105.05 320 DALY RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 58 76.01 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 06/30/2014 0.00 0.00 0.00 22.81 0.00 114.06 SE DANIEL LN 1ST, METER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 DLSL-000305-0000-03 20 06/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 305 DEL SOL CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 60 5.98 14.15 0.00 0.00 1.09 DLSL-000503-0000-04 20 06/30/2014 0.00 0.00 0.00 1.78 0.00 23.00 503 DEL SOL CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -1.48 2206022077 CHERYL FAUCHER OWNER CYCLE 1 61 6.68 14.00 0.00 0.00 1.09 DLSL-000602-0000-02 20 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.75 602 DEL SOL CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 62 19.06 0.00 0.00 0.00 0.00 DLSL-000704-0000-02 20 06/30/2014 0.00 0.00 0.00 0.00 0.00 19.06 704 DEL SOL CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -64.55 1101360147 JOAN TAYLOR CYCLE 1 63 18.00 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 06/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 367 ELM AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 64 117.05 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 06/30/2014 0.00 0.00 0.00 11.90 0.00 144.19 30 EASTWINDS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 65 9.00 113.13 0.00 0.00 1.09 FEDH-OOTEMP-TEMP-10 02 06/30/2014 0.00 0.00 0.00 30.80 0.00 154.02 SE FEDERAL HWY/COUNTY LINE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 66 24.76 14.15 0.00 0.00 1.09 FEDH-018375-0000-05 02 06/30/2014 0.00 0.00 0.00 10.00 0.00 50.00 18375 SE FEDERAL HWY 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1033460117 JOYCE GRYBOSKI CYCLE 1 67 100.00 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 06/30/2014 0.00 0.00 0.00 0.00 0.00 100.00 18567 SE FERLAND CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 -112.84 1033420119 JOAN M TAYLOR CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 FRLC-018587-0000-01 03 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 18587 SE FERLAND CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 69 48.52 13.84 0.00 0.00 1.09 FRNK-000367-0000-10 11 06/30/2014 0.00 0.00 0.00 5.84 0.00 69.29 367 FRANKLIN RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 70 15.34 13.78 0.00 0.00 1.09 FRNL-019183-0000-05 19 06/30/2014 0.00 0.00 0.00 7.75 0.00 37.96 19183 SE FEARNLEY DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 71 13.12 12.54 0.00 0.00 1.09 FRNW-019053-0000-05 19 06/30/2014 0.00 0.00 0.00 6.62 0.00 33.37 19053 SE FERNWOOD DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -3.15 1080530135 O'NEIL BARDIN JR. CYCLE 1 72 42.08 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 06/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 90 FAIRVIEW EAST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 JOE MALTESE CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 109 FAIRVIEW EAST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 74 81.14 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 06/30/2014 0.00 0.00 0.00 8.67 0.00 105.05 152 FAIRVIEW EAST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 75 34.54 14.15 0.00 0.00 1.09 FRVW-000072-0000-02 08 06/30/2014 0.00 0.00 0.00 4.48 0.00 54.26 72 FAIRVIEW WEST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 FRVW-000134-0000-02 08 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 134 FAIRVIEW WEST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 77 24.75 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 06/30/2014 0.00 0.00 0.00 3.60 0.00 43.59 333 FAIRWAY NORTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 06/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 358 FAIRWAY NORTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 39 GOLFVIEW DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 80 2.25 14.15 0.00 0.00 1.09 GLFD-000230-0000-03 08 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 230 GOLFVIEW DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 81 2.25 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 269 GOLFVIEW DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 GLFS-000159-0000-03 05 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 159 GULFSTREAM DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 GLFS-019260-0000-01 05 06/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19260 GULFSTREAM DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 06/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19410 GULFSTREAM DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 GLFS-019462-0000-02 05 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 19462 GULFSTREAM DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 86 18.00 14.15 0.00 0.00 1.09 GRDD-019859-0000-03 19 06/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 19859 GARDENIA DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 87 15.76 70.75 0.00 0.00 1.09 HCTR-011830-0000-01 03 06/30/2014 0.00 0.00 0.00 21.90 0.00 109.50 11830 SE HILL CLUB TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1030200118 CONDO II ASSOC CYCLE 1 88 4.50 70.75 0.00 0.00 1.09 HCTR-011860-0000-01 03 06/30/2014 0.00 0.00 0.00 19.09 0.00 95.43 11860 SE HILL CLUB TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 89 69.75 70.75 0.00 0.00 1.09 HCTR-011890-0000-01 03 06/30/2014 0.00 0.00 0.00 35.40 0.00 176.99 11890 SE HILL CLUB TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 90 86.27 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 06/30/2014 0.00 0.00 0.00 9.13 0.00 110.64 14 HEMLOCK LANE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 TIMOTHY O'NEILL CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 HIBS-019824-0000-02 19 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19824 HIBISCUS DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 92 6.75 14.15 0.00 0.00 1.09 HIBS-019945-0000-12 19 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19945 HIBISCUS DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 HICK -000085-0000-06 16 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 85 HICKORY HILL RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 94 21.91 8.09 0.00 0.00 0.00 HICK -000089-0000-06 16 06/30/2014 0.00 0.00 0.00 0.00 0.00 30.00 89 HICKORY HILL RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 28.37 2142510117 ROBERT B LUDWIG CYCLE 1 95 6.97 14.15 0.00 0.00 1.09 HOLL-000075-0000-01 14 06/30/2014 0.00 0.00 0.00 1.98 0.00 24.19 75 HOLLY CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2191210150 JAMES PEARSALL CYCLE 1 96 19.82 14.15 0.00 0.00 1.09 HOME -019175-0000-05 19 06/30/2014 0.00 0.00 0.00 4.94 0.00 40.00 19175 SE HOMEWOOD AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 -15.32 1121360141 PAUL CAIN (RENTER) CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 06/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18025 SE HERITAGE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 98 20.25 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 06/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 18157 SE HERITAGE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 HRDR-018349-0000-02 12 06/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18349 SE HERITAGE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 100 42.08 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 06/30/2014 0.00 0.00 0.00 14.33 0.00 71.65 18420 SE HERITAGE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 101 19.42 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 06/30/2014 0.00 0.00 0.00 5.58 0.00 25.00 18504 SE HERITAGE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -19.42 1121320744 JOANNE HARPER CYCLE 1 102 80.44 13.53 0.00 0.00 1.09 HRDR-018528-0000-04 12 06/30/2014 0.00 0.00 0.00 4.94 0.00 100.00 18528 SE HERITAGE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -76.14 1034320134 DONALD A. SHUEL CYCLE 1 103 120.25 14.13 0.00 0.00 1.09 INCT-012008-0000-02 03 06/30/2014 0.00 0.00 0.00 8.87 0.00 144.34 12008 SE INTRACOASTAL CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1021792537 LARRY SNELL CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 INDI-017361-0000-03 02 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 17361 SE INDIAN HILLS DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 W INDIES LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 106 15.75 14.15 0.00 0.00 1.09 ISLD-018211-0000-06 17 06/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 18211 SE ISLAND DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 12009 SE INTRACOASTAL TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 108 2.25 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12028 SE INTRACOASTAL TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 JAMES DALEY CYCLE 1 109 9.00 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 12049 SE INTRACOASTAL TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 110 6.75 14.15 0.00 0.00 1.09 LAND -009846-0000-01 07 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 9846 SE LANDING PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 LEEW-000016-0000-02 05 06/30/2014 0.00 0.00 0.00 1.98 0.00 24.19 16 LEEWARD CIR 06/30/2014 0.00 0.22 0.00 0.00 0.00 23.97 2176350249 JERRY HAUGHT CYCLE 1 112 2.25 14.15 0.00 0.00 1.09 LEPA-010521-0000-04 17 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 10521 SE LE PARC 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 113 53.39 14.15 0.00 0.00 1.09 LIGH-000082-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 68.63 82 LIGHTHOUSE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 114 72.24 14.15 0.00 0.00 1.09 LIGH-000083-0000-04 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 87.48 83 LIGHTHOUSE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 115 172.70 14.15 0.00 0.00 1.09 LIGH-000101-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 187.94 101 LIGHTHOUSE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 116 27.00 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 42.24 106 LIGHTHOUSE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 117 106.79 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 122.03 111 LIGHTHOUSE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 LIME -017178-0000-01 02 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 17178 SE LIMERICK CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES OWNER CYCLE 1 119 381.87 10.83 0.00 0.00 1.09 LIME -017179-0000-02 02 06/30/2014 0.00 0.00 0.00 106.21 0.00 500.00 17179 SE LIMERICK CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 -68.24 1111650250 GREG JANISCH CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 LIVE -000004-0000-05 11 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 4 LIVE OAK CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 121 4.50 14.15 0.00 0.00 1.09 LIVE -000032-0000-08 11 06/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 LIVE OAK CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KIMBERLY S. LOUX CYCLE 1 122 20.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 06/30/2014 0.00 0.00 0.00 0.00 0.00 20.00 61 LIVE OAK CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -61.75 1111690380 MARYANN BRODY RENTER CYCLE 1 123 4.50 14.15 0.00 0.00 1.09 LIVE -000075-0000-08 11 06/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 LIVE OAK CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 LIVE -000080-0000-04 11 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 80 LIVE OAK CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 28 LAUREL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 LOCR-000061-0000-04 11 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 61 LAUREL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 1 LOGGERHEAD LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 128 53.39 14.15 0.00 0.00 1.09 MAGW-000103-0000-11 15 06/30/2014 0.00 0.00 0.00 6.18 0.00 74.81 103 MAGNOLIA WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY OWNER CYCLE 1 129 172.70 14.15 0.00 0.00 1.09 MARK -004214-0000-05 16 06/30/2014 0.00 0.00 0.00 46.99 0.00 234.93 4214 MARK ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 MARK -004242-0000-05 16 06/30/2014 0.00 0.00 0.00 6.94 0.00 33.43 4242 MARK ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 MARS -000352-0000-02 11 06/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 352 MARS AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 MARS -000356-0000-05 11 06/30/2014 0.00 0.00 0.00 3.13 0.00 27.37 356 MARS AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 133 45.60 14.07 0.00 0.00 1.09 MARS -000371-0000-02 11 06/30/2014 0.00 0.00 0.00 5.50 0.00 66.26 371 MARS AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 134 101.51 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 101.51 18 OCEAN DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -101.51 1010460121 WILLIAM GOLDBERGER CYCLE 1 135 38.31 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 53.55 27 OCEAN DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 136 4.50 35.34 0.00 0.00 1.09 OCEA-000242-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 40.93 242 OCEAN DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 ODXH-000701-0000-01 03 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 701 OLD DIXIE HWY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 138 2.25 35.34 0.00 0.00 1.09 ODXH-000701-0000-02 03 06/30/2014 0.00 0.00 0.00 3.48 0.00 42.16 701 OLD DIXIE HWY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 139 351.00 353.51 0.00 0.00 1.09 ODXH-000701-0000-81 03 06/30/2014 0.00 0.00 0.00 63.51 0.00 769.11 701 OLD DIXIE HWY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 140 0.00 35.34 0.00 0.00 1.09 ODXH-000701-FIRE-43 03 06/30/2014 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 OKLF-000009-0000-04 11 06/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 OAKLEAF CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 OAKLEAF CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 143 22.50 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 06/30/2014 0.00 0.00 0.00 3.40 0.00 41.14 9 OAK RIDGE LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 144 15.75 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 06/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 9947 OAK TREE TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 145 22.50 14.15 0.00 0.00 1.09 PEBB-003370-0000-01 02 06/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 3370 PEBBLE PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 146 18.33 14.15 0.00 0.00 1.09 PHTW-000001-0000-09 16 06/30/2014 0.00 0.00 0.00 2.99 0.00 36.56 1 PINEHILL W TRL 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2162130181 STEVE TRUDEL CYCLE 1 147 2.25 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 PINEHILL W TRL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 148 38.68 0.00 0.00 0.00 0.00 PHTW-000057-0000-02 16 06/30/2014 0.00 0.00 0.00 0.00 0.00 38.68 57 PINEHILL W TRL 06/30/2014 0.00 0.00 0.00 0.00 0.00 -38.68 2162490156 RICHARD VALENTINE CYCLE 1 149 9.00 14.15 0.00 0.00 1.09 PHTW-000114-0000-05 16 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 114 PINEHILL W TRL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 150 95.88 12.71 0.00 0.00 1.09 PHTW-000139-0000-01 16 06/30/2014 0.00 0.00 0.00 10.98 0.00 120.66 139 PINEHILL W TRL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 151 72.24 14.15 0.00 0.00 1.09 PIRA -000217-0000-06 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 87.48 217 PIRATES PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 18800 SE PINENEEDLE LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 153 2.25 14.15 0.00 0.00 1.09 PNLN-018820-0000-01 03 06/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 18820 SE PINENEEDLE LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 154 0.00 0.00 0.00 0.00 0.08 PNTP-000048-0000-02 08 06/30/2014 0.00 0.00 0.00 4.14 0.00 4.22 48 PINETREE PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 58.37 1111160159 LEON CARPENTER CYCLE 1 155 13.50 14.15 0.00 0.00 1.09 PNVW-000323-0000-07 11 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 323 PINEVIEW RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 156 20.25 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 06/30/2014 0.00 0.00 0.00 5.10 0.00 61.78 139 POINT CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 157 142.70 14.15 0.00 0.00 1.09 PTDR-018984-0000-01 07 06/30/2014 0.00 0.00 0.00 39.49 0.00 197.43 18984 POINT DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079460944 DAVID KNIGHT CYCLE 1 158 91.40 14.15 0.00 0.00 1.09 PTTR-009460-0000-01 07 06/30/2014 0.00 0.00 0.00 26.66 0.00 133.30 9460 SE POINT TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 06/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 12032 SE PRESTWICK TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 160 6.75 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 12081 SE PRESTWICK TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 161 27.00 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 06/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 4142 ROBERT ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 162 9.00 35.34 0.00 0.00 1.09 RDVD-018149-0000-05 17 06/30/2014 0.00 0.00 0.00 11.36 0.00 56.79 18149 SE RIDGEVIEW DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 MICHAEL A. PAPI CYCLE 1 163 4.50 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18209 SE RIDGEVIEW DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 164 14.61 0.00 0.00 0.00 0.00 RDWD-000034-0000-04 14 06/30/2014 0.00 0.00 0.00 0.39 0.00 15.00 34 RIDGEWOOD CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -14.61 2140280151 PHILIP HARRIS CYCLE 1 165 76.01 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 06/30/2014 0.00 0.00 0.00 8.21 0.00 99.46 44 RIDGEWOOD CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 RIOV-018811-0000-03 07 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 18811 RIO VISTA DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19750 N RIVERSIDE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 168 35.06 14.15 0.00 0.00 1.09 RSDR-000383-0000-10 10 06/30/2014 0.00 0.00 0.00 2.78 0.00 53.08 383 RIVERSIDE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -21.56 2181940778 ROBERT CAMERLINCK CYCLE 1 169 363.52 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 06/30/2014 0.00 0.00 0.00 34.09 0.00 412.85 362 W RIVERSIDE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 170 11.25 14.15 0.00 0.00 1.09 RSDW-000367-0000-05 10 06/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 367 W RIVERSIDE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 171 18.00 14.15 0.00 0.00 1.09 RSLS-000024-0000-01 16 06/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 24 RUSSELL ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 172 21.70 24.46 0.00 0.00 2.18 RSLS-004109-0000-07 16 06/30/2014 0.00 0.00 0.00 13.81 0.00 62.34 4109 RUSSELL ST 06/30/2014 0.00 0.19 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 173 30.77 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 06/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 4140 RUSSELL ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 174 96.53 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 06/30/2014 0.00 0.00 0.00 27.94 0.00 139.71 4209 RUSSELL ST 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 175 30.77 14.15 0.00 0.00 1.09 RTWS-010149-0000-09 12 06/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 10149 SE ROYAL TERN WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 176 4.50 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 10197 SE ROYAL TERN WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 177 20.25 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 06/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 10415 SE RIDGEVIEW CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 178 117.05 14.15 0.00 0.00 1.09 RVCT-018320-0000-03 17 06/30/2014 0.00 0.00 0.00 33.07 0.00 165.36 18320 SE RIDGEVIEW CT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 179 152.96 14.15 0.00 0.00 1.09 RVRD-000060-0000-01 06 06/30/2014 0.00 0.00 0.00 15.14 0.00 183.34 60 RIVER DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 180 9.00 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 RIVER DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640170 JOHN&IRENIA VOSS CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 RVRD-000188-0000-07 06 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 188 RIVER DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 182 11.25 14.15 0.00 0.00 1.09 RVRD-000248-0000-03 06 06/30/2014 0.00 0.00 0.00 1.38 0.00 27.87 248 RIVER DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 1.00 1062320192 ARTHUR RAUSCHER CYCLE 1 183 42.08 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 06/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 332 RIVER DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 184 12.94 1.56 0.00 0.00 1.09 RVRD-000348-0000-02 06 06/30/2014 0.00 0.00 0.00 11.90 0.00 27.49 348 RIVER DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 185 27.00 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 06/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 18741 SE RIVER RIDGE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 RVRR-018767-0000-02 17 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18767 SE RIVER RIDGE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 187 20.25 14.15 0.00 0.00 1.09 RVRR-018778-0000-02 17 06/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 18778 SE RIVER RIDGE RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040402 FABIAN GERARD CYCLE 1 188 13.50 14.15 0.00 0.00 1.09 RVRT-009497-0000-10 12 06/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 9497 SE RIVER TER 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 189 9.16 14.03 0.00 0.00 1.09 SCRM-019934-0000-05 02 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.34 19934 SCRIMSHAW WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1021681720 RON MAGNETTI CYCLE 1 190 9.00 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 191 280.91 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 06/30/2014 0.00 0.00 0.00 73.31 0.00 369.46 5 SADDLEBACK RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 -2.93 1130940132 RONALD R. FLANSBURG CYCLE 1 192 152.96 14.15 0.00 0.00 1.09 SDLB-000023-0000-03 13 06/30/2014 0.00 0.00 0.00 42.05 0.00 210.25 23 SADDLEBACK RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 193 13.50 14.15 0.00 0.00 1.09 SEOK-018522-0000-04 12 06/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18522 SE SEA OAKS LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 194 4.50 14.15 0.00 0.00 1.09 SGTD-019185-0000-05 19 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 19185 SE SOUTHGATE DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 195 31.50 28.30 0.00 0.00 2.18 SHAY -000014-0000-04 14 06/30/2014 0.00 0.00 0.00 5.58 0.00 67.89 14 SHAY PL 06/30/2014 0.00 0.33 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 196 122.18 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 137.42 187 SHELTER LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 197 254.62 28.30 0.00 0.00 2.18 SHLT-000192-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 286.68 192 SHELTER LN 06/30/2014 0.00 1.58 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 198 60.93 14.15 0.00 0.00 1.09 SHLT-000197-0000-05 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 76.17 197 SHELTER LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 RICHARD ANSALDI CYCLE 1 199 57.16 14.15 0.00 0.00 1.09 SHLT-000207-0000-03 01 06/30/2014 0.00 0.00 0.00 0.00 0.00 72.40 207 SHELTER LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 200 86.27 14.15 0.00 0.00 1.09 SLVP-010507-0000-09 12 06/30/2014 0.00 0.00 0.00 25.38 0.00 126.89 10507 SE SILVER PALM WAY 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 201 13.50 14.15 0.00 0.00 1.09 SPTR-000004-0000-09 13 06/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 4 SPLITRAIL CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 202 6.92 28.30 0.00 0.00 2.18 SPTR-000018-0000-04 13 06/30/2014 0.00 0.00 0.00 9.31 0.00 46.91 18 SPLITRAIL CIR 06/30/2014 0.00 0.20 0.00 0.00 0.00 -0.17 1130580110 STEPHEN MILLER CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 20 SPLITRAIL CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 204 64.70 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 06/30/2014 0.00 0.00 0.00 7.19 0.00 87.13 367 TEQUESTA DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 205 20.25 28.30 0.00 0.00 2.18 TEQD-000373-0000-01 10 06/30/2014 0.00 0.00 0.00 4.56 0.00 55.53 373 TEQUESTA DR 06/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 206 11.25 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 06/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 383 TEQUESTA DR, #A 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 06/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 208 18.00 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 06/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 4939 TEQUESTA DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 209 142.70 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 06/30/2014 0.00 0.00 0.00 14.21 0.00 172.15 ISLAND PARK LOT 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 210 327.11 28.30 0.00 0.00 2.18 TEQU-000395-0000-02 14 06/30/2014 0.00 0.00 0.00 32.18 0.00 391.40 395 SEABROOK RD 06/30/2014 0.00 1.63 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 211 32.98 14.15 0.00 0.00 1.09 TEQU-000479-0009-04 05 06/30/2014 0.00 0.00 0.00 1.78 0.00 50.00 479 TEQUESTA DR #9 06/30/2014 0.00 0.00 0.00 0.00 0.00 -28.48 1111140647 CORRINN GOULDY CYCLE 1 212 2.25 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 13 TALL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 213 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 214 2.25 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 215 2.25 14.15 0.00 0.00 1.09 TLOK-000054-0000-03 11 06/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 54 TALL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 06/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650143 EVERY FLORIDA HOME CYCLE 1 217 106.79 14.15 0.00 0.00 1.09 TRDW-000028-0000-04 05 06/30/2014 0.00 0.00 0.00 10.98 0.00 133.01 28 TRADEWINDS CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 218 27.00 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 06/30/2014 0.00 0.00 0.00 49.47 0.00 247.36 11,12 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 219 373.50 339.60 0.00 0.00 1.09 TTCD-000000-OOB7-18 09 06/30/2014 0.00 0.00 0.00 178.55 0.00 892.74 7,8,9,10 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 220 2.25 169.80 0.00 0.00 1.09 TTCD-000000-05.6-01 13 06/30/2014 0.00 0.00 0.00 43.28 0.00 216.42 5,6 TURTLE CREEK 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 221 168.75 509.40 0.00 0.00 1.09 TTCD-000000-OB13-17 09 06/30/2014 0.00 0.00 0.00 169.81 0.00 849.05 13,14,15,16,17,18 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 222 103.50 183.95 0.00 0.00 1.09 TTCD-000000-OB19-05 09 06/30/2014 0.00 0.00 0.00 72.14 0.00 360.68 19,20 POOL OFFICE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 223 130.50 424.50 0.00 0.00 1.09 TTCD-000000-OB21-15 09 06/30/2014 0.00 0.00 0.00 139.03 0.00 695.12 21,22,23,24,25 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 224 112.50 339.60 0.00 0.00 1.09 TTCD-000000-81.2-16 09 06/30/2014 0.00 0.00 0.00 113.29 0.00 566.48 1,2,3,4 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.01 1130390136 MICHAEL WILEY CYCLE 1 225 114.36 0.00 0.00 0.00 0.00 TTCD-000004-0000-03 13 06/30/2014 0.00 0.00 0.00 0.00 0.00 57.18 4 TURTLE CREEK DR 06/30/2014 0.00 0.00 -57.18 0.00 0.00 -114.36 1092700111 T. WILLIAM KIDDO CYCLE 1 226 4.50 14.15 0.00 0.00 1.09 TTCD-000059-0000-01 09 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 59 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 TTCD-000061-0000-04 09 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 61 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 228 0.00 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 98 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 229 4.50 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 06/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 120 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 230 6.75 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 140 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 231 79.82 14.15 0.00 0.00 1.09 TTCD-000144-0000-02 09 06/30/2014 0.00 0.00 0.00 4.94 0.00 100.00 144 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -75.32 1094700134 MICHAEL E. TOPOLKA CYCLE 1 232 9.00 14.15 0.00 0.00 1.09 TTCD-000146-0000-03 09 06/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 146 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 155 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 234 6.97 14.15 0.00 0.00 1.09 TTCD-000190-0000-02 09 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.71 190 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370126 JOHN R. TURK CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 TTCD-000208-0000-02 09 06/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 208 TURTLE CREEK DR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 06/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 36 TORTOISE LN 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 237 2.23 14.02 0.00 0.00 1.09 USIN-000208-0005-01 03 06/30/2014 0.00 0.00 0.00 1.57 0.00 18.91 208 US 1 NORTH #5 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 238 4.50 28.30 0.00 0.00 2.18 USIN-000208-0009-02 03 06/30/2014 0.00 0.00 0.00 3.15 0.00 38.28 208 USI NORTH #9 06/30/2014 0.00 0.15 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 239 11.51 14.15 0.00 0.00 1.09 USIN-000212-0013-04 03 06/30/2014 0.00 0.00 0.00 2.38 0.00 29.13 212 US 1 NORTH #13 06/30/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1039110130 CECIL NEWMAN CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 USIN-000212-0023-02 03 06/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 241 213.75 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 06/30/2014 0.00 0.00 0.00 29.52 0.00 357.49 502 US HIGHWAY 1 NORTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 242 0.00 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 06/30/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 243 185.86 14.15 0.00 0.00 1.09 USIN-000686-0000-03 03 06/30/2014 0.00 0.00 0.00 18.10 0.00 219.20 686 US HIGHWAY 1 NORTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 244 22.50 35.34 0.00 0.00 1.09 USIN-000775-0000-01 02 06/30/2014 0.00 0.00 0.00 5.31 0.00 64.24 775 US HIGHWAY 1 NORTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 245 6.75 14.15 0.00 0.00 1.09 USIS-000250-0000-01 11 06/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 246 58.50 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 06/30/2014 0.00 0.00 0.00 23.74 0.00 118.67 17870 SE VILLAGE CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 247 72.27 12.47 0.00 0.00 1.09 VLGC-018146-0000-02 03 06/30/2014 0.00 0.00 0.00 14.17 0.00 100.00 18146 SE VILLAGE CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 -65.12 1031360440 ALLEN HALDEMEN CYCLE 1 248 11.25 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 06/30/2014 0.00 0.00 0.00 11.92 0.00 59.60 18206 SE VILLAGE CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 249 15.75 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 06/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 18245 SE VILLAGE CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 250 0.00 35.34 0.00 0.00 1.09 VLGC-018266-0000-03 03 06/30/2014 0.00 0.00 0.00 9.11 0.00 45.54 18266 SE VILLAGE CIR 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 251 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 06/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 252 13.50 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 06/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19907 WILKINSON LEAS RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 BRADFORD GERBER CYCLE 1 253 179.28 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 06/30/2014 0.00 0.00 0.00 48.63 0.00 243.15 19922 WILKINSON LEAS RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 254 122.32 14.15 0.00 0.00 1.09 WLKL-019970-0000-07 15 06/30/2014 0.00 0.00 0.00 12.44 0.00 150.00 19970 WILKINSON LEAS RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 -99.82 2142060124 CHRIS STRAND CYCLE 1 255 13.50 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 06/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 71 WILLOW RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 256 15.75 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 06/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 72 WATERWAY RD 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 257 103.69 28.30 0.00 0.00 2.18 WTRW-019165-0000-04 02 06/30/2014 0.00 0.00 0.00 33.38 0.00 168.20 19165 WATERWAY RD 06/30/2014 0.00 0.65 0.00 0.00 0.00 -0.68 1080070168 CAREN LYMAN OWNER CYCLE 1 258 9.00 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 51 YACHT CLUB PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 259 18.00 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 06/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 87 YACHT CLUB PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 260 8.89 13.97 0.00 0.00 1.09 YCTC-000099-0000-03 08 06/30/2014 0.00 0.00 0.00 2.18 0.00 26.13 99 YACHT CLUB PL 06/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 260 Grand Total: 12,389.86 7,161.79 0.00 10.03 285.66 0.00 0.00 291.15 3,229.98 0.00 23,323.02 0.00 11.73 -57.18 0.00 0.00 -1,092.40