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7/2/2014 (4)
RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 07/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 ACORN CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500326 HERBERT LYMAN III OWNER CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 ACNC-000068-0000-02 16 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 68 ACORN CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 38.31 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 07/02/2014 0.00 0.00 0.00 13.39 0.00 66.94 10821 SE ARIELLE TER 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 07/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 AZALEA CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 22.50 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 07/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 10385 SE BANYAN WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 551.25 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 07/02/2014 0.00 0.00 0.00 244.21 0.00 1,221.05 19900 BEACH RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 07/02/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 463.50 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 07/02/2014 0.00 0.00 0.00 176.29 0.00 881.43 19950 BEACH RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 07/02/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 111.92 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 07/02/2014 0.00 0.00 0.00 31.79 0.00 158.95 19950 BEACH RD -IRR WESTSIDE 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 11 27.00 14.15 0.00 0.00 1.09 BCNL-000168-0000-03 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 42.24 168 BEACON LN 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 12 11.51 14.15 0.00 0.00 1.09 BCNL-000169-0000-01 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 26.75 169 BEACON LN 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1110130132 KATE VANVEEN OWNER CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BCNS-000363-0000-03 11 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 363 BEACON ST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 14 42.75 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 07/02/2014 0.00 0.00 0.00 7.13 0.00 86.31 11 BUNKER PL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 07/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 12055 SE BIRKDALE RUN 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 16 4.70 14.15 0.00 0.00 1.09 BRKR-012115-0000-06 03 07/02/2014 0.00 0.00 0.00 4.94 0.00 24.88 12115 SE BIRKDALE RUN 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2191909842 JUDITH CARON CYCLE 1 17 13.50 35.34 0.00 0.00 1.09 BRYD-019098-0000-01 19 07/02/2014 0.00 0.00 0.00 12.49 0.00 62.42 19098 SE BRYANT DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 18 57.16 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 07/02/2014 0.00 0.00 0.00 18.10 0.00 90.50 9930 SE BUTTONWOOD WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 19 172.70 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 07/02/2014 0.00 0.00 0.00 16.91 0.00 204.85 4 BAYVIEW TERR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 20 20.25 14.15 0.00 0.00 1.09 CCDR-000139-0000-01 05 07/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 139 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 21 9.00 14.15 0.00 0.00 1.21 CCDR-000220-0000-02 07 07/02/2014 0.00 0.00 0.00 4.97 0.00 29.33 220 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 22 10.86 9.75 0.00 0.00 1.09 CCDR-000240-0000-05 07 07/02/2014 0.00 0.00 0.00 2.79 0.00 24.49 240 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 23 49.62 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 07/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 290 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 24 68.47 14.15 0.00 0.00 1.09 CCDR-000322-0000-04 07 07/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 322 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 07/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 342 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 26 9.00 14.15 0.00 0.00 0.82 CCDR-000364-0000-02 07 07/02/2014 0.00 0.00 0.00 0.00 0.00 23.97 364 COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 2.45 1120830160 PAUL DACORTE CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 07/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 18880 SE COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 07/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19256 SE COUNTRY CLUB DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 29 15.75 28.30 0.00 0.00 2.18 CHPC-000002-0000-01 19 07/02/2014 0.00 0.00 0.00 4.16 0.00 50.63 2 CHAPEL CIR 07/02/2014 0.00 0.24 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 30 60.93 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 07/02/2014 0.00 0.00 0.00 6.85 0.00 83.02 7 CHAPEL CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 07/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 117 CHAPEL LN 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 42.24 53 COLONY RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 30.77 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 46.01 53 COLONY RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 CLR -003900-007E-02 20 07/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7B 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CLR -003900-008E-07 20 07/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #8B 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 36 11.51 14.15 0.00 0.00 1.09 CLR -003900-012E-01 20 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.37 3900 COUNTY LINE RD #12B 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR -003900-019E-08 20 07/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #19B 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 38 31.79 28.30 0.00 0.00 2.18 CLR -004518-0000-02 19 07/02/2014 0.00 0.00 0.00 15.50 0.00 78.10 4518 COUNTY LINE RD 07/02/2014 0.00 0.33 0.00 0.00 0.00 -0.29 1021010147 ANDRES D SUAREZ CYCLE 1 39 23.94 27.57 0.00 0.00 2.18 CRLP-003316-0000-04 02 07/02/2014 0.00 0.00 0.00 13.81 0.00 67.79 3316 CORAL PL 07/02/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 40 26.74 14.01 0.00 0.00 1.09 CRLP-003390-0000-03 02 07/02/2014 0.00 0.00 0.00 10.56 0.00 52.40 3390 CORAL PL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 41 122.18 14.15 0.00 0.00 1.09 CVPT-009524-0000-01 07 07/02/2014 0.00 0.00 0.00 34.36 0.00 171.78 9524 SE COVE POINT ST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CVRD -003308-0000-05 02 07/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3308 COVE RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 CVRD -003356-0000-02 02 07/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 3356 COVE RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 45 4.65 13.98 0.00 0.00 1.09 CYPN-000417-011E-08 14 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.50 417 N CYPRESS DR #11E 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2141230146 JANICE WINSTON CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CYPN-000424-OOOD-04 14 07/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 424 N CYPRESS DR #D 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 47 17.82 14.00 0.00 0.00 1.09 CYPN-000573-0000-04 14 07/02/2014 0.00 0.00 0.00 2.99 0.00 35.90 573 N CYPRESS DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 19103 SE DANIEL LN 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 49 82.10 14.15 0.00 0.00 1.09 DGWD-000046-0000-02 16 07/02/2014 0.00 0.00 0.00 8.67 0.00 106.01 46 DOGWOOD RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.96 2191143113 SIMONE MANNING CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 07/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 11431 SE DOHERTY ST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 804 DEL SOL CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 52 9.23 12.70 0.00 0.00 1.09 DVRN-000523-0000-06 10 07/02/2014 0.00 0.00 0.00 1.98 0.00 25.00 523 N DOVER RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 -3.17 1021822939 ISLAND CONTRACTING CYCLE 1 53 11.25 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18229 SE FEDERAL HWY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 54 385.65 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 07/02/2014 0.00 0.00 0.00 124.96 0.00 624.83 18903 SE FEDERAL HWY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 07/02/2014 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 07/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18578 SE FERLAND CT 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110610193 DAVID RENEHAN CYCLE 1 57 69.81 14.15 0.00 0.00 1.09 FRNK-000360-0000-09 11 07/02/2014 0.00 0.00 0.00 1.57 0.00 86.62 360 FRANKLIN RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 -67.56 2191170122 CHERYL HARRALD CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 FRNL-019164-0000-02 19 07/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19164 SE FEARNLEY DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 59 18.59 25.68 0.00 0.00 2.18 FRNW-019143-0000-02 19 07/02/2014 0.00 0.00 0.00 12.68 0.00 59.33 19143 SE FERNWOOD DR 07/02/2014 0.00 0.20 0.00 0.00 0.00 0.00 1085850177 NICOLA&NICK PALLADINO CYCLE 1 60 27.33 28.30 0.00 0.00 2.18 FRVE-000081-0000-07 08 07/02/2014 0.00 0.00 0.00 5.17 0.00 63.22 81 FAIRVIEW EAST 07/02/2014 0.00 0.24 0.00 0.00 0.00 -0.33 1086100129 DOUGLAS CLARK CYCLE 1 61 38.31 14.15 0.00 0.00 1.09 FRVE-000105-0000-02 08 07/02/2014 0.00 0.00 0.00 4.82 0.00 58.37 105 FAIRVIEW EAST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 62 56.76 13.96 0.00 0.00 1.09 FRVW-000127-0000-02 08 07/02/2014 0.00 0.00 0.00 3.19 0.00 75.00 127 FAIRVIEW WEST 07/02/2014 0.00 0.00 0.00 0.00 0.00 -36.78 1084500142 CARRIE COPELAND CYCLE 1 63 15.75 14.15 0.00 0.00 1.09 FRVW-000131-0000-04 08 07/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 131 FAIRVIEW WEST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 FRVW-000139-0000-06 08 07/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 139 FAIRVIEW WEST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 07/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 342 FAIRWAY NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 66 22.50 14.15 0.00 0.00 1.09 GALW-017287-0000-03 02 07/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 17287 SE GALWAY CT 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 67 42.08 14.15 0.00 0.00 1.09 GLFD-000049-0000-01 08 07/02/2014 0.00 0.00 0.00 5.16 0.00 62.48 49 GOLFVIEW DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 68 72.24 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 07/02/2014 0.00 0.00 0.00 7.87 0.00 95.35 102 GOLFVIEW DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 69 438.97 28.30 0.00 0.00 2.18 GLFD-000210-0000-02 08 07/02/2014 0.00 0.00 0.00 42.24 0.00 513.32 210 GOLFVIEW DR 07/02/2014 0.00 1.63 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 70 142.90 35.34 0.00 0.00 1.09 GLFD-000270-0000-03 08 07/02/2014 0.00 0.00 0.00 16.14 0.00 195.47 270 GOLFVIEW DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 07/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 282 GOLFVIEW DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 72 658.89 28.18 0.00 0.00 2.18 GLFS-000144-0000-03 05 07/02/2014 0.00 0.00 0.00 62.25 0.00 754.47 144 GULFSTREAM DR 07/02/2014 0.00 2.97 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 M HELEN WITTY CYCLE 1 73 63.00 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 07/02/2014 0.00 0.00 0.00 8.95 0.00 108.38 152 GULFSTREAM DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 07/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19280 GULFSTREAM DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 GRDD-019862-0000-02 19 07/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19862 GARDENIA DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780182 JAMES JANOSKY CYCLE 1 76 0.00 14.00 0.00 0.00 1.09 GRDD-019912-0000-08 19 07/02/2014 0.00 0.00 0.00 3.81 0.00 18.90 19912 GARDENIA DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 77 13.35 13.99 0.00 0.00 1.09 GRTL-013033-0000-04 13 07/02/2014 0.00 0.00 0.00 7.19 0.00 35.62 13033 SE GREEN TURTLE WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 78 62.23 0.00 0.00 0.00 0.00 HARS-019489-0000-04 02 07/02/2014 0.00 0.00 0.00 0.00 0.00 62.23 19489 S HARBOR RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 -62.23 2173400122 JASON BUCKLES CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 07/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 10818 SE HOBART ST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 HOME -018975-0000-02 19 07/02/2014 0.00 0.00 0.00 4.84 0.00 24.58 18975 SE HOMEWOOD AVE 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.10 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 81 36.29 28.30 0.00 0.00 2.18 HRDR-018240-0000-03 12 07/02/2014 0.00 0.00 0.00 16.63 0.00 83.78 18240 SE HERITAGE DR 07/02/2014 0.00 0.38 0.00 0.00 0.00 -0.29 1121290130 FARLEY GALBRAITH II CYCLE 1 82 13.50 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 07/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 18456 SE HERITAGE DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 83 1,146.53 70.85 0.00 0.00 1.09 INCR-IRRIGA-0000-03 02 07/02/2014 0.00 0.00 0.00 109.67 0.00 1,328.14 IRRIGATION 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 INDI-017553-0000-01 02 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 17553 SE INDIAN HILLS DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 85 72.24 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 07/02/2014 0.00 0.00 0.00 21.87 0.00 109.35 9826 SE LANDING PL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 86 132.44 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 147.68 79 LIGHTHOUSE DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 LIVE -000003-0000-03 11 07/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 LIVE OAK CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 LIVE -000015-0000-05 11 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 89 27.00 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 07/02/2014 0.00 0.00 0.00 3.80 0.00 46.04 20 LIVE OAK CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 91 13.50 14.15 0.00 0.00 1.09 LOGG-000002-0000-04 09 07/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 2 LOGGERHEAD LN 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 92 99.59 13.80 0.00 0.00 1.09 MAGW-000138-0000-02 15 07/02/2014 0.00 0.00 0.00 10.52 0.00 125.00 138 MAGNOLIA WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 93 58.50 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 07/02/2014 0.00 0.00 0.00 15.55 0.00 188.27 1 MAIN ST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 07/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 1 MAIN ST (FIRE) 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 95 165.52 35.34 0.00 0.00 1.09 MONA-019940-0000-02 16 07/02/2014 0.00 0.00 0.00 50.49 0.00 252.44 19940 MONA RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 96 49.62 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 07/02/2014 0.00 0.00 0.00 16.22 0.00 81.08 4440 NICOLE CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.72 391 NORFOLK AVE 07/02/2014 0.00 0.20 0.00 0.00 0.00 21.52 1100810124 ALBERT BERGERMAN CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 391 NORFOLK AVE 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 99 0.36 34.85 0.00 0.00 1.09 OCEA-000002-0000-04 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 36.30 2 OCEAN DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1010280141 KELLY O'HARE CYCLE 1 100 159.54 14.15 0.00 0.00 1.09 OCEA-000013-0000-04 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 174.78 13 OCEAN DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 101 22.50 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 07/02/2014 0.00 0.00 0.00 0.00 0.00 37.74 36 OCEAN DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 102 258.24 14.15 0.00 0.00 1.09 PHTE-000024-0000-01 16 07/02/2014 0.00 0.00 0.00 24.61 0.00 298.09 24 PINEHILL E TRL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 103 25.15 14.15 0.00 0.00 1.09 PHTE-000061-0000-03 16 07/02/2014 0.00 0.00 0.00 3.60 0.00 43.99 61 PINEHILL E TRL 07/02/2014 0.00 0.00 0.00 0.00 0.00 -0.40 2162110125 PASCAL GEORGET CYCLE 1 104 18.00 28.30 0.00 0.00 2.18 PHTW-000036-0000-02 16 07/02/2014 0.00 0.00 0.00 4.36 0.00 53.10 36 PINEHILL W TRL 07/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 07/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 123 PINEHILL W TRL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 106 34.54 14.15 0.00 0.00 1.09 PNTC-000019-0000-01 14 07/02/2014 0.00 0.00 0.00 4.48 0.00 54.26 19 PINETREE CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 107 15.75 14.15 0.00 0.00 1.09 RBTS-004141-0000-04 16 07/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 4141 ROBERT ST 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 108 11.25 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 07/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 28 RIDGEWOOD CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 109 9.00 14.15 0.00 0.00 1.09 RSDN-019536-0000-06 15 07/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19536 N RIVERSIDE DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 RSDN-019834-0000-01 19 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 19834 N RIVERSIDE DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 111 11.25 14.15 0.00 0.00 1.09 RVRD-000080-0000-09 06 07/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 80 RIVER DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 112 96.53 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 07/02/2014 0.00 0.00 0.00 10.06 0.00 121.83 187 RIVER DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 113 1,786.42 28.30 0.00 0.00 2.18 RVRD-000247-0000-07 06 07/02/2014 0.00 0.00 0.00 163.51 0.00 1,990.38 247 RIVER DR 07/02/2014 0.00 9.97 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 114 48.83 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 07/02/2014 0.00 0.00 0.00 1.17 0.00 50.00 18640 SE RIVER RIDGE RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 -48.83 2172562747 JOHN SIRACUSA OWNER CYCLE 1 115 2.25 14.15 0.00 0.00 1.09 RVRR-018797-0000-04 17 07/02/2014 0.00 0.00 0.00 4.26 0.00 21.92 18797 SE RIVER RIDGE RD 07/02/2014 0.00 0.17 0.00 0.00 0.00 27.66 1120900123 LAURIE CORRY CYCLE 1 116 20.25 14.15 0.00 0.00 1.09 RVRT-009296-0000-02 12 07/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 9296 SE RIVER TER 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 117 0.00 14.00 0.00 0.00 1.09 RVRT-009496-0000-02 12 07/02/2014 0.00 0.00 0.00 3.81 0.00 18.90 9496 SE RIVER TER 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 118 27.00 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 07/02/2014 0.00 0.00 0.00 10.56 0.00 52.80 39 SADDLEBACK RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 119 4.50 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 07/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 07/02/2014 0.00 0.00 0.00 0.00 0.00 24.24 11001 SEMINOLE TER 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 121 398.25 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 07/02/2014 0.00 0.00 0.00 0.00 0.00 611.46 11001 SE SEMINOLE TRL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 SHAY -000019-0000-01 14 07/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 19 SHAY PL 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 123 60.93 14.15 0.00 0.00 1.09 SHDY-000019-0000-01 07 07/02/2014 0.00 0.00 0.00 6.85 0.00 83.02 19 SHADY LN 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 124 101.66 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 07/02/2014 0.00 0.00 0.00 29.23 0.00 146.13 10483 SE SILVER PALM WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 07/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 3 SPLITRAIL CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 STRB-000027-0000-02 05 07/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 27 STARBOARD WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 127 2.25 70.85 0.00 0.00 1.09 TEQD-000209-0000-07 11 07/02/2014 0.00 0.00 0.00 6.68 0.00 80.87 209 TEQUESTA DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 TEQD-000352-0000-01 11 07/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 352 TEQUESTA DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 129 49.57 0.00 0.00 0.00 0.00 TEQD-000365-0000-03 10 07/02/2014 0.00 0.00 0.00 0.43 0.00 50.00 365 TEQUESTA DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 -49.57 1100080151 JULIE S. BEAUMONT CYCLE 1 130 0.00 14.15 0.00 0.00 1.09 TEQD-000375-0000-05 10 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 375 TEQUESTA DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 07/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 TEQUESTA OAKS DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 132 11.25 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 11831 SE TIFFANY WAY 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 TLOK-000030-0000-05 11 07/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 30 TALL OAKS CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 134 29.25 28.30 0.00 0.00 2.18 TLOK-000038-0000-04 11 07/02/2014 0.00 0.00 0.00 5.38 0.00 65.40 38 TALL OAKS CIR 07/02/2014 0.00 0.29 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 135 126.31 13.15 0.00 0.00 1.09 TRDW-000016-0000-03 05 07/02/2014 0.00 12.80 0.00 6.65 0.00 160.00 16 TRADEWINDS CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 -83.72 1052600174 DAN&JESSICA CORNS CYCLE 1 136 137.57 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 07/02/2014 0.00 0.00 0.00 13.75 0.00 166.56 24 TRADEWINDS CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 07/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 TTCD-000005-0000-03 09 07/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 5 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 TTCD-000008-0000-09 13 07/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 8 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 TTCD-000025-0000-02 09 07/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 25 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091000145 AMY RIOS CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 TTCD-000028-0000-04 09 07/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 28 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 142 11.25 14.15 0.00 0.00 1.09 TTCD-000068-0000-04 09 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 68 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 07/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 218 TURTLE CREEK DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 144 45.85 14.15 0.00 0.00 1.09 USIN-000171-0000-01 02 07/02/2014 0.00 0.00 0.00 5.50 0.00 66.59 171 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 ALTERATIONS BY KIM CYCLE 1 145 2.25 14.15 0.00 0.00 1.09 USIN-000175-0000-03 02 07/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 175 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 146 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-27 03 07/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH -FIRE 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 147 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 07/02/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH -FIRELINE 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 148 0.00 113.13 0.00 0.00 1.09 USIN-000500-IRRI-11 03 07/02/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 149 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 07/02/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 07/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 152 2.25 28.30 0.00 0.00 2.18 USIN-000602-0000-03 03 07/02/2014 0.00 0.00 0.00 2.94 0.00 35.84 602 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.17 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 153 2.25 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 07/02/2014 0.00 0.00 97.05 10.30 0.00 124.84 636 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 154 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 155 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 157 0.00 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 158 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 07/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 159 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 07/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 160 0.00 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 07/02/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 161 13.50 14.15 0.00 0.00 1.09 USIS-000257-0000-01 02 07/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 257 US HIGHWAY #1 SOUTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 162 2.25 14.15 0.00 0.00 1.09 USIS-000273-0000-09 02 07/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 273 US HIGHWAY# 1 SOUTH 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620237 ROBERT LLOYD CYCLE 1 163 4.50 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 07/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18326 SE VILLAGE CIR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 164 11.25 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 07/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 11822 SE VILLAGE DR #103 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 165 127.31 14.15 0.00 0.00 1.09 VLGD-011872-0000-05 03 07/02/2014 0.00 0.00 0.00 35.64 0.00 178.19 11872 SE VILLAGE DR 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 166 27.00 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 07/02/2014 0.00 0.00 0.00 10.56 0.00 52.80 19891 WILKINSON LEAS RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 167 82.30 42.45 0.00 0.00 3.27 WNGO-004167-0000-01 16 07/02/2014 0.00 0.00 0.00 17.62 0.00 146.10 4167 WINGO ST 07/02/2014 0.00 0.46 0.00 0.00 0.00 -57.55 1020910128 ARTHUR DE LA OSSA CYCLE 1 168 2.25 14.15 0.00 0.00 1.09 WTRW-003320-0000-02 02 07/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3320 WATERWAY RD 07/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 168 Grand Total: 10,283.36 3,921.01 0.00 10.03 194.96 0.00 12.80 885.91 2,059.62 0.00 17,385.49 0.00 17.80 0.00 0.00 0.00 -361.69