Loading...
7/7/2014 (4)RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19175 SE ARNOLD DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 27.00 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 07/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 10841 SE ARIELLE TER 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 4.50 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 63 AZALEA CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 159.22 14.12 0.00 0.00 1.09 BANW-010434-0000-02 12 07/07/2014 0.00 0.00 0.00 43.70 0.00 218.13 10434 SE BANYAN WAY 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 149.57 25.33 0.00 0.00 1.09 BCHS-000615-0000-03 01 07/07/2014 0.00 0.00 0.00 61.28 0.00 237.27 615 S BEACH RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 07/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 113 BEECHWOOD TRL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 7 76.01 14.15 0.00 0.00 1.09 BCNL-000160-0000-05 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 91.25 160 BEACON LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN RENTER CYCLE 1 8 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 -112.30 1101720152 ERIC ANDERSON CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BCNS-000427-0000-05 10 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 427 BEACON ST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 10 18.00 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 07/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 1 BUNKER PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 11 72.41 14.01 0.00 0.00 1.09 BRKR-011972-0000-03 03 07/07/2014 0.00 0.00 0.00 21.87 0.00 109.38 11972 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1033230220 GEORGE THOMPSON CYCLE 1 12 22.50 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 07/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 11984 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 13 128.02 0.00 0.00 0.00 0.00 BRKR-012020-0000-04 03 07/07/2014 0.00 0.00 0.00 0.00 0.00 128.02 12020 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 -288.31 1032520115 JUPITER HILLS VILLAGE CYCLE 1 14 24.75 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 07/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 12160 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 15 5.02 10.51 0.00 0.00 1.09 BRKR-012187-0000-03 03 07/07/2014 0.00 0.00 0.00 5.50 0.00 22.12 12187 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 16 1.93 12.12 0.00 0.00 1.09 BRKR-012307-0000-05 03 07/07/2014 0.00 0.00 0.00 4.37 0.00 19.51 12307 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 12319 SE BIRKDALE RUN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 BRPT-000006-0000-02 13 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 BRIDLEPATH CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 ROBERT FEINBERG CYCLE 1 19 4.50 14.15 0.00 0.00 1.09 BRSD-018991-0000-01 19 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18991 SE BARDS DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 20 13.72 14.13 0.00 0.00 1.09 BRSD-019191-0000-07 19 07/07/2014 0.00 0.00 0.00 6.06 0.00 35.00 19191 SE BARDS DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 -4.74 2191020161 LISA READER OWNER CYCLE 1 21 18.00 28.30 0.00 0.00 2.18 BRSD-019192-0000-05 19 07/07/2014 0.00 0.00 0.00 12.12 0.00 60.82 19192 SE BARUS DR 07/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 2190560125 SAFEGUARD PROPERTIES CYCLE 1 22 29.25 56.60 0.00 0.00 4.36 BRYD-018947-0000-02 19 07/07/2014 0.00 0.00 0.00 22.55 0.00 113.50 18947 SE BRYANT DR 07/03/2014 0.00 0.74 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 BTWC-000138-0000-02 16 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 138 SE BUTTONWOOD CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 24 49.62 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 07/07/2014 0.00 0.00 0.00 5.84 0.00 70.70 1 BAYVIEW CT 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18272 SE CASSIA LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 309 COUNTRY CLUB DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 27 31.50 28.30 0.00 0.00 2.18 CCDR-000330-0000-05 07 07/07/2014 0.00 0.00 0.00 5.58 0.00 67.87 330 COUNTRY CLUB DR 07/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 359 COUNTRY CLUB DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 07/07/2014 0.00 0.00 0.00 2.36 0.00 26.60 26 CHAPEL CT 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 30 122.18 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 07/07/2014 0.00 0.00 0.00 12.37 0.00 149.79 5 CHAPEL CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 31 40.38 14.05 0.00 0.00 1.09 CINP-000075-0000-05 16 07/07/2014 0.00 0.00 0.00 4.48 0.00 60.00 75 CINNAMON PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 -6.07 1131131133 TURTLE CREEK CLUB CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CLBC-OOFIRE-FIRE-01 13 07/07/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR-FIRELINE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 33 142.90 35.34 0.00 0.00 1.09 CLBC-OOSHOP-0000-01 13 07/07/2014 0.00 0.00 0.00 44.84 0.00 224.17 CLUB CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 34 132.75 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 07/07/2014 0.00 0.00 0.00 61.74 0.00 308.71 CLUB CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 36 13.15 23.36 0.00 0.00 7.63 CLR -003818-0144-04 20 07/07/2014 0.00 0.00 0.00 15.64 0.00 60.00 3818 COUNTY LINE RD #144 07/03/2014 0.00 0.22 0.00 0.00 0.00 58.77 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 KERRY JOHNSON CYCLE 1 37 2.23 14.03 0.00 0.00 1.09 CLR -003818-0161-04 20 07/07/2014 0.00 0.00 0.00 4.37 0.00 21.72 3818 COUNTY LINE RD #161 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CLR -003900-017A-07 20 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #17A 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CLRS-019681-0000-03 19 07/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19681 SE COUNTY LINE RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 40 179.28 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 07/07/2014 0.00 0.00 0.00 48.63 0.00 243.15 4416 COLLETTE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 41 20.25 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 07/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 4441 COLLETTE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 42 91.40 14.15 0.00 0.00 1.09 CNCB-017440-0000-04 02 07/07/2014 0.00 0.00 0.00 30.09 0.00 150.44 17440 SE CONCH BAR RD 07/03/2014 0.00 0.00 0.00 13.71 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CNCB-017513-0000-03 02 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 17513 SE CONCH BAR RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 44 72.24 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 07/07/2014 0.00 0.00 0.00 21.87 0.00 109.35 9284 SE COVE POINT ST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 45 42.08 14.15 0.00 0.00 1.09 CVRD -003217-0000-03 02 07/07/2014 0.00 0.00 0.00 14.33 0.00 71.65 3217 COVE RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.40 1020510142 SHARON L JONES CYCLE 1 46 22.50 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 07/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 3232 COVE RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CYPN-000419-018F-10 14 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 419 N CYPRESS DR #18F 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 48 15.75 14.15 0.00 0.00 1.09 CYPN-000424-OOOA-12 14 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 424 N CYPRESS DR #A 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CYPN-000433-OOOC-07 14 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 433 N CYPRESS DR #C 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 50 24.68 0.00 0.00 0.00 0.00 DANL-019126-0000-01 17 07/07/2014 0.00 0.00 0.00 0.00 0.00 24.68 19126 SE DANIEL LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2171917500 STEFAN REESE CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 DANL-019175-0000-01 17 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19175 SE DANIEL LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 203 DEL SOL CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 53 2.35 7.08 0.00 0.00 1.09 DVRR-000474-0000-05 10 07/07/2014 0.00 0.00 0.00 1.78 0.00 12.30 474 DOVER RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.10 1070351021 JEFFERSON D EYKE CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 ESTW-000015-0000-02 07 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 EASTWINDS CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 MARK SERRAES CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 EVERGREEN AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 56 96.53 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 07/07/2014 0.00 0.00 0.00 27.94 0.00 139.71 17911 SE FEDERAL HWY #1 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 57 49.62 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 07/07/2014 0.00 0.00 0.00 16.22 0.00 81.08 POOL AT FERLAND CT 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 COASTAL PROPERTIES CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 FRNL-019174-0000-02 19 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19174 SE FEARNLEY DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 07/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 89 FAIRVIEW EAST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 60 34.54 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 07/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 129 FAIRVIEW EAST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 61 7.93 2.23 0.00 0.00 1.09 FWYN-000326-0000-01 06 07/07/2014 0.00 0.00 0.00 5.84 0.00 17.09 326 FAIRWAY NORTH 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1063650126 JAMES KAMEN CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 FWYN-000341-0000-02 06 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 341 FAIRWAY NORTH 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 FWYW-000231-0000-01 06 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 231 FAIRWAY WEST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 242 FAIRWAY WEST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 65 44.58 5.39 0.00 0.00 1.09 GLFD-000073-0000-05 08 07/07/2014 0.00 0.00 0.00 11.90 0.00 62.96 73 GOLFVIEW DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 91 GOLFVIEW DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 67 60.93 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 07/07/2014 0.00 0.00 0.00 6.85 0.00 83.02 131 GOLFVIEW DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 69 78.50 35.04 0.00 0.00 1.09 GLFS-000151-0000-07 05 07/07/2014 0.00 0.00 0.00 10.37 0.00 125.00 151 GULFSTREAM DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1050890129 SANDY VINE CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 GLFS-019428-0000-02 05 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19428 GULFSTREAM DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 71 291.14 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 07/07/2014 0.00 0.00 0.00 0.00 0.00 306.38 19930 GARDENIA DR -IRRI 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 72 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 07/07/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 73 56.25 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 07/07/2014 0.00 0.00 0.00 25.54 0.00 309.28 2 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 74 56.25 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 07/07/2014 0.00 0.00 0.00 25.54 0.00 309.28 3 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 75 101.25 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 07/07/2014 0.00 0.00 0.00 29.59 0.00 358.33 4 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 76 40.50 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 07/07/2014 0.00 0.00 0.00 24.13 0.00 292.12 6 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 77 38.25 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 07/07/2014 0.00 0.00 0.00 23.92 0.00 289.66 8 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 78 67.50 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 07/07/2014 0.00 0.00 0.00 26.56 0.00 321.55 10 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 79 74.25 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 07/07/2014 0.00 0.00 0.00 27.16 0.00 328.90 11 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 80 85.50 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 07/07/2014 0.00 0.00 0.00 38.36 0.00 464.55 7-9 GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 81 20.25 14.15 0.00 0.00 1.09 GRDS-OOPOOL-POOL-02 14 07/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 POOL @ GARDEN STREET 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 82 481.78 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 07/07/2014 0.00 0.00 0.00 129.56 0.00 647.77 SE HILL CLUB TER 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 83 27.00 14.15 0.00 0.00 1.09 HICK -000017-0000-04 16 07/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 17 HICKORY HILL RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 84 57.16 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 07/07/2014 0.00 0.00 0.00 18.10 0.00 90.50 18952 SE HILLCREST DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19047 SE HILLCREST DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 86 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 07/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 -165.13 1130200147 KARIN TORINO OWNER CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10 SE HITCHINGPOST CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 HOME -018928-0000-02 19 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18928 SE HOMEWOOD AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 07/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18229 SE HERITAGE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 90 11.25 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 07/07/2014 0.00 0.00 0.00 11.92 0.00 59.60 18457 SE HERITAGE OAKS LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 THEODORE SPINELLI CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 07/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19385 W INDIES LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 JASM-019860-0000-03 19 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19860 JASMINE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 93 68.47 14.15 0.00 0.00 1.09 JINW-018899-0000-02 02 07/07/2014 0.00 0.00 0.00 20.93 0.00 104.64 18899 SE JUPITER INLET WAY 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 LAND -009646-0000-04 07 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 9646 SE LANDING PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 LAND -009666-0000-06 06 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 9666 SE LANDING PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 LEEW-000008-0000-01 05 07/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 8 LEEWARD CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 97 208.66 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 245.09 95 LIGHTHOUSE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 98 501.52 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 537.95 96 LIGHTHOUSE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 99 9.02 14.15 0.00 0.00 1.09 LIME -017119-0000-01 02 07/07/2014 0.00 0.00 0.00 6.07 0.00 30.33 17119 SE LIMERICK CT 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1111690169 ARTHUR DAY OWNER CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 LIVE -000067-0000-06 11 07/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 67 LIVE OAK CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 101 73.42 17.92 0.00 0.00 2.18 LIVE -000071-0000-06 11 07/07/2014 0.00 0.00 0.00 6.38 0.00 100.00 71 LIVE OAK CIR 07/03/2014 0.00 0.10 0.00 0.00 0.00 -47.78 2172510166 CHERYL KOENIG CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18350 SE LAKESIDE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 103 20.25 14.15 0.00 0.00 1.09 LKWY-018711-0000-06 17 07/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 18711 SE LAKESIDE WAY 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 104 15.75 28.30 0.00 0.00 2.18 LLLN-018045-0000-04 12 07/07/2014 0.00 0.00 0.00 11.56 0.00 58.08 18045 SE LAUREL LEAF LN 07/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 105 18.00 14.15 0.00 0.00 1.09 LOCR-000007-0000-06 11 07/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 7 LAUREL OAKS CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 106 0.00 0.00 0.00 0.00 0.00 MARS -000370-0000-05 11 07/07/2014 0.00 0.00 0.00 1.23 0.00 1.23 370 MARS AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 107 72.24 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 07/07/2014 0.00 0.00 0.00 21.87 0.00 109.35 19106 SE MAYO DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 108 91.40 14.15 0.00 0.00 1.09 MAYO -019195-0000-03 19 07/07/2014 0.00 0.00 0.00 26.66 0.00 133.30 19195 SE MAYO DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 KIMBERLY REESE CYCLE 1 109 2.25 28.30 0.00 0.00 2.18 MONA-019900-0106-07 16 07/07/2014 0.00 0.00 0.00 8.18 0.00 41.08 19900 MONA RD #106 07/03/2014 0.00 0.17 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 110 117.05 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 132.29 17 OCEAN DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS NEED -DEP CYCLE 1 111 28.87 0.00 0.00 0.00 0.00 OKLF-000006-0000-03 11 07/07/2014 0.00 0.00 0.00 0.00 0.00 28.87 6 OAKLEAF CT 07/03/2014 0.00 0.00 0.00 0.00 0.00 -28.87 2160160124 COASTAL PROPERTIES CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 OKRG-000019-0000-02 16 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 19 OAK RIDGE LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 07/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 14 PADDOCK CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 114 65.84 28.30 0.00 0.00 2.18 PALM -003391-0000-02 02 07/07/2014 0.00 0.00 0.00 23.95 0.00 120.69 3391 PALM CT 07/03/2014 0.00 0.42 0.00 0.00 0.00 -0.53 2160230177 JON -ERIK FREDERICKSON CYCLE 1 115 11.14 14.02 0.00 0.00 1.09 PHTE-000028-0000-05 16 07/07/2014 0.00 0.00 0.00 2.38 0.00 28.63 28 PINEHILL E TRL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 40 PINEHILL E TRL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 61 PINEHILL W TRL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 118 6.04 12.37 0.00 0.00 1.09 PNLN-018810-0000-01 03 07/07/2014 0.00 0.00 0.00 5.50 0.00 25.00 18810 SE PINENEEDLE LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1032080112 JUPITER HILLS VILLAGE CYCLE 1 119 13.50 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18811 SE PINENEEDLE LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 120 30.77 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 07/07/2014 0.00 0.00 0.00 4.14 0.00 50.15 4 PINETREE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 121 0.00 11.17 0.00 0.00 1.09 PWKL-018505-0000-02 03 07/07/2014 0.00 0.00 0.00 3.81 0.00 16.07 18505 SE PRESTWICK LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 123 2.25 14.15 0.00 0.00 1.09 RBTD-019029-0000-01 19 07/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE ROBERT DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 124 24.75 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 07/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 4184 ROBERT ST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 125 20.25 14.15 0.00 0.00 1.09 RDWD-000040-0000-01 14 07/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 40 RIDGEWOOD CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 126 127.31 14.15 0.00 0.00 1.09 RSDN-019687-0000-12 15 07/07/2014 0.00 0.00 0.00 35.64 0.00 178.19 19687 N RIVERSIDE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 JOHN W JAVOR CYCLE 1 127 15.75 14.15 0.00 0.00 1.09 RSDN-019910-0000-02 15 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19910 N RIVERSIDE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 128 1,016.20 70.68 0.00 0.00 2.18 RSDW-000354-0000-07 10 07/07/2014 0.00 0.00 0.00 98.01 0.00 1,192.97 354 W RIVERSIDE DR 07/03/2014 0.00 5.90 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 RSDW-000358-0000-03 10 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 358 W RIVERSIDE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF OWNER CYCLE 1 130 15.75 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 44 RIVER DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 RVRD-000099-0000-06 06 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 99 RIVER DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 132 18.00 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 07/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 232 RIVER DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 133 34.54 14.15 0.00 0.00 1.09 RVRD-000283-0000-03 06 07/07/2014 0.00 12.80 0.00 5.63 0.00 68.21 283 RIVER DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 134 11.75 12.32 0.00 0.00 1.09 RVRD-000320-0000-02 06 07/07/2014 0.00 0.00 0.00 2.59 0.00 27.75 320 RIVER DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 135 72.24 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 07/07/2014 0.00 0.00 0.00 21.87 0.00 109.35 4480 RIVER PINES CT 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 RVRR-018731-0000-01 17 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18731 SE RIVER RIDGE RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 137 0.00 35.34 0.00 0.00 1.09 RVRR-018777-0000-01 17 07/07/2014 0.00 0.00 0.00 9.11 0.00 45.54 18777 SE RIVER RIDGE RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 138 24.75 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 07/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 9196 SE RIVER TER 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 139 117.05 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 07/07/2014 0.00 0.00 0.00 33.07 0.00 165.36 3 SADDLEBACK RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 140 15.89 14.00 0.00 0.00 1.09 SDLB-000029-0000-03 13 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.73 29 SADDLEBACK RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1130560925 CARL E. BENSON CYCLE 1 141 0.00 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 36 SADDLEBACK RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190150142 BLUFFS REAL ESTATE CYCLE 1 142 0.15 14.15 0.00 0.00 1.09 SDRD-018951-0000-04 19 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.20 18951 SE SUDDARD DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1101050116 BRUCE WAYNE CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 SEABROOK RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 144 271.40 14.15 0.00 0.00 1.09 SEBR-000475-0000-01 14 07/07/2014 0.00 0.00 0.00 25.80 0.00 312.44 475 SEABROOK RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 JACQUI HAYDEN CYCLE 1 145 9.09 28.30 0.00 0.00 2.18 SGTD-018985-0000-02 19 07/07/2014 0.00 0.00 0.00 10.26 0.00 50.00 18985 SE SOUTHGATE DR 07/03/2014 0.00 0.17 0.00 0.00 0.00 -4.59 2192000194 THERESA GERSTNER CYCLE 1 146 1.35 13.75 0.00 0.00 1.09 SGTD-019156-0000-09 19 07/07/2014 0.00 0.00 0.00 3.81 0.00 20.00 19156 SE SOUTHGATE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 -2.87 1100250340 SPIVEY GROUP INC. CYCLE 1 147 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 07/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #101 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 148 142.70 14.15 0.00 0.00 1.09 TRPP-010374-0000-04 13 07/07/2014 0.00 0.00 0.00 39.49 0.00 197.43 10374 SE TERRAPIN PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 149 48.84 13.93 0.00 0.00 1.09 TRPP-010386-0000-05 13 07/07/2014 0.00 0.00 0.00 16.22 0.00 80.08 10386 SE TERRAPIN PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 150 192.44 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 07/07/2014 0.00 0.00 0.00 51.92 0.00 259.60 156 TURTLE CREEK DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 TTCD-000168-0000-03 09 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 168 TURTLE CREEK DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 152 9.00 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 204 TURTLE CREEK DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 46 TORTOISE LN 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 154 2.25 14.15 0.00 0.00 1.09 USIN-000177-0000-01 02 07/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 177 US HIGHWAY 1 NORTH 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 USIN-000208-0011-04 03 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 208 US 1 NORTH #11 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 156 177.75 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 07/07/2014 0.00 0.00 0.00 26.28 0.00 318.25 218 US HIGHWAY 1 SOUTH 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 157 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 07/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 158 521.44 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 07/07/2014 0.00 0.00 0.00 48.30 0.00 584.98 236 US HIGHWAY 1 SOUTH 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 159 49.62 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 07/07/2014 0.00 0.00 0.00 16.22 0.00 81.08 17813 SE VILLAGE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 160 238.50 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 07/07/2014 0.00 0.00 0.00 63.44 0.00 317.18 18025 SE VILLAGE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 161 124.05 35.34 0.00 0.00 1.09 VLGC-018086-0000-02 03 07/07/2014 0.00 0.00 0.00 40.12 0.00 200.60 18086 SE VILLAGE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 162 15.75 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18106 SE VILLAGE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 HARRY ESBENSHADE CYCLE 1 163 20.25 35.34 0.00 0.00 1.09 VLGC-018286-0000-04 03 07/07/2014 0.00 0.00 0.00 14.17 0.00 70.85 18286 SE VILLAGE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 164 4.50 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 07/07/2014 0.00 0.00 0.00 10.24 0.00 51.17 18465 SE VILLAGE CIR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 165 34.54 14.15 0.00 0.00 1.09 VLGC-018546-0000-03 03 07/07/2014 0.00 0.00 0.00 12.45 0.00 62.73 18546 SE VILLAGE CIR 07/03/2014 0.00 0.50 0.00 0.00 0.00 41.55 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 166 0.00 14.00 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 07/07/2014 0.00 0.00 0.00 3.81 0.00 18.90 GUARD HOUSE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 167 142.70 14.15 0.00 0.00 1.09 VLGD-011832-0104-03 03 07/07/2014 0.00 0.00 0.00 39.49 0.00 197.43 11832 SE VILLAGE DR #104 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 VLGD-011862-0000-02 03 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 11862 SE VILLAGE DR 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 169 20.25 14.15 0.00 0.00 1.09 VNSA-000364-0000-05 11 07/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 364 VENUS AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 170 82.67 35.34 0.00 0.00 1.09 WLKL-019906-0000-02 15 07/07/2014 0.00 0.00 0.00 11.95 0.00 131.05 19906 WILKINSON LEAS RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 -73.67 2160790126 MARK LAVERY CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 62 WINGO ST 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 172 442.48 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 07/07/2014 0.00 0.00 0.00 114.43 0.00 572.15 10100 SE WHITE PELICAN WAY 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 173 49.50 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 07/07/2014 0.00 0.00 0.00 19.84 0.00 240.23 1 WESTWOOD AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 174 49.50 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 07/07/2014 0.00 0.00 0.00 22.39 0.00 271.08 2 WESTWOOD AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 175 51.75 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 07/07/2014 0.00 0.00 0.00 22.59 0.00 273.53 4 WESTWOOD AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 176 67.50 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 07/07/2014 0.00 0.00 0.00 34.20 0.00 414.09 5 WESTWOOD AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 177 54.00 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 07/07/2014 0.00 0.00 0.00 20.24 0.00 245.13 7 WESTWOOD AVE 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 178 81.00 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 07/07/2014 0.00 0.00 0.00 35.41 0.00 428.80 11 WESTWOOD AVE METER #2 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 179 53.39 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 07/07/2014 0.00 0.00 0.00 17.16 0.00 85.79 19125 WATERWAY RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 180 4.44 13.95 0.00 0.00 1.09 WTRW-019164-0000-03 02 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.42 19164 WATERWAY RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020890118 DAVID BOGUS CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19214 WATERWAY RD 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 182 68.67 35.34 0.00 0.00 1.09 YCTC-000012-0000-12 08 07/07/2014 0.00 12.80 0.00 10.51 0.00 128.41 12 YACHT CLUB PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 -1.17 1080120524 SARA STEPHANOS CYCLE 1 183 237.54 15.45 0.00 0.00 2.18 YCTC-000036-0000-02 08 07/07/2014 0.00 0.00 0.00 32.63 0.00 287.92 36 YACHT CLUB PL 07/03/2014 0.00 0.12 0.00 0.00 0.00 -2.40 1080080217 BONNIE BARBER CYCLE 1 184 184.95 14.81 0.00 0.00 2.18 YCTC-000047-0000-11 08 07/07/2014 0.00 0.00 0.00 29.88 0.00 231.90 47 YACHT CLUB PL 07/03/2014 0.00 0.08 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 185 17.83 14.01 0.00 0.00 1.09 YCTC-000104-0000-02 08 07/07/2014 0.00 0.00 0.00 2.99 0.00 35.92 104 YACHT CLUB PL 07/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 10,381.31 6,449.93 0.00 0.00 215.82 0.00 25.60 137.25 2,487.19 0.00 19,720.05 0.00 9.24 0.00 13.71 0.00 -664.44