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7/7/2014 (9)RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARTR-000000-0000-01 17 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE ARIELLE TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 68.97 42.01 0.00 0.00 3.27 AZLC-000056-0000-01 14 07/07/2014 0.00 0.00 0.00 10.39 0.00 125.36 56 AZALEA CIR 07/07/2014 0.00 0.72 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 15.75 14.15 0.00 0.00 1.09 BANW-010241-0000-01 12 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 10241 SE BANYAN WAY 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 4 17.82 14.00 0.00 0.00 1.09 BCNL-000142-0000-02 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 32.91 142 BEACON LN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 BCNL-000176-0000-06 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 30.99 176 BEACON LN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BCNS-000352-0000-02 11 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 BEACON ST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 7 0.15 13.98 0.00 0.00 1.09 BIMR-004900-0000-05 05 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.03 4900 BIMINI RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1051330122 WILLIAM CEJMER CYCLE 1 8 15.75 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 4933 BIMINI RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 BIMR-004948-0000-05 05 07/07/2014 0.00 0.00 0.00 7.48 0.00 36.22 4948 BIMINI RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 10 40.39 14.15 0.00 0.00 1.09 BRKR-011900-0000-03 03 07/07/2014 0.00 0.00 0.00 4.37 0.00 60.00 11900 SE BIRKDALE RUN 07/07/2014 0.00 0.00 0.00 0.00 0.00 -38.14 1032920111 DAVID HUGHES CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 07/07/2014 0.00 0.00 0.00 3.23 0.00 3.23 12260 SE BIRKDALE RUN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 13 49.62 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 07/07/2014 0.00 0.00 0.00 16.22 0.00 81.08 12320 SE BIRKDALE RUN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 14 67.50 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 07/07/2014 0.00 0.00 0.00 9.36 0.00 113.29 7 BAY HARBOR RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 15 146.67 35.34 0.00 0.00 1.09 BYHB-000019-0000-04 07 07/07/2014 0.00 0.00 0.00 16.48 0.00 199.58 19 BAY HARBOR RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 16 24.75 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 07/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 5 BAYVIEW CT 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 17 244.36 28.30 0.00 0.00 2.18 BYVT-000008-0000-03 07 07/07/2014 0.00 0.00 0.00 24.73 0.00 300.84 8 BAYVIEW TERR 07/07/2014 0.00 1.27 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 18 96.53 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 07/07/2014 0.00 0.00 0.00 10.06 0.00 121.83 16 BAYVIEW TERR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 207 COUNTRY CLUB DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 20 22.50 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 07/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 216 COUNTRY CLUB DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 21 24.75 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 07/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 313 COUNTRY CLUB DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 22 27.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 07/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 372 COUNTRY CLUB DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 07/07/2014 0.00 0.00 0.00 6.51 0.00 78.91 10 CHAPEL CT 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 24 27.42 14.15 0.00 0.00 1.09 CLNY-000055-0000-05 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 42.66 55 COLONY RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1012210540 JOHN THOMPSON CYCLE 1 25 163.57 35.34 0.00 0.00 1.09 CLNY-000203-0000-04 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 200.00 203 COLONY RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 -129.82 2200180166 JEANETTE E. BARCA CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #108 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 27 1.00 14.00 0.00 0.00 1.09 CLR -003818-0134-03 20 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.90 3818 COUNTY LINE RD #134 07/07/2014 0.00 0.00 0.00 0.00 0.00 -1.00 2200500135 DONNA BOWEN CYCLE 1 28 1.77 29.82 0.00 0.00 4.36 CLR -003818-0136-03 20 07/07/2014 0.00 0.00 0.00 3.90 0.00 40.00 3818 COUNTY LINE RD #136 07/07/2014 0.00 0.15 0.00 0.00 0.00 31.51 2200670215 JOAN M. SULLIVAN CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #152 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CLR -003900-004D-10 20 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #4D 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201210246 LISA HOLDER CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CLR -003900-010A-14 20 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10A 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 32 21.10 14.00 0.00 0.00 1.09 CLR -003900-023A-40 20 07/07/2014 0.00 0.00 0.00 3.81 0.00 40.00 3900 COUNTY LINE RD #23A 07/07/2014 0.00 0.00 0.00 0.00 0.00 -21.10 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 33 53.39 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 07/07/2014 0.00 0.00 0.00 17.16 0.00 85.79 4100 COUNTY LINE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 34 20.25 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 07/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 4142 COUNTY LINE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 35 68.47 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 07/07/2014 0.00 0.00 0.00 20.93 0.00 104.64 4914 COUNTY LINE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLRS-OOFIRE-FIRE-01 17 07/07/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD FIRELINE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 37 34.54 14.15 0.00 0.00 1.09 CLRS-018020-0000-02 17 07/07/2014 0.00 0.00 0.00 0.00 0.00 49.78 18020 SE COUNTY LINE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 38 82.58 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 07/07/2014 0.00 0.00 0.00 0.00 0.00 119.01 18405 SE COUNTY LINE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 07/07/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 40 9.00 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 07/07/2014 0.00 0.00 0.00 11.36 0.00 56.79 17545 SE CONCH BAR RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 41 75.93 14.13 0.00 0.00 1.09 CVPL-000227-0000-04 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 91.15 227 COVE PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 CVPL-000233-SNOW-04 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 17.49 233 COVE PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 43 20.25 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 07/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 9294 SE COVE POINT ST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 9494 SE COVE POINT ST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 45 0.00 28.30 0.00 0.00 2.18 CVPT-009545-0000-02 07 07/07/2014 0.00 0.00 0.00 7.62 0.00 38.25 9545 SE COVE POINT ST 07/07/2014 0.00 0.15 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 N CYPRESS DR #1A 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 47 45.85 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 07/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 591 N CYPRESS DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 48 23.38 13.96 0.00 0.00 1.09 DVRN-000530-0000-03 10 07/07/2014 0.00 0.00 0.00 1.57 0.00 40.00 530 N DOVER RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 -21.16 1100350144 MONICA AYERS CYCLE 1 49 91.40 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 07/07/2014 0.00 0.00 0.00 9.60 0.00 116.24 566 N DOVER RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 50 92.84 34.94 0.00 0.00 1.09 DWTP-000011-0000-03 07 07/07/2014 0.00 0.00 0.00 11.73 0.00 140.60 11 DEWITT PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 51 220.47 28.30 0.00 0.00 2.18 ESTW-000007-0000-05 07 07/07/2014 0.00 0.00 0.00 22.58 0.00 274.29 7 EASTWINDS CIR 07/07/2014 0.00 0.76 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 52 76.01 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 07/07/2014 0.00 0.00 0.00 8.21 0.00 99.46 12 EASTWINDS CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 07/07/2014 0.00 0.00 0.00 0.00 0.00 21.99 SE FEDERAL HWY-MARTIN CO. SIGN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 07/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 18805 SE FEDERAL HWY 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110610193 DAVID RENEHAN CYCLE 1 55 19.06 0.00 0.00 0.00 0.00 FRNK-000360-0000-09 11 07/07/2014 0.00 0.00 0.00 0.00 0.00 19.06 360 FRANKLIN RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 -86.62 2191600432 LINCOLN G HUNTER CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19043 SE FERNWOOD DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 57 15.75 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 07/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19163 SE FERNWOOD DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 58 80.56 14.05 0.00 0.00 1.09 FRVE-000140-0000-02 08 07/07/2014 0.00 0.00 0.00 8.67 0.00 104.37 140 FAIRVIEW EAST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 FWYE-000207-0000-03 06 07/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 207 FAIRWAY EAST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 60 15.58 13.99 0.00 0.00 1.09 FWYE-000219-0000-01 06 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.45 219 FAIRWAY EAST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 61 20.25 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 07/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 220 FAIRWAY EAST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 314 FAIRWAY NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 63 117.05 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 07/07/2014 0.00 0.00 0.00 11.90 0.00 144.19 230 FAIRWAY WEST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 64 22.50 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 07/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 212 GOLF CLUB CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 65 22.50 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 07/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 223 GOLF CLUB CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 07/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 42 GOLFVIEW DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 GLFD-000087-0000-04 08 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 87 GOLFVIEW DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 68 27.00 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 07/07/2014 0.00 0.00 0.00 5.40 0.00 47.64 226 GOLFVIEW DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 69 27.00 14.15 0.00 0.00 1.09 GLFD-000254-0000-05 08 07/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 254 GOLFVIEW DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 70 135.36 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 07/07/2014 0.00 0.00 0.00 15.46 0.00 187.25 156 GULFSTREAM DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 71 57.16 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 07/07/2014 0.00 0.00 0.00 18.10 0.00 90.50 19660 HARBOR ROAD NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 72 231.92 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 07/07/2014 0.00 0.00 0.00 61.79 0.00 308.95 19618 S HARBOR RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 73 850.34 70.85 0.00 0.00 1.09 HCTR-OOCLUB-HOUS-03 03 07/07/2014 0.00 0.00 0.00 230.57 0.00 1,152.85 CLUB HOUSE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 HCTR-OOFIRE-CLUB-01 03 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 HCTR-OOREST-ROOM-06 03 07/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 REST ROOMS NEAR FRLD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 11800 SE HILL CLUB TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 77 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-OJHC-01 03 07/07/2014 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE -6/27/13 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 78 60.93 14.15 0.00 0.00 1.09 HEML-000010-0000-02 16 07/07/2014 0.00 0.00 0.00 6.85 0.00 83.02 10 HEMLOCK LANE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 79 60.93 14.15 0.00 0.00 1.09 HICK -000006-0000-01 16 07/07/2014 0.00 0.00 0.00 6.85 0.00 83.02 6 HICKORY HILL RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE HILLCREST DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 81 38.31 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 07/07/2014 0.00 0.00 0.00 13.39 0.00 66.94 10807 SE HOBART ST 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 82 5.76 4.53 0.00 0.00 1.09 HOME -018956-0000-01 19 07/07/2014 0.00 0.00 0.00 8.31 0.00 19.69 18956 SE HOMEWOOD AVE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 HOME -019055-0000-01 19 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19055 SE HOMEWOOD AVE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 85 24.75 14.15 0.00 0.00 1.09 HRDR-018000-0000-01 12 07/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 18000 SE HERITAGE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 86 182.23 26.41 0.00 0.00 1.09 HRDR-018265-0000-03 12 07/07/2014 0.00 0.00 0.00 32.45 0.00 243.45 18265 SE HERITAGE DR 07/07/2014 0.00 1.27 0.00 0.00 0.00 37.91 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 87 11.51 9.04 0.00 0.00 1.09 INCR-000104-0000-05 02 07/07/2014 0.00 0.00 0.00 2.99 0.00 24.63 104 INTRACOASTAL CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 88 53.39 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 07/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 137 INTRACOASTAL CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 89 15.02 11.80 0.00 0.00 0.00 INDI-017529-0000-02 02 07/07/2014 0.00 0.00 0.00 8.18 0.00 35.00 17529 SE INDIAN HILLS DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 14.73 1050550131 WALTER HIRST CYCLE 1 90 7.71 3.54 0.00 0.00 1.09 INDL-019339-0000-03 05 07/07/2014 0.00 0.00 0.00 11.50 0.00 23.84 19339 W INDIES LN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021604703 LESLIE&ANN KNOPF CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 3406 INLET CT 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 92 164.78 14.14 0.00 0.00 1.09 LBKT-010423-0000-04 13 07/07/2014 0.00 0.00 0.00 19.99 0.00 200.00 10423 SE LEATHERBACK TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 -100.14 1010990158 CHARLES O'SHEA CYCLE 1 93 20.25 14.15 0.00 0.00 1.09 LIGH-000116-0000-05 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 35.49 116 LIGHTHOUSE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 94 11.25 14.15 0.00 0.00 1.09 LIGH-000124-0000-01 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 26.49 124 LIGHTHOUSE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 95 20.25 14.15 0.00 0.00 1.09 LIME -017149-0000-02 02 07/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 17149 SE LIMERICK CT 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 96 20.25 28.30 0.00 0.00 2.18 LIVE -000060-0000-10 11 07/07/2014 0.00 0.00 0.00 4.56 0.00 55.55 60 LIVE OAK CIR 07/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 LIVE -000063-0000-04 11 07/07/2014 0.00 0.00 0.00 2.40 0.00 26.64 63 LIVE OAK CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18351 SE LAKESIDE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660445 A SCOTT PHILLIPS CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 LLLN-018165-0000-04 12 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18165 SE LAUREL LEAF LN 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 LOCR-000072-0000-06 11 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 72 LAUREL OAKS CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035479 MICHAEL GOZZO CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 MAGW-000105-0000-03 15 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 105 MAGNOLIA WAY 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 102 137.57 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 07/07/2014 0.00 0.00 0.00 13.75 0.00 166.56 155 MAGNOLIA WAY 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 103 33.65 13.28 0.00 0.00 1.09 MAPL-000370-0000-03 10 07/07/2014 0.00 0.00 0.00 1.98 0.00 50.00 370 MAPLE AVE 07/07/2014 0.00 0.00 0.00 0.00 0.00 -27.31 2190570159 KEITH SNOW CYCLE 1 104 20.99 14.11 0.00 0.00 1.09 MAYO -018946-0000-05 19 07/07/2014 0.00 0.00 0.00 3.81 0.00 40.00 18946 SE MAYO DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 -20.99 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 105 30.77 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 07/07/2014 0.00 0.00 0.00 11.50 0.00 57.51 19922 MONA RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 106 132.44 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 147.68 12 OCEAN DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 107 86.27 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 101.51 15 OCEAN DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 108 31.50 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 07/07/2014 0.00 0.00 0.00 0.00 0.00 67.93 244 OCEAN DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010540218 JUPITER INLET BEACH CLUB -FIRE CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 07/07/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR-FIRELINE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 110 146.67 35.34 0.00 0.00 1.09 ODXH-000521-0000-03 03 07/07/2014 0.00 0.00 0.00 16.48 0.00 199.58 521 OLD DIXIE HWY 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 07/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 362 OAK AVE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 3 OAKLAND CT 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 OKTT-009971-0000-02 12 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 9971 OAK TREE TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 2 PADDOCK CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 115 74.39 14.15 0.00 0.00 1.09 PEBB-003304-0000-03 02 07/07/2014 0.00 0.00 0.00 10.37 0.00 100.00 3304 PEBBLE PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 -65.39 1021080167 MARY B CORNELL CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 117 34.54 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 07/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 12 PINETREE CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 PNVW-000315-0000-02 11 07/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 315 PINEVIEW RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 119 33.75 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 07/07/2014 0.00 0.00 0.00 9.52 0.00 115.21 131 POINT CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 120 122.18 14.15 0.00 0.00 1.09 PTDR-018842-0000-05 07 07/07/2014 0.00 0.00 0.00 34.36 0.00 171.78 18842 POINT DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 121 24.75 14.15 0.00 0.00 1.09 PTTR-009595-0000-06 12 07/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 9595 SE POINT TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 SAFEGUARD PROPERTIES CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 RBTD-019199-0000-07 19 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19199 SE ROBERT DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 123 42.08 14.15 0.00 0.00 1.09 RBTS-004214-0000-02 16 07/07/2014 0.00 0.00 0.00 14.11 0.00 72.00 4214 ROBERT ST 07/07/2014 0.00 0.57 0.00 0.00 0.00 71.87 2172540167 RICHARD SLINKMAN CYCLE 1 124 13.50 14.15 0.00 0.00 1.09 RDVD-018151-0000-06 17 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18151 SE RIDGEVIEW DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 125 22.50 14.15 0.00 0.00 1.09 RDVD-018274-0000-06 17 07/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18274 SE RIDGEVIEW DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 126 101.66 14.15 0.00 0.00 1.09 RDWD-000027-0000-08 14 07/07/2014 0.00 0.00 0.00 10.52 0.00 127.42 27 RIDGEWOOD CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 EVAN ROSEN CYCLE 1 127 51.75 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 07/07/2014 0.00 0.00 0.00 22.05 0.00 110.23 18711 RIO VISTA DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 128 24.75 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 07/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 19532 N RIVERSIDE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 129 7.37 9.26 0.00 0.00 1.09 RSDN-019664-0000-03 15 07/07/2014 0.00 0.00 0.00 6.62 0.00 24.34 19664 N RIVERSIDE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 130 76.01 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 07/07/2014 0.00 0.00 0.00 8.21 0.00 99.46 359 W RIVERSIDE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 131 96.53 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 07/07/2014 0.00 0.00 0.00 27.94 0.00 139.71 10419 SE RIDGEVIEW CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 132 22.50 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 07/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 10751 SE RIVER RIDGE CT 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 RIVER DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 134 22.50 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 07/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18630 SE RIVER RIDGE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 135 152.96 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 07/07/2014 0.00 0.00 0.00 42.05 0.00 210.25 18751 SE RIVER RIDGE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18769 SE RIVER RIDGE RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 137 11.25 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 07/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 9237 SE RIVER TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 RVRT-009336-0000-03 12 07/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 9336 SE RIVER TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 139 6.75 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 07/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 140 0.79 15.40 0.00 0.00 2.18 SCRM-019976-0000-02 02 07/07/2014 0.00 0.00 0.00 9.31 0.00 27.71 19976 SCRIMSHAW WAY 07/07/2014 0.00 0.03 0.00 0.00 0.00 -0.19 1021681832 MICHAEL FERRARA CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 SCRM-019980-0000-03 02 07/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 19980 SCRIMSHAW WAY 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 142 1.54 2.41 0.00 0.00 1.09 SDLB-000027-0000-09 13 07/07/2014 0.00 0.00 0.00 6.06 0.00 11.10 27 SADDLEBACK RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 143 17.28 13.88 0.00 0.00 1.09 SDRD-018971-0000-04 19 07/07/2014 0.00 0.00 0.00 7.75 0.00 40.00 18971 SE SUDDARD DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 -1.84 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 144 72.24 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 07/07/2014 0.00 0.00 0.00 0.00 0.00 87.48 400 SEABROOK-SCHOOL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/LO -0 NgTdO H71"dIl1 9 T Z S0'6T 00'0 T8'8 00'0 00'0 00'0 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�6'� 00'0 00'0 00'0 �TOZ/LO/LO ZT 80-0000-6�SHO DOHS 60' T 00' 0 00' 0 ST' �T 0s' � 9�T T HZ10 NVNISIl0 )MVS 6HO0 TTZTT �L'Z 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/LO NZ HM19VHS HS SZS8T 00'98 00'0 TO'S 00'0 00'0 00'0 �TOZ/LO/LO ZT 80-0000-SZS8T0-BHS 60'T 00'0 00'0 ST'�T SL'ST SST T HZ10 �MHHHM ISSIN KTOSTTZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO �IHIHN H�l 1ISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l v1 )�IIZIIIl HNIZ H�II� Mi/aSfIMI 10HNN0MI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HA�IH I ISa1 �IHIHN HS )ZUINON �IHIVM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbal ;o abPTTTA tudTO:atUTI WLO/LO :94PO Dloda�l IdIHOIRI RECEIPT REPORT Date: 07/07/14 Time: 4:OIpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 DDR CORP. CYCLE 1 163 0.00 14.15 0.00 0.00 1.09 USI-FIRELN-TQSH-10 02 07/07/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 164 6.75 113.13 0.00 0.00 1.09 USIN-000105-0000-05 02 07/07/2014 0.00 0.00 0.00 10.89 0.00 131.86 105 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 USIN-000105-FIRE-51 02 07/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 166 2.25 14.15 0.00 0.00 1.09 USIN-000115-001A-03 02 07/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #IA 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 167 2.25 14.15 0.00 0.00 1.09 USIN-000115-001E-06 02 07/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #1B 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 USIN-000123-0000-02 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 169 0.00 0.00 0.00 10.03 1.09 USIN-000127-0000-02 02 07/07/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 170 0.00 14.15 0.00 0.00 1.09 USIN-000131-0000-07 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 171 6.75 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 151 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 172 2.25 0.00 0.00 10.03 1.09 USIN-000161-0000-07 02 07/07/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 USIN-000163-0000-04 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 USIN-000165-0000-05 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 USIN-000167-0000-07 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 167 US HIGHWAY 1 NORTH # A 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 176 0.00 14.15 0.00 0.00 1.09 USIN-000167-OOOB-12 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 167 US HIGHWAY 1 NORTH #B 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 USIN-000169-0000-05 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 169 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 USIN-000175-OOOA-05 02 07/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 179 729.22 212.12 0.00 0.00 1.09 USIN-000400-0000-02 03 07/07/2014 0.00 0.00 0.00 84.82 0.00 1,027.25 400 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 180 0.00 14.15 0.00 0.00 1.09 USIN-000400-FIRE-03 03 07/07/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 BANK UNITED CYCLE 1 181 2.25 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 07/07/2014 0.00 0.00 0.00 2.74 0.00 33.29 504 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 182 65.25 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 07/07/2014 0.00 0.00 0.00 9.15 0.00 110.83 722 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 183 2.25 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 07/07/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 184 40.50 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 07/07/2014 0.00 0.00 0.00 6.93 0.00 83.86 764 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 185 11.25 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 07/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 19600 US HIGHWAY 1 NORTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 186 29.25 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 07/07/2014 0.00 0.00 0.00 5.91 0.00 71.59 260 US HIGHWAY 1 SOUTH 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812666 ON -SHORE CONSTRUCTION CYCLE 1 187 2.25 70.85 0.00 0.00 1.09 VLGC-018105-TEMP-01 03 07/07/2014 0.00 0.00 0.00 18.54 0.00 92.73 18105 SE VILLAGE CIR TEMP -METER 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 07/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 189 376.68 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 07/07/2014 0.00 0.00 0.00 97.98 0.00 489.90 18405 SE VILLAGE CIR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 190 13.50 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 11802 SE VILLAGE DR #101 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 191 13.50 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 07/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 17814 SE VILLAGE DR 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 192 4.50 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 07/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 356 VENUS AVE 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 193 9.00 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 07/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 WILLOW RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 194 6.75 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 07/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 83 WILLOW RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 195 4.50 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 07/07/2014 0.00 0.00 0.00 10.69 0.00 129.41 20 WATERWAY RD 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 196 76.01 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 07/07/2014 0.00 0.00 0.00 8.21 0.00 99.46 68 YACHT CLUB PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 197 18.00 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 07/07/2014 0.00 0.00 0.00 4.90 0.00 59.33 91 YACHT CLUB PL 07/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 197 Grand Total: 7,976.70 3,726.50 0.00 20.06 236.51 0.00 0.00 384.01 1,708.37 0.00 14,057.48 0.00 5.33 0.00 0.00 0.00 -356.16