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7/8/2014 (4)RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 M BERENSON CYCLE 1 1 24.75 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 07/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 10266 SE BANYAN WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 BASN-019135-0000-50 02 07/08/2014 0.00 0.00 0.00 5.52 0.00 27.51 19135 BASIN STREET 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19079 BASIN ST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 419.11 557.83 0.00 0.00 1.09 BCHR-000250-0000-01 01 07/08/2014 0.00 0.00 0.00 89.31 0.00 1,067.34 250 BEACH RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 5 0.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 07/08/2014 0.00 0.00 0.00 3.64 0.00 3.64 19669 S BEACH RD #B 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 6 20.25 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 07/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 93 BEECHWOOD TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 7 143.14 14.20 0.00 0.00 1.09 BCNL-000144-0000-05 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 160.00 144 BEACON LN 07/08/2014 0.00 1.57 0.00 0.00 0.00 146.70 1011230198 CAMERON H. FOCKLER CYCLE 1 8 34.54 14.15 0.00 0.00 1.09 BCNL-000162-0000-09 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 49.78 162 BEACON LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 9 212.18 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 227.42 177 BEACON LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 10 264.81 14.16 0.00 0.00 1.09 BCNL-000239-0000-03 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 280.06 239 BEACON LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 2.27 1110170154 CHARLES ALSUP CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BCNS-000368-0000-06 11 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 07/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 431 BEACON ST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 BUNKER PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 12 BUNKER PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 15 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 07/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 -66.31 1032090238 T. DAVIS CYCLE 1 16 96.88 0.00 0.00 0.00 0.00 BRKR-011912-0000-03 03 07/08/2014 0.00 0.00 0.00 3.12 0.00 100.00 11912 SE BIRKDALE RUN 07/08/2014 0.00 0.00 0.00 0.00 0.00 -96.88 1033220145 CRAIG AMMERMAN CYCLE 1 17 139.73 0.00 0.00 0.00 0.00 BRKR-012020-0000-04 03 07/08/2014 0.00 0.00 0.00 0.00 0.00 139.73 12020 SE BIRKDALE RUN 07/08/2014 0.00 0.00 0.00 0.00 0.00 -428.04 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 18 0.15 13.93 0.00 0.00 1.09 BRKR-012259-0000-03 03 07/08/2014 0.00 0.00 0.00 3.81 0.00 18.98 12259 SE BIRKDALE RUN 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 JEFFREY KAUFMAN CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 4 BRIDLEPATH CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 20 29.25 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 07/08/2014 0.00 0.00 0.00 15.77 0.00 82.10 18951 SE BARDS DR 07/08/2014 0.00 0.65 0.00 0.00 0.00 89.01 2191904262 TODD BREMEKAMP RENTER CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19042 SE BARDS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 22 13.50 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19121 SE BARUS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 23 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 07/08/2014 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 24 297.72 14.15 0.00 0.00 1.09 BYHB-000004-0000-04 07 07/08/2014 0.00 0.00 0.00 28.16 0.00 341.12 4 BAY HARBOR RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 25 122.86 35.00 0.00 0.00 1.09 BYHB-000023-0000-03 07 07/08/2014 0.00 0.00 0.00 14.44 0.00 173.39 23 BAY HARBOR RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 26 60.93 14.15 0.00 0.00 1.09 BYVC-000010-0000-04 07 07/08/2014 0.00 0.00 0.00 6.85 0.00 83.02 10 BAYVIEW CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 27 11.25 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 07/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 84 CAMELIA CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 28 6.97 14.15 0.00 0.00 1.09 CBRC-004915-0000-01 05 07/08/2014 0.00 0.00 0.00 5.76 0.00 27.97 4915 CARIBBEAN CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1050220123 H REID ROBERTSON CYCLE 1 29 20.25 28.30 0.00 0.00 2.18 CBRC-019214-0000-02 05 07/08/2014 0.00 0.00 0.00 12.68 0.00 63.65 19214 CARIBBEAN CT 07/08/2014 0.00 0.24 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CBRC-019227-0000-03 05 07/08/2014 0.00 0.00 0.00 6.30 0.00 30.54 19227 CARIBBEAN CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19275 CARIBBEAN CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 32 3.06 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 07/08/2014 0.00 0.00 0.00 6.94 0.00 10.00 19335 CARIBBEAN CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 -3.06 1050410124 WILLIAM R RODGERS CYCLE 1 33 117.05 14.15 0.00 0.00 1.09 CBRC-019381-0000-02 05 07/08/2014 0.00 0.00 0.00 33.07 0.00 165.36 19381 CARIBBEAN CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 34 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 07/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 35 106.79 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 07/08/2014 0.00 0.00 0.00 10.98 0.00 133.01 261 COUNTRY CLUB DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 07/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 343 COUNTRY CLUB DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070870139 KYLE SIMMONS OWNER CYCLE 1 37 56.65 14.02 0.00 0.00 1.09 CCDR-000358-0000-03 07 07/08/2014 0.00 0.00 0.00 6.51 0.00 78.27 358 COUNTRY CLUB DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 38 22.88 14.15 0.00 0.00 1.09 CCDS-019346-0000-07 05 07/08/2014 0.00 0.00 0.00 9.44 0.00 47.56 19346 SE COUNTRY CLUB DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2197090118 MARK WILEY CYCLE 1 39 20.25 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 07/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 18 CHAPEL CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 21 CHAPEL CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 07/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 CHAPEL CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 CHPL-000102-0000-07 19 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 102 CHAPEL LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 43 22.50 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 07/08/2014 0.00 0.00 0.00 3.40 0.00 41.14 146 CHAPEL LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 44 20.60 14.15 0.00 0.00 1.09 CHPL-000153-0000-05 19 07/08/2014 0.00 0.00 0.00 3.19 0.00 39.03 153 CHAPEL LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1130440120 DR. GENE AMARAL CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 9 CLUB CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 46 0.00 11.17 0.00 0.00 1.09 CLBC-000017-0000-02 13 07/08/2014 0.00 0.00 0.00 3.81 0.00 16.07 17 CLUB CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003818-0126-14 20 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #126 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 07/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #5C 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 CLR -003900-021E-09 20 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #21B 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 50 20.25 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 07/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #22D 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 51 8.13 6.97 0.00 0.00 1.09 CLR -003900-026A-01 20 07/08/2014 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 07/08/2014 0.00 0.00 0.00 0.00 0.00 -8.13 2173300116 GEORGE DI LEONARDO CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CLRS-018975-0000-01 17 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18975 SE COUNTY LINE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 53 30.77 14.15 0.00 0.00 1.09 CLTD-004417-0000-03 15 07/08/2014 0.00 0.00 0.00 11.50 0.00 57.51 4417 COLLETTE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 54 68.47 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 07/08/2014 0.00 0.00 0.00 20.93 0.00 104.64 4425 COLLETTE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 TIMOTHY PALMER CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 CNCB-017417-0000-02 02 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 17417 SE CONCH BAR RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 56 78.14 14.15 0.00 0.00 1.09 CNCB-017552-0000-04 02 07/08/2014 0.00 0.00 0.00 6.62 0.00 100.00 17552 SE CONCH BAR RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 -66.89 1121360817 WILLIAM SARCIA CYCLE 1 57 5.23 10.97 0.00 0.00 1.09 CPWY-009927-0000-01 12 07/08/2014 0.00 0.00 0.00 5.50 0.00 22.79 9927 SE CANARY PALM WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 07/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 9980 SE CANARY PALM WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 07/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 3376 CORAL PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 9235 SE COVE POINT ST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 61 6.70 28.15 0.00 0.00 2.18 CVPT-009264-0000-01 07 07/08/2014 0.00 0.00 0.00 9.31 0.00 46.54 9264 SE COVE POINT ST 07/08/2014 0.00 0.20 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 62 20.55 17.17 0.00 0.00 1.09 CVRD -003280-0000-04 02 07/08/2014 0.00 0.00 0.00 8.06 0.00 47.18 3280 COVE RD 07/08/2014 0.00 0.31 0.00 0.00 0.00 39.36 1020440117 CHRIS & ELAINE GULAM CYCLE 1 63 24.34 14.15 0.00 0.00 1.09 CVRD -003319-0000-01 02 07/08/2014 0.00 0.00 0.00 10.42 0.00 50.00 3319 COVE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 -15.34 1020450145 JAMES MC GRATH CYCLE 1 64 30.00 13.79 0.00 0.00 1.09 CVRD -003324-0000-04 02 07/08/2014 0.00 0.00 0.00 11.50 0.00 56.38 3324 COVE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3367 COVE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 07/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 410 N CYPRESS DR #12 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 CYPN-000416-OOOA-06 14 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 416 N CYPRESS DR #A 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 68 9.00 28.30 0.00 0.00 2.18 CYPN-000425-0007-09 14 07/08/2014 0.00 0.00 0.00 3.56 0.00 43.24 425 N CYPRESS DR #7 07/08/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO CYCLE 1 69 15.75 14.15 0.00 0.00 1.09 CYPN-000426-OOOA-12 14 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 426 N CYPRESS DR #A 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 CYPN-000433-OOOB-01 14 07/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #B 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 71 20.25 14.15 0.00 0.00 1.09 CYPN-000525-0000-05 14 07/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 525 N CYPRESS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 72 4.50 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 07/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 VICTORIA TAIT OWNER CYCLE 1 73 127.31 14.15 0.00 0.00 1.09 CYPT-000523-0000-05 14 07/08/2014 0.00 0.00 0.00 12.83 0.00 155.38 523 CYPRESS CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 74 20.25 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 07/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 529 CYPRESS CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 75 17.56 0.00 0.00 0.00 0.00 DALY-000317-0000-01 11 07/08/2014 0.00 0.00 0.00 0.00 0.00 17.56 317 DALY RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 -35.12 2161610154 JACKSON DUNAGAN CYCLE 1 76 68.47 14.15 0.00 0.00 1.09 DGWD-000042-0000-05 16 07/08/2014 0.00 0.00 0.00 7.53 0.00 91.24 42 DOGWOOD RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 07/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 104 DEL SOL CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 DLSL-000302-0000-02 20 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 302 DEL SOL CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 703 DEL SOL CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 80 49.62 14.15 0.00 0.00 1.09 DVRC-000410-0000-02 10 07/08/2014 0.00 0.00 0.00 5.84 0.00 70.70 410 DOVER CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL RYNARD CYCLE 1 81 42.02 4.10 0.00 0.00 1.09 DVRN-000510-0000-04 10 07/08/2014 0.00 0.00 0.00 2.79 0.00 50.00 510 N DOVER RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 -37.45 1101460133 ALBERTO SORZANO CYCLE 1 82 9.00 14.15 0.00 0.00 1.09 DVRR-000458-0000-03 10 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 458 DOVER RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 84 0.00 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 07/08/2014 0.00 0.00 0.00 0.00 0.00 114.22 65LS DOVER RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 363 ELM AVE 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 ESTW-000004-0000-04 07 07/08/2014 0.00 0.00 0.00 9.17 0.00 9.17 4 EASTWINDS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 88 157.98 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 07/08/2014 0.00 0.00 0.00 48.61 0.00 243.02 19100 SE FEDERAL HWY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18996 SE FEARNLEY DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19023 SE FEARNLEY DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 RUSSELL FISHER CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 FRNL-019074-0000-02 19 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19074 SE FEARNLEY DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 FRNW-018963-0000-05 19 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18963 SE FERNWOOD DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 FRNW-019173-0000-02 19 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19173 SE FERNWOOD DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 94 116.97 4.35 0.00 0.00 1.09 FRVE-000132-0000-04 08 07/08/2014 0.00 0.00 0.00 2.59 0.00 125.00 132 FAIRVIEW EAST 07/08/2014 0.00 0.00 0.00 0.00 0.00 -112.82 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 95 30.35 4.23 0.00 0.00 1.09 FRVE-000144-0000-02 08 07/08/2014 0.00 0.00 0.00 10.52 0.00 46.19 144 FAIRVIEW EAST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 96 170.26 14.15 0.00 0.00 1.09 FWYN-000350-0000-04 06 07/08/2014 0.00 0.00 0.00 3.60 0.00 189.10 350 FAIRWAY NORTH 07/08/2014 0.00 0.00 0.00 0.00 0.00 -145.51 1064750138 WALTER POMEROY CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 FWYW-000222-0000-03 06 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 222 FAIRWAY WEST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 98 57.16 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 07/08/2014 0.00 0.00 0.00 6.51 0.00 78.91 250 FAIRWAY WEST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 99 27.00 14.15 0.00 0.00 1.09 GALW-017257-0000-02 02 07/08/2014 0.00 0.00 0.00 10.56 0.00 52.80 17257 SE GALWAY CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 100 2.25 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 07/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 224 GOLF CLUB CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 101 142.70 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 07/08/2014 0.00 0.00 0.00 14.21 0.00 172.15 69 GOLFVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 07/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 103 142.70 14.15 0.00 0.00 1.09 GLFD-000140-0000-03 08 07/08/2014 0.00 0.00 0.00 14.21 0.00 172.15 140 GOLFVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 150 GOLFVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 105 86.27 14.15 0.00 0.00 1.09 GLFD-000198-0000-05 08 07/08/2014 0.00 0.00 0.00 9.13 0.00 110.64 198 GOLFVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 106 52.15 35.02 0.00 0.00 1.09 GLFS-000147-0000-04 05 07/08/2014 0.00 0.00 0.00 7.94 0.00 96.20 147 GULFSTREAM DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1050810113 ANN G BALLARD CYCLE 1 107 13.50 28.30 0.00 0.00 2.18 GLFS-019359-0000-01 05 07/08/2014 0.00 0.00 0.00 11.00 0.00 55.20 19359 GULFSTREAM DR 07/08/2014 0.00 0.22 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 07/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR(IRRI) 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 ROBERT D SHAMBAUGH CYCLE 1 109 18.00 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19948 GARDENIA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 110 27.00 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 07/08/2014 0.00 0.00 0.00 0.00 0.00 42.24 19948 GARDENIA DR -IRRI 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 111 76.01 14.15 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 07/08/2014 0.00 0.00 0.00 0.00 0.00 91.25 19964 GARDENIA DR -IRRI 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 112 106.61 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 07/08/2014 0.00 0.00 0.00 35.41 0.00 178.45 11800 SE HILL CLUB TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 -1.41 2161460151 NICK SMITH OWN CYCLE 1 113 53.39 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 07/08/2014 0.00 0.00 0.00 6.18 0.00 74.81 18 HEMLOCK LANE 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 114 11.25 14.15 0.00 0.00 1.09 HIBS-019893-0000-01 19 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19893 HIBISCUS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 115 22.69 12.82 0.00 0.00 1.09 HICK -000028-0000-03 16 07/08/2014 0.00 0.00 0.00 3.40 0.00 40.00 28 HICKORY HILL RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 -2.30 2161580144 GRACE M. HAWKINS CYCLE 1 116 53.39 14.15 0.00 0.00 1.09 HICK -000037-0000-04 16 07/08/2014 0.00 0.00 0.00 6.18 0.00 74.81 37 HICKORY HILL RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19092 SE HILLCREST DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 07/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 119 9.00 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 HOLLY CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 120 29.25 28.30 0.00 0.00 2.18 HOME -019185-0000-03 19 07/08/2014 0.00 0.00 0.00 14.93 0.00 74.92 19185 SE HOMEWOOD AVE 07/08/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 07/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 18133 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 122 4.50 14.15 0.00 0.00 1.09 HRDR-018301-0000-06 12 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18301 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 123 11.25 14.15 0.00 0.00 1.09 HRDR-018385-0000-02 12 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18385 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 124 81.14 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 07/08/2014 0.00 0.00 0.00 24.10 0.00 120.48 18396 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18433 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 126 13.50 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18468 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690139 A. ELMS OWNER CYCLE 1 127 166.12 14.15 0.00 0.00 1.09 HRDR-018529-0000-03 12 07/08/2014 0.00 0.00 0.00 45.34 0.00 226.70 18529 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 128 24.75 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 07/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 17337 SE INDIAN HILLS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 129 18.16 14.01 0.00 0.00 1.09 INDI-017481-0000-01 02 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.57 17481 SE INDIAN HILLS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1021791832 MATTHEW MC ROBERTS CYCLE 1 130 38.31 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 07/08/2014 0.00 0.00 0.00 13.39 0.00 66.94 17505 SE INDIAN HILLS DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 131 0.95 14.15 0.00 0.00 1.09 JASM-019879-0000-02 19 07/08/2014 0.00 0.00 0.00 3.81 0.00 20.00 19879 JASMINE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.95 2198460123 DAWN ODOM CYCLE 1 132 19.05 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 07/08/2014 0.00 0.00 0.00 0.00 0.00 19.05 19879 JASMINE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -20.00 2198470125 MICHELLE MC GHEE CYCLE 1 133 49.38 14.15 0.00 0.00 1.09 JASM-019895-0000-02 19 07/08/2014 0.00 0.00 0.00 7.48 0.00 72.10 19895 JASMINE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -35.88 1070831824 RICHARD GARLICHS CYCLE 1 134 42.08 14.15 0.00 0.00 1.09 LAND -009725-0000-02 07 07/08/2014 0.00 0.00 0.00 14.33 0.00 71.65 9725 SE LANDING PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 135 38.31 14.15 0.00 0.00 1.09 LAND -009785-0000-01 07 07/08/2014 0.00 0.00 0.00 13.39 0.00 66.94 9785 SE LANDING PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 136 57.16 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 07/08/2014 0.00 0.00 0.00 18.10 0.00 90.50 10351 SE LEATHERBACK TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 137 91.40 14.15 0.00 0.00 1.09 LEEW-000015-0000-03 05 07/08/2014 0.00 0.00 0.00 9.60 0.00 116.24 15 LEEWARD CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 138 15.75 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 07/08/2014 0.00 0.00 0.00 3.08 0.00 34.07 20 LEEWARD CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 139 42.20 6.72 0.00 0.00 1.09 LEIG-000323-0000-05 11 07/08/2014 0.00 0.00 0.00 9.60 0.00 60.00 323 LEIGH RD 07/08/2014 0.00 0.39 0.00 0.00 0.00 93.81 1010860130 SEAN SMITH OWNER CYCLE 1 140 9.00 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 45.43 93 LIGHTHOUSE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 141 63.00 35.34 0.00 0.00 1.09 LIGH-000107-0000-01 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 99.43 107 LIGHTHOUSE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 142 49.62 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 64.86 125 LIGHTHOUSE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 143 168.42 28.30 0.00 0.00 2.18 LIME -017148-0000-01 02 07/08/2014 0.00 0.00 0.00 49.48 0.00 249.34 17148 SE LIMRICK CT 07/08/2014 0.00 0.96 0.00 0.00 0.00 -1.01 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 144 23.55 7.75 0.00 0.00 0.00 LIVE -000053-0000-06 11 07/08/2014 0.00 0.00 0.00 0.00 0.00 31.52 53 LIVE OAK CIR 07/08/2014 0.00 0.22 0.00 0.00 0.00 185.99 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 145 15.75 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18361 SE LAKESIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 146 22.50 28.30 0.00 0.00 2.18 LKDR-018380-0000-02 17 07/08/2014 0.00 0.00 0.00 13.49 0.00 66.76 18380 SE LAKESIDE DR 07/08/2014 0.00 0.29 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 147 132.44 14.15 0.00 0.00 1.09 LKDR-018401-0000-05 17 07/08/2014 0.00 0.00 0.00 36.92 0.00 184.60 18401 SE LAKESIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 148 18.21 13.51 0.00 0.00 1.09 LKDR-018480-0000-05 17 07/08/2014 0.00 0.00 0.00 7.19 0.00 40.00 18480 SE LAKESIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -5.33 2172580656 BLAIR WOOD CYCLE 1 149 192.44 14.15 0.00 0.00 1.09 LKWY-018710-0000-05 17 07/08/2014 0.00 0.00 0.00 51.92 0.00 259.60 18710 SE LAKESIDE WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 150 61.69 14.15 0.00 0.00 1.09 LKWY-018731-0000-05 17 07/08/2014 0.00 0.00 0.00 19.04 0.00 95.97 18731 SE LAKESIDE WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1111190959 ROCIO TOURINAN OWNER CYCLE 1 151 11.25 14.15 0.00 0.00 1.09 LOCR-000023-0000-05 11 07/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 LAUREL OAKS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 07/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 153 15.75 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 56 LAUREL OAKS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 154 2.25 14.15 0.00 0.00 1.09 LOCR-000065-0000-09 11 07/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 65 LAUREL OAKS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 155 159.54 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 07/08/2014 0.00 0.00 0.00 15.73 0.00 190.51 122 MAGNOLIA WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 156 106.79 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 07/08/2014 0.00 0.00 0.00 10.98 0.00 133.01 125 MAGNOLIA WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 157 147.83 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 07/08/2014 0.00 0.00 0.00 14.67 0.00 177.74 131 MAGNOLIA WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 158 21.88 40.64 0.00 0.00 3.27 MAGW-000135-0000-02 15 07/08/2014 0.00 0.00 0.00 6.14 0.00 72.34 135 MAGNOLIA WAY 07/08/2014 0.00 0.41 0.00 0.00 0.00 -0.24 2151039987 FATIMA BRECHT CYCLE 1 159 33.33 8.25 0.00 0.00 0.00 MAGW-000157-0000-02 15 07/08/2014 0.00 0.00 0.00 0.00 0.00 41.58 157 MAGNOLIA WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 37.33 1121080643 FRANK SCHETTINO CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 10001 SE MAHOGANY WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 161 13.50 14.15 0.00 0.00 1.09 MARS -000361-0000-03 11 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 361 MARS AVE 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 162 64.06 17.98 0.00 0.00 1.09 MAYO -018985-0000-03 19 07/08/2014 0.00 0.00 0.00 16.22 0.00 100.00 18985 SE MAYO DR 07/08/2014 0.00 0.65 0.00 0.00 0.00 67.52 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 KATHLEEN VESTREM CYCLE 1 163 4.50 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 19065 SE MAYO DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161008391 TREASURE PALM REALTY CYCLE 1 164 2.25 14.15 0.00 0.00 1.09 MONA-019962-0000-02 16 07/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 19962 MONA RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 NICO -004377-0000-01 15 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 166 9.00 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 NORFOLK AVE 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 167 199.02 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 214.26 41 OCEAN DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 OKAV-000367-0000-04 10 07/08/2014 0.00 0.00 0.00 1.22 0.00 16.61 367 OAK AVE 07/08/2014 0.00 0.15 0.00 0.00 0.00 16.76 2160170131 SABINE KUHN CYCLE 1 169 38.25 28.30 0.00 0.00 2.18 OKRG-000022-0000-03 16 07/08/2014 0.00 0.00 0.00 6.19 0.00 75.23 22 OAK RIDGE LN 07/08/2014 0.00 0.31 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 170 18.33 14.15 0.00 0.00 1.09 OKTT-009924-0000-03 12 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.88 9924 OAK TREE TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1088450137 JEFF & VICTORIA COSBY CYCLE 1 171 13.50 14.15 0.00 0.00 1.09 PAWY-000008-0000-03 08 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 8 PALMETTO WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 172 18.00 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 07/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 3 PINEHILL E TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 173 13.50 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 07/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 12 PINEHILL E TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 174 76.01 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 07/08/2014 0.00 0.00 0.00 8.21 0.00 99.46 8 PINEHILL W TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 07/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 41 PINEHILL W TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 176 81.14 14.15 0.00 0.00 1.09 PHTW-000045-0000-03 16 07/08/2014 0.00 0.00 0.00 8.67 0.00 105.05 45 PINEHILL W TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 177 117.05 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 07/08/2014 0.00 0.00 0.00 11.90 0.00 144.19 142 PINEHILL W TRL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 178 2.25 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 07/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 PINETREE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 179 9.00 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 18 PINETREE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 180 47.67 28.30 0.00 0.00 2.18 PNTP-000047-0000-02 08 07/08/2014 0.00 0.00 0.00 8.99 0.00 87.49 47 PINETREE PL 07/08/2014 0.00 0.35 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 ENCON CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 07/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 182 106.79 14.15 0.00 0.00 1.09 PTCR-000111-0000-06 06 07/08/2014 0.00 0.00 0.00 10.98 0.00 133.01 111 POINT CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 183 9.00 35.34 0.00 0.00 1.09 PTCR-000123-0000-02 06 07/08/2014 0.00 0.00 0.00 4.09 0.00 49.52 123 POINT CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 PTCR-000151-0000-07 06 07/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 151 POINT CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 185 0.00 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 07/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 186 4.50 14.15 0.00 0.00 1.09 PWKL-018525-0000-02 03 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18525 SE PRESTWICK LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 187 18.00 14.15 0.00 0.00 1.09 PWKT-012011-0000-04 03 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 12011 SE PRESTWICK TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 188 15.75 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 12112 SE PRESTWICK TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 189 42.75 28.30 0.00 0.00 2.18 RBTD-018990-0000-01 19 07/08/2014 0.00 0.00 0.00 16.37 0.00 90.00 18990 SE ROBERT DR 07/08/2014 0.00 0.40 0.00 0.00 0.00 5.11 2191908929 JASON NICKOLSON CYCLE 1 190 15.67 13.49 0.00 0.00 1.09 RBTD-019089-0000-01 19 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.00 19089 SE ROBERT DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.66 2190840131 JEAN MC ELROY CYCLE 1 191 6.75 28.30 0.00 0.00 2.18 RBTD-019140-0000-11 19 07/08/2014 0.00 0.00 0.00 9.31 0.00 46.71 19140 SE ROBERT DR 07/08/2014 0.00 0.17 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 192 22.50 14.15 0.00 0.00 1.09 RBTD-019169-0000-01 19 07/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 19169 SE ROBERT DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19179 SE ROBERT DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 194 13.50 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 10410 SE RIDGEVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 195 38.15 0.00 0.00 0.00 0.79 RDVD-018235-0000-03 17 07/08/2014 0.00 0.00 0.00 6.06 0.00 45.00 18235 SE RIDGEVIEW DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -38.15 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 196 80.46 14.03 0.00 0.00 1.09 RDVD-018268-0000-03 17 07/08/2014 0.00 0.00 0.00 24.10 0.00 120.64 18268 SE RIDGEVIEW DR 07/08/2014 0.00 0.96 0.00 0.00 0.00 49.99 2140640171 TARA O'PRANDY CYCLE 1 197 4.96 4.46 0.00 0.00 1.09 RDWD-000003-0000-07 14 07/08/2014 0.00 0.00 0.00 2.79 0.00 13.30 3 RIDGEWOOD CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 198 18.00 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 07/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 12 RIDGEWOOD CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 DEBORAH S. WHITE CYCLE 1 199 6.75 35.34 0.00 0.00 1.09 RIOV-000008-0000-01 07 07/08/2014 0.00 0.00 0.00 10.80 0.00 53.98 8 RIO VISTA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 07/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 26 RIO VISTA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 201 124.05 35.34 0.00 0.00 1.09 RIOV-018812-0000-02 07 07/08/2014 0.00 0.00 0.00 40.12 0.00 200.60 18812 RIO VISTA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 202 6.75 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 07/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 19175 N RIVERSIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 203 455.64 14.15 0.00 0.00 1.09 RSDN-019207-0000-06 15 07/08/2014 0.00 0.00 0.00 42.38 0.00 513.26 19207 N RIVERSIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 204 27.00 14.15 0.00 0.00 1.09 RSDN-019257-0000-05 15 07/08/2014 0.00 0.00 0.00 3.80 0.00 46.04 19257 N RIVERSIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 205 771.56 28.30 0.00 0.00 2.18 RSDN-019311-0000-04 15 07/08/2014 0.00 0.00 0.00 199.26 0.00 1,004.23 19311 N RIVERSIDE DR 07/08/2014 0.00 2.93 0.00 0.00 0.00 -5.04 2150890121 LIA GOBIN OWNER CYCLE 1 206 256.67 28.30 0.00 0.00 2.18 RSDN-019654-0000-02 15 07/08/2014 0.00 0.00 0.00 71.79 0.00 359.34 19654 N RIVERSIDE DR 07/08/2014 0.00 0.40 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 207 9.00 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 07/08/2014 0.00 0.00 0.00 6.09 0.00 30.33 19810 N RIVERSIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 208 15.75 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 07/08/2014 0.00 0.00 0.00 3.10 0.00 34.09 399 W RIVERSIDE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 209 13.50 14.15 0.00 0.00 1.09 RSLS-004153-0000-03 16 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 4153 RUSSELL ST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 210 76.01 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 07/08/2014 0.00 0.00 0.00 22.81 0.00 114.06 10102 SE ROYAL TERN WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 211 17.84 14.02 0.00 0.00 1.09 RTWS-010173-0000-01 12 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.26 10173 SE ROYAL TERN WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 212 15.75 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18329 SE RIDGEVIEW CT 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 213 15.75 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 11 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 214 15.75 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 215 127.82 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 07/08/2014 0.00 0.00 0.00 14.78 0.00 179.03 87 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 216 141.04 14.12 0.00 0.00 1.09 RVRD-000092-0000-04 06 07/08/2014 0.00 0.00 0.00 13.75 0.00 170.00 92 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -3.79 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 217 148.25 28.30 0.00 0.00 2.18 RVRD-000178-0000-05 06 07/08/2014 0.00 0.00 0.00 16.08 0.00 195.68 178 RIVER DR 07/08/2014 0.00 0.87 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 218 146.67 35.34 0.00 0.00 1.09 RVRD-000183-0000-03 06 07/08/2014 0.00 0.00 0.00 16.48 0.00 199.58 183 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 219 241.63 34.91 0.00 0.00 1.09 RVRD-000211-0000-06 06 07/08/2014 0.00 0.00 0.00 25.29 0.00 302.92 211 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 220 124.05 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 07/08/2014 0.00 0.00 0.00 14.44 0.00 174.92 215 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 221 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 07/08/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -498.39 1062150121 GLEN SPIVEY CYCLE 1 222 71.27 35.34 0.00 10.03 1.09 RVRD-000303-0000-03 06 07/08/2014 0.00 0.00 0.00 10.59 0.00 128.32 303 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 223 45.85 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 07/08/2014 0.00 0.00 0.00 5.50 0.00 66.59 308 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 224 15.75 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 316 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 225 9.00 14.15 0.00 0.00 1.09 RVRD-000328-0000-05 06 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 328 RIVER DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 226 20.25 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 07/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 18620 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 18650 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 07/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18740 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 229 11.25 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18761 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 230 53.39 14.15 0.00 0.00 1.09 RVRR-018785-0000-02 17 07/08/2014 0.00 0.00 0.00 17.16 0.00 85.79 18785 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 231 11.25 14.15 0.00 0.00 1.09 RVRR-018796-0000-01 17 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18796 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 232 20.25 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 07/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 18800 SE RIVER RIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 233 24.75 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 07/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 9256 SE RIVER TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 234 13.53 24.80 0.00 0.00 2.18 RVRT-009337-0000-01 12 07/08/2014 0.00 0.00 0.00 9.30 0.00 50.00 9337 SE RIVER TER 07/08/2014 0.00 0.19 0.00 0.00 0.00 2.26 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680249 RICHARD ANDERSON CYCLE 1 235 6.75 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19932 SCRIMSHAW WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 236 0.00 34.96 0.00 0.00 1.09 SDLB-000009-0000-04 13 07/08/2014 0.00 0.00 0.00 9.11 0.00 45.16 9 SADDLEBACK RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 237 11.25 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19072 SE SUDDARD DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 238 15.75 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 19005 SE SOUTHGATE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 239 86.27 14.15 0.00 0.00 2.10 SHLT-000184-0000-03 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 102.52 184 SHELTER LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 240 101.66 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 07/08/2014 0.00 0.00 0.00 0.00 0.00 116.90 195 SHELTER LN 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 241 6.75 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS OWNER CYCLE 1 242 15.75 14.15 0.00 0.00 1.09 SPTR-000022-0000-05 13 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 22 SPLITRAIL CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 243 67.50 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 07/08/2014 0.00 0.00 0.00 9.36 0.00 113.29 252 TEQUESTA CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR OWNER CYCLE 1 244 26.08 14.83 0.00 0.00 1.09 TEQD-000320-0000-02 11 07/08/2014 0.00 0.00 0.00 3.60 0.00 46.00 320 TEQUESTA DR 07/08/2014 0.00 0.40 0.00 0.00 0.00 43.76 1100250326 GARY TOBIS- MD. CYCLE 1 245 4.50 14.15 0.00 0.00 1.09 TEQD-000399-0102-02 10 07/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 399 TEQUESTA DR #102 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 246 9.00 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 422 TEQUESTA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 247 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 07/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 248 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 07/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 249 2.25 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 07/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 250 22.61 14.15 0.00 0.00 1.09 TIFW-011861-0000-01 02 07/08/2014 0.00 0.00 0.00 6.06 0.00 43.91 11861 SE TIFFANY WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 -13.61 1021812259 ELSIE PRIES CYCLE 1 251 6.75 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 11952 SE TIFFANY WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 252 15.75 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 11962 SE TIFFANY WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 253 4.50 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 11982 SE TIFFANY WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 254 45.85 14.15 0.00 0.00 1.09 TKWD-000089-0000-02 16 07/08/2014 0.00 0.00 0.00 5.50 0.00 66.59 89 TEAKWOOD CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 255 192.44 14.15 0.00 0.00 1.09 TRDW-000008-0000-02 05 07/08/2014 0.00 0.00 0.00 18.69 0.00 226.37 8 TRADEWINDS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 256 4.42 13.88 0.00 0.00 1.09 TTCD-000020-0000-02 09 07/08/2014 0.00 0.00 0.00 4.94 0.00 24.33 20 TURTLE CREEK DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 257 15.75 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 07/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 141 TURTLE CREEK DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 258 6.75 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 150 TURTLE CREEK DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 259 12.56 9.87 0.00 0.00 1.09 TTCD-000153-0000-04 09 07/08/2014 0.00 0.00 0.00 8.31 0.00 31.83 153 TURTLE CREEK DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 260 13.50 35.34 0.00 0.00 1.09 TTCD-000170-0000-04 09 07/08/2014 0.00 0.00 0.00 12.49 0.00 62.42 170 TURTLE CREEK DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 261 0.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 07/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 262 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 07/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 263 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 07/08/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 265 0.00 14.15 0.00 0.00 1.09 USIS-000263-0000-08 02 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 263 US HIGHWAY 1 SOUTH 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 266 18.58 14.15 0.00 0.00 1.09 USIS-000265-0000-11 02 07/08/2014 0.00 0.00 0.00 2.18 0.00 36.00 265 US HIGHWAY# 1 SOUTH 07/08/2014 0.00 0.00 0.00 0.00 0.00 -9.58 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 267 0.00 14.15 0.00 0.00 1.09 USIS-000267-0000-09 02 07/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 267 US HIGHWAY# 1 SOUTH 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 268 2.23 34.95 0.00 0.00 1.09 VLGC-017946-0000-04 03 07/08/2014 0.00 0.00 0.00 9.67 0.00 47.94 17946 SE VILLAGE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 269 20.25 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 07/08/2014 0.00 0.00 0.00 14.17 0.00 70.85 18085 SE VILLAGE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 270 5.32 27.86 0.00 0.00 1.09 VLGC-018366-0000-03 03 07/08/2014 0.00 0.00 0.00 10.80 0.00 45.07 18366 SE VILLAGE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 FERDINAND MARTIGNETTI CYCLE 1 271 213.79 35.34 0.00 0.00 1.09 VLGC-018425-0000-01 03 07/08/2014 0.00 0.00 0.00 62.56 0.00 312.78 18425 SE VILLAGE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 272 16.09 34.94 0.00 0.00 1.09 VLGC-018505-0000-02 03 07/08/2014 0.00 0.00 0.00 13.05 0.00 65.17 18505 SE VILLAGE CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1030500139 GORDON SHAFFNER CYCLE 1 273 166.12 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 07/08/2014 0.00 0.00 0.00 45.34 0.00 226.70 11842 SE VILLAGE DR #105 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 274 27.00 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 07/08/2014 0.00 0.00 0.00 10.56 0.00 52.80 19843 WILKINSON LEAS RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 275 38.31 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 07/08/2014 0.00 0.00 0.00 13.39 0.00 66.94 19989 WILKINSON LEAS RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 276 18.00 14.15 0.00 0.00 1.09 WLWR-000015-0000-03 14 07/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 15 WILLOW RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 277 9.00 14.15 0.00 0.00 1.09 WLWR-000019-0000-03 14 07/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 19 WILLOW RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 278 81.14 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 07/08/2014 0.00 0.00 0.00 8.67 0.00 105.05 43 WILLOW RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 279 15.75 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 47 WILLOW RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 280 34.54 14.15 0.00 0.00 1.09 WLWR-000053-0000-05 14 07/08/2014 0.00 0.00 0.00 4.48 0.00 54.26 53 WILLOW RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 281 106.78 28.30 0.00 0.00 2.18 WNDP-004580-0000-01 15 07/08/2014 0.00 0.00 0.00 34.31 0.00 172.33 4580 WINDSWEPT PINES CT 07/08/2014 0.00 0.76 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 282 18.00 28.30 0.00 0.00 2.18 WNGO-000238-0000-01 16 07/08/2014 0.00 0.00 0.00 4.37 0.00 53.14 238 WINGO ST 07/08/2014 0.00 0.29 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 283 6.75 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 07/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 4168 WINGO ST 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 284 11.25 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 07/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 10099 SE WHITE PELICAN WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 285 18.00 14.15 0.00 0.00 1.09 WPEL-010124-0000-01 12 07/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 10124 SE WHITE PELICAN WAY 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 286 16.54 11.56 0.00 0.00 1.09 WTRW-000111-0000-02 02 07/08/2014 0.00 0.00 0.00 8.87 0.00 38.06 111 WATERWAY RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 287 34.54 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 07/08/2014 0.00 0.00 0.00 12.45 0.00 62.73 3334 WATERWAY RD 07/08/2014 0.00 0.50 0.00 0.00 0.00 57.51 1020750131 JOSEPH POLLACK OWNER CYCLE 1 288 53.39 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 07/08/2014 0.00 0.00 0.00 17.16 0.00 85.79 19201 WATERWAY RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/14 Time: 3:55pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 289 15.75 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 07/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 60 YACHT CLUB PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 290 38.31 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 07/08/2014 0.00 0.00 0.00 4.82 0.00 58.37 64 YACHT CLUB PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 291 18.00 14.15 0.00 0.00 1.09 YCTC-000079-0000-01 08 07/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 79 YACHT CLUB PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 292 11.25 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 07/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 96 YACHT CLUB PL 07/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 292 Grand Total: 12,823.72 5,305.18 0.00 20.06 327.71 0.00 0.00 0.00 2,661.22 0.00 21,153.14 0.00 15.25 0.00 0.00 0.00 -818.84