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7/22/2014 (9)
RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 27.00 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 07/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 19094 SE ARNOLD DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190340156 J. BRUCE BEATTIE CYCLE 1 2 20.24 18.19 0.00 0.00 0.00 ARND-019164-0000-05 19 07/22/2014 0.00 0.00 0.00 0.00 0.00 39.05 19164 SE ARNOLD DR 07/22/2014 0.00 0.62 0.00 0.00 0.00 69.35 1121220332 LISA&JOE KOPSICK CYCLE 1 3 0.00 14.00 0.00 0.00 1.09 BANW-010457-0000-03 12 07/22/2014 0.00 0.00 0.00 3.81 0.00 18.90 10457 SE BANYAN WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 13.50 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 07/22/2014 0.00 0.00 0.00 12.49 0.00 62.42 10506 SE BANYAN WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 5 6.75 14.15 0.00 0.00 1.09 BCNL-000140-0000-02 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 21.99 140 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 6 13.50 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 49.93 147 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 7 42.08 14.15 0.00 0.00 1.09 BCNL-000155-0000-02 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 57.32 155 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011180175 DANIELLE LAWLER CYCLE 1 8 218.76 14.15 0.00 0.00 1.09 BCNL-000165-0000-07 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 234.00 165 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 2.21 13.93 0.00 0.00 1.09 BCNL-000169-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 17.23 169 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 10 20.00 49.19 0.00 0.00 0.00 BCNL-000175-0000-06 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 70.00 175 BEACON LN 07/22/2014 0.00 0.81 0.00 0.00 0.00 72.04 1011490192 DOUG MARTIN CYCLE 1 11 21.06 3.26 0.00 0.00 1.09 BCNL-000181-0000-07 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 25.41 181 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 12 117.05 14.15 0.00 0.00 1.09 BCNL-000237-0000-02 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 132.29 237 BEACON LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 13 68.47 14.15 0.00 0.00 1.09 BCNL-OOOIRR-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 83.71 BEACON LN (IRRIGATION) 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BCNS-000376-0000-02 11 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 376 BEACON ST 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BIMR-004948-0000-05 05 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 4948 BIMINI RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 16 47.25 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 07/22/2014 0.00 0.00 0.00 7.53 0.00 91.21 11 BUNKER PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRDG-000160-0000-04 11 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 160 BRDIGE RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 18 0.00 0.00 0.00 0.00 0.00 BRKR-012296-0000-04 03 07/22/2014 0.00 0.00 0.00 0.61 0.00 0.61 12296 SE BIRKDALE RUN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 SCOTT WORSLEY CYCLE 1 19 9.00 28.30 0.00 0.00 2.18 BRYD-019048-0000-01 19 07/22/2014 0.00 0.00 0.00 9.88 0.00 49.56 19048 SE BRYANT DR 07/22/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 20 45.85 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 07/22/2014 0.00 0.00 0.00 15.27 0.00 76.36 9930 SE BUTTONWOOD WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 21 30.77 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 07/22/2014 0.00 0.00 0.00 11.50 0.00 57.51 10001 SE BUTTONWOOD CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 143 COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 23 11.15 14.03 0.00 0.00 1.09 CCDR-000265-0000-02 07 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.65 265 COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 24 22.98 3.14 0.00 0.00 1.09 CCDR-000270-0000-04 07 07/22/2014 0.00 0.00 0.00 2.79 0.00 30.00 270 COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -19.48 1070600156 CINDY BARBER CYCLE 1 25 131.59 35.34 0.00 0.00 1.09 CCDR-000283-0000-05 07 07/22/2014 0.00 0.00 0.00 15.12 0.00 183.14 283 COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 26 68.47 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 07/22/2014 0.00 0.00 0.00 20.93 0.00 104.64 19050 SE COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 27 24.75 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 07/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 19224 COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 DEBORAH H CARRINGTON CYCLE 1 28 0.15 14.15 0.00 0.00 1.09 CCDS-019472-0000-02 05 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.20 19472 SE COUNTRY CLUB DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 29 72.24 14.15 0.00 0.00 1.09 CCNT-000004-0000-02 02 07/22/2014 0.00 0.00 0.00 7.87 0.00 95.35 4 COCONUT LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 81.14 14.15 0.00 0.00 1.09 CCNT-000012-0000-02 02 07/22/2014 0.00 0.00 0.00 8.67 0.00 105.05 12 COCONUT LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 CCNT-000016-0000-02 02 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 16 COCONUT LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 32 127.31 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 07/22/2014 0.00 0.00 0.00 12.83 0.00 155.38 13 CHAPEL CT 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 33 22.69 14.44 0.00 0.00 1.09 CHST-000033-0000-04 16 07/22/2014 0.00 0.00 0.00 3.40 0.00 42.00 33 CHESTNUT TRL 07/22/2014 0.00 0.38 0.00 0.00 0.00 25.94 1012090115 JUPITER INLET COLONY CYCLE 1 34 22.50 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 37.74 COLONY RD - IRRIG 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 NEW PERSON -NOT REGISTER CYCLE 1 35 194.42 28.30 0.00 0.00 2.18 CLNY-000066-0000-10 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 225.77 66 COLONY RD 07/22/2014 0.00 0.87 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 JANET SICHEL CYCLE 1 37 4.20 13.19 0.00 0.00 1.09 CLR -003900-004A-02 20 07/22/2014 0.00 0.00 0.00 4.94 0.00 23.60 3900 COUNTY LINE RD #4A 07/22/2014 0.00 0.18 0.00 0.00 0.00 21.86 2201700203 JOHN SPIZUCO CYCLE 1 38 6.97 14.15 0.00 0.00 1.09 CLR -003900-018C-79 20 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #18C 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2201360152 ELIZABETH A. HORTON CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003900-021A-05 20 07/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #21A 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 40 20.25 14.15 0.00 0.00 1.09 CLR -004948-0000-02 17 07/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 4948 COUNTY LINE RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 41 9.15 14.00 0.00 0.00 1.09 CRLP-003360-0000-02 02 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 3360 CORAL PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1079420441 MODESTO PANARO CYCLE 1 42 18.00 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 07/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 9420 SE COVE POINT TER 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CVPT-009315-0000-02 07 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 9315 SE COVE POINT ST 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 44 11.72 35.34 0.00 0.00 1.09 CYPD-000354-0000-01 11 07/22/2014 0.00 0.00 0.00 4.29 0.00 52.44 354 CYPRESS DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.47 1111320129 SCOTT WORSLEY CYCLE 1 45 2.25 28.30 0.00 0.00 2.18 CYPD-000358-0000-02 11 07/22/2014 0.00 0.00 0.00 2.94 0.00 35.84 358 CYPRESS DR 07/22/2014 0.00 0.17 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 46 2.42 14.15 0.00 0.00 1.09 CYPN-000408-0007-02 14 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.23 408 N CYPRESS DR #7 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2141840167 SANDRINE SOBEL CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 CYPN-000411-011C-07 14 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 411 N CYPRESS DR #11C 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 49 2.25 14.15 0.00 0.00 1.09 CYPN-000411-013C-04 14 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 411 N CYPRESS DR #13C 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CYPN-000420-OOOC-02 14 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #C 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CYPN-000435-OOOB-03 14 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 435 N CYPRESS DR #B 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE CYCLE 1 52 15.95 42.45 0.00 0.00 3.27 CYPN-000435-OOOD-05 14 07/22/2014 0.00 0.00 0.00 5.54 0.00 67.63 435 N CYPRESS DR #D 07/22/2014 0.00 0.42 0.00 0.00 0.00 -0.20 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 53 11.25 14.15 0.00 0.00 1.09 CYPN-000525-0000-05 14 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 525 N CYPRESS DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 CYPN-000602-0000-02 14 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 602 N CYPRESS DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111050120 BRUCE GREGG CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 324 DALY RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 56 72.24 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 07/22/2014 0.00 0.00 0.00 7.87 0.00 95.35 54 DOGWOOD RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER (SON) CYCLE 1 57 30.00 0.00 0.00 0.00 0.00 DHRT-011671-0000-01 19 07/22/2014 0.00 0.00 0.00 0.00 0.00 30.00 11671 SE DOHERTY ST 07/22/2014 0.00 0.00 0.00 0.00 0.00 -66.34 2190500304 ROBBY HEMLAK CYCLE 1 58 45.85 14.15 0.00 0.00 1.09 DHRT-011751-0000-10 19 07/22/2014 0.00 0.00 0.00 14.66 0.00 76.36 11751 SE DOHERTY ST 07/22/2014 0.00 0.61 0.00 0.00 0.00 100.54 2200020350 MORGAN DELLINGER OWNER CYCLE 1 59 15.75 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 07/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 203 DEL SOL CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 61 18.00 14.15 0.00 0.00 1.09 DVRC-000410-0000-02 10 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 410 DOVER CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 62 127.31 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 07/22/2014 0.00 0.00 0.00 12.83 0.00 155.38 562 N DOVER RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 63 186.75 141.70 0.00 0.00 2.18 ESTW-OOOHOA-IRRI-01 07 07/22/2014 0.00 0.00 0.00 29.77 0.00 362.02 CO CLUB DRIVE 07/22/2014 0.00 1.62 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 64 2.23 14.00 0.00 0.00 1.09 FIES-000369-0000-02 11 07/22/2014 0.00 0.00 0.00 1.57 0.00 18.89 369 FIESTA AVE 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 65 53.39 14.15 0.00 0.00 1.09 FRNL-019153-0000-03 19 07/22/2014 0.00 0.00 0.00 17.16 0.00 85.79 19153 SE FEARNLEY DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 66 13.50 28.30 0.00 0.00 2.18 FRNW-019073-0000-03 19 07/22/2014 0.00 0.00 0.00 11.00 0.00 55.42 19073 SE FERNWOOD DR 07/22/2014 0.00 0.44 0.00 0.00 0.00 38.74 1084750115 LEE C MILES CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 137 FAIRVIEW EAST 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS CYCLE 1 68 18.56 26.53 0.00 0.00 1.09 FRVW-000075-0000-06 08 07/22/2014 0.00 0.00 0.00 1.98 0.00 48.38 75 FAIRVIEW WEST 07/22/2014 0.00 0.22 0.00 0.00 0.00 7.14 1085450111 MARTIN GILDAEMEYER CYCLE 1 69 31.50 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 07/22/2014 0.00 0.00 0.00 6.12 0.00 74.05 76 FAIRVIEW WEST 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 70 24.75 28.30 0.00 0.00 2.18 FRVW-000088-0000-04 08 07/22/2014 0.00 0.00 0.00 4.97 0.00 60.51 88 FAIRVIEW WEST 07/22/2014 0.00 0.31 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 71 13.79 14.15 0.00 0.00 1.09 FRVW-000108-0000-01 08 07/22/2014 0.00 0.00 0.00 2.59 0.00 31.62 108 FAIRVIEW WEST 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1084600165 MICHAEL FABY CYCLE 1 72 6.78 14.15 0.00 0.00 1.09 FRVW-000139-0000-06 08 07/22/2014 0.00 0.00 0.00 1.98 0.00 24.00 139 FAIRVIEW WEST 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.03 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 J. H. BROWN JR. CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 223 FAIRWAY EAST 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 74 6.75 35.34 0.00 0.00 1.09 GLFC-000228-0000-01 07 07/22/2014 0.00 0.00 0.00 3.89 0.00 47.07 228 GOLF CLUB CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 75 22.50 35.34 0.00 0.00 1.09 GLFD-000035-0000-01 08 07/22/2014 0.00 0.00 0.00 5.31 0.00 64.24 35 GOLFVIEW DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 76 62.25 10.09 0.00 0.00 1.09 GLFD-000246-0000-02 08 07/22/2014 0.00 0.00 0.00 1.57 0.00 75.00 246 GOLFVIEW DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -60.65 1081300149 PALAGONIA ROBERT CYCLE 1 77 57.16 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 07/22/2014 0.00 0.00 0.00 6.51 0.00 78.91 278 GOLFVIEW DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 78 118.60 123.17 0.00 0.00 0.00 GLFD-000285-0000-05 06 07/22/2014 0.00 0.00 0.00 0.00 0.00 243.95 285 GOLFVIEW DR 07/22/2014 0.00 2.18 0.00 0.00 0.00 136.46 1050820110 ALLEN LAPPALA CYCLE 1 79 18.00 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 07/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 19377 GULFSTREAM DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 GRDD-019772-0000-04 19 07/22/2014 0.00 0.00 0.00 8.31 0.00 41.88 19772 GARDENIA DR 07/22/2014 0.00 0.33 0.00 0.00 0.00 38.74 2197840122 LISA FLEMING CYCLE 1 81 24.75 14.15 0.00 0.00 1.09 GRDD-019808-0000-02 19 07/22/2014 0.00 0.00 0.00 10.00 0.00 50.39 19808 GARDENIA DR 07/22/2014 0.00 0.40 0.00 0.00 0.00 44.36 1010080112 JUPITER INLET COLONY CYCLE 1 82 218.76 14.15 0.00 0.00 1.09 GUAR -000000-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 234.00 GUARDHOUSE 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18949 SE HILLCREST DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 84 20.25 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 07/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 12 SE HITCHINGPOST CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 85 57.16 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 07/22/2014 0.00 0.00 0.00 18.10 0.00 90.50 10801 SE HARKEN TER 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 HOME -019036-0000-01 19 07/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19036 SE HOMEWOOD AVE 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 87 2.25 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 07/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 18001 SE HERITAGE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 HRDR-018228-0000-02 12 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 18228 SE HERITAGE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 89 4.50 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 07/22/2014 0.00 0.00 0.00 10.24 0.00 51.17 18505 SE HERITAGE OAKS LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 HROK-018552-0000-01 12 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18552 SE HERITAGE OAKS LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 ROBERT GENTILE CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 100 INTRACOASTAL CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 92 45.85 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 07/22/2014 0.00 0.00 0.00 5.50 0.00 66.59 140 INTRACOASTAL CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 93 20.25 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 07/22/2014 0.00 0.00 0.00 3.19 0.00 38.68 160 INTRACOASTAL CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 94 110.25 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 07/22/2014 0.00 0.00 0.00 45.54 0.00 227.73 12048 SE INTRACOASTAL CT 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 95 11.25 14.15 0.00 0.00 1.09 ITCT-011988-0000-01 03 07/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 11988 SE INTRACOASTAL TER 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 96 18.00 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 07/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 19946 JASMINE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 JINW-018897-0000-01 02 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 18897 SE JUPITER INLET WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 LAND -009665-0000-01 07 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 99 13.50 14.15 0.00 0.00 1.09 LAND -009726-0000-03 07 07/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 9726 SE LANDING PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052300137 RIVERTON PARTNERS LLC. CYCLE 1 100 0.15 14.15 0.00 0.00 1.09 LEEW-000003-0000-03 05 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.76 3 LEEWARD CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1011100159 DENNIS MCDONALD CYCLE 1 101 367.69 35.34 0.00 0.00 1.09 LIGH-000104-0000-05 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 404.12 104 LIGHTHOUSE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 102 2.25 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 17.49 118 LIGHTHOUSE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 103 22.50 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 07/22/2014 0.00 0.00 0.00 3.40 0.00 41.14 20 LIVE OAK CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 104 58.53 12.18 0.00 0.00 1.09 LIVE -000055-0000-07 11 07/22/2014 0.00 0.00 0.00 7.53 0.00 80.00 55 LIVE OAK CIR 07/22/2014 0.00 0.67 0.00 0.00 0.00 78.71 1111680657 RONICA HARDWAY OWNER CYCLE 1 105 0.00 28.30 0.00 0.00 2.18 LIVE -000057-0000-05 11 07/22/2014 0.00 0.00 0.00 2.74 0.00 33.37 57 LIVE OAK CIR 07/22/2014 0.00 0.15 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 106 15.75 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 07/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 18420 SE LAKESIDE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 LLLN-018188-0000-05 12 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18188 SE LAUREL LEAF LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 108 32.98 14.15 0.00 0.00 1.09 LOCR-000069-0000-04 11 07/22/2014 0.00 0.00 0.00 1.78 0.00 50.00 69 LAUREL OAKS CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -28.48 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 JOHN HAYES CYCLE 1 109 145.90 28.17 0.00 0.00 2.18 MAGW-000123-0000-02 15 07/22/2014 0.00 0.00 0.00 15.86 0.00 193.06 123 MAGNOLIA WAY 07/22/2014 0.00 0.95 0.00 0.00 0.00 -0.80 2151034422 JEREMIAH MULHERN CYCLE 1 110 152.96 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 07/22/2014 0.00 0.00 0.00 15.14 0.00 183.34 134 MAGNOLIA WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 111 20.25 14.15 0.00 0.00 1.09 MARK -004229-0000-05 16 07/22/2014 0.00 0.00 0.00 4.16 0.00 40.00 4229 MARK ST 07/22/2014 0.00 0.35 0.00 0.00 0.00 32.72 2190760126 RONALD J HOSTETLER CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 MAYO -019196-0000-02 19 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19196 SE MAYO DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 113 24.75 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 39.99 26 OCEAN DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 114 53.39 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 68.63 28 OCEAN DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 26.49 35 OCEAN DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 116 15.75 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 30.99 46 OCEAN DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER CYCLE 1 117 110.89 14.02 0.00 0.00 0.89 OCEA-000049-0000-03 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 127.06 49 OCEAN DR 07/22/2014 0.00 1.26 0.00 0.00 0.00 1,333.06 1010330116 JUPITER INLET COLONY CYCLE 1 118 245.08 14.15 0.00 0.00 1.09 OCEA-OIRRIG-0000-01 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 260.32 IRRIG OCEAN DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN PAST -DUE CYCLE 1 119 13.45 56.45 0.00 0.00 4.36 OKAV-000363-0000-03 10 07/22/2014 0.00 0.00 0.00 6.71 0.00 81.57 363 OAK AVE 07/22/2014 0.00 0.60 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 OKLD-000007-0000-03 11 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 7 OAKLAND CT 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 121 57.98 14.15 0.00 0.00 1.09 OKLF-000026-0000-05 11 07/22/2014 0.00 0.00 0.00 1.78 0.00 75.00 26 OAKLEAF CT 07/22/2014 0.00 0.00 0.00 0.00 0.00 -53.48 1130660122 RITA SIGMAN CYCLE 1 122 11.25 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 07/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 3 PADDOCK CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18 PADDOCK CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 124 199.02 14.15 0.00 0.00 1.09 PAWY-000021-0000-03 08 07/22/2014 0.00 0.00 0.00 19.28 0.00 233.54 21 PALMETTO WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 PINEHILL E TRL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 126 64.70 14.15 0.00 0.00 1.09 PIRA -000215-0000-04 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 79.94 215 PIRATES PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930227 JOHN SHIMER CYCLE 1 127 60.93 14.15 0.00 0.00 1.09 PIRA -000218-0000-02 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 76.17 218 PIRATES PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 128 11.25 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 07/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18750 SE PINENEEDLE LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 129 11.25 28.30 0.00 0.00 2.18 PNLN-018770-0000-02 03 07/22/2014 0.00 0.00 0.00 10.24 0.00 52.39 18770 SE PINENEEDLE LN 07/22/2014 0.00 0.42 0.00 0.00 0.00 19.25 2140290194 STACEY MARSHALL CYCLE 1 130 30.77 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 07/22/2014 0.00 0.00 0.00 4.14 0.00 50.15 8 PINETREE CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 131 6.75 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 22 PINETREE CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 132 427.72 6.86 0.00 0.00 1.09 PNTD-019216-0000-01 05 07/22/2014 0.00 0.00 0.00 14.33 0.00 450.00 19216 PINETREE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -407.31 1051573011 F. & S. CUSTURERI CYCLE 1 133 91.40 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 07/22/2014 0.00 0.00 0.00 26.66 0.00 133.30 19410 PINETREE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 134 60.93 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 07/22/2014 0.00 0.00 0.00 19.04 0.00 95.21 19456 PINETREE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 PNTP-000052-0000-01 08 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 52 PINETREE PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 56 PINETREE PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 137 27.00 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 07/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 9540 SE POINT TER 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 PWKT-012022-0000-04 03 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 12022 SE PRESTWICK TER 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 139 6.75 14.15 0.00 0.00 1.09 PWKT-012111-0000-02 03 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.71 12111 SE PRESTWICK TER 07/22/2014 0.00 0.22 0.00 0.00 0.00 21.86 2140210144 LAURA THOMAS CYCLE 1 140 42.67 4.26 0.00 0.00 1.09 RDWD-000034-0000-04 14 07/22/2014 0.00 0.00 0.00 1.98 0.00 50.00 34 RIDGEWOOD CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -40.64 2140250129 WALTER THOMAS CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 39 RIDGEWOOD CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 142 258.24 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 07/22/2014 0.00 0.00 0.00 68.37 0.00 344.58 7 RIO VISTA DR 07/22/2014 0.00 2.73 0.00 0.00 0.00 350.08 2152000122 HARRY HERSEY CYCLE 1 143 185.86 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 07/22/2014 0.00 0.00 0.00 18.10 0.00 219.20 19223 N RIVERSIDE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 144 22.50 14.15 0.00 0.00 1.09 RSDN-019315-0000-04 15 07/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 19315 N RIVERSIDE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740134 TODD OSTUNI CYCLE 1 145 9.13 13.98 0.00 0.00 1.09 RSLS-004139-0000-12 16 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.26 4139 RUSSELL ST 07/22/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172529451 NEIL VALENTINE CYCLE 1 146 42.75 28.30 0.00 0.00 2.18 RVCR-010411-0000-02 17 07/22/2014 0.00 0.00 0.00 18.31 0.00 92.27 10411 SE RIDGEVIEW CIR 07/22/2014 0.00 0.73 0.00 0.00 0.00 33.11 2172490559 DONALD WHEELER CYCLE 1 147 13.50 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 07/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 10752 SE RIVER RIDGE CT 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 148 30.77 14.15 0.00 0.00 1.09 RVRD-000178-0000-05 06 07/22/2014 0.00 0.00 0.00 4.14 0.00 50.15 178 RIVER DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 149 2.25 14.15 0.00 0.00 1.09 RVRD-000292-0000-01 06 07/22/2014 0.00 0.00 0.00 1.67 0.00 19.16 292 RIVER DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 RVRD-000328-0000-05 06 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 328 RIVER DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490457 VIRTUAL GLOBAL REALTY CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 RVRR-018680-0000-06 17 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 18680 SE RIVER RIDGE RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 9237 SE RIVER TER 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 153 15.75 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 07/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 19970 SCRIMSHAW WAY 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 154 15.75 14.15 0.00 0.00 1.09 SDLB-000010-0000-04 13 07/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 10 SADDLEBACK RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18906 SE SOUTHGATE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 156 2.25 14.15 0.00 0.00 1.09 SGTD-018945-0000-01 19 07/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 18945 SE SOUTHGATE DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 SHAY -000022-0000-04 14 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 22 SHAY PL 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 158 81.14 14.15 0.00 0.00 1.09 SHDY-000032-0000-03 07 07/22/2014 0.00 0.00 0.00 8.67 0.00 105.05 32 SHADY LN 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 159 18.00 28.30 0.00 0.00 2.18 STRN-000353-0000-01 11 07/22/2014 0.00 0.00 0.00 4.36 0.00 53.10 353 SATURN AVE 07/22/2014 0.00 0.26 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 TEQD-000459-0000-02 10 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 TEQUESTA DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 161 4.50 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 479 TEQUESTA DR #7 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 162 18.53 29.45 0.00 0.00 2.18 TLOK-000037-0000-04 11 07/22/2014 0.00 0.00 0.00 4.36 0.00 55.00 37 TALL OAKS CIR 07/22/2014 0.00 0.48 0.00 0.00 0.00 22.03 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052770112 KARL HOFFMAN CYCLE 1 163 53.39 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 07/22/2014 0.00 0.00 0.00 6.18 0.00 74.81 35 TRADEWINDS CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 TTCD-000008-0000-09 13 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 8 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 TTCD-000023-0000-02 09 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 23 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 166 9.00 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 116 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 167 13.50 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 07/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 126 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 168 6.75 14.15 0.00 0.00 1.09 TTCD-000138-0000-02 09 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 138 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 169 24.75 14.15 0.00 0.00 1.09 TTCD-000142-0000-03 09 07/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 142 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 186 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 171 4.50 14.15 0.00 0.00 1.09 TTCD-000208-0000-02 09 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 208 TURTLE CREEK DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 172 24.75 28.30 0.00 0.00 2.18 TTCD-000220-0000-06 09 07/22/2014 0.00 0.00 0.00 13.81 0.00 69.30 220 TURTLE CREEK DR 07/22/2014 0.00 0.26 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 173 9.00 14.15 0.00 0.00 1.09 USIN-000173-0000-09 02 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 173 US HIGHWAY 1 NORTH 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 174 280.48 35.34 0.00 0.00 1.09 USIN-000220-0000-04 03 07/22/2014 0.00 0.00 0.00 28.52 0.00 348.60 220 US HIGHWAY 1 NORTH 07/22/2014 0.00 3.17 0.00 0.00 0.00 216.02 1021310219 THE AMERICAN GOURMET CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 USIS-000257-0000-01 02 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 257 US HIGHWAY #1 SOUTH 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 176 218.92 35.34 0.00 0.00 1.09 VLGC-018125-0000-01 03 07/22/2014 0.00 0.00 0.00 63.84 0.00 319.19 18125 SE VILLAGE CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 177 61.08 0.00 0.00 0.00 0.00 VLGC-018186-0000-02 03 07/22/2014 0.00 0.00 0.00 0.00 0.00 61.08 18186 SE VILLAGE CIR 07/22/2014 0.00 0.00 0.00 0.00 0.00 -76.13 2160470135 MARK MC KEWIN CYCLE 1 178 13.50 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 07/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 46 WOODLAND DR 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 179 0.00 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 4 WILLOW RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 180 2.25 14.15 0.00 0.00 1.09 WLWR-000031-0000-07 14 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 31 WILLOW RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 PALMA PESCITELLI CYCLE 1 181 4.50 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 69 WILLOW RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 182 24.75 28.30 0.00 0.00 2.18 WLWR-000072-0000-05 14 07/22/2014 0.00 0.00 0.00 4.97 0.00 60.53 72 WILLOW RD 07/22/2014 0.00 0.33 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 183 112.50 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 07/22/2014 0.00 0.00 0.00 26.79 0.00 324.33 91 WILLOW RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 184 13.50 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 07/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 61 WINGO ST 07/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 185 27.01 14.15 0.00 0.00 1.09 WTRW-000111-0000-02 02 07/22/2014 0.00 0.00 0.00 7.75 0.00 50.00 111 WATERWAY RD 07/22/2014 0.00 0.00 0.00 0.00 0.00 -11.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 7,401.16 3,552.81 0.00 0.00 215.62 0.00 0.00 0.00 1,206.39 0.00 12,398.32 0.00 22.34 0.00 0.00 0.00 1,895.28