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7/30/2014 (3)
RECEIPT REPORT Date: 07/30/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 07/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 ACORN CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 2 150.44 35.34 0.00 0.00 1.09 BCHS-000615-0000-03 01 07/30/2014 0.00 0.00 0.00 46.72 0.00 233.59 615 S BEACH RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 3 13.35 13.99 0.00 0.00 1.09 BCHW-000098-0000-01 16 07/30/2014 0.00 0.00 0.00 2.59 0.00 31.02 98 BEECHWOOD TRL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 4 15.75 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 07/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 BEACON ST 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 5 6.75 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 07/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 BUNKER PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 6 22.88 14.15 0.00 0.00 1.09 BTWW-009978-0000-04 12 07/30/2014 0.00 0.00 0.00 9.44 0.00 47.56 9978 SE BUTTONWOOD WAY 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1050440118 S.B. EMLEY CYCLE 1 7 8.91 14.02 0.00 0.00 1.09 CBRC-004915-0000-01 05 07/30/2014 0.00 0.00 0.00 6.06 0.00 30.08 4915 CARIBBEAN CT 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 07/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 9 210.40 70.68 0.00 0.00 2.18 CCDR-000147-0000-02 05 07/30/2014 0.00 0.00 0.00 25.50 0.00 310.21 147 COUNTRY CLUB DR 07/30/2014 0.00 1.45 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 07/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 363 CEDAR AVE 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART CYCLE 1 11 306.13 0.00 0.00 0.00 0.00 CLR -004966-0000-04 17 07/30/2014 0.00 0.00 0.00 24.60 0.00 330.73 4966 COUNTY LINE RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 -306.13 1110300177 VINCE TESTA OWNER CYCLE 1 12 25.35 10.38 0.00 0.00 0.00 CRCH-000363-0000-07 11 07/30/2014 0.00 0.00 0.00 0.00 0.00 36.23 363 CHURCH RD 07/30/2014 0.00 0.50 0.00 0.00 0.00 54.76 1011790149 CYNTHIA KEIM CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 CVPL-000233-SNOW-04 01 07/30/2014 0.00 0.00 0.00 0.00 0.00 24.24 233 COVE PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 07/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 CYPN-000417-012E-11 14 07/30/2014 0.00 0.00 0.00 1.76 0.00 23.97 417 N CYPRESS DR #12E 07/30/2014 0.00 0.22 0.00 0.00 0.00 26.64 2144001213 JAMES SALINGER CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 07/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 07/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19103 SE DANIEL LN 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 07/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 306 DEL SOL CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204024032 PETER FLEMING OWNER CYCLE 1 19 29.76 7.58 0.00 0.00 1.09 DLSL-000402-0000-02 20 07/30/2014 0.00 0.00 0.00 1.57 0.00 40.00 402 DEL SOL CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 -28.56 2208022108 MICHELE GEORGEADIS CYCLE 1 20 44.27 28.30 0.00 0.00 2.18 DLSL-000802-0000-03 20 07/30/2014 0.00 0.00 0.00 6.73 0.00 81.77 802 DEL SOL CIR 07/30/2014 0.00 0.29 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 07/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 383 EVERGREEN AVE 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 07/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18217 SE FEDERAL HWY 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110520204 NANCY PROPHITT CYCLE 1 23 9.11 13.95 0.00 0.00 1.09 FRNK-000371-0000-10 11 07/30/2014 0.00 0.00 0.00 2.18 0.00 26.33 371 FRANKLIN RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1110550132 PAT SANDS AND CYCLE 1 24 0.15 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 07/30/2014 0.00 0.00 0.00 1.37 0.00 16.76 383 FRANKLIN RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2191897622 CARRIE STEELE CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 FRNL-018976-0000-02 19 07/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18976 SE FEARNLEY DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 26 57.16 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 07/30/2014 0.00 0.00 0.00 6.51 0.00 78.91 70 FAIRVIEW EAST 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 27 71.10 20.15 0.00 0.00 2.18 FWYE-000204-0000-02 06 07/30/2014 0.00 0.00 0.00 6.39 0.00 100.00 204 FAIRWAY EAST 07/30/2014 0.00 0.18 0.00 0.00 0.00 -44.85 1065550173 CAROL T. BLOCK CYCLE 1 28 24.75 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 07/30/2014 0.00 0.00 0.00 3.60 0.00 43.59 220 FAIRWAY EAST 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 29 20.25 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 07/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 333 FAIRWAY NORTH 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 30 11.21 14.11 0.00 0.00 1.09 FWYN-000345-0000-02 06 07/30/2014 0.00 0.00 0.00 2.38 0.00 29.05 345 FAIRWAY NORTH 07/30/2014 0.00 0.26 0.00 0.00 0.00 28.87 1070230137 KIMBERLY W. LAGUE CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 07/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 219 GOLF CLUB CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 32 17.70 13.92 0.00 0.00 1.09 GLFD-000237-0000-02 08 07/30/2014 0.00 0.00 0.00 2.99 0.00 35.70 237 GOLFVIEW DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 33 15.61 35.01 0.00 0.00 1.09 GLFD-000237-0000-03 06 07/30/2014 0.00 0.00 0.00 4.70 0.00 56.41 237 GOLFVIEW DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 34 42.75 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 07/30/2014 0.00 0.00 0.00 7.13 0.00 86.31 152 GULFSTREAM DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 35 8.01 28.30 0.00 0.00 2.18 HIBS-019805-0000-04 19 07/30/2014 0.00 0.00 0.00 9.31 0.00 48.00 19805 HIBISCUS DR 07/30/2014 0.00 0.20 0.00 0.00 0.00 -1.26 2198210113 IRENE AUCHTER CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 HIBS-019875-0000-01 19 07/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 19875 HIBISCUS DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 JASON GATES CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 HICK -000029-0000-03 16 07/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 29 HICKORY HILL RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 ILLUSTRATRATED PROPERTIES CYCLE 1 38 2.47 7.78 0.00 0.00 1.09 HILC-019142-0000-05 19 07/30/2014 0.00 0.00 0.00 4.94 0.00 16.28 19142 SE HILLCREST DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 HOME -018956-0000-01 19 07/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18956 SE HOMEWOOD AVE 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 HOME -019055-0000-01 19 07/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19055 SE HOMEWOOD AVE 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 41 11.72 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 07/30/2014 0.00 0.00 0.00 11.92 0.00 60.07 18457 SE HERITAGE OAKS LN 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.47 1021791610 ALAN ARMOUR CYCLE 1 42 20.25 14.15 0.00 0.00 1.09 INDI-017553-0000-01 02 07/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 17553 SE INDIAN HILLS DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 07/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 12028 SE INTRACOASTAL TER 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 44 20.25 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 07/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 9826 SE LANDING PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 45 18.00 14.15 0.00 0.00 1.09 LBKT-010400-0000-06 13 07/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 10400 SE LEATHERBACK TER 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 LIVE -000004-0000-05 11 07/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 4 LIVE OAK CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 47 60.93 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 07/30/2014 0.00 0.00 0.00 18.13 0.00 95.06 18441 SE LAKESIDE DR 07/30/2014 0.00 0.76 0.00 0.00 0.00 96.12 2172680123 GREG HALE CYCLE 1 48 60.93 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 07/30/2014 0.00 0.00 0.00 19.80 0.00 95.97 18441 SE LAKESIDE DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.15 2172610554 JANET HOLDEN OWNER CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 07/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18733 SE LAKESIDE WAY 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 07/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18045 SE LAUREL LEAF LN 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 51 23.10 26.57 0.00 0.00 2.18 LOCR-000031-0000-07 11 07/30/2014 0.00 0.00 0.00 4.97 0.00 57.07 31 LAUREL OAKS CIR 07/30/2014 0.00 0.25 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 52 6.97 14.15 0.00 0.00 1.09 LOCR-000061-0000-04 11 07/30/2014 0.00 0.00 0.00 1.98 0.00 24.19 61 LAUREL OAKS CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1111180751 DAG J. DORPH OWNER CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 07/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 64 LAUREL OAKS CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 07/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190680114 BILL THEISS CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 07/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19106 SE MAYO DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 56 88.62 3.67 0.00 0.00 1.09 NICO -004464-0000-05 15 07/30/2014 0.00 0.00 0.00 6.62 0.00 100.00 4464 NICOLE CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 -85.70 1010090235 BLAISE B DEALOIR CYCLE 1 57 0.00 34.98 0.00 0.00 1.09 OCEA-000002-0000-04 01 07/30/2014 0.00 0.00 0.00 0.00 0.00 36.07 2 OCEAN DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 58 15.75 14.15 0.00 0.00 1.09 PADD-000011-0000-05 13 07/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 11 PADDOCK CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 59 6.61 13.87 0.00 0.00 1.09 PHTW-000068-0000-02 16 07/30/2014 0.00 0.00 0.00 1.98 0.00 23.55 68 PINEHILL W TRL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 60 77.91 14.15 0.00 0.00 1.09 PHTW-000139-0000-01 16 07/30/2014 0.00 0.00 0.00 6.85 0.00 100.00 139 PINEHILL W TRL 07/30/2014 0.00 0.00 0.00 0.00 0.00 -16.98 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 61 13.79 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 07/30/2014 0.00 0.00 0.00 2.59 0.00 31.62 34 POPLAR RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1061440128 JON SCHMIDT CYCLE 1 62 9.00 35.34 0.00 0.00 1.09 PTCR-000123-0000-02 06 07/30/2014 0.00 0.00 0.00 4.09 0.00 49.52 123 POINT CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 63 91.40 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 07/30/2014 0.00 0.00 0.00 9.60 0.00 116.24 18996 POINT DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 07/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19149 SE ROBERT DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 65 87.93 28.30 0.00 0.00 2.18 RIOV-018778-0000-02 07 07/30/2014 0.00 0.00 0.00 29.60 0.00 148.73 18778 RIO VISTA DR 07/30/2014 0.00 0.72 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 RSLS-000024-0000-01 16 07/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 RUSSELL ST 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 RSLS-004109-0000-07 16 07/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 4109 RUSSELL ST 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 68 20.25 28.30 0.00 0.00 2.18 RSLS-004181-0000-03 16 07/30/2014 0.00 0.00 0.00 13.84 0.00 64.83 4181 RUSSELL ST 07/30/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 69 53.39 14.15 0.00 0.00 1.09 RTWS-010198-0000-02 12 07/30/2014 0.00 0.00 0.00 17.16 0.00 85.79 10198 SE ROYAL TERN WAY 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 07/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 158 RIVER DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 71 242.44 35.34 0.00 0.00 1.09 RVRD-000183-0000-03 06 07/30/2014 0.00 0.00 0.00 24.83 0.00 303.70 183 RIVER DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 -3.00 1061770161 ELIZABETH RENEHAN CYCLE 1 72 244.57 35.34 0.00 0.00 1.09 RVRD-000211-0000-06 06 07/30/2014 0.00 0.00 0.00 25.29 0.00 306.29 211 RIVER DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 73 64.70 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 07/30/2014 0.00 0.00 0.00 7.19 0.00 87.13 279 RIVER DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 74 42.08 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 07/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 308 RIVER DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 75 30.77 14.15 0.00 0.00 1.09 RVRR-018785-0000-02 17 07/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 18785 SE RIVER RIDGE RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 76 356.94 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 07/30/2014 0.00 0.00 0.00 93.05 0.00 465.23 18801 SE RIVER RIDGE RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 77 40.50 28.30 0.00 0.00 2.18 RVRR-018805-0000-03 17 07/30/2014 0.00 0.00 0.00 17.74 0.00 89.07 18805 SE RIVER RIDGE RD 07/30/2014 0.00 0.35 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 78 80.39 28.30 0.00 0.00 2.18 RVRT-009396-0000-04 12 07/30/2014 0.00 0.00 0.00 27.72 0.00 139.20 9396 SE RIVER TER 07/30/2014 0.00 0.61 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 07/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 80 11.39 14.01 0.00 0.00 1.09 SEBR-000355-0000-07 10 07/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 355 SEABROOK RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2160900141 KERRY STEWART CYCLE 1 81 6.82 8.58 0.00 0.00 1.09 SEBR-019930-0000-04 16 07/30/2014 0.00 0.00 0.00 6.62 0.00 23.11 19930 SEABROOK RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 82 15.33 17.36 0.00 0.00 2.18 TEQC-000262-0000-03 07 07/30/2014 0.00 0.00 0.00 4.79 0.00 40.00 262 TEQUESTA CIR 07/30/2014 0.00 0.34 0.00 0.00 0.00 34.36 1111390316 TEQUESTA CORP. CENTER CYCLE 1 83 75.04 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 07/30/2014 0.00 0.00 0.00 10.03 0.00 121.50 250 TEQUESTA DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 84 20.25 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 07/30/2014 0.00 0.00 0.00 8.30 0.00 100.49 250 TEQUESTA DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 85 2.25 28.30 0.00 0.00 2.18 TEQD-000395-OOOB-03 10 07/30/2014 0.00 0.00 0.00 2.94 0.00 35.82 395 TEQUESTA DR #B 07/30/2014 0.00 0.15 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 86 64.70 14.15 0.00 0.00 1.09 TKWD-000089-0000-02 16 07/30/2014 0.00 0.00 0.00 7.19 0.00 87.13 89 TEAKWOOD CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 07/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 34 TALL OAKS CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 TRPP-010373-0000-03 13 07/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 10373 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 89 18.33 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 07/30/2014 0.00 0.00 0.00 8.31 0.00 41.88 10410 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1132240210 TURTLE CREEK EAST CYCLE 1 90 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 07/30/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/30/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240111 TURTLE CREEK EAST CYCLE 1 91 0.00 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 07/30/2014 0.00 0.00 0.00 14.42 0.00 72.11 10459 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 92 20.25 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 07/30/2014 0.00 0.00 0.00 26.56 0.00 132.80 10507 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 93 72.00 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 07/30/2014 0.00 0.00 0.00 60.72 0.00 303.61 10555 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 94 15.75 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 07/30/2014 0.00 0.00 0.00 18.36 0.00 91.80 19101 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 95 27.00 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 07/30/2014 0.00 0.00 0.00 42.40 0.00 211.99 19149 SE TERRAPIN PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 96 72.24 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 07/30/2014 0.00 0.00 0.00 0.00 0.00 87.48 213 TREASURE PL 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 TTCD-000059-0000-01 09 07/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 59 TURTLE CREEK DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 TTCD-000146-0000-03 09 07/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 146 TURTLE CREEK DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 99 69.30 0.00 0.00 0.00 0.00 TTCD-000220-0000-06 09 07/30/2014 0.00 0.00 0.00 0.00 0.00 69.30 220 TURTLE CREEK DR 07/30/2014 0.00 0.00 0.00 0.00 0.00 -69.30 1091300139 JAMES A. LOUDEN CYCLE 1 100 2.25 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 07/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 36 TORTOISE LN 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 USIN-000208-0012-06 03 07/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 USIS-000250-0000-01 11 07/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 103 2.25 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 07/30/2014 0.00 0.00 0.00 9.67 0.00 48.35 17946 SE VILLAGE CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 104 8.36 12.80 0.00 0.00 1.09 VLGC-018045-0000-04 03 07/30/2014 0.00 0.00 0.00 6.06 0.00 28.31 18045 SE VILLAGE CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 105 24.75 35.34 0.00 0.00 1.09 VLGC-018366-0000-03 03 07/30/2014 0.00 0.00 0.00 15.30 0.00 76.48 18366 SE VILLAGE CIR 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 106 13.50 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 07/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19954 WILKINSON LEAS RD 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 07/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 07/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 107 Grand Total: 3,710.71 2,595.97 0.00 0.00 125.35 0.00 0.00 0.00 1,041.13 0.00 7,479.70 0.00 6.54 0.00 0.00 0.00 -317.44