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8/1/2014 (4)
RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 08/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 10385 SE BANYAN WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 49.62 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 08/01/2014 0.00 0.00 0.00 16.22 0.00 81.08 10409 SE BANYAN WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 3 191.55 70.68 0.00 0.00 2.18 BCHS-000603-0000-03 01 08/01/2014 0.00 0.00 0.00 66.11 0.00 331.78 603 S BEACH RD 08/01/2014 0.00 1.26 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 4 708.37 70.85 0.00 0.00 1.09 BCHS-000617-NEWM-02 01 08/01/2014 0.00 0.00 0.00 195.07 0.00 975.38 617 S BEACH RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHS-019669-0000-09 01 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #B 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 6 246.20 14.21 0.00 0.00 2.18 BCNL-000239-0000-03 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 262.61 239 BEACON LN 08/01/2014 0.00 0.02 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 24.75 14.15 0.00 0.00 1.09 BCNS-000411-0000-04 10 08/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 411 BEACON ST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 8 31.23 14.15 0.00 0.00 1.09 BCNS-000443-0000-08 10 08/01/2014 0.00 0.00 0.00 4.14 0.00 50.61 443 BEACON ST 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1051320142 MICHAEL BURNICK CYCLE 1 9 11.51 14.15 0.00 0.00 1.09 BIMR-004932-0000-04 05 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.37 4932 BIMINI RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1081600139 CATHERINE HARDING CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 08/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 1 BUNKER PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 18972 SE BARDS DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 12 8.42 10.55 0.00 0.00 1.09 BRSD-019191-0000-07 19 08/01/2014 0.00 0.00 0.00 4.94 0.00 25.00 19191 SE BARDS DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -5.06 1121120142 DARSAN HOLDINGS LLC CYCLE 1 13 88.09 0.00 0.00 0.00 0.00 BTWW-009833-0000-04 12 08/01/2014 0.00 0.00 0.00 0.00 0.00 88.09 9833 SE BUTTONWOOD WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -88.09 1074200145 JI ANG SONG CYCLE 1 14 150.44 35.34 0.00 0.00 1.09 BYHB-000019-0000-04 07 08/01/2014 0.00 0.00 0.00 16.82 0.00 203.69 19 BAY HARBOR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 15 154.21 35.34 0.00 0.00 1.09 BYHB-000023-0000-03 07 08/01/2014 0.00 0.00 0.00 17.16 0.00 207.80 23 BAY HARBOR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 16 154.21 35.34 0.00 0.00 1.09 BYHB-000025-0000-03 07 08/01/2014 0.00 0.00 0.00 17.16 0.00 207.80 25 BAY HARBOR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 17 192.44 14.15 0.00 0.00 1.09 CASL-018224-0000-03 12 08/01/2014 0.00 0.00 0.00 51.92 0.00 261.67 18224 SE CASSIA LN 08/01/2014 0.00 2.07 0.00 0.00 0.00 126.89 1121042433 WILLIAM QUINN CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 08/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 18248 SE CASSIA LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 08/01/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 -68.05 1050240127 MATTHEW KANE CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19240 CARIBBEAN CT 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 21 17.80 12.80 0.00 0.00 1.09 CBRC-019335-0000-02 05 08/01/2014 0.00 0.00 0.00 8.31 0.00 40.00 19335 CARIBBEAN CT 08/01/2014 0.00 0.00 0.00 0.00 0.00 -1.51 1051130131 BARRY ROBILLARD CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 140 COUNTRY CLUB DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 08/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 159 COUNTRY CLUB DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 24 20.25 14.15 0.00 0.00 1.09 CCDR-000274-0000-04 07 08/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 274 COUNTRY CLUB DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 08/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 326 COUNTRY CLUB DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW CYCLE 1 26 15.75 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 08/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 327 COUNTRY CLUB DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 27 30.96 14.15 0.00 0.00 1.09 CCDR-000335-0000-04 07 08/01/2014 0.00 0.00 0.00 3.80 0.00 50.00 335 COUNTRY CLUB DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -3.96 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 1 CHAPEL CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 113 CHAPEL LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 08/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 133 CHAPEL LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 CHPL-000166-0000-02 19 08/01/2014 0.00 0.00 0.00 3.44 0.00 27.68 166 CHAPEL LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 32 2.25 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 08/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 73 CINNAMON PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 33 13.78 10.83 0.00 0.00 1.09 CLBC-000013-0000-03 13 08/01/2014 0.00 0.00 0.00 8.31 0.00 34.01 13 CLUB CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 33.24 53 COLONY RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 30.99 53 COLONY RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 36 18.00 28.30 0.00 0.00 2.18 CLR -003818-0115-06 20 08/01/2014 0.00 0.00 0.00 12.12 0.00 60.84 3818 COUNTY LINE RD #115 08/01/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200460135 PAUL S. BLAIS CYCLE 1 37 3.27 20.56 0.00 0.00 2.18 CLR -003818-0133-03 20 08/01/2014 0.00 0.00 0.00 2.74 0.00 29.00 3818 COUNTY LINE RD #133 08/01/2014 0.00 0.25 0.00 0.00 0.00 27.86 2200490164 DONALD JOHNSON CYCLE 1 38 10.39 14.15 0.00 0.00 1.09 CLR -003818-0135-06 20 08/01/2014 0.00 0.00 0.00 4.37 0.00 30.00 3818 COUNTY LINE RD #135 08/01/2014 0.00 0.00 0.00 0.00 0.00 -8.14 2200770146 KERRY JOHNSON CYCLE 1 39 2.39 14.15 0.00 0.00 1.09 CLR -003818-0161-04 20 08/01/2014 0.00 0.00 0.00 4.37 0.00 22.00 3818 COUNTY LINE RD #161 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2200970161 TONYA TULL CYCLE 1 40 15.75 14.15 0.00 0.00 1.09 CLR -003900-006D-06 20 08/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #6D 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 08/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9A 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201240139 DWIGHT COORDS CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CLR -003900-011E-03 20 08/01/2014 0.00 0.00 0.00 3.96 0.00 19.20 3900 COUNTY LINE RD #11B 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 43 19.05 0.00 0.00 0.00 0.00 CLR -003900-020C-03 20 08/01/2014 0.00 0.00 0.00 2.81 0.00 21.86 3900 COUNTY LINE RD #20C 08/01/2014 0.00 0.00 0.00 0.00 0.00 -19.05 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 44 11.51 14.15 0.00 0.00 1.09 CLR -003900-022C-09 20 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.37 3900 COUNTY LINE RD #22C 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2200830113 GERARD FACCONE CYCLE 1 45 9.08 6.02 0.00 0.00 1.09 CLR -003900-026A-01 20 08/01/2014 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 08/01/2014 0.00 0.00 0.00 0.00 0.00 -9.08 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 46 208.66 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 08/01/2014 0.00 0.00 0.00 61.28 0.00 306.37 4100 COUNTY LINE RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 47 53.39 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 08/01/2014 0.00 0.00 0.00 17.16 0.00 85.79 4914 COUNTY LINE RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 48 122.18 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 08/01/2014 0.00 0.00 0.00 34.36 0.00 171.78 4416 COLLETTE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 49 45.85 14.15 0.00 0.00 1.09 CLTD-004433-0000-03 15 08/01/2014 0.00 0.00 0.00 15.27 0.00 76.36 4433 COLLETTE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 50 20.25 28.30 0.00 0.00 2.18 CNCB-017296-0000-03 02 08/01/2014 0.00 0.00 0.00 12.69 0.00 63.71 17296 SE CONCH BAR RD 08/01/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 51 29.90 35.34 0.00 0.00 1.09 CNCB-017416-0000-01 02 08/01/2014 0.00 0.00 0.00 16.42 0.00 82.75 17416 SE CONCH BAR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1021781828 TIMOTHY PALMER CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 CNCB-017417-0000-02 02 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 17417 SE CONCH BAR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 53 22.50 14.15 0.00 0.00 1.09 CNCB-017440-0000-04 02 08/01/2014 0.00 0.00 0.00 9.44 0.00 47.18 17440 SE CONCH BAR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 54 16.27 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 08/01/2014 0.00 0.00 0.00 13.05 0.00 65.75 17545 SE CONCH BAR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.52 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 KIMBERLY ROWLEY CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 08/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 360 CHURCH RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 56 15.75 28.30 0.00 0.00 2.18 CRCH-000364-0000-02 11 08/01/2014 0.00 0.00 0.00 4.16 0.00 50.65 364 CHURCH RD 08/01/2014 0.00 0.26 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 CRVP-011999-0000-04 03 08/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 11999 SE CRESTVIEW PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 CRVP-012010-0000-02 03 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 12010 SE CRESTVIEW PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 59 41.79 14.15 0.00 0.00 1.09 CVPR-009400-0000-02 07 08/01/2014 0.00 0.00 0.00 17.97 0.00 75.00 9400 SE COVE POINT TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 -11.02 2140960227 MAYTE MC GRATH CYCLE 1 60 22.50 28.30 0.00 0.00 2.18 CYPN-000412-0013-12 14 08/01/2014 0.00 0.00 0.00 4.76 0.00 58.00 412 N CYPRESS DR #13 08/01/2014 0.00 0.26 0.00 0.00 0.00 0.00 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 CYPN-000414-OOOA-06 14 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 414 N CYPRESS DR #A 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 62 0.00 0.00 0.00 10.03 1.09 CYPT-000505-ZERO-02 14 08/01/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 DANL-019199-0000-04 17 08/01/2014 0.00 0.00 0.00 7.81 0.00 7.81 19199 SE DANIEL LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 DGWD-000038-0000-03 16 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 38 DOGWOOD RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 08/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 66 12.98 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 08/01/2014 0.00 0.00 0.00 1.78 0.00 30.00 359 DOVER RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -8.48 1101780127 ANNABELLE LEE CYCLE 1 67 14.33 13.99 0.00 0.00 1.09 ELM -000370-0000-02 10 08/01/2014 0.00 0.00 0.00 2.59 0.00 32.00 370 ELM AVE 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.99 1085600114 LOUISE M. KELLER CYCLE 1 68 6.75 28.30 0.00 0.00 2.18 ELPT-000015-SNOW-01 08 08/01/2014 0.00 0.00 0.00 3.35 0.00 40.78 15 EL PORTAL DR 08/01/2014 0.00 0.20 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 69 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 08/01/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 18805 SE FEDERAL HWY 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895687 ROBERT TAYLOR CYCLE 1 71 63.67 37.94 0.00 0.00 3.27 FRNL-018956-0000-02 19 08/01/2014 0.00 0.00 0.00 14.81 0.00 120.00 18956 SE FEARNLEY DR 08/01/2014 0.00 0.31 0.00 0.00 0.00 -51.61 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 FRNW-019143-0000-02 19 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19143 SE FERNWOOD DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 NICOLA&NICK PALLADINO CYCLE 1 73 11.36 13.97 0.00 0.00 1.09 FRVE-000081-0000-07 08 08/01/2014 0.00 0.00 0.00 2.38 0.00 28.80 81 FAIRVIEW EAST 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1086500118 KENNETH LANDIS CYCLE 1 74 24.75 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 08/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 152 FAIRVIEW EAST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 08/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 100 FAIRVIEW WEST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 76 11.25 14.15 0.00 0.00 1.09 FRVW-000131-0000-04 08 08/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 131 FAIRVIEW WEST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 77 91.86 5.68 0.00 0.00 1.09 FRVW-000143-0000-05 08 08/01/2014 0.00 0.00 0.00 1.37 0.00 100.00 143 FAIRVIEW WEST 08/01/2014 0.00 0.00 0.00 0.00 0.00 -91.86 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 78 20.06 14.01 0.00 0.00 1.09 FWYE-000208-0000-09 06 08/01/2014 0.00 0.00 0.00 3.19 0.00 38.35 208 FAIRWAY EAST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 FWYE-000219-0000-01 06 08/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 219 FAIRWAY EAST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 80 11.20 14.09 0.00 0.00 1.09 FWYN-000326-0000-01 06 08/01/2014 0.00 0.00 0.00 2.38 0.00 28.76 326 FAIRWAY NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 81 0.00 14.15 0.00 0.00 1.09 FWYW-000231-0000-01 06 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 231 FAIRWAY WEST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 82 76.01 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 08/01/2014 0.00 0.00 0.00 8.21 0.00 99.46 250 FAIRWAY WEST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 42 GOLFVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 84 53.39 14.15 0.00 0.00 1.09 GLFD-000078-0000-04 08 08/01/2014 0.00 0.00 0.00 6.18 0.00 74.81 78 GOLFVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 85 97.86 15.93 0.00 0.00 1.09 GLFD-000090-0000-03 08 08/01/2014 0.00 0.00 0.00 9.13 0.00 125.00 90 GOLFVIEW DR 08/01/2014 0.00 0.99 0.00 0.00 0.00 100.00 1081980156 STEPHEN STROUSE CYCLE 1 86 31.74 28.30 0.00 0.00 2.18 GLFD-000099-0000-05 08 08/01/2014 0.00 0.00 0.00 5.58 0.00 68.18 99 GOLFVIEW DR 08/01/2014 0.00 0.38 0.00 0.00 0.00 -0.24 1081910116 BRETT ROBERTON CYCLE 1 87 38.31 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 08/01/2014 0.00 0.00 0.00 4.82 0.00 58.37 131 GOLFVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 08/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 277 GOLFVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 90 89.50 35.09 0.00 0.00 1.09 GLFS-000147-0000-04 05 08/01/2014 0.00 0.00 0.00 11.39 0.00 137.07 147 GULFSTREAM DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197790141 KRISTINE OVERFIELD CYCLE 1 91 13.50 28.30 0.00 0.00 2.18 GRDD-019896-0000-04 19 08/01/2014 0.00 0.00 0.00 11.00 0.00 55.42 19896 GARDENIA DR 08/01/2014 0.00 0.44 0.00 0.00 0.00 24.68 2197751224 STATE OF FLORIDA DEP CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 08/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 19948 GARDENIA DR (IRRIGATION) 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 93 34.68 14.15 0.00 0.00 1.09 GRTL-013081-0000-03 13 08/01/2014 0.00 0.00 0.00 12.45 0.00 62.37 13081 SE GREEN TURTLE WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1021570523 JOAN IRVING CYCLE 1 94 199.02 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 08/01/2014 0.00 0.00 0.00 53.57 0.00 267.83 19618 S HARBOR RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 95 68.47 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 08/01/2014 0.00 0.00 0.00 7.53 0.00 91.24 14 HEMLOCK LANE 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 96 27.00 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 08/01/2014 0.00 0.00 0.00 3.80 0.00 46.04 18 HEMLOCK LANE 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 HIBS-019842-0000-09 19 08/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 19842 HIBISCUS DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 HICK -000010-0000-01 16 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 99 38.04 0.00 0.00 0.00 0.00 HICK -000089-0000-06 16 08/01/2014 0.00 0.00 0.00 1.96 0.00 40.00 89 HICKORY HILL RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -38.04 2191410236 ED&LINDA JAMES CYCLE 1 100 0.00 28.30 0.00 0.00 2.18 HILC-018909-0000-04 19 08/01/2014 0.00 0.00 0.00 7.62 0.00 38.25 18909 SE HILLCREST DR 08/01/2014 0.00 0.15 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 101 11.25 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 10 SE HITCHINGPOST CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 102 4.65 13.98 0.00 0.00 1.09 HOLL-000075-0000-01 14 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.50 75 HOLLY CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1121360141 PAUL CAIN CYCLE 1 103 4.50 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 08/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 18025 SE HERITAGE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 HRDR-018301-0000-06 12 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 18301 SE HERITAGE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 105 33.88 6.16 0.00 0.00 1.09 HRDR-018504-0000-04 12 08/01/2014 0.00 0.00 0.00 8.87 0.00 50.00 18504 SE HERITAGE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -25.06 1021522053 PAUL THOMAS CYCLE 1 106 22.50 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 08/01/2014 0.00 0.00 0.00 3.40 0.00 41.14 137 INTRACOASTAL CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 107 25.88 14.15 0.00 0.00 1.09 INCR-000141-0000-05 02 08/01/2014 0.00 0.00 0.00 3.88 0.00 45.00 141 INTRACOASTAL CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -1.13 1050450135 FAITH CASH CYCLE 1 108 0.15 28.15 0.00 0.00 2.18 INDL-019415-0000-03 05 08/01/2014 0.00 0.00 0.00 7.62 0.00 38.25 19415 W INDIES LN 08/01/2014 0.00 0.15 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 JAMES DALEY CYCLE 1 109 2.25 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 08/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 12049 SE INTRACOASTAL TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 110 186.56 42.45 0.00 0.00 3.27 JINW-018896-0000-02 02 08/01/2014 0.00 0.00 0.00 58.07 0.00 291.91 18896 SE JUPITER INLET WAY 08/01/2014 0.00 1.56 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 111 57.24 0.00 0.00 0.00 0.00 KERY-017115-0000-02 02 08/01/2014 0.00 0.00 0.00 0.00 0.00 57.24 17115 SE KERRY CT 08/01/2014 0.00 0.00 0.00 0.00 0.00 -224.26 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 112 72.24 14.15 0.00 0.00 1.09 LAND -009766-0000-03 07 08/01/2014 0.00 0.00 0.00 21.87 0.00 109.35 9766 SE LANDING PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 113 68.47 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 08/01/2014 0.00 0.00 0.00 20.93 0.00 104.64 10351 SE LEATHERBACK TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 LBKT-010435-0000-04 13 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 10435 SE LEATHERBACK TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 08/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 12 LEEWARD CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 08/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 327 LEIGH RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 117 442.30 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 478.73 95 LIGHTHOUSE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 118 71.27 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 107.70 99 LIGHTHOUSE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 26.49 106 LIGHTHOUSE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 120 45.85 14.15 0.00 0.00 1.09 LIGH-000116-0000-05 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 61.09 116 LIGHTHOUSE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 121 125.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 125.00 128 LIGHTHOUSE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -125.00 1010750148 EDWARD MOONEY CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 LIGH-000129-0000-04 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 129 LIGHTHOUSE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 123 6.25 12.68 0.00 0.00 1.09 LIVE -000023-0000-08 11 08/01/2014 0.00 0.00 0.00 1.98 0.00 22.00 23 LIVE OAK CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1111680947 CLARK BOLE CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 LIVE -000063-0000-04 11 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 63 LIVE OAK CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 125 42.38 14.15 0.00 0.00 1.09 LIVE -000087-0000-05 11 08/01/2014 0.00 0.00 0.00 2.38 0.00 60.00 87 LIVE OAK CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -31.13 2172510166 CHERYL KOENIG CYCLE 1 126 20.25 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 08/01/2014 0.00 0.00 0.00 8.87 0.00 44.36 18350 SE LAKESIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 127 13.50 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 08/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 18361 SE LAKESIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 128 9.24 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.54 18451 SE LAKESIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1121660247 MARGARET KEVIN SMITH CYCLE 1 129 68.47 14.15 0.00 0.00 1.09 LLLN-018117-0000-04 12 08/01/2014 0.00 0.00 0.00 20.93 0.00 104.64 18117 SE LAUREL LEAF LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 130 4.70 14.15 0.00 0.00 1.09 LOCR-000072-0000-06 11 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.72 72 LAUREL OAKS CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1093600115 STANLEY BARANSON CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 LOGG-000005-0000-01 09 08/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 5 LOGGERHEAD LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 132 122.18 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 08/01/2014 0.00 0.00 0.00 12.37 0.00 149.79 104 MAGNOLIA WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 133 86.31 14.15 0.00 0.00 1.09 MAGW-000127-0000-02 15 08/01/2014 0.00 0.00 0.00 9.13 0.00 110.68 127 MAGNOLIA WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.04 2151030107 SUSAN R. SESSA CYCLE 1 134 81.16 14.08 0.00 0.00 1.09 MAGW-000138-0000-02 15 08/01/2014 0.00 0.00 0.00 8.67 0.00 105.00 138 MAGNOLIA WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.41 2151039987 FATIMA BRECHT CYCLE 1 135 49.35 20.05 0.00 0.00 2.18 MAGW-000157-0000-02 15 08/01/2014 0.00 0.00 0.00 10.11 0.00 82.00 157 MAGNOLIA WAY 08/01/2014 0.00 0.31 0.00 0.00 0.00 -0.77 1110810141 CHERYL HIRES CYCLE 1 136 9.87 16.96 0.00 0.00 2.18 MARS -000365-0000-04 11 08/01/2014 0.00 0.00 0.00 4.77 0.00 33.85 365 MARS AVE 08/01/2014 0.00 0.07 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 137 19.68 19.71 0.00 0.00 1.09 MAYO -019085-0000-02 19 08/01/2014 0.00 0.00 0.00 7.19 0.00 47.96 19085 SE MAYO DR 08/01/2014 0.00 0.29 0.00 0.00 0.00 27.00 1010090133 CELESTE LI CYCLE 1 138 142.70 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 157.94 1 OCEAN DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 139 50.36 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 86.79 7 OCEAN DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.86 1010440120 WILLIAM RITA CYCLE 1 140 56.25 35.34 0.00 0.00 1.09 OCEA-000022-0000-02 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 92.68 22 OCEAN DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 141 81.88 15.82 0.00 0.00 2.18 OCEA-000031-0000-02 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 100.00 31 OCEAN DR 08/01/2014 0.00 0.12 0.00 0.00 0.00 -8.23 1010310226 EUGENE SACCO CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 28.74 36 OCEAN DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 143 4.70 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 19.94 39 OCEAN DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1037000131 CELTIC MARBLE & TILE CYCLE 1 144 42.75 35.34 0.00 0.00 1.09 ODXH-000521-0000-03 03 08/01/2014 0.00 0.00 0.00 7.13 0.00 86.31 521 OLD DIXIE HWY 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 145 0.00 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 2 PADDOCK CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 146 53.39 14.15 0.00 0.00 1.09 PIRA -000217-0000-06 01 08/01/2014 0.00 0.00 0.00 0.00 0.00 68.63 217 PIRATES PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 147 1.09 14.01 0.00 0.00 1.09 PNLN-018810-0000-01 03 08/01/2014 0.00 0.00 0.00 3.81 0.00 20.00 18810 SE PINENEEDLE LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 -1.09 1071500226 LES GELBER CYCLE 1 148 462.04 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 08/01/2014 0.00 0.00 0.00 44.86 0.00 543.33 19020 POINT DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 149 0.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 18514 SE PRESTWICK LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 PWKT-012011-0000-04 03 08/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 12011 SE PRESTWICK TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 151 2.25 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 08/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 12062 SE PRESTWICK TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 12081 SE PRESTWICK TER 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 SAFEGUARD PROPERTIES CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 RBTD-019199-0000-07 19 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19199 SE ROBERT DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 154 29.25 28.30 0.00 0.00 2.18 RBTS-004200-0000-02 16 08/01/2014 0.00 0.00 0.00 14.93 0.00 74.99 4200 ROBERT ST 08/01/2014 0.00 0.33 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN CYCLE 1 155 0.00 14.15 0.00 0.00 1.09 RDVD-018143-0000-03 17 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 18143 SE RIDGEVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 156 9.00 35.34 0.00 0.00 1.09 RDVD-018149-0000-05 17 08/01/2014 0.00 0.00 0.00 11.36 0.00 56.79 18149 SE RIDGEVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 157 0.00 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 18159 SE RIDGEVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 158 212.18 14.15 0.00 0.00 1.09 RDVD-018169-0000-01 17 08/01/2014 0.00 0.00 0.00 56.86 0.00 284.28 18169 SE RIDGEVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 159 2.25 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 08/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 18209 SE RIDGEVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 08/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 18257 SE RIDGEVIEW DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 08/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 162 24.75 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 08/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 44 RIDGEWOOD CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 163 2.25 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 08/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 48 RIDGEWOOD CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 164 6.75 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 19175 N RIVERSIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 165 22.50 28.30 0.00 0.00 2.18 RSDN-019179-0000-03 15 08/01/2014 0.00 0.00 0.00 5.51 0.00 58.82 19179 N RIVERSIDE DR 08/01/2014 0.00 0.33 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 166 22.50 14.15 0.00 0.00 1.09 RSDN-019257-0000-05 15 08/01/2014 0.00 0.00 0.00 3.40 0.00 41.14 19257 N RIVERSIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 RSDN-019536-0000-06 15 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19536 N RIVERSIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 168 166.12 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 08/01/2014 0.00 0.00 0.00 45.34 0.00 226.70 19649 N RIVERSIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 169 4.50 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 08/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 19810 N RIVERSIDE DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 170 18.00 14.15 0.00 0.00 1.09 RSDN-019820-0000-02 15 08/01/2014 0.00 0.00 0.00 8.31 0.00 41.88 19820 N RIVERSIDE DR 08/01/2014 0.00 0.33 0.00 0.00 0.00 41.55 2160690124 KERRI & ED NOYES III CYCLE 1 171 13.50 14.15 0.00 0.00 1.09 RSLS-000037-0000-02 16 08/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 37 RUSSELL ST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 172 0.00 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 08/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE RIVER RIDGE CT 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 173 53.41 2.29 0.00 0.00 1.09 RVRD-000019-0000-04 08 08/01/2014 0.00 0.00 0.00 8.21 0.00 65.00 19 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -41.10 1061020187 PHILIP CATSMAN CYCLE 1 174 22.67 14.02 0.00 0.00 1.09 RVRD-000048-0000-08 06 08/01/2014 0.00 0.00 0.00 3.40 0.00 41.18 48 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1061230157 JOHN C KIMMEL CYCLE 1 175 105.20 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 08/01/2014 0.00 0.00 0.00 12.75 0.00 154.38 87 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 176 15.75 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 08/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 96 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 100 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 178 4.07 5.11 0.00 0.00 1.09 RVRD-000228-0000-03 06 08/01/2014 0.00 0.00 0.00 2.38 0.00 12.65 228 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 179 18.00 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 08/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 232 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 180 18.00 14.15 0.00 0.00 1.09 RVRD-000248-0000-03 06 08/01/2014 0.00 0.00 0.00 3.99 0.00 37.23 248 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 GLENN STEPHANOS CYCLE 1 181 971.49 105.77 0.00 0.00 3.27 RVRD-000251-0000-04 06 08/01/2014 0.00 0.00 0.00 97.31 0.00 1,185.96 251 RIVER DR 08/01/2014 0.00 8.12 0.00 0.00 0.00 -2.65 1062100133 JAMES SWISTOCK CYCLE 1 182 42.08 14.15 0.00 0.00 1.09 RVRD-000283-0000-03 06 08/01/2014 0.00 12.80 0.00 6.31 0.00 76.43 283 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 183 90.12 35.34 0.00 10.03 1.09 RVRD-000303-0000-03 06 08/01/2014 0.00 0.00 0.00 12.29 0.00 148.87 303 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 184 15.75 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 08/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 316 RIVER DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 185 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 08/01/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -255.01 1021682327 HERBERT E STOOTS JR. CYCLE 1 186 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 08/01/2014 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -106.92 1130880141 CHRISTOPHER HOUSEN CYCLE 1 187 0.00 35.34 0.00 0.00 1.09 SDLB-000009-0000-04 13 08/01/2014 0.00 0.00 0.00 9.11 0.00 45.54 9 SADDLEBACK RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 188 14.88 13.28 0.00 0.00 1.09 SDRD-018971-0000-04 19 08/01/2014 0.00 0.00 0.00 7.75 0.00 37.00 18971 SE SUDDARD DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.10 2190180126 LAWRENCE TRESS CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 19072 SE SUDDARD DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 190 9.80 12.32 0.00 0.00 1.09 SEBR-000387-0000-11 10 08/01/2014 0.00 0.00 0.00 2.38 0.00 25.59 387 SEABROOK RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 191 76.55 14.15 0.00 0.00 1.09 SEBR-000475-0000-01 14 08/01/2014 0.00 0.00 0.00 8.21 0.00 100.00 475 SEABROOK RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.54 2191750165 CRAIG SHEEHAN CYCLE 1 192 139.82 28.13 0.00 0.00 2.18 SGTD-019085-0000-06 19 08/01/2014 0.00 0.00 0.00 42.80 0.00 213.83 19085 SE SOUTHGATE DR 08/01/2014 0.00 0.90 0.00 0.00 0.00 0.00 2140570222 ALLAN FRITZ CYCLE 1 193 72.24 14.15 0.00 0.00 1.09 SHAY -000015-0000-02 14 08/01/2014 0.00 0.00 0.00 7.87 0.00 95.35 15 SHAY PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 194 53.39 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 08/01/2014 0.00 0.00 0.00 6.18 0.00 74.81 7 SHADY LN 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 195 76.01 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 08/01/2014 0.00 0.00 0.00 22.81 0.00 114.06 10483 SE SILVER PALM WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 196 2.25 28.30 0.00 0.00 2.18 SLVP-010484-0000-02 12 08/01/2014 0.00 0.00 0.00 8.18 0.00 41.08 10484 SE SILVER PALM WAY 08/01/2014 0.00 0.17 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 197 9.00 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 3 SPLITRAIL CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 198 60.93 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 08/01/2014 0.00 0.00 0.00 6.85 0.00 83.02 351 SATURN AVE 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 200 4.70 14.15 0.00 0.00 1.09 STRN-000366-0000-01 11 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.72 366 SATURN AVE 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1110040113 J ERENDSON CYCLE 1 201 4.50 14.15 0.00 0.00 1.09 TEQD-000352-0000-01 11 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 352 TEQUESTA DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 202 30.77 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 08/01/2014 0.00 0.00 0.00 4.14 0.00 50.15 399 TEQUESTA DR #104 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 203 18.00 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 08/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 4939 TEQUESTA DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 TEQU-000473-0000-03 15 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 473 TEQUESTA DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 205 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 206 6.75 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 TALL OAKS CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ CYCLE 1 207 20.25 14.15 0.00 0.00 1.09 TLOK-000070-0000-05 11 08/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 70 TALL OAKS CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 208 42.08 14.15 0.00 0.00 1.09 TRPP-010374-0000-04 13 08/01/2014 0.00 0.00 0.00 14.33 0.00 71.65 10374 SE TERRAPIN PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 209 22.50 28.30 0.00 0.00 2.18 TTCD-000031-0000-09 09 08/01/2014 0.00 0.00 0.00 13.25 0.00 66.47 31 TURTLE CREEK DR 08/01/2014 0.00 0.24 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 210 9.00 14.15 0.00 0.00 1.09 TTCD-000061-0000-04 09 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 61 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 211 6.75 14.15 0.00 0.00 1.09 TTCD-000062-0000-02 09 08/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 62 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 TTCD-000068-0000-04 09 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 68 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 213 9.00 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 80 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 214 11.25 14.15 0.00 0.00 1.09 TTCD-000094-0000-02 09 08/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 94 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 215 2.25 14.15 0.00 0.00 1.09 TTCD-000106-0000-03 09 08/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 106 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 216 159.55 14.15 0.00 0.00 1.09 TTCD-000182-0000-03 09 08/01/2014 0.00 0.00 0.00 43.70 0.00 218.49 182 TURTLE CREEK DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 LEAHY LLC CYCLE 1 217 100.86 14.04 0.00 0.00 1.09 USIN-000104-0000-09 11 08/01/2014 0.00 0.00 0.00 10.52 0.00 126.51 104 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 218 1.89 11.85 0.00 0.00 1.09 USIN-000112-0000-04 11 08/01/2014 0.00 0.00 0.00 1.57 0.00 16.40 112 N US HIGHWAY #1 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 219 53.39 14.15 0.00 0.00 1.09 USIN-000137-0000-02 02 08/01/2014 0.00 0.00 0.00 6.18 0.00 74.81 137 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 220 4.50 14.15 0.00 0.00 1.09 USIN-000141-0000-04 02 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 141 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 221 0.00 14.15 0.00 0.00 1.09 USIN-000208-0008-03 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 222 9.14 13.99 0.00 0.00 1.09 USIN-000212-0013-04 03 08/01/2014 0.00 0.00 0.00 2.18 0.00 26.40 212 US 1 NORTH #13 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1035940223 TAMWEST CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-27 03 08/01/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH -FIRE 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 224 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 08/01/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH-FIRELINE 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 225 0.00 113.13 0.00 0.00 1.09 USIN-000500-IRRI-11 03 08/01/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 226 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 08/01/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 08/01/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 228 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 229 0.00 14.15 0.00 0.00 1.09 USIN-000602-0000-03 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 230 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 08/01/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 231 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 232 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 234 6.75 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 668 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 TAMWEST CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 08/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 236 142.70 14.15 0.00 0.00 1.09 USIN-000686-0000-03 03 08/01/2014 0.00 0.00 0.00 14.21 0.00 172.15 686 US HIGHWAY 1 NORTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 237 767.98 42.18 0.00 0.00 0.00 USIN-000716-0000-06 03 08/01/2014 0.00 0.00 0.00 0.00 0.00 816.13 716 US HIGHWAY 1 NORTH 08/01/2014 0.00 5.97 0.00 0.00 0.00 1,164.36 1035900232 TAMWEST CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 08/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 239 2.25 14.15 0.00 0.00 1.09 USIS-000281-0000-07 02 08/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 281 US HIGHWAY# 1 SOUTH 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 08/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 18066 SE VILLAGE CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 241 112.74 35.34 0.00 0.00 1.09 VLGC-018185-0000-02 03 08/01/2014 0.00 0.00 0.00 37.30 0.00 186.47 18185 SE VILLAGE CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 242 200.00 3.76 0.00 0.00 1.09 VLGC-018545-0000-02 03 08/01/2014 0.00 0.00 0.00 3.81 0.00 208.66 18545 SE VILLAGE CIR 08/01/2014 0.00 0.00 0.00 0.00 0.00 -200.00 1030700143 JOHN KELLY CYCLE 1 243 6.75 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 08/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 11802 SE VILLAGE DR #101 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 244 0.00 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 08/01/2014 0.00 0.00 0.00 9.11 0.00 45.54 11812 SE VILLAGE DR #102 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 245 16.06 14.15 0.00 0.00 1.09 VNSA-000364-0000-05 11 08/01/2014 0.00 0.00 0.00 2.79 0.00 34.09 364 VENUS AVE 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2160370204 ALETA MOFFETT CYCLE 1 246 27.00 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 08/01/2014 0.00 0.00 0.00 3.80 0.00 46.04 45 WOODLAND DR 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.33 2150090126 PHIL ALBERTZ CYCLE 1 247 13.50 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 08/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 19907 WILKINSON LEAS RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 248 4.50 14.15 0.00 0.00 1.09 WLWR-000070-0000-04 14 08/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 70 WILLOW RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 249 4.50 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 08/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 4168 WINGO ST 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 250 9.24 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 08/01/2014 0.00 0.00 0.00 6.06 0.00 30.54 10099 SE WHITE PELICAN WAY 08/01/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 251 139.10 14.15 0.00 0.00 1.09 WTRW-019164-0000-03 02 08/01/2014 0.00 0.00 0.00 38.20 0.00 192.54 19164 WATERWAY RD 08/01/2014 0.00 0.00 0.00 0.00 0.00 -1.53 1080080217 BONNIE BARBER CYCLE 1 252 111.92 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 08/01/2014 0.00 0.00 0.00 11.44 0.00 138.60 47 YACHT CLUB PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 DANA ANDERSON CYCLE 1 253 15.75 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 08/01/2014 0.00 0.00 0.00 2.79 0.00 33.78 48 YACHT CLUB PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 254 6.75 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 08/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 51 YACHT CLUB PL 08/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 254 Grand Total: 11,542.03 4,360.64 0.00 40.12 294.30 0.00 12.80 497.71 2,197.75 0.00 18,971.36 0.00 26.01 0.00 0.00 0.00 76.41