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8/4/2014 (4)RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 2 8.30 10.44 0.00 0.00 0.00 BANW-010242-0000-04 12 08/04/2014 0.00 0.00 0.00 0.00 0.00 19.00 10242 SE BANYAN WAY 08/04/2014 0.00 0.26 0.00 0.00 0.00 50.30 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 16.45 17.86 0.00 0.00 2.18 BANW-010242-0000-04 12 08/04/2014 0.00 0.00 0.00 13.51 0.00 50.00 10242 SE BANYAN WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.30 1013650114 OCEAN SOUND CYCLE 1 4 684.00 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 08/04/2014 0.00 0.00 0.00 277.40 0.00 1,386.99 19900 BEACH RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 5 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 08/04/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 6 120.28 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 08/04/2014 0.00 0.00 0.00 39.18 0.00 195.89 613 S BEACH RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 7 13.50 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 08/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 93 BEECHWOOD TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 08/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 113 BEECHWOOD TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 9 34.76 14.15 0.00 0.00 1.09 BCNL-000162-0000-09 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 162 BEACON LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -10.01 1011330155 PENELOPE BUELL CYCLE 1 10 50.27 14.15 0.00 0.00 1.09 BCNL-000172-0000-05 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 65.51 172 BEACON LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1011340158 JEROME A. LEGERTON CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 21.99 173 BEACON LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 431 BEACON ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 13 107.43 28.30 0.00 0.00 2.18 BIMR-004916-0000-04 05 08/04/2014 0.00 0.00 0.00 34.32 0.00 172.95 4916 BIMINI RD 08/04/2014 0.00 0.72 0.00 0.00 0.00 -0.65 1081670128 JAMES E ODELL CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 BUNKER PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 15 15.75 14.15 0.00 0.00 1.09 BRCH-000068-0000-04 16 08/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 68 BIRCH PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 16 182.86 12.24 0.00 0.00 1.09 BRKR-011983-0000-02 03 08/04/2014 0.00 0.00 0.00 3.81 0.00 200.00 11983 SE BIRKDALE RUN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -182.86 1033230220 GEORGE THOMPSON CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 11984 SE BIRKDALE RUN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 12043 SE BIRKDALE RUN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033100145 JOHN FRENCH CYCLE 1 19 2.25 28.30 0.00 0.00 2.18 BRKR-012092-0000-04 03 08/04/2014 0.00 0.00 0.00 8.18 0.00 41.08 12092 SE BIRKDALE RUN 08/04/2014 0.00 0.17 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 20 220.00 0.00 0.00 0.00 0.00 BRKR-012163-0000-04 03 08/04/2014 0.00 0.00 0.00 0.00 0.00 220.00 12163 SE BIRKDALE RUN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -440.00 1032560137 JOHN A PINTARD CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 12247 SE BIRKDALE RUN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 BRKR-012260-0000-01 03 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 12260 SE BIRKDALE RUN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 23 932.64 42.45 0.00 0.00 3.27 BRKR-012308-0000-01 03 08/04/2014 0.00 0.00 0.00 244.60 0.00 1,230.07 12308 SE BIRKDALE RUN 08/04/2014 0.00 7.11 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 24 4.45 13.98 0.00 0.00 1.09 BRSD-019021-0000-01 19 08/04/2014 0.00 0.00 0.00 4.94 0.00 24.46 19021 SE BARDS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 25 39.91 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 08/04/2014 0.00 0.00 0.00 0.09 0.00 40.00 19041 SE BARDS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -39.91 2191904262 TODD BREMEKAMP CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19042 SE BARDS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 SAFEGUARD PROPERTIES CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 BRYD-018947-0000-02 19 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18947 SE BRYANT DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 BTWW-009810-0000-04 12 08/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 9810 SE BUTTONWOOD WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 5 BAYVIEW CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 30 34.54 14.15 0.00 0.00 1.09 BYVR-000035-0000-02 07 08/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 35 BAYVIEW RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 31 81.14 14.15 0.00 0.00 1.09 BYVT-000008-0000-03 07 08/04/2014 0.00 0.00 0.00 8.67 0.00 105.05 8 BAYVIEW TERR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 32 33.14 9.15 0.00 0.00 1.09 CBRC-004943-0000-03 05 08/04/2014 0.00 0.00 0.00 6.62 0.00 50.00 4943 CARIBBEAN CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 -25.87 1070340311 WILLIAM B DOLL CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 08/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 08/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 216 COUNTRY CLUB DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 35 20.25 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 08/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 313 COUNTRY CLUB DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 342 COUNTRY CLUB DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 PAUL DACORTE CYCLE 1 37 22.50 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 08/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 18880 SE COUNTRY CLUB DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 38 111.50 14.15 0.00 0.00 1.09 CCNT-000048-0000-01 02 08/04/2014 0.00 0.00 0.00 4.39 0.00 131.13 48 COCONUT LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -86.75 2162050121 MILTON LITTLEFIELD CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 08/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 39 CEDAR HILL LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 08/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 26 CHAPEL CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 08/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 CHAPEL CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 42 284.15 12.38 0.00 0.00 1.09 CHST-000047-0000-02 16 08/04/2014 0.00 0.00 0.00 2.38 0.00 300.00 47 CHESTNUT TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 -274.30 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 43 8.78 13.80 0.00 0.00 1.09 CINP-000071-0000-04 16 08/04/2014 0.00 0.00 0.00 2.18 0.00 25.85 71 CINNAMON PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 9 CLUB CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 CLR -003794-0102-10 20 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 3794 COUNTY LINE RD #102 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #108 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 47 4.50 28.30 0.00 0.00 2.18 CLR -003818-0125-05 20 08/04/2014 0.00 0.00 0.00 8.74 0.00 43.89 3818 COUNTY LINE RD #125 08/04/2014 0.00 0.17 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 08/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 3818 COUNTY LINE RD #128 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 49 40.50 84.90 0.00 0.00 6.54 CLR -003818-0138-08 20 08/04/2014 0.00 0.00 0.00 33.00 0.00 166.06 3818 COUNTY LINE RD #138 08/04/2014 0.00 1.12 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15A 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 CLR -003900-020D-31 20 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #20D 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 53 15.75 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #22D 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 54 27.00 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 08/04/2014 0.00 0.00 0.00 9.56 0.00 51.80 4214 COUNTY LINE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 1.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 CLRS-OOFIRE-FIRE-01 17 08/04/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD (FIRELINE) 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 56 24.75 14.15 0.00 0.00 1.09 CLRS-018020-0000-02 17 08/04/2014 0.00 0.00 0.00 0.00 0.00 39.99 18020 SE COUNTY LINE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 57 65.25 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 08/04/2014 0.00 0.00 0.00 0.00 0.00 101.68 18405 SE COUNTY LINE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 58 22.19 13.96 0.00 0.00 1.09 CLRS-018990-0000-02 17 08/04/2014 0.00 0.00 0.00 9.44 0.00 46.68 18990 SE COUNTY LINE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 59 38.25 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 08/04/2014 0.00 0.00 0.00 18.67 0.00 93.35 19050 SE COUNTY LINE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 08/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 4441 COLLETTE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 08/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 SE CONCH BAR RD- IRRIGATION METER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 08/04/2014 0.00 0.00 0.00 0.76 0.00 25.00 9927 SE CANARY PALM WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 5.30 1079283441 PHILIP COLAIZZO CYCLE 1 63 64.70 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 08/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 9283 SE COVE POINT ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 64 20.49 28.30 0.00 0.00 2.18 CVPT-009384-0000-01 07 08/04/2014 0.00 0.00 0.00 12.68 0.00 63.91 9384 SE COVE POINT ST 08/04/2014 0.00 0.26 0.00 0.00 0.00 -0.24 1079545627 SUNTRUST BANK CYCLE 1 65 0.15 14.15 0.00 0.00 1.09 CVPT-009545-0000-02 07 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.20 9545 SE COVE POINT ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1020590111 PAUL JENKINS CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 CVRD -003231-0000-01 02 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3231 COVE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 CVRD -003264-0000-02 02 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 CVRD -003308-0000-05 02 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3308 COVE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 69 68.47 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 08/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 411 N CYPRESS DR #15C 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 CYPN-000413-004D-09 14 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 413 N CYPRESS DR #4D 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 CYPN-000418-OOOA-13 14 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 418 N CYPRESS DR #A 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 72 100.00 0.00 0.00 0.00 0.00 CYPN-000419-016F-02 14 08/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 419 N CYPRESS DR #16F 08/04/2014 0.00 0.00 0.00 0.00 0.00 -125.86 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230146 JANICE WINSTON CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 CYPN-000424-OOOD-04 14 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 424 N CYPRESS DR #D 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 74 10.43 25.03 0.00 0.00 2.18 CYPN-000427-0003-08 14 08/04/2014 0.00 0.00 0.00 3.76 0.00 41.56 427 N CYPRESS DR #3 08/04/2014 0.00 0.16 0.00 0.00 0.00 -0.22 2141410146 ROSEMARIE GAMMARO CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 CYPN-000433-OOOB-01 14 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #B 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 76 22.50 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 08/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 591 N CYPRESS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 77 12.95 13.57 0.00 0.00 1.09 DVRN-000574-0000-03 10 08/04/2014 0.00 0.00 0.00 2.39 0.00 30.00 574 N DOVER RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.20 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 08/04/2014 0.00 0.00 0.00 0.00 0.00 21.99 SE FEDERAL HWY-MARTIN CO. SIGN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 79 4.35 13.66 0.00 0.00 1.09 FEDH-017949-0001-05 02 08/04/2014 0.00 0.00 0.00 4.94 0.00 24.04 17949 SE FEDERAL HWY #1 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 80 57.88 14.15 0.00 0.00 1.09 FEDH-018093-0001-03 02 08/04/2014 0.00 0.00 0.00 18.10 0.00 91.22 18093 SE FEDERAL HWY #1 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.72 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 81 58.50 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 08/04/2014 0.00 0.00 0.00 23.74 0.00 118.67 19100 SE FEDERAL HWY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 82 6.93 14.37 0.00 0.00 2.18 FRNK-000380-0000-13 11 08/04/2014 0.00 0.00 0.00 4.36 0.00 27.85 380 FRANKLIN RD 08/04/2014 0.00 0.01 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18996 SE FEARNLEY DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 FRNL-019164-0000-02 19 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19164 SE FEARNLEY DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19043 SE FERNWOOD DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 86 7.26 14.15 0.00 0.00 1.09 FRNW-019173-0000-02 19 08/04/2014 0.00 0.00 0.00 5.50 0.00 28.00 19173 SE FERNWOOD DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.51 1086100129 DOUGLAS CLARK CYCLE 1 87 15.75 14.15 0.00 0.00 1.09 FRVE-000105-0000-02 08 08/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 105 FAIRVIEW EAST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 08/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 125 FAIRVIEW EAST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 89 18.00 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 08/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 129 FAIRVIEW EAST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 FAIRVIEW WEST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 MILTON JACKSON CYCLE 1 91 24.75 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 08/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 228 FAIRWAY EAST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 08/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 314 FAIRWAY NORTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 93 11.25 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 08/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 358 FAIRWAY NORTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 94 42.08 14.15 0.00 0.00 1.09 GLFC-000211-0000-01 07 08/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 211 GOLF CLUB CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 95 35.04 14.15 0.00 0.00 1.09 GLFD-000046-0000-04 08 08/04/2014 0.00 0.00 0.00 4.48 0.00 54.76 46 GOLFVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1050940140 BARBARA A. YAISSLE CYCLE 1 96 57.16 14.15 0.00 0.00 1.09 GLFS-000136-0000-04 05 08/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 136 GULFSTREAM DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 97 27.06 35.14 0.00 0.00 1.09 GLFS-000151-0000-07 05 08/04/2014 0.00 0.00 0.00 5.71 0.00 69.00 151 GULFSTREAM DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2198160136 JEFF PLATZ CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 HIBS-019787-0000-03 19 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 19787 HIBISCUS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 99 64.14 22.55 0.00 0.00 2.18 HIBS-019841-0000-02 19 08/04/2014 0.00 0.00 0.00 11.00 0.00 100.00 19841 HIBISCUS DR 08/04/2014 0.00 0.13 0.00 0.00 0.00 -53.38 2161420116 JOHN H. MICHELSEN CYCLE 1 100 72.24 14.15 0.00 0.00 1.09 HICK -000006-0000-01 16 08/04/2014 0.00 0.00 0.00 7.87 0.00 95.35 6 HICKORY HILL RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 101 9.00 14.14 0.00 0.00 1.09 HILC-019052-0000-05 19 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.29 19052 SE HILLCREST DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19092 SE HILLCREST DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 103 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -187.64 2191270152 VOULA DAKIS CYCLE 1 104 2.25 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19177 SE HILLCREST TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 105 25.15 26.63 0.00 0.00 2.18 HITC-000007-0000-04 13 08/04/2014 0.00 0.00 0.00 14.37 0.00 68.61 7 SE HITCHINGPOST CIR 08/04/2014 0.00 0.28 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 106 13.31 13.96 0.00 0.00 1.09 HKTR-011017-0000-01 17 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.55 11017 SE HARKEN TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 10818 SE HOBART ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 COL. GEORGE R. CREEL CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 HRDR-018073-0000-02 12 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18073 SE HERITAGE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 HRDR-018408-0000-04 12 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18408 SE HERITAGE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 111 156.83 28.30 0.00 0.00 2.18 HRDR-018421-0000-03 12 08/04/2014 0.00 0.00 0.00 46.83 0.00 235.77 18421 SE HERITAGE DR 08/04/2014 0.00 1.63 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 112 15.75 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18433 SE HERITAGE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 17385 SE INDIAN HILLS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 114 1.59 2.49 0.00 0.00 1.09 INDI-017457-0000-05 02 08/04/2014 0.00 0.00 0.00 6.06 0.00 11.23 17457 SE INDIAN HILLS DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 115 64.70 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 08/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 18895 SE JUPITER INLET WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 LAND -009705-0000-03 07 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 9705 SE LANDING PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 117 38.37 13.97 0.00 0.00 1.09 LBKT-010363-0000-03 13 08/04/2014 0.00 0.00 0.00 13.39 0.00 66.82 10363 SE LEATHERBACK TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1132170130 STEVE WEINSTEIN CYCLE 1 118 49.62 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 08/04/2014 0.00 0.00 0.00 16.22 0.00 81.08 10388 SE LEATHERBACK TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 119 24.75 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 08/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 10436 SE LEATHERBACK TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 120 91.40 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 106.64 79 LIGHTHOUSE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 121 9.00 35.34 0.00 0.00 1.09 LIGH-000094-0000-03 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 45.43 94 LIGHTHOUSE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 122 45.00 35.34 0.00 0.00 0.90 LIGH-000107-0000-01 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 81.24 107 LIGHTHOUSE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.19 1011080146 PAUL LEVINSON CYCLE 1 123 72.24 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 87.48 111 LIGHTHOUSE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 124 101.66 14.15 0.00 0.00 1.09 LIGH-000117-0000-03 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 116.90 117 LIGHTHOUSE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 125 218.76 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 236.34 123 LIGHTHOUSE DR 08/04/2014 0.00 2.34 0.00 0.00 0.00 187.94 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 126 53.39 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 68.63 125 LIGHTHOUSE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021934412 SHEPARD V. SLOANE CYCLE 1 127 11.25 14.13 0.00 0.00 1.09 LIME -017119-0000-01 02 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.09 17119 SE LIMERICK CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 LIVE -000015-0000-05 11 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 LIVE -000075-0000-08 11 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 LIVE OAK CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 130 31.23 14.15 0.00 0.00 1.09 LKDR-018401-0000-05 17 08/04/2014 0.00 0.00 0.00 11.50 0.00 57.97 18401 SE LAKESIDE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.46 2172760333 DENA RHYS CYCLE 1 131 34.54 14.15 0.00 0.00 1.09 LKDR-018406-0000-03 17 08/04/2014 0.00 0.00 0.00 12.45 0.00 62.23 18406 SE LAKESIDE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 132 15.75 14.15 0.00 0.00 1.09 LKDR-018410-0000-01 17 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18410 SE LAKESIDE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18460 SE LAKESIDE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 134 28.06 19.53 0.00 0.00 0.00 LKDR-018540-0000-04 17 08/04/2014 0.00 0.00 0.00 0.00 0.00 48.28 18540 SE LAKESIDE DR 08/04/2014 0.00 0.69 0.00 0.00 0.00 68.98 1121310225 ROY E. FORD CYCLE 1 135 2.25 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18069 SE LAUREL LEAF LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 136 15.75 14.15 0.00 0.00 1.09 LOCR-000007-0000-06 11 08/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 7 LAUREL OAKS CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 LOCR-000012-0000-08 11 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 12 LAUREL OAKS CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 138 4.50 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 28 LAUREL OAKS CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 MARK -004125-0000-01 16 08/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 4125 MARK ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 140 4.50 14.15 0.00 0.00 1.09 MARK -004171-0000-12 16 08/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 4171 MARK ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 141 14.03 14.15 0.00 0.00 1.09 MARK -004229-0000-05 16 08/04/2014 0.00 0.00 0.00 10.73 0.00 40.00 4229 MARK ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 -7.28 2161070159 SEAN LUTZ CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 MARK -004242-0000-05 16 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 4242 MARK ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 143 4.09 25.71 0.00 0.00 2.18 MAYO -018965-0000-02 19 08/04/2014 0.00 0.00 0.00 8.74 0.00 40.87 18965 SE MAYO DR 08/04/2014 0.00 0.15 0.00 0.00 0.00 0.00 2160970167 D'ALESSANDRO CYCLE 1 144 19.20 0.00 0.00 0.00 0.00 MONA-019900-0101-06 16 08/04/2014 0.00 0.00 0.00 0.00 0.00 19.20 19900 MONA RD #101 08/04/2014 0.00 0.00 0.00 0.00 0.00 -19.20 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 145 24.75 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 08/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 19922 MONA RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 146 27.00 28.30 0.00 0.00 2.18 NICO -004355-0000-04 15 08/04/2014 0.00 0.00 0.00 14.37 0.00 72.18 4355 NICOLE CIR 08/04/2014 0.00 0.33 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 147 22.50 14.15 0.00 0.00 1.09 NICO -004400-0000-01 15 08/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 4400 NICOLE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 148 24.75 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 08/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 4440 NICOLE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 390 NORFOLK AVE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 150 53.44 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 68.68 42 OCEAN DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.05 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 151 54.00 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 90.43 244 OCEAN DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 08/04/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR (FIRELINE) 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 3 OAKLAND CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 154 28.87 0.00 0.00 0.00 0.00 OKLF-000006-0000-03 11 08/04/2014 0.00 0.00 0.00 0.00 0.00 28.87 6 OAKLEAF CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 -31.32 2160180159 ERIC CARLSON CYCLE 1 155 132.57 11.52 0.00 0.00 1.09 OKRG-000018-0000-05 16 08/04/2014 0.00 0.00 0.00 4.82 0.00 150.00 18 OAK RIDGE LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -101.39 1088400115 JOHN W. LAAMANEN CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 PAWY-000012-0000-01 08 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 12 PALMETTO WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 157 0.00 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 40 PINEHILL E TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 PHTE-000044-0000-03 16 08/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 44 PINEHILL E TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 159 34.54 14.15 0.00 0.00 1.09 PHTW-000018-0000-02 16 08/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 18 PINEHILL W TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 160 6.75 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 08/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 123 PINEHILL W TRL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 161 2.25 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18800 SE PINENEEDLE LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 162 15.75 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 08/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 4 PINETREE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 ANNA GRECO CYCLE 1 163 22.50 14.15 0.00 0.00 1.09 PNTP-000039-0000-06 08 08/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 39 PINETREE PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 MELISSA MILLER CYCLE 1 164 2.25 14.15 0.00 0.00 1.09 PNVW-000323-0000-07 11 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 323 PINEVIEW RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 PTCR-000151-0000-07 06 08/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 151 POINT CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 166 488.54 14.15 0.00 0.00 1.09 PTDR-018842-0000-05 07 08/04/2014 0.00 0.00 0.00 125.95 0.00 629.73 18842 POINT DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 167 86.89 7.65 0.00 0.00 1.09 PWKL-018535-0000-03 03 08/04/2014 0.00 0.00 0.00 4.37 0.00 100.00 18535 SE PRESTWICK LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 -85.67 1033760124 ALEX BRADFORD CYCLE 1 168 13.50 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 12112 SE PRESTWICK TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 SAFEGUARD PROPERTIES CYCLE 1 170 19.05 0.00 0.00 0.00 0.00 RBTD-019199-0000-07 19 08/04/2014 0.00 0.00 0.00 0.00 0.00 19.05 19199 SE ROBERT DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -19.05 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 171 15.75 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 4142 ROBERT ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 172 15.75 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 4184 ROBERT ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 173 9.00 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 10410 SE RIDGEVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18150 SE RIDGEVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18215 SE RIDGEVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 176 11.25 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18265 SE RIDGEVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 177 15.75 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 08/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18273 SE RIDGEVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 178 13.50 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18281 SE RIDGEVIEW DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 179 20.25 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 08/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 12 RIDGEWOOD CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 180 205.60 14.15 0.00 0.00 1.09 RIOV-000015-0000-17 07 08/04/2014 0.00 0.00 0.00 55.21 0.00 276.05 15 RIO VISTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 181 0.00 0.00 0.00 0.00 0.00 RIOV-000017-0000-01 07 08/04/2014 0.00 0.00 0.00 28.16 0.00 28.16 17 RIO VISTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 182 11.25 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18 RIO VISTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 183 41.29 28.30 0.00 0.00 2.18 RSDR-000391-0000-05 10 08/04/2014 0.00 0.00 0.00 6.46 0.00 78.73 391 RIVERSIDE DR 08/04/2014 0.00 0.50 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 184 30.77 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 08/04/2014 0.00 0.00 0.00 12.34 0.00 58.35 4090 RUSSELL ST 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 185 13.50 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 10415 SE RIDGEVIEW CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 186 24.75 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 08/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 27 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 08/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 188 118.78 13.76 0.00 0.00 1.09 RVRD-000092-0000-04 06 08/04/2014 0.00 0.00 0.00 12.37 0.00 146.00 92 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 189 9.00 14.15 0.00 0.00 1.09 RVRD-000188-0000-07 06 08/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 188 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 190 82.58 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 08/04/2014 0.00 0.00 0.00 10.71 0.00 129.72 215 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 191 122.18 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 08/04/2014 0.00 0.00 0.00 12.37 0.00 149.79 227 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 192 84.82 0.00 0.00 0.00 0.00 RVRD-000328-0000-05 06 08/04/2014 0.00 0.00 0.00 0.00 0.00 84.82 328 RIVER DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -84.82 1062310111 FRITZ STORK CYCLE 1 193 36.00 28.30 0.00 0.00 2.18 RVRD-000336-0000-01 06 08/04/2014 0.00 0.00 0.00 5.98 0.00 72.81 336 RIVER DR 08/04/2014 0.00 0.35 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 194 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 08/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 -57.28 2172590817 DENNIS LETENDRE CYCLE 1 195 18.22 28.30 0.00 0.00 2.18 RVRR-018711-0000-01 17 08/04/2014 0.00 0.00 0.00 12.12 0.00 61.08 18711 SE RIVER RIDGE RD 08/04/2014 0.00 0.26 0.00 0.00 0.00 -0.22 2172660112 JOHN BRYAN CYCLE 1 196 6.75 35.34 0.00 0.00 1.09 RVRR-018777-0000-01 17 08/04/2014 0.00 0.00 0.00 10.80 0.00 53.98 18777 SE RIVER RIDGE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 197 49.58 0.00 0.00 0.00 0.00 RVRR-018797-0000-04 17 08/04/2014 0.00 0.00 0.00 0.16 0.00 49.74 18797 SE RIVER RIDGE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 -49.58 2172560762 TERRY FRANCISCO CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18800 SE RIVER RIDGE RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 MICHAEL GLASS CYCLE 1 199 27.00 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 08/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 9196 SE RIVER TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 200 44.21 18.03 0.00 0.00 2.18 RVRT-009197-0000-01 12 08/04/2014 0.00 0.00 0.00 38.98 0.00 103.76 9197 SE RIVER TER 08/04/2014 0.00 0.36 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 201 20.25 28.30 0.00 0.00 2.18 RVRT-009297-0000-02 12 08/04/2014 0.00 0.00 0.00 12.68 0.00 63.67 9297 SE RIVER TER 08/04/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 202 9.00 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 08/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9367 SE RIVER TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 203 203.53 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 08/04/2014 0.00 0.00 0.00 59.99 0.00 299.95 SCRIMSHAW WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 204 127.31 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 08/04/2014 0.00 0.00 0.00 35.64 0.00 178.19 3 SADDLEBACK RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 205 22.50 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 08/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 11 SADDLEBACK RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 206 6.66 13.95 0.00 0.00 1.09 SDLB-000012-0000-06 13 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.20 12 SADDLEBACK RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 207 22.50 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 08/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 37 SADDLEBACK RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 208 11.25 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 08/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19041 SE SUDDARD DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 209 6.75 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 08/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 357 SEABROOK RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 210 0.00 14.15 0.00 0.00 1.09 SETT -019173-0000-03 13 08/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19173 SEA TURTLE CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 211 4.50 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 08/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18926 SE SOUTHGATE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 212 2.42 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 08/04/2014 0.00 0.00 0.00 4.37 0.00 22.03 18965 SE SOUTHGATE DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2191900135 DENISE L. PIPER CYCLE 1 213 17.93 17.15 0.00 0.00 2.18 SGTD-018986-0000-03 19 08/04/2014 0.00 0.00 0.00 12.68 0.00 50.00 18986 SE SOUTHGATE DR 08/04/2014 0.00 0.06 0.00 0.00 0.00 -6.54 1074850165 JANET FORMAN CYCLE 1 214 68.47 14.15 0.00 0.00 1.09 SHDY-000028-0000-06 07 08/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 28 SHADY LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 215 72.24 14.15 0.00 0.00 1.09 SHLT-000190-0000-05 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 87.48 190 SHELTER LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 191 SHELTER LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012190121 JOSEPH LAROSA CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 SHLT-000204-0000-02 01 08/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 204 SHELTER LN 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 218 21.47 35.34 0.00 0.00 1.09 TEQC-000248-0000-02 07 08/04/2014 0.00 0.00 0.00 5.10 0.00 63.00 248 TEQUESTA CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -1.22 1070450129 BEN WHITE CYCLE 1 219 82.58 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 08/04/2014 0.00 0.00 0.00 10.71 0.00 129.72 252 TEQUESTA CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 220 45.85 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 08/04/2014 0.00 0.00 0.00 5.50 0.00 66.59 169 TEQUESTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 221 42.08 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 08/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 367 TEQUESTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR, #A 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 224 2.23 14.02 0.00 0.00 1.09 TEQD-000389-0000-05 10 08/04/2014 0.00 0.00 0.00 1.57 0.00 18.91 389 TEQUESTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 225 11.25 14.15 0.00 0.00 1.09 TEQD-000446-0000-04 10 08/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 446 TEQUESTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 226 225.34 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 08/04/2014 0.00 0.00 0.00 21.65 0.00 262.23 ISLAND PARK LOT 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 227 378.00 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 08/04/2014 0.00 0.00 0.00 183.15 0.00 915.75 11301 SE TEQUESTA TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 228 1,611.90 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 08/04/2014 0.00 0.00 0.00 431.53 0.00 2,157.65 11301 SE TEQUESTA TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES-FIRELINE CYCLE 1 229 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-20 17 08/04/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES-FIRELINE CYCLE 1 230 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-25 17 08/04/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 231 54.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-50 17 08/04/2014 0.00 0.00 0.00 42.05 0.00 210.27 11301 SE TEQUESTA TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 232 0.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 08/04/2014 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 08/04/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 234 4.50 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 08/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 336 TEQUESTA DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 235 6.75 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 11952 SE TIFFANY WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 236 0.00 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 18 TALL OAKS CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 237 111.92 14.15 0.00 0.00 1.09 TRDW-000008-0000-02 05 08/04/2014 0.00 0.00 0.00 11.44 0.00 138.60 8 TRADEWINDS CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 238 27.00 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 08/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 10361 SE TERRAPIN PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 239 6.75 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 08/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 16 TURTLE CREEK DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 120 TURTLE CREEK DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 241 20.58 16.13 0.00 0.00 2.18 TTCD-000154-0000-05 09 08/04/2014 0.00 0.00 0.00 20.20 0.00 59.17 154 TURTLE CREEK DR 08/04/2014 0.00 0.08 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 242 179.28 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 08/04/2014 0.00 0.00 0.00 48.63 0.00 243.15 156 TURTLE CREEK DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 243 96.09 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 08/04/2014 0.00 0.00 0.00 3.91 0.00 100.00 210 TURTLE CREEK DR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -96.09 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 244 38.31 14.15 0.00 0.00 1.09 USIN-000157-0000-13 02 08/04/2014 0.00 0.00 0.00 4.82 0.00 58.37 157 US HIGHWAY 1 NORTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 245 16.61 0.00 0.00 0.00 0.00 USIN-000208-0009-02 03 08/04/2014 0.00 0.00 0.00 0.00 0.00 16.61 208 USI NORTH #9 08/04/2014 0.00 0.00 0.00 0.00 0.00 -16.76 1039280159 PAR-FECT INC CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 USIN-000212-0014-05 03 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #14 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 247 2.25 113.13 0.00 0.00 1.09 USIN-000584-0000-13 03 08/04/2014 0.00 0.00 0.00 10.48 0.00 126.95 584 US HIGHWAY 1 NORTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 248 2.25 35.34 0.00 0.00 1.09 USIN-000851-0000-01 02 08/04/2014 0.00 0.00 0.00 3.48 0.00 42.16 851 US HIGHWAY 1 NORTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 249 0.00 14.15 0.00 0.00 1.09 USIN-000851-FIRE-10 02 08/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 851 US HIGHWAY 1 NORTH **FIRELINE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 250 159.75 113.13 0.00 0.00 1.09 USIS-000215-0000-01 02 08/04/2014 0.00 0.00 0.00 24.66 0.00 298.63 215 US HIGHWAY# 1 SOUTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 251 166.50 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 08/04/2014 0.00 0.00 0.00 25.27 0.00 305.99 218 US HIGHWAY 1 SOUTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 252 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 08/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/14 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 253 231.92 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 08/04/2014 0.00 0.00 0.00 22.24 0.00 269.40 236 US HIGHWAY 1 SOUTH 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 254 0.00 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 08/04/2014 0.00 0.00 0.00 9.11 0.00 45.54 18085 SE VILLAGE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 255 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 08/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -135.91 1031550143 HARRY ESBENSHADE CYCLE 1 256 13.50 35.34 0.00 0.00 1.09 VLGC-018286-0000-04 03 08/04/2014 0.00 0.00 0.00 12.49 0.00 62.42 18286 SE VILLAGE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 257 317.46 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 08/04/2014 0.00 0.00 0.00 83.18 0.00 415.88 18405 SE VILLAGE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 258 2.25 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 08/04/2014 0.00 0.00 0.00 9.67 0.00 48.35 18465 SE VILLAGE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 259 4.84 34.88 0.00 0.00 1.09 VLGC-018505-0000-02 03 08/04/2014 0.00 0.00 0.00 10.24 0.00 51.05 18505 SE VILLAGE CIR 08/04/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1110270146 MURRAY, JR. KEENE CYCLE 1 260 0.00 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 08/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 356 VENUS AVE 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 261 100.69 14.15 0.00 0.00 1.09 WNDP-004601-0000-02 15 08/04/2014 0.00 0.00 0.00 12.07 0.00 128.00 4601 WINDSWEPT PINES CT 08/04/2014 0.00 0.00 0.00 0.00 0.00 -69.92 1121410118 GEORGE LAUGHLIN CYCLE 1 262 24.75 14.15 0.00 0.00 1.09 WPEL-010124-0000-01 12 08/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 10124 SE WHITE PELICAN WAY 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 263 13.50 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 08/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 72 WATERWAY RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 264 27.02 28.21 0.00 0.00 2.18 WTRW-019185-0000-10 02 08/04/2014 0.00 0.00 0.00 14.37 0.00 72.18 19185 WATERWAY RD 08/04/2014 0.00 0.40 0.00 0.00 0.00 -0.17 1020890118 DAVID BOGUS CYCLE 1 265 2.25 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 08/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19214 WATERWAY RD 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 266 96.53 14.15 0.00 0.00 1.09 YCTC-000008-0000-04 08 08/04/2014 0.00 0.00 0.00 10.06 0.00 121.83 8 YACHT CLUB PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 267 524.29 14.15 0.00 0.00 1.09 YCTC-000016-0000-04 08 08/04/2014 0.00 12.80 0.00 47.67 0.00 600.00 16 YACHT CLUB PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 -22.59 1087950139 JOANN WALKER CYCLE 1 268 28.87 14.15 0.00 0.00 1.09 YCTC-000067-0000-03 08 08/04/2014 0.00 0.00 0.00 1.63 0.00 45.74 67 YACHT CLUB PL 08/04/2014 0.00 0.00 0.00 0.00 0.00 -28.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 268 Grand Total: 13,267.39 5,619.66 0.00 0.00 303.92 0.00 12.80 504.61 3,367.54 0.00 23,093.72 0.00 17.80 0.00 0.00 0.00 -1,951.71