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8/8/2014 (4)RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 10229 SE ACORN WAY 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,067.58 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 08/08/2014 0.00 0.00 0.00 97.45 0.00 1,180.27 46 BEACH RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 BCHS-019669-0000-11 01 08/08/2014 0.00 0.00 0.00 4.54 0.00 22.03 19669 S BEACH RD #D 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHS-019669-OOOC-03 01 08/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #C 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 5 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 08/08/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD -RC ONLY 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 6 27.00 35.34 0.00 0.00 1.09 BCNL-000152-0000-06 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 63.43 152 BEACON LN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 08/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 4933 BIMINI RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BRKR-011995-0000-02 03 08/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 11995 SE BIRKDALE RUN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 9 34.54 14.15 0.00 0.00 1.09 BRKR-012008-0000-06 03 08/08/2014 0.00 0.00 0.00 12.45 0.00 62.23 12008 SE BIRKDALE RUN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 08/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 12055 SE BIRKDALE RUN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 11 0.07 6.41 0.00 0.00 1.09 BRKR-012116-0000-04 03 08/08/2014 0.00 0.00 0.00 3.81 0.00 11.38 12116 SE BIRKDALE RUN 08/08/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1033030048 GRAHAM KING CYCLE 1 12 33.87 14.15 0.00 0.00 1.09 BRKR-012128-0000-04 03 08/08/2014 0.00 0.00 0.00 6.06 0.00 55.17 12128 SE BIRKDALE RUN 08/08/2014 0.00 0.00 0.00 0.00 0.00 -24.87 2191899774 MARK LOPEZ CYCLE 1 13 101.66 14.15 0.00 0.00 1.09 BRYD-018997-0000-01 19 08/08/2014 0.00 0.00 0.00 29.23 0.00 147.30 18997 SE BRYANT DR 08/08/2014 0.00 1.17 0.00 0.00 0.00 114.06 2190080130 MELANIE MC CARTNEY CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BRYD-019008-0000-03 19 08/08/2014 0.00 0.00 0.00 5.52 0.00 30.00 19008 SE BRYANT DR 08/08/2014 0.00 0.24 0.00 0.00 0.00 25.22 2191906735 CONNIE KIRSHFIELD CYCLE 1 15 18.00 14.15 0.00 0.00 1.09 BRYD-019067-0000-01 19 08/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19067 SE BRYANT DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 08/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 2 BAYVIEW CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 08/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18272 SE CASSIA LN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 18 6.97 14.15 0.00 0.00 1.09 CBRC-019214-0000-02 05 08/08/2014 0.00 0.00 0.00 5.50 0.00 27.71 19214 CARIBBEAN CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 ALRED DOWRICK CYCLE 1 19 28.87 0.00 0.00 0.00 0.00 CCC -000011-0000-01 05 08/08/2014 0.00 0.00 0.00 0.00 0.00 28.87 11 COUNTRY CLUB CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -33.78 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 11.25 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 08/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 359 COUNTRY CLUB DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 21 13.83 18.20 0.00 0.00 1.09 CCDS-019240-0000-03 05 08/08/2014 0.00 0.00 0.00 6.62 0.00 40.00 19240 SE COUNTRY CLUB DR 08/08/2014 0.00 0.26 0.00 0.00 0.00 23.67 2197400128 NANCY FLOWERS CYCLE 1 22 68.47 14.15 0.00 0.00 1.09 CHCT-000017-0000-02 19 08/08/2014 0.00 0.00 0.00 7.53 0.00 91.24 17 CHAPEL CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 23 18.00 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 08/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 18 CHAPEL CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 24 24.76 14.15 0.00 0.00 1.09 CLNY-000061-0000-02 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 40.00 61 COLONY RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 -24.76 2200380249 CHRISTINE DEBRINO CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLR -003818-0126-14 20 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #126 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLR -003818-0153-03 20 08/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #153 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 CLR -003900-004A-02 20 08/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #4A 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 08/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #5A 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CLR -003900-007E-02 20 08/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #7B 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201410237 CARL KIESSLING CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CLR -003900-014E-13 20 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #14B 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 31 19.19 14.15 0.00 0.00 1.09 CLR -003900-026C-02 20 08/08/2014 0.00 0.00 0.00 3.81 0.00 38.24 3900 COUNTY LINE RD #26C 08/08/2014 0.00 0.00 0.00 0.00 0.00 -19.19 2200860178 STEVEN MATHESON CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLR -003900-026D-05 20 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #26D 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 08/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 4142 COUNTY LINE RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 34 53.39 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 08/08/2014 0.00 0.00 0.00 17.16 0.00 85.79 4392 COLLETTE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 35 15.38 13.74 0.00 0.00 1.09 CRCH-000352-0000-05 11 08/08/2014 0.00 0.00 0.00 2.79 0.00 33.00 352 CHURCH RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 -0.08 1110280153 DAVID R. EDWARDS CYCLE 1 36 18.22 28.30 0.00 0.00 2.18 CRCH-000355-0000-05 11 08/08/2014 0.00 0.00 0.00 4.36 0.00 53.32 355 CHURCH RD 08/08/2014 0.00 0.26 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 37 64.70 14.15 0.00 0.00 1.09 CVPL-000227-0000-04 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 79.94 227 COVE PL 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 08/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 3232 COVE RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 08/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS CYCLE 1 41 29.25 56.60 0.00 0.00 4.36 CYPN-000417-013E-04 14 08/08/2014 0.00 0.00 0.00 8.12 0.00 99.01 417 N CYPRESS DR WE 08/08/2014 0.00 0.68 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA CYCLE 1 42 24.75 42.45 0.00 0.00 3.27 CYPN-000420-OOOA-09 14 08/08/2014 0.00 0.00 0.00 6.34 0.00 77.27 420 N CYPRESS DR #A 08/08/2014 0.00 0.46 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 08/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 44 3.89 12.23 0.00 0.00 1.09 CYPN-000428-OOOA-17 14 08/08/2014 0.00 0.00 0.00 1.78 0.00 18.99 428 N CYPRESS DR #A 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 45 21.52 0.00 0.00 0.00 0.00 CYPN-000585-0000-02 14 08/08/2014 0.00 0.00 0.00 0.00 0.00 21.52 585 N CYPRESS DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -71.91 2161610154 JACKSON DUNAGAN CYCLE 1 46 61.69 14.15 0.00 0.00 1.09 DGWD-000042-0000-05 16 08/08/2014 0.00 0.00 0.00 6.85 0.00 83.78 42 DOGWOOD RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 -0.76 2200050170 JOSE RODRIQUEZ CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 08/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 DEL SOL CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 08/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 414 DOVER CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 08/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 50 6.75 42.45 0.00 0.00 1.09 FEDH-017887-0001-03 02 08/08/2014 0.00 0.00 0.00 12.57 0.00 63.37 17887 SE FEDERAL HWY #1 08/08/2014 0.00 0.51 0.00 0.00 0.00 65.67 1021756897 WAYNE&LYNDA EVANS CYCLE 1 51 106.79 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 08/08/2014 0.00 0.00 0.00 30.51 0.00 152.54 17911 SE FEDERAL HWY #1 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 52 133.91 14.15 0.00 0.00 1.09 FEDH-018169-0000-02 02 08/08/2014 0.00 0.00 0.00 36.92 0.00 186.07 18169 SE FEDERAL HWY 08/08/2014 0.00 0.00 0.00 0.00 0.00 -1.47 1110470134 DANIEL PETKAS OWNER CYCLE 1 53 2.42 14.15 0.00 0.00 1.09 FRNK-000351-0000-03 11 08/08/2014 0.00 0.00 0.00 1.57 0.00 19.23 351 FRANKLIN RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2191150111 JOHN C KRUKOWSKI CYCLE 1 54 11.25 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 08/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE FEARNLEY DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 J.P. JONES JR CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 08/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19113 SE FERNWOOD DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 56 18.00 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 08/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19163 SE FERNWOOD DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 57 20.25 14.15 0.00 0.00 1.09 FRVE-000097-0000-03 08 08/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 97 FAIRVIEW EAST 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 58 100.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 08/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 84 FAIRVIEW WEST 08/08/2014 0.00 0.00 0.00 0.00 0.00 -215.14 1066100138 DONNA CERIANI CYCLE 1 59 28.33 14.15 0.00 0.00 1.09 FWYE-000235-0000-03 06 08/08/2014 0.00 0.00 0.00 1.98 0.00 45.55 235 FAIRWAY EAST 08/08/2014 0.00 0.00 0.00 0.00 0.00 -21.58 1065950139 CHARLES A. LOFQUIST CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 FWYE-000236-0000-03 06 08/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 236 FAIRWAY EAST 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 61 15.75 14.15 0.00 0.00 1.09 GLFC-000235-0000-03 07 08/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 235 GOLF CLUB CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 62 31.50 28.30 0.00 0.00 2.18 GLFD-000130-0000-02 08 08/08/2014 0.00 0.00 0.00 5.58 0.00 67.89 130 GOLFVIEW DR 08/08/2014 0.00 0.33 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 08/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 64 2.25 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 08/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 269 GOLFVIEW DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 65 35.00 22.70 0.00 0.00 2.18 GLFS-019235-0000-02 05 08/08/2014 0.00 0.00 0.00 14.94 0.00 75.00 19235 GULFSTREAM DR 08/08/2014 0.00 0.18 0.00 0.00 0.00 -11.10 2161470234 JAMES K. LEE CYCLE 1 66 72.24 14.15 0.00 0.00 1.09 HEML-000011-0000-03 16 08/08/2014 0.00 0.00 0.00 7.87 0.00 95.35 11 HEMLOCK LANE 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 67 133.22 9.07 0.00 0.00 1.09 HIBS-019892-0000-02 19 08/08/2014 0.00 0.00 0.00 6.62 0.00 150.00 19892 HIBISCUS DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -126.00 2161540150 ROBERT CARPENTER CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 HICK -000025-0000-05 16 08/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 25 HICKORY HILL RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 HICK -000085-0000-06 16 08/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 HICKORY HILL RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 70 42.08 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 08/08/2014 0.00 0.00 0.00 14.33 0.00 71.65 18952 SE HILLCREST DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 71 1.80 3.78 0.00 0.00 1.09 HOME -019175-0000-05 19 08/08/2014 0.00 0.00 0.00 5.50 0.00 12.17 19175 SE HOMEWOOD AVE 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 HRDR-018385-0000-02 12 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18385 SE HERITAGE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 DENNIS HOLLAND CYCLE 1 73 19.04 16.50 0.00 0.00 2.18 INDI-017529-0000-02 02 08/08/2014 0.00 0.00 0.00 16.06 0.00 53.84 17529 SE INDIAN HILLS DR 08/08/2014 0.00 0.06 0.00 0.00 0.00 -0.31 1021604703 LESLIE&ANN KNOPF CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3406 INLET CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 75 76.01 14.15 0.00 0.00 1.09 INLT-003434-0000-08 02 08/08/2014 0.00 0.00 0.00 22.81 0.00 114.06 3434 INLET CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 76 24.75 14.15 0.00 0.00 1.09 LAND -009785-0000-01 07 08/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 9785 SE LANDING PL 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 77 152.96 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 168.20 76 LIGHTHOUSE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 78 245.08 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 08/08/2014 0.00 0.00 0.00 23.43 0.00 283.75 107 LIGHTHOUSE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TANYA RUSSO CYCLE 1 79 34.54 14.15 0.00 0.00 1.09 LIGH-000120-0000-05 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 49.78 120 LIGHTHOUSE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 80 150.73 14.15 0.00 0.00 1.09 LIGH-000134-0000-02 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 165.97 134 LIGHTHOUSE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -97.34 2172550334 JAMES HOPKINS CYCLE 1 81 80.98 20.41 0.00 0.00 2.18 LKDR-018371-0000-03 17 08/08/2014 0.00 0.00 0.00 29.43 0.00 134.03 18371 SE LAKESIDE DR 08/08/2014 0.00 1.03 0.00 0.00 0.00 27.49 2172541057 BERTRAM M. BANTA CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 08/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 18391 SE LAKESIDE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18408 SE LAKESIDE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 LOCR-000023-0000-05 11 08/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 LAUREL OAKS CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 08/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 LAUREL OAKS CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 08/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 57 LAUREL OAKS CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 87 55.40 11.32 0.00 0.00 1.09 MAGW-000140-0000-02 15 08/08/2014 0.00 0.00 0.00 7.19 0.00 75.00 140 MAGNOLIA WAY 08/08/2014 0.00 0.00 0.00 0.00 0.00 -3.64 2151039809 MAX PLOJING CYCLE 1 88 49.50 28.30 0.00 0.00 2.18 MAGW-000171-0000-03 15 08/08/2014 0.00 0.00 0.00 7.20 0.00 87.60 171 MAGNOLIA WAY 08/08/2014 0.00 0.42 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 08/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 10001 SE MAHOGANY WAY 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 90 61.64 19.61 0.00 0.00 1.09 MAYO -018985-0000-03 19 08/08/2014 0.00 0.00 0.00 17.16 0.00 100.00 18985 SE MAYO DR 08/08/2014 0.00 0.50 0.00 0.00 0.00 30.25 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720173 CHIN -FA CHEN CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 NICO -004344-0000-07 15 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 4344 NICOLE CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 92 82.84 13.69 0.00 0.00 1.09 OKLF-000014-0000-02 11 08/08/2014 0.00 0.00 0.00 2.38 0.00 100.00 14 OAKLEAF CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 -71.96 2160160237 MICHAEL BELL CYCLE 1 93 29.25 28.30 0.00 0.00 2.18 OKRG-000023-0000-03 16 08/08/2014 0.00 0.00 0.00 5.37 0.00 65.43 23 OAK RIDGE LN 08/08/2014 0.00 0.33 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 9948 OAK TREE TER 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 95 19.94 13.93 0.00 0.00 1.09 PALM -003391-0000-02 02 08/08/2014 0.00 0.00 0.00 8.87 0.00 43.83 3391 PALM CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 96 20.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 08/08/2014 0.00 0.00 0.00 0.00 0.00 20.00 3446 PALM CT 08/08/2014 0.00 0.00 0.00 0.00 0.00 -29.16 1087250176 JAN STOTTLEMYER CYCLE 1 97 4.33 1.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 08/08/2014 0.00 0.00 0.00 6.18 0.00 12.75 17 PALMETTO WAY 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 98 13.45 13.87 0.00 0.00 1.09 PHTE-000088-0000-03 16 08/08/2014 0.00 0.00 0.00 2.59 0.00 31.00 88 PINEHILL E TRL 08/08/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 08/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 61 PINEHILL W TRL 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 08/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 18720 SE PINENEEDLE LN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 08/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 319 PINEVIEW RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 102 33.75 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 08/08/2014 0.00 0.00 0.00 9.52 0.00 115.21 131 POINT CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 103 221.10 14.15 0.00 0.00 1.09 PTDR-018896-0000-03 07 08/08/2014 0.00 0.00 0.00 21.06 0.00 257.40 18896 POINT DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -2.34 1033920114 JOAN LYNN JACKSON CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18515 SE PRESTWICK LN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 105 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/08/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 08/08/2014 0.00 0.00 0.00 0.00 0.00 -83.99 1033720136 BRADLEY E. ROCK CYCLE 1 106 200.00 0.00 0.00 0.00 0.00 PWKT-012092-0000-03 03 08/08/2014 0.00 0.00 0.00 0.21 0.00 200.21 12092 SE PRESTWICK TER 08/08/2014 0.00 0.00 0.00 0.00 0.00 -200.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 107 23.59 14.15 0.00 0.00 1.09 RBTD-018990-0000-01 19 08/08/2014 0.00 0.00 0.00 11.17 0.00 50.00 18990 SE ROBERT DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -14.59 2190820127 SARA STOUT CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19179 SE ROBERT DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 JACK TOWNSEND CYCLE 1 109 45.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 08/08/2014 0.00 0.00 0.00 0.00 0.00 45.00 18230 SE RIDGEVIEW DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 -51.01 2151060111 EDNA M. MILLER CYCLE 1 110 0.00 11.34 0.00 0.00 1.09 RSDN-019626-0000-01 15 08/08/2014 0.00 0.00 0.00 3.81 0.00 16.24 19626 N RIVERSIDE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 111 2.22 13.96 0.00 0.00 1.09 RSDW-000395-0000-05 10 08/08/2014 0.00 0.00 0.00 1.57 0.00 18.84 395 W RIVERSIDE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 112 86.27 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 08/08/2014 0.00 0.00 0.00 25.38 0.00 126.89 4209 RUSSELL ST 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 113 57.16 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 08/08/2014 0.00 0.00 0.00 18.10 0.00 90.50 10102 SE ROYAL TERN WAY 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 114 0.00 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 08/08/2014 0.00 0.00 0.00 3.28 0.00 39.71 39 RIVER DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM CYCLE 1 115 0.00 0.00 0.00 40.12 4.36 RVRD-000059-0000-02 06 08/08/2014 0.00 0.00 0.00 4.00 0.00 48.81 59 RIVER DR 08/08/2014 0.00 0.33 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 116 30.30 41.19 0.00 0.00 3.27 RVRD-000280-0000-05 06 08/08/2014 0.00 0.00 0.00 6.96 0.00 82.27 280 RIVER DR 08/08/2014 0.00 0.55 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 117 20.25 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 08/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 18709 SE RIVER RIDGE RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18760 SE RIVER RIDGE RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 119 18.00 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 08/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 18790 SE RIVER RIDGE RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 120 6.67 13.99 0.00 0.00 1.09 SCRM-019934-0000-05 02 08/08/2014 0.00 0.00 0.00 5.50 0.00 27.25 19934 SCRIMSHAW WAY 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ CYCLE 1 121 0.00 42.45 0.00 0.00 3.27 SDLB-000016-0000-02 13 08/08/2014 0.00 0.00 0.00 11.43 0.00 57.45 16 SADDLEBACK RD 08/08/2014 0.00 0.30 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 08/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 25 SADDLEBACK RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 123 22.50 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 08/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 39 SADDLEBACK RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 SDRD-018991-0000-02 19 08/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18991 SE SUDDARD DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 SDRD-019092-0000-01 19 08/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19092 SE SUDDARD DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 SEGR-018525-0000-03 12 08/08/2014 0.00 0.00 0.00 8.24 0.00 30.23 18525 SE SEAGRAPE LN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 KEVIN WAHOSKY CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18946 SE SOUTHGATE DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 SHAY -000014-0000-04 14 08/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 14 SHAY PL 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570222 ALLAN FRITZ CYCLE 1 129 234.79 0.00 0.00 0.00 0.00 SHAY -000015-0000-02 14 08/08/2014 0.00 0.00 0.00 0.00 0.00 234.79 15 SHAY PL 08/08/2014 0.00 0.00 0.00 0.00 0.00 -234.79 1011880127 DAVID WEINBAUM CYCLE 1 130 111.92 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 08/08/2014 0.00 0.00 0.00 0.00 0.00 127.16 187 SHELTER LN 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 5 SPLITRAIL CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 132 11.53 14.50 0.00 0.00 1.09 SPTR-000012-0000-08 13 08/08/2014 0.00 0.00 0.00 6.62 0.00 34.00 12 SPLITRAIL CIR 08/08/2014 0.00 0.26 0.00 0.00 0.00 32.48 1111000162 JENNY JOHNSON CYCLE 1 133 27.10 18.06 0.00 0.00 1.09 TEQD-000324-0000-06 11 08/08/2014 0.00 0.00 0.00 3.40 0.00 50.00 324 TEQUESTA DR 08/08/2014 0.00 0.35 0.00 0.00 0.00 24.62 1110870140 WILLIAM AGUILLON CYCLE 1 134 4.48 14.10 0.00 0.00 1.09 TEQD-000328-0000-04 11 08/08/2014 0.00 0.00 0.00 1.78 0.00 21.45 328 TEQUESTA DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 135 36.00 35.34 0.00 0.00 1.09 TEQD-000393-0000-02 10 08/08/2014 0.00 0.00 0.00 6.52 0.00 78.95 393 TEQUESTA DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 136 0.00 14.15 0.00 0.00 1.09 TEQD-000395-OOOC-C2 10 08/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #C 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 137 27.00 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 08/08/2014 0.00 0.00 0.00 0.00 0.00 42.24 423 TEQUESTA DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 138 4.50 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 08/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 427 TEQUESTA DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 08/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 140 106.79 14.15 0.00 0.00 1.09 TEQU-000474-0000-05 10 08/08/2014 0.00 0.00 0.00 10.98 0.00 133.01 474 TEQUESTA DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 TTCD-000020-0000-02 09 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 20 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 142 18.00 14.15 0.00 0.00 1.09 TTCD-000029-0000-05 09 08/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 29 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 143 0.00 14.00 0.00 0.00 1.09 TTCD-000052-0000-03 09 08/08/2014 0.00 0.00 0.00 3.81 0.00 18.90 52 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 08/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 141 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/14 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 FRANK SCHETTINO CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 150 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 146 13.36 14.00 0.00 0.00 1.09 TTCD-000174-0000-03 09 08/08/2014 0.00 0.00 0.00 7.19 0.00 35.64 174 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 147 11.15 14.03 0.00 0.00 1.09 TTCD-000190-0000-02 09 08/08/2014 0.00 0.00 0.00 6.62 0.00 32.89 190 TURTLE CREEK DR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 148 6.75 14.15 0.00 0.00 1.09 USIN-000506-0000-06 03 08/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 US HIGHWAY 1 NORTH 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 149 2.21 13.92 0.00 0.00 1.09 USIN-000544-0000-11 03 08/08/2014 0.00 0.00 0.00 1.57 0.00 18.79 544 US HIGHWAY 1 NORTH 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 USIS-000249-0000-02 02 08/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 249 US HIGHWAY# 1 SOUTH 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 151 4.50 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 08/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18106 SE VILLAGE CIR 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160400129 ERIK HERMAN CYCLE 1 152 6.75 42.45 0.00 0.00 3.27 WDLD-000049-0000-02 16 08/08/2014 0.00 0.00 0.00 4.71 0.00 57.52 49 WOODLAND DR 08/08/2014 0.00 0.34 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 08/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19971 WILKINSON LEAS RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 08/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 WINGO ST 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS CYCLE 1 155 264.88 28.30 0.00 0.00 2.18 WNGO-000224-0000-03 16 08/08/2014 0.00 0.00 0.00 26.58 0.00 323.47 224 WINGO ST 08/08/2014 0.00 1.53 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 156 60.75 339.60 0.00 0.00 1.09 WTRW-000200-0000-01 02 08/08/2014 0.00 0.00 0.00 36.13 0.00 437.57 200 WATERWAY RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 157 53.39 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 08/08/2014 0.00 0.00 0.00 17.16 0.00 85.79 19100 WATERWAY RD 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 08/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 YACHT CLUB PL 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 08/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 84 YACHT CLUB PL 08/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 159 Grand Total: 5,849.24 2,792.27 0.00 50.15 188.57 0.00 0.00 0.00 1,114.67 0.00 10,004.99 0.00 10.09 0.00 0.00 0.00 -997.20