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8/11/2014 (4)RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 08/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19124 SE ARNOLD DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE CYCLE 1 3 40.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 08/11/2014 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 08/11/2014 0.00 0.00 0.00 0.00 0.00 -211.35 1121552487 M BERENSON CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 08/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 10266 SE BANYAN WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 BANW-010289-0000-03 12 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 10289 SE BANYAN WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 6 15.41 13.85 0.00 0.00 1.09 BANW-010482-0000-04 12 08/11/2014 0.00 0.00 0.00 7.75 0.00 38.10 10482 SE BANYAN WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 7 729.00 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 08/11/2014 0.00 0.00 0.00 103.92 0.00 1,258.51 200 BEACH RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 08/11/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 102 BEECHWOOD TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 10 26.92 10.87 0.00 0.00 1.09 BCNL-000146-0000-01 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 38.88 146 BEACON LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1011500145 PAMELA MINELLI CYCLE 1 11 18.00 14.15 0.00 0.00 1.09 BCNL-000149-0000-04 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 33.24 149 BEACON LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCNS-000355-0000-04 11 08/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 355 BEACON ST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 13 34.54 14.15 0.00 0.00 1.09 BCNS-000369-0000-03 10 08/11/2014 0.00 0.00 0.00 4.86 0.00 54.64 369 BEACON ST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 14 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 08/11/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 08/11/2014 0.00 0.00 0.00 0.00 0.00 -258.85 1101700176 STUART FRISBY CYCLE 1 15 30.73 14.04 0.00 0.00 1.09 BCNS-000435-0000-01 10 08/11/2014 0.00 0.00 0.00 4.14 0.00 50.00 435 BEACON ST 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1081680135 CHARLES O'NEILL CYCLE 1 16 27.00 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 08/11/2014 0.00 0.00 0.00 5.71 0.00 69.14 8 BUNKER PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 17 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 08/11/2014 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 -89.89 1032320174 CAROL G. DANNER CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 12091 SE BIRKDALE RUN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 GRANT BOWEN CYCLE 1 19 96.70 0.00 0.00 0.00 0.00 BRKR-012103-0000-01 03 08/11/2014 0.00 0.00 0.00 3.30 0.00 100.00 12103 SE BIRKDALE RUN 08/11/2014 0.00 0.00 0.00 0.00 0.00 -96.70 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 20 0.00 14.00 0.00 0.00 1.09 BRKR-012259-0000-03 03 08/11/2014 0.00 0.00 0.00 3.81 0.00 18.90 12259 SE BIRKDALE RUN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 12319 SE BIRKDALE RUN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER CYCLE 1 22 23.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 08/11/2014 0.00 0.00 0.00 0.00 0.00 23.00 19062 SE BARDS DR -RC ONLY 08/11/2014 0.00 0.00 0.00 0.00 0.00 -59.68 2191896747 AUSTIN GREGG CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 18967 SE BRYANT DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 24 9.00 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 08/11/2014 0.00 0.00 0.00 11.36 0.00 56.79 19087 SE BRYANT DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 25 291.14 14.15 0.00 0.00 1.09 BYHB-000004-0000-04 07 08/11/2014 0.00 0.00 0.00 27.57 0.00 333.95 4 BAY HARBOR RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 26 60.93 14.15 0.00 0.00 1.09 BYVC-000010-0000-04 07 08/11/2014 0.00 0.00 0.00 6.85 0.00 83.02 10 BAYVIEW CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 27 53.39 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 08/11/2014 0.00 0.00 0.00 6.18 0.00 74.81 27 BAYVIEW RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 28 80.62 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 08/11/2014 0.00 0.00 0.00 4.14 0.00 100.00 72 CAMELIA CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -49.85 2142430139 STEPHEN VIADA CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 84 CAMELIA CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 30 13.50 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 08/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19272 CARIBBEAN CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CBRC-019291-0000-05 05 08/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19291 CARIBBEAN CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 32 6.68 14.00 0.00 0.00 1.09 CBRC-019354-0000-02 05 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.27 19354 CARIBBEAN CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 33 60.93 14.15 0.00 0.00 1.09 CCC -000007-0000-02 05 08/11/2014 0.00 0.00 0.00 6.85 0.00 83.02 7 COUNTRY CLUB CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 34 152.96 14.15 0.00 0.00 1.09 CCDR-000225-0000-08 07 08/11/2014 0.00 0.00 0.00 15.14 0.00 183.34 225 COUNTRY CLUB DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 35 24.75 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 08/11/2014 0.00 0.00 0.00 3.60 0.00 43.59 290 COUNTRY CLUB DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 08/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 19316 SE COUNTRY CLUB DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 37 20.25 28.30 0.00 0.00 2.18 CEDH-000037-0000-09 16 08/11/2014 0.00 0.00 0.00 4.56 0.00 55.53 37 CEDAR HILL LN 08/11/2014 0.00 0.24 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 38 30.77 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 08/11/2014 0.00 0.00 0.00 4.14 0.00 50.15 21 CHAPEL CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 39 3.83 3.44 0.00 0.00 1.09 CHCT-000022-0000-01 19 08/11/2014 0.00 0.00 0.00 2.79 0.00 11.15 22 CHAPEL CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 126 CHAPEL LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 41 22.50 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 08/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 137 CHAPEL LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 42 15.22 13.68 0.00 0.00 1.09 CHPL-000141-0000-04 19 08/11/2014 0.00 0.00 0.00 2.79 0.00 32.78 141 CHAPEL LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 43 16.25 10.68 0.00 0.00 1.09 CHPL-000162-0000-02 19 08/11/2014 0.00 0.00 0.00 1.98 0.00 30.00 162 CHAPEL LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 -11.16 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 44 68.47 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 83.71 50 COLONY RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 45 111.79 14.13 0.00 0.00 1.09 CLNY-000052-0000-06 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 127.01 52 COLONY RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 46 87.93 28.30 0.00 0.00 2.18 CLNY-000205-0000-02 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 118.98 205 COLONY RD 08/11/2014 0.00 0.57 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003818-0104-07 20 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #104 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 48 26.31 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 08/11/2014 0.00 0.00 0.00 3.69 0.00 30.00 3818 COUNTY LINE RD #139 08/11/2014 0.00 0.00 0.00 0.00 0.00 -26.31 2201740168 JAMES MC ALOON CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CLR -003900-002E-06 20 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2B 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #5C 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #6A 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 CLR -003900-009E-08 20 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #9B 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 53 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/11/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 08/11/2014 0.00 0.00 0.00 0.00 0.00 -209.16 2201430137 RHONDA RIFELLI CYCLE 1 54 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 08/11/2014 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 08/11/2014 0.00 0.00 0.00 0.00 0.00 -25.59 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 EVELYN WEIDMAN CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #23D 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 56 71.23 14.15 0.00 0.00 1.09 CLR -003900-POOL-01 20 08/11/2014 0.00 0.00 0.00 6.56 0.00 93.03 COUNTY LINE POOL 08/11/2014 0.00 0.00 0.00 0.00 0.00 -62.23 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 57 64.70 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 08/11/2014 0.00 0.00 0.00 19.99 0.00 99.93 4100 COUNTY LINE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 58 8.66 10.90 0.00 0.00 1.09 CLR -004242-0000-01 19 08/11/2014 0.00 0.00 0.00 6.62 0.00 27.27 4242 COUNTY LINE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 59 64.70 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 08/11/2014 0.00 0.00 0.00 19.99 0.00 99.93 4409 COLLETTE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 60 2.25 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 9980 SE CANARY PALM WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ CYCLE 1 61 6.75 14.15 0.00 0.00 1.09 CRLP-003316-0000-04 02 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3316 CORAL PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 62 45.85 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 61.09 225 COVE PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 9480 SE COVE POINT TER 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 9245 SE COVE POINT ST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 65 337.20 14.15 0.00 0.00 1.09 CVRD -003175-0000-04 02 08/11/2014 0.00 0.00 0.00 88.11 0.00 440.55 3175 COVE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 66 3.19 14.15 0.00 0.00 1.09 CYPN-000410-0009-04 14 08/11/2014 0.00 0.00 0.00 1.57 0.00 20.00 410 N CYPRESS DR #9 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.94 2141580309 KAMIE DAVIS CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 CYPN-000423-0009-10 14 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.62 423 N CYPRESS DR #9 08/11/2014 0.00 0.29 0.00 0.00 0.00 26.42 2144001916 JOHN ISLEIB CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 561 N CYPRESS DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 69 23.17 0.00 0.00 0.00 0.97 CYPT-000511-0000-02 14 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.32 511 CYPRESS CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 -23.17 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 70 0.00 20.74 0.00 0.00 1.09 DHRT-011711-0000-03 19 08/11/2014 0.00 0.00 0.00 3.81 0.00 25.71 11711 SE DOHERTY ST 08/11/2014 0.00 0.07 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 71 7.19 14.15 0.00 0.00 1.09 DLSL-000102-0000-03 20 08/11/2014 0.00 0.00 0.00 1.57 0.00 24.00 102 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -4.94 2200010487 SEAN SMITH CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 104 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034083 ASHLEY LEWIS D'AMBRA CYCLE 1 73 12.50 14.03 0.00 0.00 1.09 DLSL-000403-0000-06 20 08/11/2014 0.00 0.00 0.00 2.38 0.00 30.00 403 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -1.35 2200050660 CAROLS&JACK SCALO CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 DLSL-000501-0000-11 20 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 501 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 75 92.83 4.71 0.00 0.00 1.09 DLSL-000504-0000-02 20 08/11/2014 0.00 0.00 0.00 1.37 0.00 100.00 504 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -92.83 2206055085 JASON ROBERTS CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 DLSL-000605-0000-03 20 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 605 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 77 6.75 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 703 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 DLSL-000803-0000-02 20 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 803 DEL SOL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 79 91.40 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 08/11/2014 0.00 0.00 0.00 9.60 0.00 116.24 406 DOVER CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 08/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 482 DOVER RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 82 13.50 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 363 ELM AVE 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 83 76.01 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 08/11/2014 0.00 0.00 0.00 8.21 0.00 99.46 12 EASTWINDS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 84 117.05 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 08/11/2014 0.00 0.00 0.00 11.90 0.00 144.19 30 EASTWINDS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON CYCLE 1 85 82.85 14.15 0.00 0.00 1.09 FEDH-018469-0000-03 02 08/11/2014 0.00 0.00 0.00 21.91 0.00 120.00 18469 SE FEDERAL HWY 08/11/2014 0.00 0.00 0.00 0.00 0.00 -21.92 1033480128 ROBERT F MC KEON CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 18557 SE FERLAND CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 87 2.25 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 18578 SE FERLAND CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 FRLC-018588-0000-02 03 08/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 89 17.91 14.08 0.00 0.00 1.09 FRNL-018943-0000-01 19 08/11/2014 0.00 0.00 0.00 8.31 0.00 41.39 18943 SE FEARNLEY DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 FRNL-019084-0000-02 19 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19084 SE FEARNLEY DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 MATTHEW SERAFIN CYCLE 1 91 31.87 7.89 0.00 0.00 1.09 FRNL-019113-0000-04 19 08/11/2014 0.00 0.00 0.00 18.10 0.00 58.95 19113 SE FEARNLEY DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 92 127.31 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 08/11/2014 0.00 0.00 0.00 35.64 0.00 178.19 19144 SE FEARNLEY DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 93 27.00 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 08/11/2014 0.00 0.00 0.00 10.56 0.00 52.80 19173 SE FEARNLEY DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 94 15.70 14.15 0.00 0.00 1.09 FRNL-019183-0000-05 19 08/11/2014 0.00 0.00 0.00 6.06 0.00 37.00 19183 SE FEARNLEY DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -6.70 2191570425 DOUGLAS BOEHM CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 FRNW-018953-0000-02 19 08/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 18953 SE FERNWOOD DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 96 18.00 14.15 0.00 0.00 1.09 FRVE-000066-0000-02 08 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.56 66 FAIRVIEW EAST 08/11/2014 0.00 0.33 0.00 0.00 0.00 28.87 1085950116 DAVID BOGUS CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 89 FAIRVIEW EAST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 98 76.01 14.15 0.00 0.00 1.09 FRVE-000144-0000-02 08 08/11/2014 0.00 0.00 0.00 8.21 0.00 99.46 144 FAIRVIEW EAST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 99 49.62 14.15 0.00 0.00 1.09 FWYW-000209-0000-02 06 08/11/2014 0.00 0.00 0.00 5.84 0.00 70.70 209 FAIRWAY WEST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 FWYW-000222-0000-03 06 08/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 222 FAIRWAY WEST 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 101 15.75 14.15 0.00 0.00 1.09 GALW-017257-0000-02 02 08/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 17257 SE GALWAY CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 102 22.83 13.70 0.00 0.00 1.09 GLFD-000019-0000-07 08 08/11/2014 0.00 0.00 0.00 2.38 0.00 40.00 19 GOLFVIEW DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -11.93 1083050129 JAMES LASPINA CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 39 GOLFVIEW DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 GLFD-000111-0000-03 08 08/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 111 GOLFVIEW DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 GOLFVIEW DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 106 63.00 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 08/11/2014 0.00 0.00 0.00 8.95 0.00 108.38 140 GULFSTREAM DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 107 81.14 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 08/11/2014 0.00 0.00 0.00 8.67 0.00 105.05 155 GULFSTREAM DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 108 2.25 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 19332 GULFSTREAM DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 109 19.92 4.93 0.00 0.00 1.09 GLFS-019343-0000-01 05 08/11/2014 0.00 0.00 0.00 18.10 0.00 44.04 19343 GULFSTREAM DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 47.18 2197800117 ROBERT S SCHWENGER CYCLE 1 110 47.00 0.00 0.00 0.00 0.00 GRDD-019878-0000-01 19 08/11/2014 0.00 0.00 0.00 0.00 0.00 47.00 19878 GARDENIA DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -47.00 2197770127 AMY CIOFFI CYCLE 1 111 13.44 28.16 0.00 0.00 2.18 GRDD-019930-0000-02 19 08/11/2014 0.00 0.00 0.00 11.00 0.00 55.00 19930 GARDENIA DR 08/11/2014 0.00 0.22 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 112 30.77 14.15 0.00 0.00 1.09 GRDD-019964-0000-01 19 08/11/2014 0.00 0.00 0.00 11.50 0.00 57.97 19964 GARDENIA DR 08/11/2014 0.00 0.46 0.00 0.00 0.00 52.80 1021642141 CHRIS JORDAN CYCLE 1 113 34.82 23.80 0.00 0.00 3.27 HARN-003486-0000-04 02 08/11/2014 0.00 0.00 0.00 27.18 0.00 89.07 3486 HARBOR RD NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 114 45.85 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 08/11/2014 0.00 0.00 0.00 15.27 0.00 76.36 19660 HARBOR ROAD NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 115 15.75 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 08/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19963 HIBISCUS DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 116 60.93 14.15 0.00 0.00 1.09 HICK -000013-0000-04 16 08/11/2014 0.00 0.00 0.00 6.85 0.00 83.02 13 HICKORY HILL RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 117 18.00 14.15 0.00 0.00 1.09 HICK -000014-0000-03 16 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 14 HICKORY HILL RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 118 137.57 14.15 0.00 0.00 1.09 HICK -000037-0000-04 16 08/11/2014 0.00 0.00 0.00 13.75 0.00 166.56 37 HICKORY HILL RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 119 49.62 14.15 0.00 0.00 1.09 HICK -000055-0000-03 16 08/11/2014 0.00 0.00 0.00 5.84 0.00 70.70 55 HICKORY HILL RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 120 45.85 14.15 0.00 0.00 1.09 HICK -000063-0000-05 16 08/11/2014 0.00 0.00 0.00 5.50 0.00 66.59 63 HICKORY HILL RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 121 18.00 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 08/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 19162 SE HILLCREST DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 122 56.25 28.30 0.00 0.00 1.09 HILC-019167-0000-01 19 08/11/2014 0.00 0.00 0.00 21.41 0.00 107.05 19167 SE HILLCREST DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 08/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 SE HITCHINGPOST CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 124 146.09 0.00 0.00 0.00 0.00 HITC-000007-0000-04 13 08/11/2014 0.00 0.00 0.00 0.00 0.00 146.09 7 SE HITCHINGPOST CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -146.09 2173450127 JIM MATTHEWS CYCLE 1 125 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 08/11/2014 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 08/11/2014 0.00 0.00 0.00 0.00 0.00 -93.06 1121080428 JAMES W. SCHNEIDER CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18108 SE HERITAGE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 WENTZ&CAROLS MILLER CYCLE 1 127 9.00 35.34 0.00 0.00 1.09 HRDR-018372-0000-03 12 08/11/2014 0.00 0.00 0.00 11.36 0.00 56.79 18372 SE HERITAGE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 128 20.25 14.15 0.00 0.00 1.09 HROK-018529-0000-03 12 08/11/2014 0.00 0.00 0.00 8.87 0.00 44.36 18529 SE HERITAGE OAKS LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 129 117.05 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 08/11/2014 0.00 0.00 0.00 12.80 0.00 155.12 124 INTRACOASTAL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 130 100.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 08/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 152 INTRACOASTAL CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -107.34 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 08/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19277 W INDIES LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 ISLD-018171-0000-03 17 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18171 SE ISLAND DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 133 13.50 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 08/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19824 JASMINE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 JASM-019860-0000-03 19 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 19860 JASMINE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 135 41.55 27.33 0.00 0.00 2.18 LEIG-000320-0000-06 11 08/11/2014 0.00 0.00 0.00 6.59 0.00 78.00 320 LEIGH RD 08/11/2014 0.00 0.35 0.00 0.00 0.00 -0.34 1111110154 SEAN COBURN OWNER CYCLE 1 136 50.36 8.78 0.00 0.00 0.00 LEIG-000323-0000-05 11 08/11/2014 0.00 0.00 0.00 0.00 0.00 60.00 323 LEIGH RD 08/11/2014 0.00 0.86 0.00 0.00 0.00 97.15 2175600164 ADRIANA OLIVEIRA CYCLE 1 137 24.75 14.15 0.00 0.00 1.09 LEPA-010681-0000-06 17 08/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 10681 SE LE PARC 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 138 11.37 25.50 0.00 0.00 1.09 LIGH-000086-0000-02 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 37.96 86 LIGHTHOUSE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 139 47.25 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 83.68 93 LIGHTHOUSE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 140 468.62 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 505.05 96 LIGHTHOUSE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 141 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR -RC ONLY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 142 37.60 14.15 0.00 0.00 1.24 LIGH-000137-0000-03 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 52.99 137 LIGHTHOUSE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -33.10 1011190151 JEN&TED STOVER CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 LIGH-000164-0000-05 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 19.74 164 LIGHTHOUSE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 144 9.00 35.34 0.00 0.00 1.09 LIME -017108-0000-01 02 08/11/2014 0.00 0.00 0.00 11.36 0.00 56.79 17108 SE LIMERICK CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660547 JOHN L HARTMAN CYCLE 1 145 61.88 19.16 0.00 0.00 3.27 LIVE -000043-0000-04 11 08/11/2014 0.00 0.00 0.00 15.03 0.00 99.34 43 LIVE OAK CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 LIVE -000044-0000-06 11 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LIVE OAK CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 147 4.50 14.15 0.00 0.00 1.09 LIVE -000047-0000-06 11 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 LIVE OAK CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 148 23.28 10.49 0.00 0.00 0.00 LIVE -000053-0000-06 11 08/11/2014 0.00 0.00 0.00 0.00 0.00 33.97 53 LIVE OAK CIR 08/11/2014 0.00 0.20 0.00 0.00 0.00 176.19 2172631022 JAMES TETER CYCLE 1 149 13.50 14.15 0.00 0.00 1.09 LKDR-018360-0000-02 17 08/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 18360 SE LAKESIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 150 9.00 14.15 0.00 0.00 1.09 LKDR-018380-0000-02 17 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18380 SE LAKESIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 151 20.30 11.42 0.00 0.00 1.09 LKDR-018480-0000-05 17 08/11/2014 0.00 0.00 0.00 7.19 0.00 40.00 18480 SE LAKESIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -9.40 2172522623 MORLEY FOGEL CYCLE 1 152 4.50 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 18550 SE LAKESIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 153 29.54 0.00 0.00 0.00 0.00 LKWY-018731-0000-05 17 08/11/2014 0.00 0.00 0.00 0.00 0.00 29.54 18731 SE LAKESIDE WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 -95.97 1111111325 KAREN WEATHERDON CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE CYCLE 1 155 11.25 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 08/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 36 LAUREL OAKS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 1 LOGGERHEAD LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 158 60.08 14.15 0.00 0.00 1.09 LOGG-000003-0000-01 09 08/11/2014 0.00 0.00 0.00 7.75 0.00 83.07 3 LOGGERHEAD LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 -44.33 1110770134 GREG DORE CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 MARS -000361-0000-03 11 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 361 MARS AVE 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 160 11.25 14.15 0.00 0.00 1.09 MARS -000371-0000-02 11 08/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 371 MARS AVE 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 161 18.54 14.06 0.00 0.00 1.09 MAYO -019006-0000-08 19 08/11/2014 0.00 0.00 0.00 8.31 0.00 42.00 19006 SE MAYO DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.65 2190650185 THERESA COOK CYCLE 1 162 6.97 14.15 0.00 0.00 1.09 MAYO -019066-0000-08 19 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.71 19066 SE MAYO DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 RICHARD H., JR. FULLER CYCLE 1 163 95.57 75.76 0.00 0.00 5.45 MAYO -019095-0000-02 19 08/11/2014 0.00 0.00 0.00 41.56 0.00 220.00 19095 SE MAYO DR 08/11/2014 0.00 1.66 0.00 0.00 0.00 28.16 2190750112 COLEEN FULLER CYCLE 1 164 100.00 0.00 0.00 0.00 0.00 MAYO -019175-0000-01 19 08/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 19175 SE MAYO DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -100.06 2160940159 SPINELLI CONSTRUCTION CYCLE 1 165 41.77 2.77 0.00 0.00 1.09 MONA-019900-0105-05 16 08/11/2014 0.00 0.00 0.00 4.37 0.00 50.00 19900 MONA RD #105 08/11/2014 0.00 0.00 0.00 0.00 0.00 -41.33 2151730113 JEROME J RUPAR CYCLE 1 166 96.53 14.15 0.00 0.00 1.09 NICO -004349-0000-01 15 08/11/2014 0.00 0.00 0.00 27.94 0.00 139.71 4349 NICOLE CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 167 64.70 14.15 0.00 0.00 1.09 NICO -004352-0000-03 15 08/11/2014 0.00 0.00 0.00 19.99 0.00 99.93 4352 NICOLE CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 168 42.08 14.15 0.00 0.00 1.09 NICO -004480-0000-03 15 08/11/2014 0.00 0.00 0.00 14.33 0.00 71.65 4480 NICOLE CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 169 199.02 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 214.26 41 OCEAN DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 170 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 08/11/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 -134.28 2160080129 ERIC WIBORG ** CYCLE 1 171 6.75 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 10 OAK RIDGE LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 172 15.75 14.15 0.00 0.00 1.09 OKTT-009972-0000-02 12 08/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 9972 OAK TREE TER 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.31 1021080167 MARY B CORNELL CYCLE 1 173 24.68 0.00 0.00 0.00 0.00 PEBB-003336-0000-06 02 08/11/2014 0.00 0.00 0.00 0.00 0.00 24.68 3336 PEBBLE PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 -24.68 1021100166 STEWART SAID CYCLE 1 174 27.60 13.75 0.00 0.00 1.09 PEBB-003361-0000-06 02 08/11/2014 0.00 0.00 0.00 10.56 0.00 53.00 3361 PEBBLE PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 -1.37 2160030131 SANDRA OGDEN CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 08/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 PINEHILL E TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 176 64.70 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 08/11/2014 0.00 0.00 0.00 7.19 0.00 87.13 11 PINEHILL E TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 177 9.00 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 PINEHILL E TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 178 9.00 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 80 PINEHILL E TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 179 15.75 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 08/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 8 PINEHILL W TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 180 4.50 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 41 PINEHILL W TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162270123 GEORGE W. MOATS CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 PINEHILL W TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 182 18.00 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 142 PINEHILL W TRL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 183 57.16 14.15 0.00 0.00 1.09 PIRA -000216-0000-07 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 72.40 216 PIRATES PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 184 50.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 08/11/2014 0.00 0.00 0.00 0.00 0.00 50.00 20 PINETREE CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -67.04 1080310143 HENRY HILDEBRANDT CYCLE 1 185 24.75 14.15 0.00 0.00 1.09 PNTP-000043-0000-04 08 08/11/2014 0.00 0.00 0.00 3.60 0.00 43.59 43 PINETREE PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 33 POPLAR RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 187 15.75 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 08/11/2014 0.00 0.00 0.00 4.70 0.00 56.88 139 POINT CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 188 295.87 35.34 0.00 0.00 1.09 PTDR-018852-0000-05 07 08/11/2014 0.00 0.00 0.00 83.08 0.00 415.38 18852 POINT DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 189 2.25 14.15 0.00 0.00 1.09 RBTD-019100-0000-02 19 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 19100 SE ROBERT DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 190 42.08 14.15 0.00 0.00 1.09 RBTS-004214-0000-02 16 08/11/2014 0.00 0.00 0.00 14.55 0.00 72.44 4214 ROBERT ST 08/11/2014 0.00 0.57 0.00 0.00 0.00 62.23 2172522587 DONALD BROOKS CYCLE 1 191 22.50 14.15 0.00 0.00 1.09 RDVD-018171-0000-08 17 08/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 18171 SE RIDGEVIEW DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 192 13.50 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 28 RIDGEWOOD CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 193 124.05 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 08/11/2014 0.00 0.00 0.00 40.12 0.00 200.60 18804 RIO VISTA DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 194 22.47 12.57 0.00 0.00 1.09 RSDN-019295-0003-02 15 08/11/2014 0.00 0.00 0.00 8.87 0.00 45.00 19295 N RIVERSIDE DR #3 08/11/2014 0.00 0.00 0.00 0.00 0.00 -4.47 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 195 87.57 35.34 0.00 0.00 1.09 RSDN-019331-0000-04 15 08/11/2014 0.00 0.00 0.00 30.70 0.00 154.70 19331 N RIVERSIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -1.22 2150630223 ROBERT NARDY CYCLE 1 196 97.65 14.15 0.00 0.00 1.09 RSDN-019687-0000-12 15 08/11/2014 0.00 0.00 0.00 27.94 0.00 140.83 19687 N RIVERSIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -1.12 2150040121 JOHN W JAVOR CYCLE 1 197 11.25 14.15 0.00 0.00 1.09 RSDN-019910-0000-02 15 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 19910 N RIVERSIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 RSDR-000371-0000-01 10 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 371 RIVERSIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 STEPHEN ZAMPINO CYCLE 1 199 68.47 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 08/11/2014 0.00 0.00 0.00 7.53 0.00 91.24 359 W RIVERSIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 200 225.34 14.15 0.00 0.00 1.09 RSDW-000367-0000-05 10 08/11/2014 0.00 0.00 0.00 21.65 0.00 262.23 367 W RIVERSIDE DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 201 11.51 14.15 0.00 0.00 1.09 RTWS-010173-0000-01 12 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.37 10173 SE ROYAL TERN WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1061010121 MICHAEL GRASHOF CYCLE 1 202 18.00 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 44 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 203 57.16 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 08/11/2014 0.00 0.00 0.00 6.54 0.00 78.94 47 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 204 128.25 14.15 0.00 0.00 1.09 RVRD-000067-0000-02 06 08/11/2014 0.00 0.00 0.00 6.51 0.00 150.00 67 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -71.09 1061220133 LYNN BRANNUM CYCLE 1 205 103.91 70.68 0.00 0.00 2.18 RVRD-000088-0000-03 06 08/11/2014 0.00 0.00 0.00 18.17 30.00 225.84 88 RIVER DR 08/11/2014 0.00 0.90 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 206 11.25 14.15 0.00 0.00 1.09 RVRD-000150-0000-03 06 08/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 150 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 207 2.25 14.15 0.00 0.00 1.09 RVRD-000199-0000-08 06 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 199 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061910197 LOUIS&KRISTY RASO CYCLE 1 208 503.40 70.68 0.00 0.00 2.18 RVRD-000239-0000-10 06 08/11/2014 0.00 0.00 0.00 24.82 0.00 602.45 239 RIVER DR 08/11/2014 0.00 1.37 0.00 0.00 0.00 -300.54 1061930116 MENTJE FERWERDA CYCLE 1 209 9.00 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 08/11/2014 0.00 0.00 0.00 4.09 0.00 49.52 244 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 210 18.00 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 304 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 211 27.00 14.15 0.00 0.00 1.09 RVRD-000311-0000-03 06 08/11/2014 0.00 0.00 0.00 3.80 0.00 46.04 311 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 212 49.50 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 08/11/2014 0.00 0.00 0.00 7.74 0.00 93.67 331 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 213 45.85 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 08/11/2014 0.00 0.00 0.00 5.50 0.00 66.59 335 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 214 111.92 14.15 0.00 0.00 1.09 RVRD-000348-0000-02 06 08/11/2014 0.00 0.00 0.00 11.44 0.00 138.60 348 RIVER DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA CYCLE 1 215 18.00 14.15 0.00 0.00 1.09 RVRP-004415-0000-06 15 08/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 4415 RIVER PINES CT 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 216 9.00 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 08/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490452 PAUL T. PUGLIESE CYCLE 1 217 11.25 14.15 0.00 0.00 1.09 RVRR-018690-0000-05 17 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18690 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 218 59.35 28.30 0.00 0.00 2.18 RVRR-018721-0000-03 17 08/11/2014 0.00 0.00 0.00 22.46 0.00 112.90 18721 SE RIVER RIDGE RD 08/11/2014 0.00 0.61 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 219 20.25 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 08/11/2014 0.00 0.00 0.00 8.87 0.00 44.36 18730 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 220 27.00 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 08/11/2014 0.00 0.00 0.00 10.56 0.00 52.80 18775 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 221 64.08 5.18 0.00 0.00 1.09 RVRR-018779-0000-02 17 08/11/2014 0.00 0.00 0.00 7.75 0.00 78.10 18779 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 -58.31 2172580298 SHARI MESSERSCHMIDT CYCLE 1 222 37.74 14.15 0.00 0.00 1.09 RVRR-018781-0000-09 17 08/11/2014 0.00 0.00 0.00 4.11 0.00 57.09 18781 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 -37.74 2172570110 DOUGLAS MAC CREADY CYCLE 1 223 2.38 13.88 0.00 0.00 1.09 RVRR-018791-0000-01 17 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.72 18791 SE RIVER RIDGE RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1120890117 CHARLES WARNICK CYCLE 1 224 4.50 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 9316 SE RIVER TER 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 225 4.50 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19932 SCRIMSHAW WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 226 15.14 12.71 0.00 0.00 1.09 SDLB-000034-0000-02 13 08/11/2014 0.00 0.00 0.00 6.06 0.00 35.00 34 SADDLEBACK RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 -7.06 2160620138 SALLY ANN FRASCO CYCLE 1 227 22.20 27.11 0.00 0.00 2.18 SEBR-019536-0000-04 16 08/11/2014 0.00 0.00 0.00 13.25 0.00 65.00 19536 SEABROOK RD 08/11/2014 0.00 0.26 0.00 0.00 0.00 -0.84 1121510137 CHRIS ELLISSON CYCLE 1 228 27.00 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 08/11/2014 0.00 0.00 0.00 15.86 0.00 79.92 18499 SE SEA OAKS LN 08/11/2014 0.00 0.63 0.00 0.00 0.00 93.35 1132280136 ALASDAIR E. SWANSON CYCLE 1 229 30.77 14.15 0.00 0.00 1.09 SETT -019148-0000-03 13 08/11/2014 0.00 0.00 0.00 11.50 0.00 57.51 19148 SE SEA TURTLE WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 230 49.62 14.15 0.00 0.00 1.09 SGTD-019176-0000-03 19 08/11/2014 0.00 0.00 0.00 34.49 0.00 100.00 19176 SE SOUTHGATE DR 08/11/2014 0.00 0.65 0.00 0.00 0.00 32.51 1012210236 VICTORIA SMITH CYCLE 1 231 111.92 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 127.16 195 SHELTER LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 232 58.50 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 08/11/2014 0.00 0.00 0.00 0.00 0.00 94.93 234 SHELTER LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 233 6.75 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 08/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 10459 SE SILVER PALM WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 234 12.86 11.56 0.00 0.00 0.00 TEQC-000262-0000-03 07 08/11/2014 0.00 0.00 0.00 0.58 0.00 25.00 262 TEQUESTA CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 9.36 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 JAMES NEWMAN CYCLE 1 235 14.55 12.18 0.00 0.00 1.09 TEQD-000410-0000-03 10 08/11/2014 0.00 0.00 0.00 2.18 0.00 30.00 410 TEQUESTA DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -6.80 1100910163 JOSHUA TANNER CYCLE 1 236 11.25 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 08/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 434 TEQUESTA DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 237 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 08/11/2014 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -84.03 1051570432 MATTHEW&NANCY PARISI CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 08/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #4 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 239 6.33 9.95 0.00 0.00 1.09 TEQU-000479-0003-05 05 08/11/2014 0.00 0.00 0.00 2.18 0.00 19.55 479 TEQUESTA DR #3 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 240 20.25 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 08/11/2014 0.00 0.00 0.00 8.87 0.00 44.36 11962 SE TIFFANY WAY 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 241 13.79 14.15 0.00 0.00 1.09 TLOK-000042-0000-13 11 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.62 42 TALL OAKS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1111130439 DARLENE FLANIGAN CYCLE 1 242 2.42 14.15 0.00 0.00 1.09 TLOK-000054-0000-03 11 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.23 54 TALL OAKS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1052950123 PETER PIMENTEL CYCLE 1 243 110.55 28.30 0.00 0.00 2.18 TRDW-000019-0000-02 05 08/11/2014 0.00 0.00 0.00 12.69 0.00 154.63 19 TRADEWINDS CIR 08/11/2014 0.00 0.91 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 244 18.00 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 20 TRADEWINDS CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 245 45.79 13.94 0.00 0.00 1.09 TRPP-010385-0000-03 13 08/11/2014 0.00 0.00 0.00 15.27 0.00 76.09 10385 SE TERRAPIN PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.60 1090300228 MATTEW&NANCY PARISI CYCLE 1 246 2.25 14.15 0.00 0.00 1.09 TTCD-000013-0000-02 09 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 13 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 247 30.77 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 08/11/2014 0.00 0.00 0.00 11.50 0.00 57.51 58 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 248 100.00 0.00 0.00 0.00 0.00 TTCD-000064-0000-02 09 08/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 64 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 -113.15 1092300135 EDWIN FROST CYCLE 1 249 4.50 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 74 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 250 2.25 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 08/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 102 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 251 4.50 28.30 0.00 0.00 2.18 TTCD-000117-0000-01 09 08/11/2014 0.00 0.00 0.00 8.75 0.00 43.93 117 TURTLE CREEK DR 08/11/2014 0.00 0.20 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 252 4.50 14.15 0.00 0.00 1.09 TTCD-000139-0000-02 09 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 139 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 JOHN HOLT CYCLE 1 253 0.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 08/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT CYCLE 1 254 17.84 12.47 0.00 0.00 1.09 TTSL-000040-0000-03 09 08/11/2014 0.00 0.00 0.00 8.87 0.00 40.27 40 TORTOISE LN 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 255 0.00 70.85 0.00 0.00 1.09 USIN-000107-0000-06 02 08/11/2014 0.00 0.00 0.00 7.20 0.00 79.14 107 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 256 0.00 14.15 0.00 0.00 1.09 USIN-000109-0000-06 02 08/11/2014 0.00 0.00 0.00 1.52 0.00 16.76 109 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 257 0.00 14.15 0.00 0.00 1.09 USIN-000111-0000-09 02 08/11/2014 0.00 0.00 0.00 1.52 0.00 16.76 111 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 258 2.25 14.15 0.00 0.00 1.09 USIN-000113-0000-02 02 08/11/2014 0.00 0.00 0.00 1.74 0.00 19.23 113 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 259 4.50 14.15 0.00 0.00 1.09 USIN-000115-001A-03 02 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 115 US HIGHWAY 1 NORTH #1A 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 260 0.00 14.15 0.00 0.00 1.09 USIN-000115-001E-06 02 08/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 115 US HIGHWAY 1 NORTH #1B 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 261 9.00 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 151 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 262 2.25 14.15 0.00 0.00 1.09 USIN-000212-0017-06 03 08/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 USI NORTH #17 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 263 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 08/11/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 08/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 265 2.25 28.30 0.00 0.00 2.18 USIN-000212-0024-03 03 08/11/2014 0.00 0.00 0.00 2.94 0.00 35.84 212 US 1 NORTH #24 08/11/2014 0.00 0.17 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 266 4.45 34.98 0.00 0.00 1.09 USIN-000218-0000-02 03 08/11/2014 0.00 0.00 0.00 3.69 0.00 44.21 218 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 267 6.75 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 08/11/2014 0.00 0.00 0.00 3.15 0.00 38.20 504 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 268 13.50 14.15 0.00 0.00 1.09 USIN-000542-0000-05 03 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 542 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037790221 CROSS -FERN LLC CYCLE 1 269 30.77 14.15 0.00 0.00 1.09 USIN-000566-0000-12 03 08/11/2014 0.00 0.00 0.00 4.14 0.00 50.15 566 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 270 27.00 14.15 0.00 0.00 1.09 USIN-000632-0000-05 03 08/11/2014 0.00 0.00 0.00 3.80 0.00 46.04 632 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 WENDY'S INTERNATIONAL CYCLE 1 271 60.75 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 08/11/2014 0.00 0.00 0.00 8.75 0.00 105.93 722 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 272 2.25 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 08/11/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 273 40.50 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 08/11/2014 0.00 0.00 0.00 6.93 0.00 83.86 764 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 274 45.00 35.34 0.00 0.00 1.09 USIN-000764-0000-09 20 08/11/2014 0.00 0.00 0.00 7.33 0.00 88.76 764 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 275 11.25 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 08/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 19600 US HIGHWAY 1 NORTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 276 13.50 14.15 0.00 0.00 1.09 USIS-000233-0000-07 02 08/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 233 US HIGHWAY #1 SOUTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 277 0.00 28.30 0.00 0.00 2.18 USIS-000253-0000-01 02 08/11/2014 0.00 0.00 0.00 2.74 0.00 33.52 253 US HIGHWAY# 1 SOUTH 08/11/2014 0.00 0.30 0.00 0.00 0.00 19.06 1021320181 SA MIKELEN CYCLE 1 278 0.00 14.15 0.00 0.00 1.09 USIS-000255-0000-08 02 08/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 255 US HIGHWAY# 1 SOUTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 279 6.75 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 08/11/2014 0.00 0.00 0.00 3.89 0.00 47.07 260 US HIGHWAY 1 SOUTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 280 9.84 35.34 0.00 0.00 1.09 US1S-00243B-OOOB-15 02 08/11/2014 0.00 0.00 0.00 3.48 0.00 49.75 243-B US HIGHWAY #1 SOUTH 08/11/2014 0.00 0.00 0.00 0.00 0.00 -7.59 1035980320 ALTERRA HEALTH CARE CYCLE 1 281 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 08/11/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 282 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 08/11/2014 0.00 0.00 97.05 10.10 0.00 122.39 211 VILLAGE BLVD-FIRELINE 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 283 0.11 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 08/11/2014 0.00 0.00 0.00 0.27 0.00 11.50 18265 SE VILLAGE CIR(R.C.) 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1031540123 ED ESKANDARIAN CYCLE 1 284 81.14 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 08/11/2014 0.00 0.00 0.00 24.10 0.00 120.48 18285 SE VILLAGE CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 285 13.50 14.15 0.00 0.00 1.09 VLGC-018385-0000-01 03 08/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 18385 SE VILLAGE CIR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 286 15.72 28.24 0.00 0.00 2.18 VNSA-000354-0000-04 11 08/11/2014 0.00 0.00 0.00 4.16 0.00 50.76 354 VENUS AVE 08/11/2014 0.00 0.46 0.00 0.00 0.00 23.97 2160450151 TODD&KRISTY JACKSON CYCLE 1 287 6.75 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 08/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 54 WOODLAND DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 288 91.40 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 08/11/2014 0.00 0.00 0.00 9.60 0.00 116.24 57 WOODLAND DR 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 289 11.25 14.15 0.00 0.00 1.09 WLKL-OODOCK-DOCK-01 15 08/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 WILKINSON LEAS RD -(BOAT -DOCK) 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 290 185.86 14.15 0.00 0.00 1.09 WLKL-019842-0000-03 15 08/11/2014 0.00 0.00 0.00 50.28 0.00 251.38 19842 WILKINSON LEAS RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 291 18.00 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 08/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 19989 WILKINSON LEAS RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 292 9.00 14.15 0.00 0.00 1.09 WLWR-000003-0000-05 14 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 WILLOW RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 293 4.50 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 08/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 27 WILLOW RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 294 152.96 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 08/11/2014 0.00 0.00 0.00 15.14 0.00 183.34 43 WILLOW RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 295 9.00 14.15 0.00 0.00 1.09 WNWD-004936-0000-06 05 08/11/2014 0.00 0.00 0.00 9.10 0.00 33.58 4936 WINDWARD AVE 08/11/2014 0.00 0.24 0.00 0.00 0.00 24.68 1050180164 DOUG MC LEOD CYCLE 1 296 4.70 14.15 0.00 0.00 1.09 WNWD-004936-0000-06 05 08/11/2014 0.00 0.00 0.00 4.94 0.00 24.88 4936 WINDWARD AVE 08/11/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1020750131 JOSEPH POLLACK CYCLE 1 297 68.47 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 08/11/2014 0.00 0.00 0.00 20.93 0.00 104.64 19201 WATERWAY RD 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 298 18.00 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 08/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 2 YACHT CLUB PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 299 27.38 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 08/11/2014 0.00 0.00 0.00 2.38 0.00 45.00 64 YACHT CLUB PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 -16.13 1087550126 HOLLY HOOVER CYCLE 1 300 9.00 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 08/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 YACHT CLUB PL 08/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 300 Grand Total: 11,589.65 5,133.12 0.00 40.12 339.00 0.00 0.00 234.30 2,174.97 30.00 19,553.68 0.00 12.52 0.00 0.00 0.00 -2,201.05