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RECEIPT REPORT Date: 08/15/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 EUGENE THOMAS BLAIR CYCLE 1 181 17.00 0.00 0.00 0.00 0.00 STRN-000371-0000-02 11 08/15/2014 0.00 0.00 0.00 0.00 0.00 17.00 371 SATURN AVE 08/15/2014 0.00 0.00 0.00 0.00 0.00 -17.00 1111440112 PNC BANK CYCLE 1 182 2.25 14.15 0.00 0.00 1.09 TEQD-000171-0000-01 11 08/15/2014 0.00 0.00 0.00 1.57 0.00 19.06 171 TEQUESTA DR 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 183 26.10 13.61 0.00 0.00 1.09 TEQD-000320-0000-02 11 08/15/2014 0.00 0.00 0.00 3.80 0.00 45.00 320 TEQUESTA DR 08/15/2014 0.00 0.40 0.00 0.00 0.00 53.42 1100970125 RANDY GARVEY CYCLE 1 184 45.85 14.15 0.00 0.00 1.09 TEQD-000414-0000-02 10 08/15/2014 0.00 0.00 0.00 5.50 0.00 66.59 414 TEQUESTA DR 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 185 11.25 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 08/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 11951 SE TIFFANY WAY 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 186 4.50 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 08/15/2014 0.00 0.00 0.00 4.94 0.00 24.68 11982 SE TIFFANY WAY 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 187 77.77 12.83 0.00 0.00 1.09 TRPP-010349-0000-02 13 08/15/2014 0.00 0.00 0.00 8.31 0.00 100.00 10349 SE TERRAPIN PL 08/15/2014 0.00 0.00 0.00 0.00 0.00 -61.44 1090900113 DANIEL GRIEVE CYCLE 1 188 22.50 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 08/15/2014 0.00 0.00 0.00 9.44 0.00 47.18 27 TURTLE CREEK DR 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 189 39.18 14.15 0.00 0.00 1.09 TTCD-000152-0000-02 09 08/15/2014 0.00 0.00 0.00 6.62 0.00 61.04 152 TURTLE CREEK DR 08/15/2014 0.00 0.00 0.00 0.00 0.00 -27.93 1039760139 TEQUESTA FASHION MALL CYCLE 1 190 494.98 113.13 0.00 0.00 1.09 USIN-000150-0000-03 03 08/15/2014 0.00 0.00 0.00 54.83 0.00 664.03 150 US HIGHWAY 1 NORTH 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 191 11.25 14.15 0.00 0.00 1.09 USIN-000556-0000-06 03 08/15/2014 0.00 0.00 0.00 2.38 0.00 28.87 556 US HIGHWAY 1 NORTH 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 192 60.93 14.15 0.00 0.00 1.09 USIN-018101-0000-03 02 08/15/2014 0.00 0.00 0.00 19.04 0.00 95.21 18101 US HIGHWAY 1 NORTH 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 193 0.00 14.15 0.00 0.00 1.09 USIS-000263-0000-08 02 08/15/2014 0.00 0.00 0.00 1.37 0.00 16.61 263 US HIGHWAY 1 SOUTH 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 194 0.94 5.88 0.00 0.00 1.09 USIS-000265-0000-11 02 08/15/2014 0.00 0.00 0.00 1.57 0.00 9.48 265 US HIGHWAY# 1 SOUTH 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 USIS-000267-0000-09 02 08/15/2014 0.00 0.00 0.00 1.57 0.00 19.06 267 US HIGHWAY# 1 SOUTH 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 196 9.00 35.34 0.00 0.00 1.09 USIS-000285-OOOA-13 02 08/15/2014 0.00 0.00 0.00 4.09 0.00 49.52 285 US HIGHWAY# 1 SOUTH #A 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 197 45.85 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 08/15/2014 0.00 0.00 0.00 15.27 0.00 76.36 18526 SE VILLAGE CIR 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 198 2.25 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 08/15/2014 0.00 0.00 0.00 9.67 0.00 48.35 18585 SE VILLAGE CIR 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 VALERIE HAMPE CYCLE 1 199 6.97 14.15 0.00 0.00 1.09 VNSA-000344-0000-06 11 08/15/2014 0.00 0.00 0.00 1.98 0.00 24.19 344 VENUS AVE 08/15/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1050700148 BRET MC CORMICK CYCLE 1 200 53.39 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 08/15/2014 0.00 0.00 0.00 17.16 0.00 85.79 19224 W INDIES CIR 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 201 18.35 14.15 0.00 0.00 1.09 WLKL-019859-0000-02 15 08/15/2014 0.00 0.00 0.00 8.31 0.00 41.90 19859 WILKINSON LEAS RD 08/15/2014 0.00 0.00 0.00 0.00 0.00 -0.35 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 202 4.50 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 08/15/2014 0.00 0.00 0.00 4.94 0.00 24.68 19986 WILKINSON LEAS RD 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 203 55.90 13.84 0.00 0.00 1.09 WLWR-000007-0000-01 14 08/15/2014 0.00 0.00 0.00 6.51 0.00 77.34 7 WILLOW RD 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 204 9.00 14.15 0.00 0.00 1.09 WLWR-000061-0000-03 14 08/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 61 WILLOW RD 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 205 11.25 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 08/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 4106 WINGO ST 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 206 6.75 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 08/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 4153 WINGO ST 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE CYCLE 1 207 41.57 13.98 0.00 0.00 1.09 WTRW-019165-0000-04 02 08/15/2014 0.00 0.00 0.00 14.33 0.00 70.97 19165 WATERWAY RD 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 208 42.08 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 08/15/2014 0.00 0.00 0.00 5.16 0.00 62.48 83 YACHT CLUB PL 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 209 91.40 14.15 0.00 0.00 1.09 YCTC-000110-0000-02 08 08/15/2014 0.00 0.00 0.00 9.60 0.00 116.24 110 YACHT CLUB PL 08/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 209 Grand Total: 6,568.67 3,460.24 0.00 10.03 237.30 0.00 25.60 0.00 1,558.85 0.00 11,870.12 0.00 9.43 0.00 0.00 0.00 -639.52