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9/2/2014 (4)
RECEIPT REPORT Date: 09/02/14 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 10229 SE ACORN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 ACWY-010230-0000-03 12 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 10230 SE ACORN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 63 AZALEA CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 AZLC-000072-0000-03 14 09/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 AZALEA CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 6 15.75 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 09/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 10385 SE BANYAN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 7 68.47 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 09/02/2014 0.00 0.00 0.00 20.93 0.00 104.64 10409 SE BANYAN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 8 311.26 35.34 0.00 0.00 1.09 BCHS-000605-0000-01 01 09/02/2014 0.00 0.00 0.00 86.93 0.00 434.62 605 S BEACH RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 10 181.12 16.20 0.00 0.00 1.09 BCNL-000144-0000-05 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 200.00 144 BEACON LN 09/02/2014 0.00 1.59 0.00 0.00 0.00 194.83 1011530115 VIRGINIA ROLL CYCLE 1 11 56.85 14.07 0.00 0.00 1.09 BCNL-000146-0000-01 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 72.01 146 BEACON LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 12 36.00 35.34 0.00 0.00 1.09 BCNL-000152-0000-06 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 72.43 152 BEACON LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 13 239.23 28.30 0.00 0.00 2.18 BCNL-000160-0000-05 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 270.77 160 BEACON LN 09/02/2014 0.00 1.06 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 14 130.77 14.15 0.00 0.00 1.09 BIMR-004917-0000-05 05 09/02/2014 0.00 0.00 0.00 7.19 0.00 153.20 4917 BIMINI RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 -117.27 2162220141 PAMELA THOMPSON CYCLE 1 15 3.34 10.52 0.00 0.00 1.09 BRCH-000059-0000-04 16 09/02/2014 0.00 0.00 0.00 1.78 0.00 16.73 59 BIRCH PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 16 13.50 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 09/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 11984 SE BIRKDALE RUN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 BRKR-012151-0000-02 03 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 12151 SE BIRKDALE RUN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 BRKR-012235-0000-02 03 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 12235 SE BIRKDALE RUN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 LESLEY HOWERTON CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 BRYD-019047-0000-02 19 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19047 SE BRYANT DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 20 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 09/02/2014 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 21 34.56 27.29 0.00 0.00 2.18 BRYD-019108-0000-05 19 09/02/2014 0.00 0.00 0.00 16.62 0.00 80.98 19108 SE BRYANT DR 09/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 22 18.12 13.98 0.00 0.00 1.09 BTWW-009978-0000-04 12 09/02/2014 0.00 0.00 0.00 8.31 0.00 41.50 9978 SE BUTTONWOOD WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1073550131 PATRICK GORDON CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 10 BAY HARBOR RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 24 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 09/02/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 -68.05 1050300128 ARTHUR SCOTT CYCLE 1 25 36.00 28.30 0.00 0.00 2.18 CBRC-019275-0000-02 05 09/02/2014 0.00 0.00 0.00 16.62 0.00 83.43 19275 CARIBBEAN CT 09/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 26 17.15 13.49 0.00 0.00 1.09 CBRC-019335-0000-02 05 09/02/2014 0.00 0.00 0.00 8.27 0.00 40.00 19335 CARIBBEAN CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.04 1053350122 DAVID BECKER CYCLE 1 27 68.47 14.15 0.00 0.00 1.09 CCC -000012-0000-02 05 09/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 12 COUNTRY CLUB CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 28 24.40 12.79 0.00 0.00 1.09 CCDR-000335-0000-04 07 09/02/2014 0.00 0.00 0.00 3.80 0.00 42.08 335 COUNTRY CLUB DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CHCT-000038-0000-01 19 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 38 CHAPEL CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 117 CHAPEL LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 09/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 126 CHAPEL LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 32 24.75 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 09/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 133 CHAPEL LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 146 CHAPEL LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 CHST-000031-0000-01 16 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 31 CHESTNUT TRL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 35 49.50 35.34 0.00 0.00 1.09 CLNY-000065-0000-03 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 85.93 65 COLONY RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 CLNY-000069-0000-02 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 28.74 69 COLONY RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080179 MAUREEN WILLIAMS CYCLE 1 37 159.54 14.15 0.00 0.00 1.09 CLNY-000202-0000-07 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 174.78 202 COLONY RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CLR -003818-0119-06 20 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CLR -003818-0134-03 20 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #134 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 40 2.51 14.03 0.00 0.00 1.09 CLR -003818-0161-04 20 09/02/2014 0.00 0.00 0.00 4.37 0.00 22.00 3818 COUNTY LINE RD #161 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2200790140 VINCENT PIPOLO CYCLE 1 41 0.00 14.15 0.00 0.00 1.09 CLR -003900-001E-04 20 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 JAMIE FAIRLEY CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CLR -003900-001D-07 20 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1D 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 CLR -003900-003C-12 20 09/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #7A 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9A 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19A 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 47 49.99 5.07 0.00 0.00 1.09 CLR -003900-026A-01 20 09/02/2014 0.00 0.00 0.00 3.81 0.00 59.96 3900 COUNTY LINE RD #26A 09/02/2014 0.00 0.00 0.00 0.00 0.00 -49.99 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLRS-OOFIRE-FIRE-01 17 09/02/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD (FIRELINE) 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 49 49.62 14.15 0.00 0.00 1.09 CLRS-018020-0000-02 17 09/02/2014 0.00 0.00 0.00 0.00 0.00 64.86 18020 SE COUNTY LINE RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 50 86.35 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 09/02/2014 0.00 0.00 0.00 0.00 0.00 122.78 18405 SE COUNTY LINE RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 51 132.44 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 09/02/2014 0.00 0.00 0.00 36.92 0.00 184.60 4416 COLLETTE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 09/02/2014 0.00 0.00 0.00 0.00 0.00 17.49 SE CONCH BAR RD- IRRIGATION METER 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 53 19.22 21.35 0.00 0.00 1.09 CNCB-017393-0000-01 02 09/02/2014 0.00 0.00 0.00 7.20 0.00 49.15 17393 SE CONCH BAR RD 09/02/2014 0.00 0.29 0.00 0.00 0.00 20.19 1021780725 DANIEL MC NEW CYCLE 1 54 30.77 14.15 0.00 0.00 1.09 CNCB-017571-0000-01 02 09/02/2014 0.00 0.00 0.00 11.50 0.00 57.51 17571 SE CONCH BAR RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 THOMAS&BARBARA KELLY CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CVPT-009244-0000-01 07 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9244 SE COVE POINT ST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 56 53.39 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 09/02/2014 0.00 0.00 0.00 17.16 0.00 85.79 9283 SE COVE POINT ST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 9354 SE COVE POINT ST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 58 0.00 14.00 0.00 0.00 1.09 CVPT-009545-0000-02 07 09/02/2014 0.00 0.00 0.00 3.81 0.00 18.90 9545 SE COVE POINT ST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 59 15.59 14.00 0.00 0.00 1.09 CYPD-000371-0000-02 11 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.47 371 CYPRESS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 60 0.00 14.15 0.00 0.00 1.09 CYPN-000414-OOOA-06 14 09/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 414 N CYPRESS DR #A 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141660212 SONJA MARTIN CYCLE 1 61 2.42 14.15 0.00 0.00 1.09 CYPN-000419-017F-11 14 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.23 419 N CYPRESS DR #17F 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2143187182 JOHN SANTOIEMMA CYCLE 1 62 24.75 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 09/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 596 N CYPRESS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 63 45.85 14.15 0.00 0.00 1.09 CYPN-000597-0000-02 14 09/02/2014 0.00 0.00 0.00 5.50 0.00 66.59 597 N CYPRESS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 64 0.00 0.00 0.00 10.03 1.09 CYPT-000505-ZERO-02 14 09/02/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 65 45.85 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 09/02/2014 0.00 0.00 0.00 15.27 0.00 76.36 SE DANIEL LN 1ST, METER 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 66 102.65 55.96 0.00 0.00 4.36 DHRT-011691-0000-01 19 09/02/2014 0.00 0.00 0.00 35.87 0.00 200.00 11691 SE DOHERTY ST 09/02/2014 0.00 1.16 0.00 0.00 0.00 -21.25 2200010377 JIM DAMASK CYCLE 1 67 17.96 12.55 0.00 0.00 1.09 DLSL-000103-0000-02 20 09/02/2014 0.00 0.00 0.00 3.19 0.00 34.79 103 DEL SOL CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 DLSL-000305-0000-03 20 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 305 DEL SOL CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 69 13.39 8.54 0.00 0.00 1.09 DLSL-000503-0000-04 20 09/02/2014 0.00 0.00 0.00 1.98 0.00 25.00 503 DEL SOL CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -9.31 2206022077 CHERYL FAUCHER CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 DLSL-000602-0000-02 20 09/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 602 DEL SOL CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 71 4.45 14.00 0.00 0.00 1.09 DLSL-000603-0000-02 20 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.32 603 DEL SOL CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 09/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 73 51.75 35.34 0.00 0.00 1.09 DWTP-000011-0000-03 07 09/02/2014 0.00 0.00 0.00 7.94 0.00 96.12 11 DEWITT PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 ELM AVE 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 75 15.44 13.68 0.00 0.00 1.09 ELM -000370-0000-02 10 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.00 370 ELM AVE 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1070350431 JOHN LIECHTY CYCLE 1 76 30.77 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 09/02/2014 0.00 0.00 0.00 4.14 0.00 50.15 12 EASTWINDS CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 77 117.05 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 09/02/2014 0.00 0.00 0.00 11.90 0.00 144.19 30 EASTWINDS CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 09/02/2014 0.00 0.00 0.00 0.00 0.00 24.24 SE FEDERAL HWY-MARTIN CO. SIGN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 79 212.18 14.15 0.00 0.00 1.09 FEDH-017713-0000-03 02 09/02/2014 0.00 0.00 0.00 56.86 0.00 284.28 17713 SE FEDERAL HWY #1 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 FEDH-017949-0001-05 02 09/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 17949 SE FEDERAL HWY #1 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 09/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 109 FAIRVIEW EAST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 82 24.75 14.15 0.00 0.00 1.09 FRVW-000080-0000-02 08 09/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 80 FAIRVIEW WEST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 83 6.81 14.12 0.00 0.00 1.09 FRVW-000139-0000-06 08 09/02/2014 0.00 0.00 0.00 1.98 0.00 24.00 139 FAIRVIEW WEST 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1065650115 NANCY JOHNSON CYCLE 1 84 127.31 14.15 0.00 0.00 1.09 FWYE-000215-0000-01 06 09/02/2014 0.00 0.00 0.00 12.83 0.00 155.38 215 FAIRWAY EAST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 FWYE-000236-0000-03 06 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 236 FAIRWAY EAST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 86 11.13 14.01 0.00 0.00 1.09 FWYN-000322-0000-01 06 09/02/2014 0.00 0.00 0.00 2.38 0.00 28.61 322 FAIRWAY NORTH 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 87 15.75 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 333 FAIRWAY NORTH 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 09/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 358 FAIRWAY NORTH 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 FWYW-000231-0000-01 06 09/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 231 FAIRWAY WEST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 90 49.62 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 09/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 250 FAIRWAY WEST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 JOSEPH TANGNEY CYCLE 1 91 42.08 14.15 0.00 0.00 1.09 GLFC-000211-0000-01 07 09/02/2014 0.00 0.00 0.00 5.16 0.00 62.48 211 GOLF CLUB CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 92 18.00 14.15 0.00 0.00 1.09 GLFC-000235-0000-03 07 09/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 235 GOLF CLUB CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 93 11.25 14.15 0.00 0.00 1.09 GLFD-000039-0000-02 08 09/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 39 GOLFVIEW DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 GLFD-000230-0000-03 08 09/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 230 GOLFVIEW DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 269 GOLFVIEW DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 96 57.17 35.34 0.00 0.00 1.09 GLFS-000147-0000-04 05 09/02/2014 0.00 0.00 0.00 8.34 0.00 101.94 147 GULFSTREAM DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.92 1051000158 ROBERT CUTLER CYCLE 1 97 23.78 12.46 0.00 0.00 1.09 GLFS-000160-0000-05 05 09/02/2014 0.00 0.00 0.00 3.80 0.00 41.13 160 GULFSTREAM DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050900132 MIA REAL HOLDINGS, LLC CYCLE 1 98 19.05 14.15 0.00 0.00 1.09 GLFS-019444-0000-03 05 09/02/2014 0.00 0.00 0.00 3.81 0.00 38.10 19444 GULFSTREAM DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -19.05 2197900116 ANTHONY CARPENTIERE CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 19805 GARDENIA DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 100 32.12 0.00 0.00 0.00 0.00 HARS-019489-0000-04 02 09/02/2014 0.00 0.00 0.00 0.00 0.00 32.12 19489 S HARBOR RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 -32.12 2161450191 DANIEL HOPKINS CYCLE 1 101 42.08 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 09/02/2014 0.00 0.00 0.00 5.16 0.00 62.48 14 HEMLOCK LANE 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 102 24.75 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 09/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 47 HICKORY HILL RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 ILLUSTRATRATED PROPERTIES CYCLE 1 103 2.42 14.15 0.00 0.00 1.09 HILC-019142-0000-05 19 09/02/2014 0.00 0.00 0.00 4.37 0.00 22.03 19142 SE HILLCREST DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1121130934 ROBERT F. INLAYSON CYCLE 1 104 6.97 14.15 0.00 0.00 1.09 HRDR-018240-0000-03 12 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.71 18240 SE HERITAGE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1121540620 TIMOTHY EATON CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 HRDR-018349-0000-02 12 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 18349 SE HERITAGE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 106 21.35 13.69 0.00 0.00 1.09 HRDR-018480-0000-05 12 09/02/2014 0.00 0.00 0.00 8.87 0.00 45.00 18480 SE HERITAGE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -1.77 1021792326 GUISEPPI CALANDEA CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 17385 SE INDIAN HILLS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 W INDIES LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521462 BRANDON G BROWN CYCLE 1 109 15.75 14.15 0.00 0.00 1.09 ISLD-018211-0000-06 17 09/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18211 SE ISLAND DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 ISLD-018231-0000-03 17 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18231 SE ISLAND DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 JASM-019788-0000-07 19 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19788 JASMINE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 JASM-019879-0000-02 19 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 19879 JASMINE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 LAND -009646-0000-04 07 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 9646 SE LANDING PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 LAND -009666-0000-06 06 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9666 SE LANDING PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 LBKT-010435-0000-04 13 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 10435 SE LEATHERBACK TER 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 116 0.15 28.06 0.00 0.00 2.18 LEEW-000007-0000-02 05 09/02/2014 0.00 0.00 0.00 2.74 0.00 33.28 7 LEEWARD CIR 09/02/2014 0.00 0.15 0.00 0.00 0.00 -0.15 1010550161 PATRICIA PIERSON CYCLE 1 117 9.00 14.15 0.00 0.00 1.31 LIGH-000075-0000-06 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 24.46 75 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 118 81.14 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 96.38 80 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 119 96.53 14.15 0.00 0.00 1.09 LIGH-000082-0000-03 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 111.77 82 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 120 38.31 14.15 0.00 0.00 1.09 LIGH-000083-0000-04 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 53.55 83 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011110149 STEPHEN DOOCY CYCLE 1 121 9.24 14.15 0.00 0.00 1.09 LIGH-000110-0000-04 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 24.48 110 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1011080146 PAUL LEVINSON CYCLE 1 122 76.01 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 91.25 111 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 123 245.08 14.15 0.00 0.00 1.09 LIGH-000136-0000-07 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 260.32 136 LIGHTHOUSE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 124 64.70 14.15 0.00 0.00 1.09 LIME -017109-0000-04 02 09/02/2014 0.00 0.00 0.00 19.99 0.00 99.93 17109 SE LIMERICK CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 125 317.46 14.15 0.00 0.00 1.09 LIME -017129-0000-01 02 09/02/2014 0.00 0.00 0.00 83.18 0.00 415.88 17129 SE LIMERICK CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 126 20.25 14.15 0.00 0.00 1.09 LIME -017139-0000-01 02 09/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 17139 SE LIMERICK CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 GREG JANISCH CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 LIVE -000004-0000-05 11 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 4 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 128 22.50 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 09/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 20 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 LIVE -000028-0000-06 11 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 28 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 130 4.50 14.15 0.00 0.00 1.09 LIVE -000032-0000-08 11 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 131 2.23 14.02 0.00 0.00 1.09 LIVE -000049-0000-05 11 09/02/2014 0.00 0.00 0.00 1.57 0.00 18.91 49 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 LIVE -000052-0000-06 11 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 52 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 133 2.25 14.15 0.00 0.00 1.09 LIVE -000072-0000-02 11 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 72 LIVE OAK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 134 22.50 14.15 0.00 0.00 1.09 LKDR-018410-0000-01 17 09/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 18410 SE LAKESIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 18069 SE LAUREL LEAF LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 136 102.79 14.15 0.00 0.00 1.09 MAGW-000127-0000-02 15 09/02/2014 0.00 0.00 0.00 10.52 0.00 128.55 127 MAGNOLIA WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 -1.17 2151034595 DAVID GIBBONS CYCLE 1 137 86.27 14.15 0.00 0.00 1.09 MAGW-000128-0000-03 15 09/02/2014 0.00 0.00 0.00 9.13 0.00 110.64 128 MAGNOLIA WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 138 1.24 2.61 0.00 0.00 1.09 MAGW-000135-0000-02 15 09/02/2014 0.00 0.00 0.00 1.98 0.00 6.92 135 MAGNOLIA WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 139 140.71 28.30 0.00 0.00 2.18 MAGW-000167-0000-08 15 09/02/2014 0.00 0.00 0.00 15.40 0.00 187.46 167 MAGNOLIA WAY 09/02/2014 0.00 0.87 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 140 27.89 12.21 0.00 0.00 1.09 MAYO -018946-0000-05 19 09/02/2014 0.00 0.00 0.00 3.81 0.00 45.00 18946 SE MAYO DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -27.89 2190680114 BILL THEISS CYCLE 1 141 34.54 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 09/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 19106 SE MAYO DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 142 33.75 35.34 0.00 0.00 1.09 OCEA-000009-0000-02 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 70.18 9 OCEAN DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 143 184.37 35.34 0.00 0.00 1.09 OCEA-000011-0000-03 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 220.80 11 OCEAN DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 144 65.25 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 101.68 14 OCEAN DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010510132 HARRY C MIDGLEY III CYCLE 1 145 101.43 35.34 0.00 0.00 1.09 OCEA-000241-0000-01 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 137.86 241 OCEAN DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 146 0.15 14.15 0.00 0.00 1.09 OKLF-000009-0000-04 11 09/02/2014 0.00 0.00 0.00 1.37 0.00 16.76 9 OAKLEAF CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1130730178 LINDA ALBRECHT CYCLE 1 147 9.00 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 17 PADDOCK CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 148 29.83 13.72 0.00 0.00 1.09 PEBB-003361-0000-06 02 09/02/2014 0.00 0.00 0.00 11.50 0.00 56.14 3361 PEBBLE PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 PINEHILL W TRL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 PHTW-000114-0000-05 16 09/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 114 PINEHILL W TRL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 151 53.39 14.15 0.00 0.00 1.09 PIRA -000217-0000-06 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 68.63 217 PIRATES PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 152 0.04 13.06 0.00 0.00 1.09 PNLN-018810-0000-01 03 09/02/2014 0.00 0.00 0.00 3.81 0.00 18.00 18810 SE PINENEEDLE LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.04 1071900112 E L CANTELMO CYCLE 1 153 127.73 14.15 0.00 0.00 1.09 PTDR-018984-0000-01 07 09/02/2014 0.00 0.00 0.00 35.64 0.00 178.61 18984 POINT DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 154 0.00 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 12081 SE PRESTWICK TER 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 155 2.25 14.15 0.00 0.00 1.09 RBTD-019100-0000-02 19 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19100 SE ROBERT DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 156 58.50 35.34 0.00 0.00 1.09 RBTD-019120-0000-02 19 09/02/2014 0.00 0.00 0.00 23.74 0.00 118.67 19120 SE ROBERT DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 09/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19149 SE ROBERT DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 158 11.25 14.15 0.00 0.00 1.09 RDVD-018165-0000-03 17 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18165 SE RIDGEVIEW DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 09/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18209 SE RIDGEVIEW DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 160 2.25 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18257 SE RIDGEVIEW DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 09/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 162 15.75 14.15 0.00 0.00 1.09 RDWD-000040-0000-01 14 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 40 RIDGEWOOD CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 MARGARET VINCENT CYCLE 1 163 27.00 35.34 0.00 0.00 1.09 RIOV-018726-0000-05 07 09/02/2014 0.00 0.00 0.00 15.86 0.00 79.29 18726 RIO VISTA DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 164 438.62 14.03 0.00 0.00 1.09 RSDN-019207-0000-06 15 09/02/2014 0.00 0.00 0.00 40.63 0.00 494.37 19207 N RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.56 2151670120 FRANK BROEDELL JR. CYCLE 1 165 75.89 14.15 0.00 0.00 1.09 RSDN-019309-0000-01 15 09/02/2014 0.00 0.00 0.00 8.87 0.00 100.00 19309 N RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -55.64 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 RSDN-019536-0000-06 15 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 19536 N RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 167 4.50 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 09/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 19750 N RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 168 2.25 14.15 0.00 0.00 1.09 RSDW-000358-0000-03 10 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 358 W RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 169 363.52 14.15 0.00 0.00 1.09 RSDW-000366-0000-02 10 09/02/2014 0.00 0.00 0.00 34.09 0.00 412.85 366 W RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 170 42.08 14.15 0.00 0.00 1.09 RSDW-000367-0000-05 10 09/02/2014 0.00 0.00 0.00 5.16 0.00 62.48 367 W RIVERSIDE DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 171 20.25 14.15 0.00 0.00 1.09 RSLS-004109-0000-07 16 09/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 4109 RUSSELL ST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 172 9.00 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 4140 RUSSELL ST 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 10197 SE ROYAL TERN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 175 117.05 14.15 0.00 0.00 1.09 RVRD-000079-0000-02 06 09/02/2014 0.00 0.00 0.00 11.90 0.00 144.19 79 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 09/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 177 11.25 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 09/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 163 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 RVRD-000204-0000-06 06 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 204 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 179 9.00 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 09/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 224 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 180 15.75 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 228 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 PETER BOURASSA CYCLE 1 181 13.50 14.15 0.00 0.00 1.09 RVRD-000248-0000-03 06 09/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 248 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 182 15.75 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 260 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 183 134.43 13.83 0.00 0.00 0.00 RVRD-000268-0000-05 06 09/02/2014 0.00 0.00 0.00 0.00 0.00 149.79 268 RIVER DR 09/02/2014 0.00 1.53 0.00 0.00 0.00 168.09 1062320192 ARTHUR RAUSCHER CYCLE 1 184 27.00 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 09/02/2014 0.00 0.00 0.00 3.80 0.00 46.04 332 RIVER DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490457 VIRTUAL GLOBAL REALTY CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 RVRR-018680-0000-06 17 09/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18680 SE RIVER RIDGE RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18770 SE RIVER RIDGE RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 187 15.75 14.15 0.00 0.00 1.09 RVRR-018778-0000-02 17 09/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18778 SE RIVER RIDGE RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 188 0.15 13.98 0.00 0.00 1.09 RVRR-018791-0000-01 17 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.03 18791 SE RIVER RIDGE RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1130940132 RONALD R. FLANSBURG CYCLE 1 189 24.75 14.15 0.00 0.00 1.09 SDLB-000023-0000-03 13 09/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 23 SADDLEBACK RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 190 17.06 14.10 0.00 0.00 1.09 SDRD-018971-0000-04 19 09/02/2014 0.00 0.00 0.00 7.75 0.00 40.00 18971 SE SUDDARD DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -1.36 1101860210 MANEY LESHAY CYCLE 1 191 13.50 14.15 0.00 0.00 1.09 SEBR-000387-0000-11 10 09/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 387 SEABROOK RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 09/02/2014 0.00 0.00 0.00 0.00 0.00 17.49 400 SEABROOK-SCHOOL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 193 0.00 14.15 0.00 0.00 1.09 SEGR-018549-0000-03 12 09/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 18549 SE SEAGRAPE LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 194 0.00 14.15 0.00 0.00 1.09 SHLT-000204-0000-02 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 15.24 204 SHELTER LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI CYCLE 1 195 20.25 14.15 0.00 0.00 1.09 SHLT-000207-0000-03 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 35.49 207 SHELTER LN 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 196 68.47 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 09/02/2014 0.00 0.00 0.00 20.93 0.00 104.64 10435 SE SILVER PALM WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 STPC-000008-0000-02 13 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 8 STEEPLECHASE CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 198 57.16 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 09/02/2014 0.00 0.00 0.00 6.51 0.00 78.91 351 SATURN AVE 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 BEN WHITE CYCLE 1 199 75.04 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 09/02/2014 0.00 0.00 0.00 10.03 0.00 121.50 252 TEQUESTA CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 200 2.42 14.15 0.00 0.00 1.09 TEQD-000328-0000-04 11 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.23 328 TEQUESTA DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 201 24.75 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 09/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 373 TEQUESTA DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 202 20.25 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 09/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 4939 TEQUESTA DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 60 TEQUESTA OAKS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 204 192.44 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 09/02/2014 0.00 0.00 0.00 18.69 0.00 226.37 395 SEABROOK RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 205 117.05 14.15 0.00 0.00 1.09 TIFW-011862-0000-07 02 09/02/2014 0.00 0.00 0.00 33.07 0.00 166.68 11862 SE TIFFANY WAY 09/02/2014 0.00 1.32 0.00 0.00 0.00 38.74 1111140726 KENNETH SWAIN CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 09/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 207 27.00 28.30 0.00 0.00 2.18 TLOK-000038-0000-04 11 09/02/2014 0.00 0.00 0.00 5.18 0.00 62.95 38 TALL OAKS CIR 09/02/2014 0.00 0.29 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 208 553.05 14.12 0.00 0.00 1.09 TRDW-000003-0000-07 05 09/02/2014 0.00 0.00 0.00 51.26 0.00 619.52 3 TRADEWINDS CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 209 49.62 14.15 0.00 0.00 1.09 TRDW-000008-0000-02 05 09/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 8 TRADEWINDS CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 210 81.14 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 09/02/2014 0.00 0.00 0.00 8.67 0.00 105.05 11 TRADEWINDS CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 211 90.67 14.04 0.00 0.00 1.09 TRSR-000209-0000-02 01 09/02/2014 0.00 0.00 0.00 0.00 0.00 105.80 209 TREASURE PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 212 27.00 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 09/02/2014 0.00 0.00 0.00 49.47 0.00 247.36 11,12 TURTLE CREEK DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 213 249.75 339.60 0.00 0.00 1.09 TTCD-000000-OOB7-18 09 09/02/2014 0.00 0.00 0.00 147.61 0.00 738.05 7,8,9,10 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 214 0.00 169.80 0.00 0.00 1.09 TTCD-000000-05.6-01 13 09/02/2014 0.00 0.00 0.00 42.72 0.00 213.61 5,6 TURTLE CREEK 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 215 157.50 509.40 0.00 0.00 1.09 TTCD-000000-OB13-17 09 09/02/2014 0.00 0.00 0.00 167.00 0.00 834.99 13,14,15,16,17,18 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 216 60.75 183.95 0.00 0.00 1.09 TTCD-000000-OB19-05 09 09/02/2014 0.00 0.00 0.00 61.45 0.00 307.24 19,20 POOL OFFICE 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 217 112.50 424.50 0.00 0.00 1.09 TTCD-000000-OB21-15 09 09/02/2014 0.00 0.00 0.00 134.53 0.00 672.62 21,22,23,24,25 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 218 146.25 339.60 0.00 0.00 1.09 TTCD-000000-81.2-16 09 09/02/2014 0.00 0.00 0.00 121.73 0.00 608.67 1,2,3,4 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 219 20.51 28.30 0.00 0.00 2.18 TTCD-000051-0000-01 09 09/02/2014 0.00 0.00 0.00 12.68 0.00 63.91 51 TURTLE CREEK DR 09/02/2014 0.00 0.24 0.00 0.00 0.00 -0.26 1093150156 JEFF POLICH CYCLE 1 220 33.75 28.30 0.00 0.00 2.18 TTCD-000107-0000-05 09 09/02/2014 0.00 0.00 0.00 16.06 0.00 80.58 107 TURTLE CREEK DR 09/02/2014 0.00 0.29 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 221 11.25 14.15 0.00 0.00 1.09 TTCD-000154-0000-05 09 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 154 TURTLE CREEK DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 222 86.27 14.14 0.00 0.00 1.09 TTCD-000182-0000-03 09 09/02/2014 0.00 0.00 0.00 25.38 0.00 126.88 182 TURTLE CREEK DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 223 4.50 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 09/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 186 TURTLE CREEK DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 224 17.87 14.04 0.00 0.00 1.09 USIN-000212-0013-04 03 09/02/2014 0.00 0.00 0.00 2.99 0.00 35.99 212 US 1 NORTH #13 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 225 0.00 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 09/02/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 226 13.50 113.13 0.00 0.00 1.09 USIN-000584-0000-13 03 09/02/2014 0.00 0.00 0.00 11.50 0.00 139.22 584 US HIGHWAY 1 NORTH 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 USIS-000255-0000-08 02 09/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 255 US HIGHWAY# 1 SOUTH 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 228 6.75 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 09/02/2014 0.00 0.00 0.00 19.67 0.00 98.36 17985 SE VILLAGE CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 229 0.00 34.98 0.00 0.00 1.09 VLGC-018105-0000-10 03 09/02/2014 0.00 0.00 0.00 9.11 0.00 45.18 18105 SE VILLAGE CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 230 9.00 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18106 SE VILLAGE CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 231 76.01 14.15 0.00 0.00 1.09 VLGD-011832-0104-03 03 09/02/2014 0.00 0.00 0.00 22.81 0.00 114.06 11832 SE VILLAGE DR #104 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 232 166.12 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 09/02/2014 0.00 0.00 0.00 45.34 0.00 226.70 19778 WILKINSON LEAS RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 233 4.50 14.15 0.00 0.00 1.09 WLWR-000070-0000-04 14 09/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 70 WILLOW RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 234 8.91 14.00 0.00 0.00 1.09 WPEL-010099-0000-06 12 09/02/2014 0.00 0.00 0.00 6.06 0.00 30.06 10099 SE WHITE PELICAN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/14 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 EDWARD LONG CYCLE 1 235 11.25 14.15 0.00 0.00 1.09 WPEL-010148-0000-02 12 09/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 10148 SE WHITE PELICAN WAY 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 236 495.00 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 09/02/2014 0.00 0.00 0.00 98.14 0.00 1,188.53 100 WATERWAY RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 237 13.70 14.06 0.00 0.00 1.09 WTRW-019185-0000-10 02 09/02/2014 0.00 0.00 0.00 7.19 0.00 36.04 19185 WATERWAY RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1020880135 MIKE WEILER CYCLE 1 238 6.75 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 09/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 19200 WATERWAY RD 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 239 15.75 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 09/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 YACHT CLUB PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 240 2.39 13.94 0.00 0.00 1.09 YCTC-000010-0000-05 08 09/02/2014 0.00 0.00 0.00 1.57 0.00 18.99 10 YACHT CLUB PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1080160221 SHEILA QUIRK OWNER CYCLE 1 241 116.51 35.34 0.00 0.00 1.09 YCTC-000012-0000-12 08 09/02/2014 0.00 12.80 0.00 14.92 0.00 180.66 12 YACHT CLUB PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 242 22.50 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 09/02/2014 0.00 0.00 0.00 5.31 0.00 64.24 91 YACHT CLUB PL 09/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 242 Grand Total: 10,413.61 6,657.30 0.00 10.03 272.72 0.00 12.80 40.20 2,496.06 0.00 19,912.17 0.00 9.45 0.00 0.00 0.00 13.19