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9/3/2014 (4)
RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 09/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19175 SE ARNOLD DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 BANW-010241-0000-01 12 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 10241 SE BANYAN WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 3 20.25 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 09/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 10266 SE BANYAN WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 4 15.75 14.15 0.00 0.00 1.09 BANW-010482-0000-04 12 09/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 10482 SE BANYAN WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 24.24 173 BEACON LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BCNS-000368-0000-06 11 09/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 7 45.50 14.04 0.00 0.00 1.09 BCNS-000443-0000-08 10 09/03/2014 0.00 0.00 0.00 5.50 0.00 66.13 443 BEACON ST 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 09/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 BUNKER PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 09/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 BUNKER PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 BRCH-000056-0000-04 16 09/03/2014 0.00 0.00 0.00 3.19 0.00 38.68 56 BIRCH PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 24.75 14.15 0.00 0.00 1.09 BRCH-000068-0000-04 16 09/03/2014 0.00 0.00 0.00 3.60 0.00 43.59 68 BIRCH PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 11971 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BRKR-011995-0000-02 03 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 11995 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 12092 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 15 4.70 14.15 0.00 0.00 1.09 BRKR-012115-0000-06 03 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.88 12115 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 16 0.30 23.79 0.00 0.00 2.18 BRKR-012127-0000-04 03 09/03/2014 0.00 0.00 0.00 7.62 0.00 34.00 12127 SE BIRKDALE RUN 09/03/2014 0.00 0.11 0.00 0.00 0.00 -0.30 1032820112 BERNARD DEVERIN CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 BRKR-012260-0000-01 03 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 12260 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-012307-0000-05 03 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 12307 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032670151 JIM SOUERS CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 12320 SE BIRKDALE RUN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 20 27.00 14.15 0.00 0.00 1.09 BTWC-000126-0000-04 16 09/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 126 SE BUTTONWOOD CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 21 30.77 14.15 0.00 0.00 1.09 BTWW-009810-0000-04 12 09/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 9810 SE BUTTONWOOD WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 09/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 2 BAYVIEW CT 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 23 64.70 14.15 0.00 0.00 1.09 BYVR-000019-0000-02 07 09/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 19 BAYVIEW RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 09/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18249 SE CASSIA LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19240 CARIBBEAN CT 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 26 11.76 14.15 0.00 0.00 1.09 CCDR-000135-0000-01 05 09/03/2014 0.00 0.00 0.00 1.57 0.00 28.57 135 COUNTRY CLUB DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -9.51 1070370121 GARY E DELISLE CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 09/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 220 COUNTRY CLUB DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 09/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 355 COUNTRY CLUB DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19256 SE COUNTRY CLUB DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 30 9.63 2.50 0.00 0.00 1.09 CHCT-000030-0000-03 19 09/03/2014 0.00 0.00 0.00 1.78 0.00 15.00 30 CHAPEL CT 09/03/2014 0.00 0.00 0.00 0.00 0.00 -8.84 2197230134 MARILYN ALHEIT CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CHCT-000037-0000-03 19 09/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 37 CHAPEL CT 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 32 13.50 28.30 0.00 0.00 2.18 CHPL-000102-0000-07 19 09/03/2014 0.00 0.00 0.00 3.96 0.00 48.16 102 CHAPEL LN 09/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 33 41.71 14.02 0.00 0.00 1.09 CHPL-000145-0000-01 19 09/03/2014 0.00 0.00 0.00 5.16 0.00 61.98 145 CHAPEL LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 34 3.89 24.48 0.00 0.00 1.09 CLR -003818-0133-03 20 09/03/2014 0.00 0.00 0.00 10.37 0.00 40.00 3818 COUNTY LINE RD #133 09/03/2014 0.00 0.17 0.00 0.00 0.00 9.89 2200610217 KERRY PRESSEY CYCLE 1 35 8.25 18.90 0.00 0.00 2.18 CLR -003818-0146-11 20 09/03/2014 0.00 0.00 0.00 10.44 0.00 40.00 3818 COUNTY LINE RD #146 09/03/2014 0.00 0.23 0.00 0.00 0.00 18.57 2201670130 CHRISTINA FREEMAN CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 37 0.00 113.13 0.00 0.00 1.09 CLR -019351-0000-01 19 09/03/2014 0.00 0.00 0.00 28.55 0.00 142.77 19351 COUNTY LINE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 38 324.04 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 09/03/2014 0.00 0.00 0.00 84.82 0.00 424.10 17553 SE CONCH BAR RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 39 12.50 14.03 0.00 0.00 1.09 CRCH-000355-0000-05 11 09/03/2014 0.00 0.00 0.00 2.38 0.00 30.00 355 CHURCH RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 -1.35 1079420441 MODESTO PANARO CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 09/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 41 15.75 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 09/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 9480 SE COVE POINT TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 42 20.25 28.30 0.00 0.00 2.18 CYPN-000407-004A-03 14 09/03/2014 0.00 0.00 0.00 4.56 0.00 55.53 407 N CYPRESS DR #4A 09/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 CYPN-000416-OOOA-06 14 09/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 416 N CYPRESS DR #A 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 44 21.32 0.00 0.00 0.00 0.00 CYPN-000419-018F-10 14 09/03/2014 0.00 0.00 0.00 0.00 0.00 21.32 419 N CYPRESS DR #18F 09/03/2014 0.00 0.00 0.00 0.00 0.00 -21.32 2141410146 ROSEMARIE GAMMARO CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CYPN-000433-OOOB-01 14 09/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 433 N CYPRESS DR #B 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 09/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 591 N CYPRESS DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 306 DEL SOL CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 804 DEL SOL CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 49 27.00 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 09/03/2014 0.00 0.00 0.00 3.80 0.00 46.46 566 N DOVER RD 09/03/2014 0.00 0.42 0.00 0.00 0.00 70.70 1085650119 ROBERT W. GOODENOW CYCLE 1 50 2.25 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 09/03/2014 0.00 0.00 0.00 3.48 0.00 42.16 17 EL PORTAL DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 51 152.96 14.15 0.00 0.00 1.09 ESTW-000007-0000-05 07 09/03/2014 0.00 0.00 0.00 15.14 0.00 183.34 7 EASTWINDS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 52 137.57 14.15 0.00 0.00 1.09 FEDH-017755-0001-01 02 09/03/2014 0.00 0.00 0.00 38.20 0.00 191.01 17755 SE FEDERAL HWY #1 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 53 34.54 14.15 0.00 0.00 1.09 FEDH-018329-0000-04 02 09/03/2014 0.00 0.00 0.00 12.45 0.00 62.23 18329 SE FEDERAL HWY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 54 481.78 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 09/03/2014 0.00 0.00 0.00 129.56 0.00 647.77 18487 SE FEDERAL HWY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 ASHLEY&IAN WAREN CYCLE 1 55 11.82 24.78 0.00 0.00 1.09 FRNK-000364-0000-07 11 09/03/2014 0.00 0.00 0.00 2.09 0.00 40.00 364 FRANKLIN RD 09/03/2014 0.00 0.22 0.00 0.00 0.00 8.27 2191030152 JERRY METZ CYCLE 1 56 9.80 10.05 0.00 0.00 1.09 FRNL-019183-0000-05 19 09/03/2014 0.00 0.00 0.00 6.06 0.00 27.00 19183 SE FEARNLEY DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -3.40 2191670229 MICHAEL ISHAM CYCLE 1 57 9.04 13.84 0.00 0.00 1.09 FRNW-019173-0000-02 19 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.03 19173 SE FERNWOOD DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1086450114 ROBYN P. KRUM CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 FAIRVIEW EAST 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 FRVW-000134-0000-02 08 09/03/2014 0.00 0.00 0.00 2.12 0.00 28.87 134 FAIRVIEW WEST 09/03/2014 0.00 0.26 0.00 0.00 0.00 24.23 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 60 106.77 14.15 0.00 0.00 1.09 FWYE-000208-0000-09 06 09/03/2014 0.00 0.00 0.00 2.99 0.00 125.00 208 FAIRWAY EAST 09/03/2014 0.00 0.00 0.00 0.00 0.00 -88.77 1063200118 ANNA&WESLEY WELLS CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 FWYN-000326-0000-01 06 09/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 326 FAIRWAY NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 62 11.12 13.99 0.00 0.00 1.09 FWYN-000372-0000-02 06 09/03/2014 0.00 0.00 0.00 2.38 0.00 28.58 372 FAIRWAY NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 224 GOLF CLUB CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 64 20.25 28.30 0.00 0.00 2.18 GLFD-000027-0000-04 08 09/03/2014 0.00 0.00 0.00 4.56 0.00 55.53 27 GOLFVIEW DR 09/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 65 38.31 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 09/03/2014 0.00 0.00 0.00 4.82 0.00 58.37 131 GOLFVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 66 86.27 14.15 0.00 0.00 1.09 GLFD-000140-0000-03 08 09/03/2014 0.00 0.00 0.00 9.13 0.00 110.64 140 GOLFVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 68 26.56 25.87 0.00 0.00 2.18 GLFD-000193-0000-02 08 09/03/2014 0.00 0.00 0.00 5.17 0.00 60.00 193 GOLFVIEW DR 09/03/2014 0.00 0.22 0.00 0.00 0.00 -1.50 1081740159 ANGELA VICKERY CYCLE 1 69 72.24 14.15 0.00 0.00 1.09 GLFD-000198-0000-05 08 09/03/2014 0.00 0.00 0.00 7.87 0.00 95.35 198 GOLFVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 70 127.93 14.15 0.00 0.00 1.09 GLFD-000214-0000-08 08 09/03/2014 0.00 0.00 0.00 12.83 0.00 156.00 214 GOLFVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.62 1081460123 GREGORY C SPENCER CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 09/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19280 GULFSTREAM DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 73 24.75 14.15 0.00 0.00 1.09 GLFS-019343-0000-01 05 09/03/2014 0.00 0.00 0.00 10.00 0.00 49.99 19343 GULFSTREAM DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19359 GULFSTREAM DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 75 9.16 14.03 0.00 0.00 1.09 GRDD-019893-0000-01 19 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.34 19893 GARDENIA DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 76 24.66 14.10 0.00 0.00 1.09 GRTL-013081-0000-03 13 09/03/2014 0.00 0.00 0.00 10.00 0.00 49.85 13081 SE GREEN TURTLE WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 77 15.75 14.15 0.00 0.00 1.09 GRTL-013093-0000-02 13 09/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 13093 SE GREEN TURTLE WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 78 25.15 14.15 0.00 0.00 1.09 HIBS-019787-0000-03 19 09/03/2014 0.00 0.00 0.00 10.00 0.00 50.39 19787 HIBISCUS DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.40 2198220110 DENNIS FAILONI CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 HIBS-019893-0000-01 19 09/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19893 HIBISCUS DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 80 13.28 13.91 0.00 0.00 1.09 HIBS-019981-0000-03 19 09/03/2014 0.00 0.00 0.00 7.19 0.00 35.47 19981 HIBISCUS DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 81 38.31 14.15 0.00 0.00 1.09 HICK -000006-0000-01 16 09/03/2014 0.00 0.00 0.00 4.82 0.00 58.37 6 HICKORY HILL RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18989 SE HILLCREST DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 09/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 HOLLY CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 HOME -019096-0000-01 19 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19096 SE HOMEWOOD AVE 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 18025 SE HERITAGE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 HRDR-018408-0000-04 12 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18408 SE HERITAGE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 87 245.08 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 09/03/2014 0.00 0.00 0.00 24.33 0.00 294.68 124 INTRACOASTAL CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 09/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 136 INTRACOASTAL CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19277 W INDIES LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 12009 SE INTRACOASTAL TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 91 81.14 14.15 0.00 0.00 1.09 JINW-018899-0000-02 02 09/03/2014 0.00 0.00 0.00 24.10 0.00 120.48 18899 SE JUPITER INLET WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 92 30.77 14.15 0.00 0.00 1.09 LAND -009766-0000-03 07 09/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 9766 SE LANDING PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 93 30.86 13.98 0.00 0.00 1.09 LBKT-010363-0000-03 13 09/03/2014 0.00 0.00 0.00 11.50 0.00 57.43 10363 SE LEATHERBACK TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.45 1051750115 JACOB DEMERAC CYCLE 1 94 18.00 14.15 0.00 0.00 1.09 LEEW-000008-0000-01 05 09/03/2014 0.00 0.00 0.00 2.98 0.00 36.22 8 LEEWARD CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.01 1111120111 JOHN P WYSOCKI CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 327 LEIGH RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 96 96.53 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 111.77 84 LIGHTHOUSE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 97 6.75 35.34 0.00 0.00 1.09 LIGH-000086-0000-02 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 43.18 86 LIGHTHOUSE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 98 4.50 35.34 0.00 0.00 1.09 LIGH-000094-0000-03 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 40.93 94 LIGHTHOUSE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 99 63.00 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 99.43 97 LIGHTHOUSE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 100 38.31 14.15 0.00 0.00 1.09 LIGH-000132-0000-02 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 53.55 132 LIGHTHOUSE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 101 33.75 28.30 0.00 0.00 2.18 LIME -017169-0000-01 02 09/03/2014 0.00 0.00 0.00 16.06 0.00 80.60 17169 SE LIMERICK CT 09/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 102 2.25 14.15 0.00 0.00 1.09 LIVE -000047-0000-06 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 47 LIVE OAK CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 LIVE -000080-0000-04 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 80 LIVE OAK CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 09/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18370 SE LAKESIDE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 105 37.97 14.03 0.00 0.00 1.09 LKDR-018401-0000-05 17 09/03/2014 0.00 0.00 0.00 13.39 0.00 66.48 18401 SE LAKESIDE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 106 15.75 14.15 0.00 0.00 1.09 LOCR-000007-0000-06 11 09/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 7 LAUREL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 107 2.25 14.15 0.00 0.00 1.09 LOCR-000012-0000-08 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 LAUREL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 108 2.25 14.15 0.00 0.00 1.09 LOCR-000020-0000-03 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 20 LAUREL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110260 THOMAS DEPASQUALE CYCLE 1 109 2.25 14.15 0.00 0.00 1.09 LOCR-000027-0000-06 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 27 LAUREL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 110 194.73 5.11 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/03/2014 0.00 0.00 0.00 0.00 0.00 200.00 146 MAGNOLIA WAY 09/03/2014 0.00 0.16 0.00 0.00 0.00 372.22 1121080732 EDWARD SCHLOER CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 MAHO-009977-0000-03 12 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 9977 SE MAHOGANY WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 112 0.15 14.15 0.00 0.00 1.09 MARS -000363-0000-01 11 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.76 363 MARS AVE 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1110850122 DALE&MARIAH KNEFELY CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 MARS -000371-0000-02 11 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 371 MARS AVE 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 NICO -004328-0000-01 15 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 4328 NICOLE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 115 76.01 14.15 0.00 0.00 1.09 NICO -004352-0000-03 15 09/03/2014 0.00 0.00 0.00 22.81 0.00 114.06 4352 NICOLE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 116 172.70 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 187.94 1 OCEAN DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 117 57.12 14.14 0.00 0.00 1.09 OCEA-000042-0000-04 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 72.35 42 OCEAN DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 118 42.75 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 79.18 44 OCEAN DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 119 0.00 34.98 0.00 0.00 1.09 OCEA-000242-0000-02 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 36.07 242 OCEAN DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 ODXH-000000-0000-01 03 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 121 4.50 14.15 0.00 0.00 1.09 ODXH-000701-0000-01 03 09/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 701 OLD DIXIE HWY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 122 0.00 35.34 0.00 0.00 1.09 ODXH-000701-0000-02 03 09/03/2014 0.00 0.00 0.00 3.28 0.00 39.71 701 OLD DIXIE HWY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 123 357.75 353.51 0.00 0.00 1.09 ODXH-000701-0000-81 03 09/03/2014 0.00 0.00 0.00 64.12 0.00 776.47 701 OLD DIXIE HWY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 09/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 9 OAK RIDGE LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 OKTT-009971-0000-02 12 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 9971 OAK TREE TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 126 43.48 0.00 0.00 0.00 0.00 PHTE-000084-0000-02 16 09/03/2014 0.00 0.00 0.00 0.00 0.00 43.48 84 PINEHILL E TRL 09/03/2014 0.00 0.00 0.00 0.00 0.00 -48.38 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 MANUEL ORGE CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 09/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 96 PINEHILL E TRL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 18 PINETREE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 129 15.75 28.30 0.00 0.00 2.18 PNTD-019452-0000-01 05 09/03/2014 0.00 0.00 0.00 11.56 0.00 58.01 19452 PINETREE DR 09/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 130 13.36 14.00 0.00 0.00 1.09 POP -000034-0000-05 16 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.04 34 POPLAR RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 131 87.07 9.25 0.00 0.00 1.09 POP -000037-0000-03 16 09/03/2014 0.00 0.00 0.00 2.59 0.00 100.00 37 POPLAR RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 -78.25 1061450675 PHIL CARY CYCLE 1 132 91.40 14.15 0.00 0.00 1.09 PTCR-000129-0000-01 06 09/03/2014 0.00 0.00 0.00 9.60 0.00 116.24 129 POINT CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 18515 SE PRESTWICK LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 134 2.25 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 12032 SE PRESTWICK TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18159 SE RIDGEVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 136 0.00 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18215 SE RIDGEVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 18265 SE RIDGEVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 138 18.00 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 09/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 18273 SE RIDGEVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 09/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 18281 SE RIDGEVIEW DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 140 2.25 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 RIDGEWOOD CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 141 96.53 14.15 0.00 0.00 1.09 RDWD-000027-0000-08 14 09/03/2014 0.00 0.00 0.00 10.06 0.00 121.83 27 RIDGEWOOD CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 142 192.44 14.15 0.00 0.00 1.09 RIOV-000015-0000-17 07 09/03/2014 0.00 0.00 0.00 51.92 0.00 259.60 15 RIO VISTA DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 143 2.25 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 26 RIO VISTA DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 09/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19810 N RIVERSIDE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 ROBERT CAMERLINCK CYCLE 1 145 264.82 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 09/03/2014 0.00 0.00 0.00 25.20 0.00 305.26 362 W RIVERSIDE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 146 72.24 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 09/03/2014 0.00 0.00 0.00 21.87 0.00 109.35 4209 RUSSELL ST 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 147 2.42 14.15 0.00 0.00 1.09 RTWS-010126-0000-02 12 09/03/2014 0.00 0.00 0.00 4.37 0.00 22.03 10126 SE ROYAL TERN WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2172490234 FRED HEYMAN CYCLE 1 148 4.50 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 10751 SE RIVER RIDGE CT 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 149 15.75 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 09/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 22 RIVER DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 150 27.00 28.30 0.00 0.00 2.18 RVRD-000099-0000-06 06 09/03/2014 0.00 12.80 0.00 6.32 0.00 77.02 99 RIVER DR 09/03/2014 0.00 0.42 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 151 4.50 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 09/03/2014 0.00 0.00 0.00 3.69 0.00 44.62 244 RIVER DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 152 24.75 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 09/03/2014 0.00 0.00 0.00 3.60 0.00 43.59 308 RIVER DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 153 9.00 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 09/03/2014 0.00 0.00 0.00 4.09 0.00 49.52 319 RIVER DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 154 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 09/03/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 -62.92 2172590636 JUDI KEYSER CYCLE 1 155 12.14 14.15 0.00 0.00 1.09 RVRR-018721-0000-03 17 09/03/2014 0.00 0.00 0.00 6.62 0.00 34.00 18721 SE RIVER RIDGE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.89 2172500169 JOHN FEHR CYCLE 1 156 11.25 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 09/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18730 SE RIVER RIDGE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 157 15.75 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 09/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 18769 SE RIVER RIDGE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 09/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 18790 SE RIVER RIDGE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 09/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE RIVER RIDGE RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 160 56.52 13.99 0.00 0.00 1.09 RVRT-009397-0000-03 12 09/03/2014 0.00 0.00 0.00 18.10 0.00 89.70 9397 SE RIVER TER 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 SDLB-000007-0000-01 13 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 7 SADDLEBACK RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 162 13.50 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 09/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 11 SADDLEBACK RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 163 17.70 13.91 0.00 0.00 1.09 SEBR-000475-0000-01 14 09/03/2014 0.00 0.00 0.00 2.99 0.00 35.69 475 SEABROOK RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 164 6.75 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 09/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19065 SE SOUTHGATE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 165 13.79 14.15 0.00 0.00 1.09 SGTD-019185-0000-05 19 09/03/2014 0.00 0.00 0.00 7.19 0.00 36.22 19185 SE SOUTHGATE DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2141121224 SHAY BENOIT CYCLE 1 166 72.24 14.15 0.00 0.00 1.09 SHAY -000011-0000-02 14 09/03/2014 0.00 0.00 0.00 7.87 0.00 95.35 11 SHAY PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 167 33.75 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 70.18 185 SHELTER LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 19.74 191 SHELTER LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 169 13.38 35.01 0.00 0.00 1.09 SHLT-000194-0000-08 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 49.48 194 SHELTER LN 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 3 SPLITRAIL CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 171 6.68 14.00 0.00 0.00 1.09 STRB-000020-0000-02 05 09/03/2014 0.00 0.00 0.00 1.98 0.00 23.75 20 STARBOARD WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 172 4.50 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 09/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 STARBOARD WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 173 12.39 14.14 0.00 0.00 1.09 STRB-000036-0000-02 05 09/03/2014 0.00 0.00 0.00 2.38 0.00 30.00 36 STARBOARD WAY 09/03/2014 0.00 0.00 0.00 0.00 0.00 -1.14 1110040113 J ERENDSON CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 TEQD-000352-0000-01 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 352 TEQUESTA DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 399 TEQUESTA DR #101 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 176 91.40 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 09/03/2014 0.00 0.00 0.00 9.60 0.00 116.24 434 TEQUESTA DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 177 2.25 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 09/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 178 13.50 14.15 0.00 0.00 1.09 TEQU-000479-0001-04 05 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 479 TEQUESTA DR #1 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 179 4.50 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 09/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 25 TALL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 180 171.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 09/03/2014 0.00 0.00 0.00 16.76 0.00 203.00 62 TALL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 JOAN MELLUSI CYCLE 1 181 4.50 14.15 0.00 0.00 1.09 TLOK-000063-0000-03 11 09/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 63 TALL OAKS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 182 29.25 35.34 0.00 0.00 1.09 TRDW-000036-0000-02 05 09/03/2014 0.00 0.00 0.00 5.91 0.00 71.59 36 TRADEWINDS CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 10361 SE TERRAPIN PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 184 72.24 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 09/03/2014 0.00 0.00 0.00 0.00 0.00 87.48 213 TREASURE PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 185 4.50 14.15 0.00 0.00 1.09 TTCD-000020-0000-02 09 09/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 20 TURTLE CREEK DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 186 6.67 13.99 0.00 0.00 1.09 TTCD-000053-0000-02 09 09/03/2014 0.00 0.00 0.00 5.50 0.00 27.25 53 TURTLE CREEK DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 187 2.25 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 120 TURTLE CREEK DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 TTCD-000206-0000-04 09 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 206 TURTLE CREEK DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 189 0.00 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 216 TURTLE CREEK DR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #6 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-27 03 09/03/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH -FIRE 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 09/03/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH-FIRELINE 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 193 0.00 113.13 0.00 0.00 1.09 USIN-000500-IRRI-11 03 09/03/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 194 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 09/03/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 09/03/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 197 0.00 14.15 0.00 0.00 1.09 USIN-000602-0000-03 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 09/03/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 GOLDEN CHOPSTICKS CYCLE 1 199 30.77 14.15 0.00 0.00 1.09 USIN-000644-0000-07 03 09/03/2014 0.00 0.00 0.00 4.14 0.00 50.15 644 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 203 27.00 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 09/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 668 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 09/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 205 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 09/03/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH-(FIRELINE) 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 206 0.00 0.00 0.00 10.03 1.09 USIN-000746-0000-12 03 09/03/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 207 27.00 28.30 0.00 0.00 2.18 VLGC-017966-0000-02 03 09/03/2014 0.00 0.00 0.00 14.37 0.00 72.02 17966 SE VILLAGE CIR 09/03/2014 0.00 0.17 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 208 86.27 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 09/03/2014 0.00 0.00 0.00 25.38 0.00 126.89 18025 SE VILLAGE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 209 54.00 35.34 0.00 0.00 1.09 VLGC-018086-0000-02 03 09/03/2014 0.00 0.00 0.00 22.61 0.00 113.04 18086 SE VILLAGE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 210 0.00 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 09/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18245 SE VILLAGE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 211 18.00 35.34 0.00 0.00 1.09 VLGC-018286-0000-04 03 09/03/2014 0.00 0.00 0.00 13.61 0.00 68.04 18286 SE VILLAGE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 212 2.25 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18326 SE VILLAGE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 213 389.84 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 09/03/2014 0.00 0.00 0.00 101.27 0.00 506.35 18405 SE VILLAGE CIR 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 09/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 11822 SE VILLAGE DR #103 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 215 9.00 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 09/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19907 WILKINSON LEAS RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 216 35.42 11.31 0.00 0.00 1.09 WLWR-000023-0000-01 14 09/03/2014 0.00 0.00 0.00 2.18 0.00 50.00 23 WILLOW RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 -28.22 RECEIPT REPORT Date: 09/03/14 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020910128 ARTHUR DE LA OSSA CYCLE 1 217 2.25 14.15 0.00 0.00 1.09 WTRW-003320-0000-02 02 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3320 WATERWAY RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 218 24.17 13.59 0.00 0.00 1.09 WTRW-019164-0000-03 02 09/03/2014 0.00 0.00 0.00 10.00 0.00 48.85 19164 WATERWAY RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1020860161 THE PIRATES COVE TRUST CYCLE 1 219 2.25 14.15 0.00 0.00 1.09 WTRW-019170-0000-06 02 09/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19170 WATERWAY RD 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 220 13.50 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 09/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 87 YACHT CLUB PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 6,778.34 4,007.35 0.00 30.09 246.34 0.00 12.80 497.71 1,637.66 0.00 13,213.90 0.00 3.61 0.00 0.00 0.00 145.95