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09/03/14 (4)RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACNC-000068-0000-02 16 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 ACORN CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 ACORN CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 ARND-019017-0000-01 19 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19017 SE ARNOLD DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 43.89 0.00 0.00 0.00 0.00 BANW-010313-0000-01 12 09/04/2014 0.00 0.00 0.00 0.00 0.00 43.89 10313 SE BANYAN WAY 09/04/2014 0.00 0.00 0.00 0.00 0.00 -58.25 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 10386 SE BANYAN WAY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 10457 SE BANYAN WAY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 8 20.25 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 09/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 19096 BASIN ST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19079 BASIN ST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 10 252.00 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 09/04/2014 0.00 0.00 0.00 68.63 0.00 831.12 225 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 09/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 12 177.75 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 09/04/2014 0.00 0.00 0.00 56.85 0.00 688.49 375 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 09/04/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 14 855.00 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 09/04/2014 0.00 0.00 0.00 320.15 0.00 1,600.74 19900 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 15 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 09/04/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 16 216.00 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 09/04/2014 0.00 0.00 0.00 100.26 0.00 501.30 19930 BEACH RD #401 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 09/04/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD-FIRELINE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 18 69.75 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 09/04/2014 0.00 0.00 0.00 77.85 0.00 389.24 19950 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 09/04/2014 0.00 0.00 97.05 28.63 0.00 143.17 19950 BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 20 147.83 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 09/04/2014 0.00 0.00 0.00 40.77 0.00 203.84 19950 BEACH RD -IRR WESTSIDE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 21 142.90 35.34 0.00 0.00 1.09 BCHS-000615-0000-03 01 09/04/2014 0.00 0.00 0.00 44.84 0.00 224.17 615 S BEACH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 22 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MC LEAN CYCLE 1 23 138.63 0.00 0.00 0.00 0.00 BCNL-000141-0000-09 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 138.63 141 BEACON LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 -138.63 1011380160 LINDA FISCHER CYCLE 1 24 57.16 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 72.40 154 BEACON LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 25 111.92 14.15 0.00 0.00 1.09 BCNL-000181-0000-07 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 127.16 181 BEACON LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 4933 BIMINI RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 09/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 12068 SE BIRKDALE RUN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 28 304.30 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 09/04/2014 0.00 0.00 0.00 79.89 0.00 399.43 12160 SE BIRKDALE RUN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 BRSD-019021-0000-01 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19021 SE BARDS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19121 SE BARDS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 31 20.25 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 09/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 2 BAY HARBOR RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 32 27.00 14.15 0.00 0.00 1.09 BYHB-000006-0000-03 07 09/04/2014 0.00 0.00 0.00 3.80 0.00 46.04 6 BAY HARBOR RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 33 0.00 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 5 BAYVIEW CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 34 185.86 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 09/04/2014 0.00 0.00 0.00 18.10 0.00 219.20 4 BAYVIEW TERRACE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 36 15.75 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 80 CAMELIA CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060134 JAMES BERLIN CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 09/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18345 SE CASSIA LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 38 6.97 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 09/04/2014 0.00 0.00 0.00 5.50 0.00 27.71 19370 CARIBBEAN CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1053820111 ENCON CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 09/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 40 16.76 0.00 0.00 0.00 0.00 CCDR-000151-0000-02 05 09/04/2014 0.00 0.00 0.00 0.00 0.00 16.76 151 COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -16.76 1070340311 WILLIAM B DOLL CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 42 20.25 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 09/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 216 COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 309 COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 44 11.13 14.01 0.00 0.00 1.09 CCDR-000314-0000-02 07 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 314 COUNTRY CLUB DR 09/04/2014 0.00 0.26 0.00 0.00 0.00 26.42 1070910116 ALICIA RESNIK CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 342 COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 46 24.75 28.30 0.00 0.00 2.18 CCDR-000367-0000-06 07 09/04/2014 0.00 0.00 0.00 4.97 0.00 60.49 367 COUNTRY CLUB DR 09/04/2014 0.00 0.29 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 47 20.25 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 09/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 18880 SE COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 CCDS-019422-0000-01 05 09/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 19422 COUNTRY CLUB DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 49 20.25 14.15 0.00 0.00 1.09 CCNT-000016-0000-02 02 09/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 16 COCONUT LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 363 CEDAR AVE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 51 57.16 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 09/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 6 CHAPEL CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 2 CHAPEL CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 53 22.50 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 09/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 3 CHAPEL CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 54 24.75 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 09/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 5 CHAPEL CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 DR. GENE AMARAL CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 CLUB CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 09/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #108 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 57 30.77 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 09/04/2014 0.00 0.00 0.00 11.50 0.00 57.51 3818 COUNTY LINE RD #128 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 58 7.35 14.06 0.00 0.00 1.09 CLR -003818-0132-08 20 09/04/2014 0.00 0.00 0.00 5.50 0.00 28.00 3818 COUNTY LINE RD #132 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.65 2200570125 KIRBY W. SELLERS CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #148 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 61 6.75 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 09/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #2A 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 CLR -003900-004A-02 20 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #4A 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 CLR -003900-010E-05 20 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20A 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 65 13.50 14.15 0.00 0.00 1.09 CRVP-011999-0000-04 03 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 11999 SE CRESTVIEW PL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 66 383.26 14.15 0.00 0.00 1.09 CVPL-000230-0000-02 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 398.50 230 COVE PL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 09/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 9235 SE COVE POINT ST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 68 45.00 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 09/04/2014 0.00 0.00 0.00 7.33 0.00 88.76 357 CYPRESS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 CYPD-000364-0000-05 11 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 364 CYPRESS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 70 4.43 4.65 0.00 0.00 1.09 CYPD-000519-0000-04 14 09/04/2014 0.00 0.00 0.00 2.59 0.00 12.76 519 CYPRESS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 71 22.39 28.17 0.00 0.00 2.18 CYPN-000406-0001-08 14 09/04/2014 0.00 0.00 0.00 4.76 0.00 58.02 406 N CYPRESS DR #1 09/04/2014 0.00 0.52 0.00 0.00 0.00 31.33 2141900140 KIMBERLY FIELD CYCLE 1 72 4.50 14.15 0.00 0.00 1.09 CYPN-000409-009E-04 14 09/04/2014 0.00 0.00 0.00 1.98 0.00 21.72 409 N CYPRESS DR #9B 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 411 N CYPRESS DR #12C 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS CYCLE 1 74 11.25 14.15 0.00 0.00 1.09 CYPN-000416-OOOC-03 14 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 416 N CYPRESS DR #C 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 CYPN-000420-OOOB-16 14 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 CYPN-000424-OOOD-04 14 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 424 N CYPRESS DR #D 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141560170 HOLLY BETH PEIRCE CYCLE 1 77 0.43 1.37 0.00 0.00 0.00 CYPN-000425-0006-07 14 09/04/2014 0.00 0.00 0.00 0.00 0.00 2.00 425 N CYPRESS DR #6 09/04/2014 0.00 0.20 0.00 0.00 0.00 43.69 2144000428 STEVEN NEWELL CYCLE 1 78 20.25 14.15 0.00 0.00 1.09 CYPN-000518-0000-02 14 09/04/2014 0.00 0.00 0.00 3.19 0.00 39.03 518 N CYPRESS DR 09/04/2014 0.00 0.35 0.00 0.00 0.00 46.04 2144001748 RITA ZUCKERMAN CYCLE 1 79 16.06 14.15 0.00 0.00 1.09 CYPN-000573-0000-04 14 09/04/2014 0.00 0.00 0.00 2.79 0.00 34.09 573 N CYPRESS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2144001629 GEORGE WILSON CYCLE 1 80 34.54 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 09/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 579 N CYPRESS DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 N DOVER RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 DVRN-000542-0000-03 10 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 542 N DOVER RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 83 11.47 14.06 0.00 0.00 1.09 DVRR-000450-0000-02 10 09/04/2014 0.00 0.00 0.00 2.38 0.00 29.00 450 DOVER RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1101610132 KATE&MATT SHAW OWNER CYCLE 1 84 11.14 14.02 0.00 0.00 1.09 DVRR-000486-0000-03 10 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.63 486 DOVER RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD ***LIFTSTATION 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 86 2.25 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 09/04/2014 0.00 0.00 0.00 0.00 0.00 116.47 65LS DOVER RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 88 9.00 42.45 0.00 0.00 1.09 FEDH-017887-0001-03 02 09/04/2014 0.00 0.00 0.00 13.13 0.00 66.20 17887 SE FEDERAL HWY #1 09/04/2014 0.00 0.53 0.00 0.00 0.00 65.67 1021750213 BRET BEACH CYCLE 1 89 101.66 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 09/04/2014 0.00 0.00 0.00 29.23 0.00 146.13 17967 SE FEDERAL HWY #1 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 90 64.70 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 09/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 18309 SE FEDERAL HWY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 91 38.31 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 09/04/2014 0.00 0.00 0.00 13.39 0.00 66.94 POOL AT FERLAND CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 92 25.15 14.15 0.00 0.00 1.09 FRNK-000367-0000-10 11 09/04/2014 0.00 0.00 0.00 3.60 0.00 43.99 367 FRANKLIN RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.40 2191180122 COASTAL PROPERTIES CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 FRNL-019174-0000-02 19 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19174 SE FEARNLEY DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 FRNL-019184-0000-01 19 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19184 SE FEARNLEY DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 95 68.47 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 09/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 70 FAIRVIEW EAST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 FRVE-000105-0000-02 08 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 105 FAIRVIEW EAST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 125 FAIRVIEW EAST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 98 22.50 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 09/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 148 FAIRVIEW EAST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 99 0.00 14.15 0.00 0.00 1.09 FRVW-000095-0000-02 08 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 95 FAIRVIEW WEST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 FRVW-000131-0000-04 08 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 131 FAIRVIEW WEST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 101 86.27 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 09/04/2014 0.00 0.00 0.00 9.13 0.00 110.64 220 FAIRWAY EAST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 102 11.25 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 09/04/2014 0.00 0.00 0.00 2.67 0.00 29.16 252 FAIRWAY EAST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 103 11.64 14.63 0.00 0.00 1.09 FWYN-000345-0000-02 06 09/04/2014 0.00 0.00 0.00 2.38 0.00 30.00 345 FAIRWAY NORTH 09/04/2014 0.00 0.26 0.00 0.00 0.00 28.00 1064650142 JAMES C BABY CYCLE 1 104 18.00 14.15 0.00 0.00 1.09 FWYW-000229-0000-04 06 09/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 229 FAIRWAY WEST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 242 FAIRWAY WEST 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 106 18.00 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 09/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 212 GOLF CLUB CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 107 132.44 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 09/04/2014 0.00 0.00 0.00 13.29 0.00 160.97 69 GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 108 30.77 14.15 0.00 0.00 1.09 GLFD-000074-0000-04 08 09/04/2014 0.00 0.00 0.00 4.14 0.00 50.15 74 GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 HETAL PATEL CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 GLFD-000086-0000-03 08 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 86 GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 110 8.91 14.00 0.00 0.00 1.09 GLFD-000099-0000-05 08 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.18 99 GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 09/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 112 18.33 14.15 0.00 0.00 1.09 GLFD-000185-0000-04 06 09/04/2014 0.00 0.00 0.00 2.99 0.00 36.56 185 GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 113 9.00 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 282 GOLFVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990298 JESSE PACKWOOD CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 GRDD-019945-0000-19 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19945 GARDENIA DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 115 24.08 27.59 0.00 0.00 1.09 HARS-003414-0000-11 02 09/04/2014 0.00 0.00 0.00 6.98 0.00 60.00 3414 S HARBOR RD 09/04/2014 0.00 0.26 0.00 0.00 0.00 9.66 1031730100 JUPITER HILLS H.O.A. CYCLE 1 116 1,442.46 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 09/04/2014 0.00 0.00 0.00 369.73 0.00 1,848.62 SE HILL CLUB TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 117 30.77 14.15 0.00 0.00 1.09 HICK -000004-0000-05 16 09/04/2014 0.00 0.00 0.00 4.14 0.00 50.15 4 HICKORY HILL RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 118 4.50 14.15 0.00 0.00 1.09 HICK -000010-0000-01 16 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18949 SE HILLCREST DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191360202 COASTAL LIVING REALTY CYCLE 1 120 0.15 14.15 0.00 0.00 1.09 HILC-019009-0000-20 19 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.20 19009 SE HILLCREST DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2191550117 THOMAS RUPPRECHT CYCLE 1 121 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 09/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -207.34 2191550315 ROBERT E HUGHES CYCLE 1 122 2.25 14.15 0.00 0.00 1.09 HILC-019182-0000-01 19 09/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19182 SE HILLCREST DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 124 13.50 28.30 0.00 0.00 2.18 HITC-000006-0000-04 13 09/04/2014 0.00 0.00 0.00 11.24 0.00 55.44 6 SE HITCHINGPOST CIR 09/04/2014 0.00 0.22 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 125 9.00 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 10 SE HITCHINGPOST CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540142 CRAIG ALMSTROM CYCLE 1 126 0.00 14.15 0.00 0.00 1.09 HKTR-011005-0000-04 17 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 11005 SE HARKEN TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142530121 CHRIS GARAH CYCLE 1 127 4.50 14.15 0.00 0.00 1.09 HOLL-000079-0000-02 14 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 79 HOLLY CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 128 20.20 14.04 0.00 0.00 1.09 HOME -018975-0000-02 19 09/04/2014 0.00 0.00 0.00 8.31 0.00 43.64 18975 SE HOMEWOOD AVE 09/04/2014 0.00 0.00 0.00 0.00 0.00 -2.33 2191901515 HERMAN HUFFMAN CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 HOME -019015-0000-01 19 09/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 19015 SE HOMEWOOD AVE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18193 SE HERITAGE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18456 SE HERITAGE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 132 63.88 12.51 0.00 0.00 1.09 INCR-000133-0000-07 02 09/04/2014 0.00 0.00 0.00 7.87 0.00 85.35 133 INTRACOASTAL CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 133 57.16 14.15 0.00 0.00 1.09 INCR-000156-0000-02 02 09/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 156 INTRACOASTAL CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 134 0.00 0.00 0.00 0.00 0.00 INDL-019267-0000-02 05 09/04/2014 0.00 0.00 0.00 5.63 0.00 5.63 19267 W INDIES LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 135 9.24 14.15 0.00 0.00 1.09 INDL-019310-0000-02 05 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.54 19310 W INDIES LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1070830630 MICHAEL BRAHNEY CYCLE 1 136 4.50 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 9826 SE LANDING PL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 24 LEEWARD CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 138 11.14 14.02 0.00 0.00 1.09 LEIG-000324-0000-05 11 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.63 324 LEIGH RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 139 277.98 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 293.22 81 LIGHTHOUSE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 140 66.86 35.01 0.00 0.00 1.09 LIGH-000085-0000-01 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 102.96 85 LIGHTHOUSE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TANYA RUSSO CYCLE 1 141 20.25 14.15 0.00 0.00 1.09 LIGH-000120-0000-05 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 35.49 120 LIGHTHOUSE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 LIME -017159-0000-01 02 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 17159 SE LIMERICK CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 143 6.75 14.15 0.00 0.00 1.09 LIVE -000003-0000-03 11 09/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 LIVE OAK CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 LIVE -000015-0000-05 11 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 145 13.50 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18361 SE LAKESIDE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 146 15.75 14.15 0.00 0.00 1.09 LKWY-018647-0000-02 17 09/04/2014 0.00 0.00 0.00 7.75 0.00 39.05 18647 SE LAKESIDE WAY 09/04/2014 0.00 0.31 0.00 0.00 0.00 41.55 1111190518 LINDA STIVALE CYCLE 1 147 48.14 0.00 0.00 0.00 0.71 LOCR-000003-0000-11 11 09/04/2014 0.00 0.00 0.00 1.98 0.00 50.83 3 LAUREL OAKS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -48.14 1111110438 WILLIAM MAC KENZIE CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 LOCR-000035-0000-03 11 09/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 35 LAUREL OAKS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 149 2.43 10.11 0.00 0.00 1.09 LOCR-000048-0000-02 11 09/04/2014 0.00 0.00 0.00 1.37 0.00 15.00 48 LAUREL OAKS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -2.43 2151055231 FRANK VERNA P.A. CYCLE 1 150 73.62 826.22 0.00 0.00 67.36 MAGW-000126-0000-03 15 09/04/2014 0.00 0.00 0.00 86.89 0.00 1,062.93 126 MAGNOLIA WAY 09/04/2014 0.00 8.84 0.00 0.00 0.00 16.76 2190610195 DARREN ALLFREY CYCLE 1 151 0.00 42.45 0.00 0.00 3.27 MAYO -019005-0000-09 19 09/04/2014 0.00 0.00 0.00 11.43 0.00 57.45 19005 SE MAYO DR 09/04/2014 0.00 0.30 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19065 SE MAYO DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 153 18.00 14.15 0.00 0.00 1.09 MAYO -019195-0000-03 19 09/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 19195 SE MAYO DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 154 20.03 13.99 0.00 0.00 1.09 MONA-019881-0000-07 16 09/04/2014 0.00 0.00 0.00 8.87 0.00 43.98 19881 MONA RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 155 13.50 14.15 0.00 0.00 1.09 NICO -004400-0000-01 15 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 4400 NICOLE CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 156 38.31 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 09/04/2014 0.00 0.00 0.00 13.39 0.00 66.94 4440 NICOLE CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 26.49 32 OCEAN DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 24.24 35 OCEAN DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 159 78.81 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 09/04/2014 0.00 0.00 0.00 0.00 0.00 115.24 461 OLD DIXIE HWY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 160 2.20 13.86 0.00 0.00 0.00 OKAV-000363-0000-03 10 09/04/2014 0.00 0.00 0.00 0.00 0.00 16.06 363 OAK AVE 09/04/2014 0.00 0.00 0.00 0.00 0.00 3.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 OAKLAND CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 162 122.18 14.15 0.00 0.00 1.09 OKRG-000019-0000-02 16 09/04/2014 0.00 0.00 0.00 12.37 0.00 149.79 19 OAK RIDGE LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 KATHERINE PLATZ CYCLE 1 163 86.27 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 09/04/2014 0.00 0.00 0.00 25.38 0.00 126.89 4608 ORCHID DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 ORCH-004626-0000-02 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 4626 ORCHID DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 165 15.75 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 09/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 2 PADDOCK CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 166 15.75 14.15 0.00 0.00 1.09 PADD-000008-0000-03 13 09/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 8 PADDOCK CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 PADD-000009-0000-02 13 09/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 9 PADDOCK CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 168 35.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 09/04/2014 0.00 0.00 0.00 0.00 0.00 35.00 3446 PALM CT 09/04/2014 0.00 0.00 0.00 0.00 0.00 -42.30 2160350132 WILLIAM BENNETT CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 40 PINEHILL E TRL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 170 13.22 13.82 0.00 0.00 1.09 PHTW-000085-0000-05 16 09/04/2014 0.00 0.00 0.00 2.59 0.00 31.00 85 PINEHILL W TRL 09/04/2014 0.00 0.28 0.00 0.00 0.00 33.39 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 123 PINEHILL W TRL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 172 11.25 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18750 SE PINENEEDLE LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18780 SE PINENEEDLE LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 174 24.75 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 09/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 18811 SE PINENEEDLE LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 175 18.00 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 09/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 4 PINETREE CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 176 159.54 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 09/04/2014 0.00 0.00 0.00 43.70 0.00 218.48 19242 PINETREE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 177 2.25 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 09/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 319 PINEVIEW RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 09/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 09/04/2014 0.00 0.00 0.00 0.00 0.00 17.49 LS POINT DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 180 76.01 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 09/04/2014 0.00 0.00 0.00 8.21 0.00 99.46 18996 POINT DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 MARY P. MURPHY CYCLE 1 181 11.25 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 12082 SE PRESTWICK TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 183 11.05 13.89 0.00 0.00 1.09 RBTD-019079-0000-01 19 09/04/2014 0.00 0.00 0.00 6.62 0.00 32.91 19079 SE ROBERT DR 09/04/2014 0.00 0.26 0.00 0.00 0.00 27.49 2172521726 THOMAS C. ROSICA CYCLE 1 184 2.25 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 09/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18150 SE RIDGEVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 185 40.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 09/04/2014 0.00 0.00 0.00 0.00 0.00 40.00 18230 SE RIDGEVIEW DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -55.08 2140180169 JOHN OBER CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 28 RIDGEWOOD CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 187 53.39 14.15 0.00 0.00 1.09 RDWD-000030-0000-07 14 09/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 30 RIDGEWOOD CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 188 18.00 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 09/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 19532 N RIVERSIDE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 189 45.00 0.00 0.00 0.00 0.00 RSDN-019655-0000-01 15 09/04/2014 0.00 0.00 0.00 0.00 0.00 45.00 19655 N RIVERSIDE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -53.66 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 RSDN-019745-0000-02 15 09/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 19745 N RIVERSIDE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 191 38.31 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 09/04/2014 0.00 0.00 0.00 13.39 0.00 66.94 19840 N RIVERSIDE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 192 13.50 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 09/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 76 RIVER DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 193 91.40 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 09/04/2014 0.00 0.00 0.00 9.60 0.00 116.24 187 RIVER DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061830134 DYNAMIC CYCLE 1 194 1,493.02 35.29 0.00 0.00 1.09 RVRD-000221-0000-03 06 09/04/2014 0.00 0.00 0.00 20.67 0.00 1,550.07 221 RIVER DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -1,300.00 1061990186 KEEGAN BRADLEY CYCLE 1 195 15.75 14.15 0.00 0.00 1.09 RVRD-000263-0000-08 06 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 263 RIVER DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 196 20.25 14.15 0.00 0.00 1.09 RVRD-000283-0000-03 06 09/04/2014 0.00 12.80 0.00 4.34 0.00 52.63 283 RIVER DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 197 15.75 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 316 RIVER DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 198 11.25 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18761 SE RIVER RIDGE RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 HESTER W SIEBREGHT CYCLE 1 199 4.50 14.15 0.00 0.00 1.09 RVRR-018795-0000-02 17 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18795 SE RIVER RIDGE RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 200 11.25 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 9256 SE RIVER TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 201 42.08 14.15 0.00 0.00 1.09 RVRT-009296-0000-02 12 09/04/2014 0.00 0.00 0.00 14.33 0.00 71.65 9296 SE RIVER TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.87 1120860123 PHILLIP T SHUFF CYCLE 1 202 49.62 14.15 0.00 0.00 1.09 RVRT-009496-0000-02 12 09/04/2014 0.00 0.00 0.00 16.22 0.00 81.08 9496 SE RIVER TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 203 11.25 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19041 SE SUDDARD DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 204 4.50 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 367 SEABROOK RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 205 9.00 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18906 SE SOUTHGATE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18926 SE SOUTHGATE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 207 11.25 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE SOUTHGATE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 208 9.00 14.15 0.00 0.00 1.09 SGTD-019195-0000-09 19 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19195 SE SOUTHGATE DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 209 9.00 14.15 0.00 0.00 1.09 SHAY -000022-0000-04 14 09/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 22 SHAY PL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 210 64.70 14.15 0.00 0.00 1.09 SHLT-000184-0000-03 01 09/04/2014 0.00 0.00 0.00 0.00 0.00 79.94 184 SHELTER LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 211 96.53 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 09/04/2014 0.00 0.00 0.00 27.94 0.00 139.71 10483 SE SILVER PALM WAY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 09/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 422 TEQUESTA DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 213 0.00 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 427 TEQUESTA DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 214 15.75 14.15 0.00 0.00 1.09 TEQD-000463-0000-02 10 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 463 TEQUESTA DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 215 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 09/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 216 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 09/04/2014 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -112.42 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 ENCON CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 218 27.49 9.44 0.00 0.00 1.09 TEQU-000479-0009-04 05 09/04/2014 0.00 0.00 0.00 1.98 0.00 40.00 479 TEQUESTA DR #9 09/04/2014 0.00 0.00 0.00 0.00 0.00 -22.99 1021977712 PETER VASILOUPOULOS CYCLE 1 219 11.25 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 11831 SE TIFFANY WAY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 11952 SE TIFFANY WAY 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 221 2.25 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 09/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 222 4.50 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 46 TALL OAKS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI CYCLE 1 223 229.29 0.00 0.00 0.00 0.00 TRDW-000016-0000-03 05 09/04/2014 0.00 0.00 0.00 0.00 0.00 229.29 16 TRADEWINDS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -229.29 1052800146 MICHELLE&JON TORI CYCLE 1 224 152.96 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 09/04/2014 0.00 0.00 0.00 15.14 0.00 183.34 31 TRADEWINDS CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 225 4.50 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 2 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 226 20.25 14.15 0.00 0.00 1.09 TTCD-000003-0000-03 09 09/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 3 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 227 20.25 28.30 0.00 0.00 2.18 TTCD-000005-0000-03 09 09/04/2014 0.00 0.00 0.00 12.69 0.00 63.73 5 TURTLE CREEK DR 09/04/2014 0.00 0.31 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 TTCD-000029-0000-05 09 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 29 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 229 13.50 14.15 0.00 0.00 1.09 TTCD-000062-0000-02 09 09/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 62 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 230 9.00 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 09/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 92 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 231 11.25 14.15 0.00 0.00 1.09 TTCD-000130-0000-04 09 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 130 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 232 11.25 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 09/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 204 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 233 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 09/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -106.44 1096600121 RANDY CROPP CYCLE 1 234 6.75 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 09/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 218 TURTLE CREEK DR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 09/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 236 4.50 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 09/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 46 TORTOISE LN 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 237 1,176.06 212.12 0.00 0.00 1.09 USIN-000400-0000-02 03 09/04/2014 0.00 0.00 0.00 125.04 0.00 1,514.31 400 US HIGHWAY 1 NORTH 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 USIN-000400-FIRE-03 03 09/04/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 239 0.00 14.15 0.00 0.00 1.09 USIN-000578-0000-03 03 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 578 US HIGHWAY 1 NORTH 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 240 2.25 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 09/04/2014 0.00 0.00 0.00 3.48 0.00 42.16 731 NORTH US HWY # 1 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 241 111.92 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 09/04/2014 0.00 0.00 0.00 31.79 0.00 158.95 17813 SE VILLAGE CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 242 2.25 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 09/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18066 SE VILLAGE CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 243 500.00 0.00 0.00 0.00 0.00 VLGC-018125-0000-01 03 09/04/2014 0.00 0.00 0.00 0.00 0.00 500.00 18125 SE VILLAGE CIR 09/04/2014 0.00 0.00 0.00 0.00 0.00 -500.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 244 2.25 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 09/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 GUARD HOUSE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 245 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 09/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS&JER ZENIERIS CYCLE 1 246 60.75 42.45 0.00 0.00 3.27 WLKL-019939-0000-10 15 09/04/2014 0.00 0.00 0.00 26.63 0.00 133.86 19939 WILKINSON LEAS RD 09/04/2014 0.00 0.76 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 247 15.75 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 51 WILLOW RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 248 4.50 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 09/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 249 613.54 13.65 0.00 0.00 1.09 YCTC-000016-0000-04 08 09/04/2014 0.00 12.80 0.00 58.92 0.00 700.00 16 YACHT CLUB PL 09/04/2014 0.00 0.00 0.00 0.00 0.00 -8.91 1088000139 LANI SCOZZARI CYCLE 1 250 47.56 42.45 0.00 0.00 3.27 YCTC-000075-0000-03 08 09/04/2014 0.00 0.00 0.00 8.37 0.00 102.27 75 YACHT CLUB PL 09/04/2014 0.00 0.62 0.00 0.00 0.00 -0.31 1088050114 JIM MERCAK CYCLE 1 251 15.75 14.15 0.00 0.00 1.09 YCTC-000079-0000-01 08 09/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 79 YACHT CLUB PL 09/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 251 Grand Total: 13,251.60 6,633.83 0.00 0.00 335.12 0.00 25.60 664.07 2,776.71 0.00 23,701.50 0.00 14.57 0.00 0.00 0.00 -2,534.00