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9/8/2014 (4)
RECEIPT REPORT Date: 09/08/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 J. BRUCE BEATTIE CYCLE 1 1 20.26 24.26 0.00 0.00 3.27 ARND-019164-0000-05 19 09/08/2014 0.00 0.00 0.00 21.56 0.00 69.59 19164 SE ARNOLD DR 09/05/2014 0.00 0.24 0.00 0.00 0.00 21.86 1014950312 SEA MIST CONDO ASSOC CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 09/08/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 3 76.01 14.15 0.00 0.00 1.09 BCNL-OOOIRR-0000-01 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 91.25 BEACON LN (IRRIGATION) 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 4 15.76 28.30 0.00 0.00 2.18 BCNS-000352-0000-02 11 09/08/2014 0.00 0.00 0.00 3.56 0.00 50.00 352 BEACON ST 09/05/2014 0.00 0.20 0.00 0.00 0.00 -6.76 1101700176 STUART FRISBY CYCLE 1 5 14.27 14.05 0.00 0.00 1.09 BCNS-000435-0000-01 10 09/08/2014 0.00 0.00 0.00 2.59 0.00 32.00 435 BEACON ST 09/05/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1081610136 JUDITH WOOD CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 09/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 BUNKER PL 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640190 NANCY IRENE PROPHITT CYCLE 1 7 11.25 35.34 0.00 0.00 1.09 BNKP-000015-0000-09 08 09/08/2014 0.00 0.00 0.00 4.29 0.00 51.97 15 BUNKER PL 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 09/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 150 BRDIGE RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 BRKR-012284-0000-02 03 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 12284 SE BIRKDALE RUN 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 09/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18967 SE BRYANT DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 11 363.52 14.15 0.00 0.00 1.09 BYHB-000015-0000-01 07 09/08/2014 0.00 0.00 0.00 34.09 0.00 416.64 15 BAY HARBOR RD 09/05/2014 0.00 3.79 0.00 0.00 0.00 520.43 1121042337 FRANCIS MARAIST CYCLE 1 12 86.27 14.15 0.00 0.00 1.09 CASL-018224-0000-03 12 09/08/2014 0.00 0.00 0.00 25.38 0.00 127.90 18224 SE CASSIA LN 09/05/2014 0.00 1.01 0.00 0.00 0.00 35.93 1070520117 JAMES YOUNG CYCLE 1 13 111.92 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 09/08/2014 0.00 0.00 0.00 11.44 0.00 138.60 261 COUNTRY CLUB DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 09/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 343 COUNTRY CLUB DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 09/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 368 CEDAR AVE 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 09/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 25 CHAPEL CT 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 17 22.50 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 37.74 COLONY RD - IRRIG 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 18 15.75 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 30.99 53 COLONY RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012100142 DOROTHY CLOUD CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 30.99 53 COLONY RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 CLR -003818-0126-14 20 09/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #126 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CLR -003900-012E-01 20 09/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #12B 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 22 13.50 28.30 0.00 0.00 2.18 CLR -003900-018D-07 20 09/08/2014 0.00 0.00 0.00 11.00 0.00 55.20 3900 COUNTY LINE RD #18D 09/05/2014 0.00 0.22 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 09/08/2014 0.00 0.00 0.00 18.10 0.00 90.50 4914 COUNTY LINE RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 24 20.25 14.15 0.00 0.00 1.09 CLR -004948-0000-02 17 09/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 4948 COUNTY LINE RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 25 29.25 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 09/08/2014 0.00 0.00 0.00 16.42 0.00 82.10 4980 COUNTY LINE RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 26 45.85 14.15 0.00 0.00 1.09 CNCB-017440-0000-04 02 09/08/2014 0.00 0.00 0.00 15.27 0.00 76.36 17440 SE CONCH BAR RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 27 60.93 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 09/08/2014 0.00 0.00 0.00 19.04 0.00 95.21 9284 SE COVE POINT ST 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 28 31.50 28.30 0.00 0.00 2.18 CVPT-009363-0000-01 07 09/08/2014 0.00 0.00 0.00 15.50 0.00 77.81 9363 SE COVE POINT ST 09/05/2014 0.00 0.33 0.00 0.00 0.00 0.00 2144002444 RST INVESTMENT PROP. CYCLE 1 29 6.62 1.23 0.00 0.00 1.09 CYPC-000515-0000-04 14 09/08/2014 0.00 12.80 0.00 9.36 0.00 31.10 515 CYPRESS CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 30 4.70 14.15 0.00 0.00 1.09 CYPN-000417-011E-08 14 09/08/2014 0.00 0.00 0.00 1.78 0.00 21.72 417 N CYPRESS DR #11E 09/05/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1101250121 CATHY MASSARO CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 DVRC-000418-0000-02 10 09/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 418 DOVER CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 32 72.24 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 09/08/2014 0.00 0.00 0.00 21.87 0.00 109.35 17911 SE FEDERAL HWY #1 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 FEDH-018201-0000-02 02 09/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18201 SE FEDERAL HWY 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 34 0.15 14.00 0.00 0.00 1.09 FRNK-000383-0000-03 11 09/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 FRANKLIN RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1080470110 TRINA CAPUTO CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 09/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 78 FAIRVIEW EAST 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 FWYE-000207-0000-03 06 09/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 207 FAIRWAY EAST 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 37 38.25 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 09/08/2014 0.00 0.00 0.00 6.72 0.00 82.14 248 FAIRWAY EAST 09/05/2014 0.00 0.74 0.00 0.00 0.00 64.24 1066450140 JAMES BRASHER CYCLE 1 38 0.00 13.98 0.00 0.00 1.09 FWYN-000300-0000-04 06 09/08/2014 0.00 0.00 0.00 1.37 0.00 16.44 300 FAIRWAY NORTH 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 39 102.85 14.37 0.00 0.00 1.09 FWYN-000317-0000-05 06 09/08/2014 0.00 0.00 0.00 10.52 0.00 130.00 317 FAIRWAY NORTH 09/05/2014 0.00 1.17 0.00 0.00 0.00 98.05 1063650126 JAMES KAMEN CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 FWYN-000341-0000-02 06 09/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 341 FAIRWAY NORTH 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 41 0.00 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 09/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 42 GOLFVIEW DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 42 42.08 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 09/08/2014 0.00 0.00 0.00 5.16 0.00 62.48 98 GOLFVIEW DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 43 45.85 14.15 0.00 0.00 1.09 GLFD-000170-0000-03 08 09/08/2014 0.00 0.00 0.00 5.50 0.00 66.59 170 GOLFVIEW DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 44 18.00 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 09/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 226 GOLFVIEW DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 45 27.00 42.45 0.00 0.00 3.27 GLFS-000197-0000-05 08 09/08/2014 0.00 0.00 0.00 6.54 0.00 79.74 197 GOLFVIEW DR 09/05/2014 0.00 0.48 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 46 13.50 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19411 GULFSTREAM DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 47 231.92 14.15 0.00 0.00 1.09 GUAR -000000-0000-01 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 247.16 GUARDHOUSE 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 48 291.14 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 09/08/2014 0.00 0.00 0.00 76.60 0.00 382.98 19618 S HARBOR RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 49 38.31 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 09/08/2014 0.00 0.00 0.00 13.39 0.00 66.94 10807 SE HOBART ST 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 50 13.51 14.14 0.00 0.00 1.09 HOME -019185-0000-03 19 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19185 SE HOMEWOOD AVE 09/05/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1121260436 BARRY COOPER CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 09/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 18384 SE HERITAGE DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 17505 SE INDIAN HILLS DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 09/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 20 LEEWARD CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 54 164.16 28.13 0.00 0.00 2.18 LIME -017148-0000-01 02 09/08/2014 0.00 0.00 0.00 48.87 0.00 244.17 17148 SE LIMRICK CT 09/05/2014 0.00 0.83 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 RICHARD&GREGORY BRANN CYCLE 1 55 69.65 1.67 0.00 0.00 1.09 LOCR-000040-0000-05 11 09/08/2014 0.00 0.00 0.00 2.59 0.00 75.00 40 LAUREL OAKS CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 -68.05 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 56 54.00 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 09/08/2014 0.00 0.00 0.00 15.14 0.00 183.36 1 MAIN ST 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 09/08/2014 0.00 0.00 97.05 10.10 0.00 122.39 1 MAIN ST (FIRE) 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 58 31.50 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 67.93 244 OCEAN DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 09/08/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR (FIRELINE) 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 60 297.72 14.15 0.00 0.00 1.09 OCEA-OIRRIG-0000-01 01 09/08/2014 0.00 0.00 0.00 0.00 0.00 312.96 IRRIG OCEAN DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 PADD-000011-0000-05 13 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 11 PADDOCK CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 PHTW-000068-0000-02 16 09/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 68 PINEHILL W TRL 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 63 402.67 69.22 0.00 0.00 2.18 PTCR-000130-0000-01 06 09/08/2014 0.00 0.00 0.00 43.37 0.00 519.27 130 POINT CIR 09/05/2014 0.00 1.83 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 PWKL-018505-0000-02 03 09/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 18505 SE PRESTWICK LN 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 09/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19160 SE ROBERT DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 66 90.55 2.86 0.00 0.00 1.09 RDVD-018144-0000-04 17 09/08/2014 0.00 0.00 0.00 5.50 0.00 100.00 18144 SE RIDGEVIEW DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 -89.18 2140160110 JOEL KING CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 09/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 RIDGEWOOD CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 68 76.01 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 09/08/2014 0.00 0.00 0.00 22.81 0.00 114.06 10419 SE RIDGEVIEW CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 09/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 51 RIVER DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 70 18.00 14.15 0.00 0.00 1.09 RVRD-000311-0000-03 06 09/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 311 RIVER DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 71 15.75 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 09/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18620 SE RIVER RIDGE RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 72 111.92 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 09/08/2014 0.00 0.00 0.00 31.79 0.00 158.95 3 SADDLEBACK RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960190 LINDA&DAVID BROOKS CYCLE 1 73 27.00 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 09/08/2014 0.00 0.00 0.00 10.56 0.00 52.80 27 SADDLEBACK RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 74 24.75 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 09/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 39 SADDLEBACK RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 SETT -019173-0000-03 13 09/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19173 SEA TURTLE CT 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 SGTD-019145-0000-04 19 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19145 SE SOUTHGATE DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 77 4.67 28.30 0.00 0.00 2.18 TEQD-000175-0000-02 11 09/08/2014 0.00 0.00 0.00 3.14 0.00 38.46 175 TEQUESTA DR #3F 09/05/2014 0.00 0.17 0.00 0.00 0.00 -0.17 1111480130 DR. JIMMY MCDOWELL CYCLE 1 78 2.25 28.30 0.00 0.00 2.18 TEQD-000175-0000-04 11 09/08/2014 0.00 0.00 0.00 2.94 0.00 35.84 175 TEQUESTA DR #3H 09/05/2014 0.00 0.17 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 TEQD-000451-0000-01 10 09/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 451 TEQUESTA DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 09/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 81 4.50 28.30 0.00 0.00 2.18 TLOK-000030-0000-05 11 09/08/2014 0.00 0.00 0.00 3.14 0.00 38.29 30 TALL OAKS CIR 09/05/2014 0.00 0.17 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 09/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 58 TALL OAKS CIR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 TTCD-000031-0000-09 09 09/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 31 TURTLE CREEK DR 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 84 2.25 14.15 0.00 0.00 1.09 USIN-000177-0000-01 02 09/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 177 US HIGHWAY 1 NORTH 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 85 193.50 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 09/08/2014 0.00 0.00 0.00 27.70 0.00 335.42 218 US HIGHWAY 1 SOUTH 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 09/08/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 87 4.50 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 09/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 350 VENUS AVE 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 88 15.75 14.15 0.00 0.00 1.09 WLKL-019955-0000-05 15 09/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 19955 WILKINSON LEAS RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 WLWR-000011-0000-04 14 09/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 WILLOW RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 09/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 WILLOW RD 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/14 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 09/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 4942 WINDWARD AVE 09/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 91 Grand Total: 3,845.67 1,725.83 0.00 0.00 112.27 0.00 12.80 217.65 779.68 0.00 6,705.25 0.00 11.35 0.00 0.00 0.00 575.11