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9/9/2014FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 29.82 14.15 0.00 0.00 1.09 ACWY-010158-0000-03 12 09/09/2014 0.00 0.00 0.00 4.94 0.00 50.00 10158 SE ACORN WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 -25.32 2171084143 PHILIP SEIBOLD CYCLE 1 2 18.00 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 09/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 10841 SE ARIELLE TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 3 106.79 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 09/09/2014 0.00 0.00 0.00 30.51 0.00 152.54 10434 SE BANYAN WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 20.25 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 09/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 19184 BASIN ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013750123 BETTY SAKS AND CYCLE 1 6 494.58 70.68 0.00 0.00 2.18 BCHS-000619-0000-02 01 09/09/2014 0.00 0.00 0.00 141.87 0.00 711.40 619 S BEACH RD 09/09/2014 0.00 2.09 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHS-019669-000C-03 01 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19669 S BEACH RD #C 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 8 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 09/09/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD-RC ONLY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011180175 DANIELLE LAWLER CYCLE 1 9 57.16 14.15 0.00 0.00 1.09 BCNL-000165-0000-07 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 72.40 165 BEACON LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 10 132.88 18.19 0.00 0.00 0.93 BCNL-000170-0000-05 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 152.00 170 BEACON LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 288.98 1051290149 WILLIAM DALY CYCLE 1 11 64.96 14.03 0.00 0.00 1.09 BIMR-004916-0000-04 05 09/09/2014 0.00 0.00 0.00 19.99 0.00 100.07 4916 BIMINI RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.79 1032320174 CAROL G. DANNER CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 12091 SE BIRKDALE RUN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 12272 SE BIRKDALE RUN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 SAFEGUARD PROPERTIES CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRYD-018947-0000-02 19 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18947 SE BRYANT DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 15 20.25 14.15 0.00 0.00 1.09 BYVT-000008-0000-03 07 09/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 8 BAYVIEW TERR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 09/09/2014 0.00 0.00 0.00 4.11 0.00 37.35 16 BAYVIEW TERR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 BECKY ROSENDALE CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CCDR-000164-0000-06 05 09/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 164 COUNTRY CLUB DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 JOAQUIN M BORRERO CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CCDR-000299-0000-01 07 09/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 299 COUNTRY CLUB DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 20 18.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 09/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 372 COUNTRY CLUB DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 21 27.00 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 09/09/2014 0.00 0.00 0.00 4.00 0.00 46.24 9 CHAPEL CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 22 84.93 11.60 0.00 0.00 1.09 CHPL-000134-0000-03 19 09/09/2014 0.00 0.00 0.00 2.38 0.00 100.00 134 CHAPEL LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 -75.70 2162020153 DAVID&JENNIFER WOODS CYCLE 1 23 1.94 2.43 0.00 0.00 1.09 CHST-000045-0000-05 16 09/09/2014 0.00 0.00 0.00 2.38 0.00 7.84 45 CHESTNUT TRL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 73 CINNAMON PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 25 45.48 14.03 0.00 0.00 1.09 CLNY-000055-0000-05 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 60.60 55 COLONY RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLNY-000058-0000-02 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 17.49 58 COLONY RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 27 0.15 28.30 0.00 0.00 2.18 CLNY-000240-0000-02 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 30.78 240 COLONY RD 09/09/2014 0.00 0.15 0.00 0.00 0.00 -0.15 2200080206 ANTONIO GUTIERREZ CYCLE 1 28 15.75 14.15 0.00 0.00 1.09 CLR -003794-0102-10 20 09/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 3794 COUNTY LINE RD #102 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 29 4.50 10.04 0.00 0.00 1.09 CLR -003794-0104-03 20 09/09/2014 0.00 0.00 0.00 4.37 0.00 20.00 3794 COUNTY LINE RD #104 09/09/2014 0.00 0.00 0.00 0.00 0.00 -2.90 2200140117 TEQUESTA HOMES CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD- LAUNDRY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200270187 TEQUESTA HOMES CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CLR -003818-0116-05 20 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #116 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 33 5.97 12.50 0.00 0.00 1.09 CLR -003818-0150-10 20 09/09/2014 0.00 0.00 0.00 5.50 0.00 25.26 3818 COUNTY LINE RD #150 09/09/2014 0.00 0.20 0.00 0.00 0.00 21.86 2200670215 JOAN M. SULLIVAN CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 CLR -003818-0153-03 20 09/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #153 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CLR -003818-0LA4-01 20 09/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #LA4 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 TEQUESTA HOMES CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR -003818-0LA6-01 20 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CLR -003818-0LA8-01 20 09/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CLR -003818-0LA9-01 20 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA9 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA11 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 42 6.97 14.15 0.00 0.00 1.09 CLR -003900-004B-18 20 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #4B 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2201470215 SAMMY EBERLING CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CLR -003900-015B-11 20 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15B 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CLR -003900-027C-76 20 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #27C 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 45 244.57 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 09/09/2014 0.00 0.00 0.00 70.25 0.00 351.25 4100 COUNTY LINE RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 09/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 4142 COUNTY LINE RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 47 54.00 70.68 0.00 0.00 2.18 CLRS-018970-0000-01 17 09/09/2014 0.00 0.00 0.00 31.73 0.00 159.09 18970 SE COUNTY LINE RD 09/09/2014 0.00 0.50 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 48 2.63 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 09/09/2014 0.00 0.00 0.00 9.67 0.00 48.73 19050 SE COUNTY LINE RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1021741616 GERALD F. EASTMAN CYCLE 1 49 31.19 35.00 0.00 0.00 1.09 CNCB-017416-0000-01 02 09/09/2014 0.00 0.00 0.00 16.99 0.00 84.27 17416 SE CONCH BAR RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 50 11.12 34.95 0.00 0.00 1.09 CNCB-017545-0000-03 02 09/09/2014 0.00 0.00 0.00 11.92 0.00 59.08 17545 SE CONCH BAR RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CRLP-003316-0000-04 02 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3316 CORAL PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 CRVP-012010-0000-02 03 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 12010 SE CRESTVIEW PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 CRVP-012029-0000-02 03 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 12029 SE CRESTVIEW PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 54 24.75 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 09/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 9455 SE COVE POINT ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 DELORES ARNETT CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 CYPN-000409-010B-03 14 09/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 409 N CYPRESS DR #10B 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 CYPN-000413-004D-09 14 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 413 N CYPRESS DR #4D 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 CYPN-000422-000A-08 14 09/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 422 N CYPRESS DR #A 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 09/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 401 DEL SOL CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 09/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 438 DOVER RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 60 27.00 42.45 0.00 0.00 3.27 DVRR-000466-0000-04 10 09/09/2014 0.00 0.00 0.00 6.54 0.00 79.76 466 DOVER RD 09/09/2014 0.00 0.50 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 61 8.41 15.10 0.00 0.00 0.00 DVRR-000493-0000-02 10 09/09/2014 0.00 0.00 0.00 0.00 0.00 23.97 493 DOVER RD 09/09/2014 0.00 0.46 0.00 0.00 0.00 50.85 1101550121 DON LACY CYCLE 1 62 14.09 27.35 0.00 0.00 3.27 DVRR-000493-0000-02 10 09/09/2014 0.00 0.00 0.00 6.14 0.00 50.85 493 DOVER RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 63 23.18 29.36 0.00 0.00 2.18 ELM -000362-0000-06 10 09/09/2014 0.00 0.00 0.00 4.76 0.00 60.00 362 ELM AVE 09/09/2014 0.00 0.52 0.00 0.00 0.00 24.68 1080390122 LINDLEY T GRAVES CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 ELPT-000016-0000-02 08 09/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 EL PORTAL DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 65 24.75 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 09/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 391 EVERGREEN AVE 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 66 22.50 14.15 0.00 0.00 1.09 FEDH-018577-0000-03 02 09/09/2014 0.00 0.00 0.00 9.44 0.00 47.56 18577 SE FEDERAL HWY 09/09/2014 0.00 0.38 0.00 0.00 0.00 99.93 1021682644 JUPITER POINT MARINA CYCLE 1 67 0.00 0.00 0.00 10.03 1.09 FEDH-018601-0000-04 02 09/09/2014 0.00 0.00 0.00 0.27 0.00 11.50 18601 SE FEDERAL HWY 09/09/2014 0.00 0.11 0.00 0.00 0.00 11.39 1021877781 JUPITER POINTE MARINA CYCLE 1 68 744.98 35.34 0.00 0.00 1.09 FEDH-018701-0000-20 02 09/09/2014 0.00 0.00 0.00 187.55 0.00 976.77 18701 SE FEDERAL HWY 09/09/2014 0.00 7.81 0.00 0.00 0.00 227.26 1021683016 JUPITER POINT MARINA CYCLE 1 69 0.00 113.13 0.00 0.00 1.09 FEDH-018753-0000-01 02 09/09/2014 0.00 0.00 0.00 27.41 0.00 142.77 18753 SE FEDERAL HWY-2ND METER 09/09/2014 0.00 1.14 0.00 0.00 0.00 143.91 1021682587 JUPITER POINT MARINA CYCLE 1 70 659.38 113.13 0.00 0.00 1.09 FEDH-018753-0000-08 02 09/09/2014 0.00 0.00 0.00 185.67 0.00 967.00 18753 SE FEDERAL HWY 09/09/2014 0.00 7.73 0.00 0.00 0.00 1,688.33 1021999899 JUPITER POINT MARINA CYCLE 1 71 409.40 35.34 0.00 0.00 1.09 FEDH-018753-0000-10 02 09/09/2014 0.00 0.00 0.00 107.01 0.00 557.29 18753 SE FEDERAL HWY-3RD METER 09/09/2014 0.00 4.45 0.00 0.00 0.00 509.60 1021111022 JUPITER POINT MARINA CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 FEDH-018753-0000-25 02 09/09/2014 0.00 0.00 166.36 43.59 0.00 227.00 18753 SE FEDERAL HWY-FIRELINE 09/09/2014 0.00 1.81 0.00 0.00 0.00 228.81 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 JUPITER POINT MARINA CYCLE 1 73 0.00 35.34 0.00 0.00 1.09 FEDH-018753-0000-29 02 09/09/2014 0.00 0.00 0.00 8.75 0.00 45.54 18753 SE FEDERAL HWY 09/09/2014 0.00 0.36 0.00 0.00 0.00 45.90 1021118775 JUPITER POINT MARINA CYCLE 1 74 56.25 35.34 0.00 0.00 1.09 FEDH-018753-0000-40 02 09/09/2014 0.00 0.00 0.00 22.25 0.00 115.85 18753 SE FEDERAL HWY-POOL/BAR 09/09/2014 0.00 0.92 0.00 0.00 0.00 135.55 1021694016 JUPITER POINT MARINA CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 FEDH-018753-FIRE-07 02 09/09/2014 0.00 0.00 166.36 43.59 0.00 227.00 18753 SE FEDERAL HWY-FIRELINE 09/09/2014 0.00 1.81 0.00 0.00 0.00 228.81 1033380129 ROLAND MASSIMINO CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 18578 SE FERLAND CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 09/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19124 SE FEARNLEY DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 78 30.77 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 09/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 19173 SE FEARNLEY DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 09/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19043 SE FERNWOOD DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 09/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19163 SE FERNWOOD DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 81 11.39 14.01 0.00 0.00 1.09 FRVE-000081-0000-07 08 09/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 81 FAIRVIEW EAST 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 FRVE-000140-0000-02 08 09/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 140 FAIRVIEW EAST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 83 76.01 14.15 0.00 0.00 1.09 FRVE-000144-0000-02 08 09/09/2014 0.00 0.00 0.00 8.21 0.00 99.46 144 FAIRVIEW EAST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 84 33.75 42.45 0.00 0.00 3.27 FRVW-000104-0000-03 08 09/09/2014 0.00 0.00 0.00 7.15 0.00 87.12 104 FAIRVIEW WEST 09/09/2014 0.00 0.50 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 85 11.51 14.15 0.00 0.00 1.09 FWYE-000219-0000-01 06 09/09/2014 0.00 0.00 0.00 2.38 0.00 29.13 219 FAIRWAY EAST 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1063950133 PATRICIA HACKETT CYCLE 1 86 22.50 14.15 0.00 0.00 1.09 FWYN-000321-0000-03 06 09/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 321 FAIRWAY NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 09/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 342 FAIRWAY NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 88 49.62 14.15 0.00 0.00 1.09 GLFC-000229-0000-02 07 09/09/2014 0.00 0.00 0.00 6.48 0.00 71.99 229 GOLF CLUB CIR 09/09/2014 0.00 0.65 0.00 0.00 0.00 33.78 1082050147 JOHN & LOUISE VADALA CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 GLFD-000087-0000-04 08 09/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 87 GOLFVIEW DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 90 27.00 42.45 0.00 0.00 3.27 GLFD-000258-0000-03 08 09/09/2014 0.00 0.00 0.00 6.85 0.00 80.09 258 GOLFVIEW DR 09/09/2014 0.00 0.52 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860146 MICHELLE FAWCETT CYCLE 1 91 33.75 28.30 0.00 0.00 2.18 GRDD-019772-0000-04 19 09/09/2014 0.00 0.00 0.00 16.06 0.00 80.60 19772 GARDENIA DR 09/09/2014 0.00 0.31 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 92 91.40 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 09/09/2014 0.00 0.00 0.00 26.66 0.00 133.30 19660 HARBOR ROAD NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 93 36.00 28.30 0.00 0.00 2.18 HIBS-019928-0000-03 19 09/09/2014 0.00 0.00 0.00 18.50 0.00 85.64 19928 HIBISCUS DR 09/09/2014 0.00 0.66 0.00 0.00 0.00 47.18 2198020169 LENORA SMITH CYCLE 1 94 11.25 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 09/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19980 HIBISCUS DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 95 20.25 14.15 0.00 0.00 1.09 HICK-000063-0000-05 16 09/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 63 HICKORY HILL RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 96 182.80 28.30 0.00 0.00 2.18 HILC-019112-0000-04 19 09/09/2014 0.00 0.00 0.00 53.32 0.00 267.66 19112 SE HILLCREST DR 09/09/2014 0.00 1.06 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 97 27.00 14.15 0.00 0.00 1.09 HKTR-010957-0000-02 17 09/09/2014 0.00 0.00 0.00 10.56 0.00 52.80 10957 SE HARKEN TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 HOME-018956-0000-01 19 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18956 SE HOMEWOOD AVE 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 99 78.81 35.34 0.00 0.00 1.09 HRBR-019634-0000-04 02 09/09/2014 0.00 0.00 0.00 28.81 0.00 144.05 19634 HARBOR RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 100 20.25 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 09/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 18468 SE HERITAGE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 101 30.77 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 09/09/2014 0.00 0.00 0.00 4.14 0.00 50.15 137 INTRACOASTAL CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 09/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 3406 INLET CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 103 76.01 14.15 0.00 0.00 1.09 JINW-018896-0000-02 02 09/09/2014 0.00 0.00 0.00 22.81 0.00 114.06 18896 SE JUPITER INLET WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 LAND-009746-0000-02 07 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 9746 SE LANDING PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 105 301.46 28.30 0.00 0.00 2.18 LIGH-000078-0000-09 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 333.88 78 LIGHTHOUSE DR 09/09/2014 0.00 1.94 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 106 125.63 28.30 0.00 0.00 2.18 LIGH-000087-0000-03 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 156.87 87 LIGHTHOUSE DR 09/09/2014 0.00 0.76 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 107 35.53 4.11 0.00 0.00 1.09 LIGH-000089-0000-03 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 40.73 89 LIGHTHOUSE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 108 606.80 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 643.23 96 LIGHTHOUSE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010970146 THOMAS KODY CYCLE 1 109 60.93 14.15 0.00 0.00 1.09 LIGH-000098-0000-04 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 76.17 98 LIGHTHOUSE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 110 2.25 14.15 0.00 0.00 1.09 LIGH-000113-0000-02 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 17.49 113 LIGHTHOUSE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 21.99 118 LIGHTHOUSE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 112 46.46 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 61.70 125 LIGHTHOUSE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.61 1021901131 PHILLIP BRONDES CYCLE 1 113 549.17 13.92 0.00 0.00 1.09 LIME-017179-0000-02 02 09/09/2014 0.00 0.00 0.00 135.82 0.00 700.00 17179 SE LIMERICK CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 -29.67 1111680766 JOANN JOHANSEN CYCLE 1 114 4.46 14.04 0.00 0.00 1.09 LIVE-000059-0000-06 11 09/09/2014 0.00 0.00 0.00 1.78 0.00 21.37 59 LIVE OAK CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 115 20.00 0.00 0.00 0.00 0.00 LIVE-000061-0000-07 11 09/09/2014 0.00 0.00 0.00 0.00 0.00 20.00 61 LIVE OAK CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 -28.90 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 LLLN-018044-0000-07 12 09/09/2014 0.00 0.00 0.00 4.70 0.00 22.19 18044 SE LAUREL LEAF LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18045 SE LAUREL LEAF LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 118 22.50 14.15 0.00 0.00 1.09 LLLN-018093-0000-03 12 09/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 18093 SE LAUREL LEAF LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180679 LUIGI OLINTO OWNER CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 LOCR-000060-0000-07 11 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 60 LAUREL OAKS CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035489 IH4 PROPERTY FLORIDA, LP CYCLE 1 120 422.74 14.15 0.00 0.00 1.09 MAGW-000105-0000-04 15 09/09/2014 0.00 0.00 0.00 39.42 0.00 477.40 105 MAGNOLIA WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 09/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 131 MAGNOLIA WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 122 24.75 14.15 0.00 0.00 1.09 MARK-004125-0000-01 16 09/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 4125 MARK ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 123 37.22 6.19 0.00 0.00 1.09 MARK-004160-0000-03 16 09/09/2014 0.00 0.00 0.00 5.50 0.00 50.00 4160 MARK ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 -34.27 2161030222 MELISSA THOMANN CYCLE 1 124 4.50 14.15 0.00 0.00 1.09 MARK-004171-0000-12 16 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 4171 MARK ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 MARS-000352-0000-02 11 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 352 MARS AVE 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 126 25.32 22.74 0.00 0.00 2.18 MAYO-019085-0000-02 19 09/09/2014 0.00 0.00 0.00 15.50 0.00 65.94 19085 SE MAYO DR 09/09/2014 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 127 30.77 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 09/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 19922 MONA RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 128 67.50 35.34 0.00 0.00 1.09 MONA-019940-0000-02 16 09/09/2014 0.00 0.00 0.00 25.99 0.00 129.92 19940 MONA RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 NICO-004377-0000-01 15 09/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 4377 NICOLE CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 130 34.54 14.15 0.00 0.00 1.09 NICO-004384-0000-05 15 09/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 4384 NICOLE CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 131 49.00 34.98 0.00 0.00 1.09 OCEA-000007-0000-02 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 85.07 7 OCEAN DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 132 60.93 14.15 0.00 0.00 2.10 OCEA-000010-0000-06 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 77.19 10 OCEAN DR 09/09/2014 0.00 0.01 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 133 68.47 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 83.71 15 OCEAN DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 134 0.00 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 09/09/2014 0.00 0.00 0.00 0.00 0.00 36.43 401 OLD DIXIE HWY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 135 11.25 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 09/09/2014 0.00 0.00 0.00 0.00 0.00 125.47 401 OLD DIXIE HWY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 09/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 9948 OAK TREE TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 JOHN W. LAAMANEN CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 PAWY-000012-0000-01 08 09/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 PALMETTO WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 09/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 32 PINEHILL W TRL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 139 33.34 28.30 0.00 0.00 2.18 PNLN-018770-0000-02 03 09/09/2014 0.00 0.00 0.00 7.82 0.00 71.79 18770 SE PINENEEDLE LN 09/09/2014 0.00 0.15 0.00 0.00 0.00 -33.34 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 12062 SE PRESTWICK TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 141 0.00 14.15 0.00 0.00 1.09 RBTD-019049-0000-03 19 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19049 SE ROBERT DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 142 13.16 7.52 0.00 0.00 1.09 RBTD-019070-0000-03 19 09/09/2014 0.00 0.00 0.00 10.00 0.00 31.77 19070 SE ROBERT DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 09/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 4185 ROBERT ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 144 34.74 14.22 0.00 0.00 1.09 RBTS-004214-0000-02 16 09/09/2014 0.00 0.00 0.00 12.45 0.00 63.00 4214 ROBERT ST 09/09/2014 0.00 0.50 0.00 0.00 0.00 66.67 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 LIDIETH ALTAMIRANO CYCLE 1 145 14.11 19.50 0.00 0.00 3.27 RDWD-000015-0000-01 14 09/09/2014 0.00 0.00 0.00 3.83 0.00 40.95 15 RIDGEWOOD CIR 09/09/2014 0.00 0.24 0.00 0.00 0.00 32.40 2140120136 DIANA BRADLEY CYCLE 1 146 6.75 14.15 0.00 0.00 1.09 RDWD-000020-0000-03 14 09/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 RIDGEWOOD CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 147 238.50 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 09/09/2014 0.00 0.00 0.00 63.44 0.00 317.18 7 RIO VISTA DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 148 39.96 26.84 0.00 0.00 2.18 RSDN-019311-0000-04 15 09/09/2014 0.00 0.00 0.00 18.51 0.00 87.94 19311 N RIVERSIDE DR 09/09/2014 0.00 0.45 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 149 15.75 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 09/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 19595 N RIVERSIDE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 150 13.50 14.15 0.00 0.00 1.09 RSDN-019664-0000-03 15 09/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19664 N RIVERSIDE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150830166 HMH NO1,LLC CYCLE 1 151 57.16 14.15 0.00 0.00 1.09 RSDN-019669-0000-06 15 09/09/2014 0.00 0.00 0.00 18.10 0.00 90.50 19669 N RIVERSIDE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 152 116.05 14.03 0.00 0.00 1.09 RSDN-019687-0000-12 15 09/09/2014 0.00 0.00 0.00 33.07 0.00 164.24 19687 N RIVERSIDE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 153 15.75 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 09/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 359 W RIVERSIDE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 154 0.00 14.15 0.00 0.00 1.09 RSLS-000058-0000-01 16 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 58 RUSSELL ST 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 155 34.54 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 09/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 10102 SE ROYAL TERN WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 156 9.00 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 09/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18343 SE RIDGEVIEW CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 157 100.00 0.00 0.00 0.00 0.00 RVRC-010731-0000-02 17 09/09/2014 0.00 0.00 0.00 2.16 0.00 102.16 10731 SE RIVER RIDGE CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1061130141 CARL KEEVER CYCLE 1 158 67.75 14.00 0.00 0.00 1.09 RVRD-000068-0000-04 06 09/09/2014 0.00 0.00 0.00 7.53 0.00 90.37 68 RIVER DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 159 103.97 14.15 0.00 0.00 1.09 RVRD-000092-0000-04 06 09/09/2014 0.00 0.00 0.00 10.52 0.00 129.73 92 RIVER DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 -2.31 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 160 519.05 35.34 0.00 0.00 1.09 RVRD-000208-0000-02 06 09/09/2014 0.00 0.00 0.00 6.32 0.00 561.80 208 RIVER DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 -485.30 2172580827 LAWRENCE C GRIFFIN CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18760 SE RIVER RIDGE RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 162 11.25 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 09/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 9277 SE RIVER TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 VALERIE MILEWSKI CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 09/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 RVRT-009437-0000-04 12 09/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 9437 SE RIVER TER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 165 180.60 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 09/09/2014 0.00 0.00 0.00 54.26 0.00 271.29 SCRIMSHAW WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 166 0.00 5.34 0.00 0.00 1.09 SCRM-019976-0000-02 02 09/09/2014 0.00 0.00 0.00 3.81 0.00 10.24 19976 SCRIMSHAW WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 167 262.63 14.09 0.00 0.00 1.09 SDLB-000005-0000-05 13 09/09/2014 0.00 0.00 0.00 70.19 0.00 354.78 5 SADDLEBACK RD 09/09/2014 0.00 6.78 0.00 0.00 0.00 243.15 1130560153 SLAVOJKA MARKOVIC CYCLE 1 168 1.09 2.28 0.00 0.00 1.09 SDLB-000018-0000-05 13 09/09/2014 0.00 0.00 0.00 5.50 0.00 9.96 18 SADDLEBACK RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 170 22.50 14.15 0.00 0.00 1.09 SDRD-019051-0000-05 19 09/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 19051 SE SUDDARD DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 09/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18946 SE SOUTHGATE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 172 18.00 14.15 0.00 0.00 1.70 SGTD-019086-0000-03 19 09/09/2014 0.00 0.00 0.00 15.82 0.00 50.00 19086 SE SOUTHGATE DR 09/09/2014 0.00 0.33 0.00 0.00 0.00 56.14 1011880127 DAVID WEINBAUM CYCLE 1 173 122.18 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 09/09/2014 0.00 0.00 0.00 0.00 0.00 137.42 187 SHELTER LN 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 174 448.88 35.34 0.00 0.00 1.09 TEQD-000150-0000-26 11 09/09/2014 0.00 0.00 0.00 43.68 0.00 528.99 150 TEQUESTA DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 175 31.50 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 09/09/2014 0.00 0.00 0.00 6.12 0.00 74.05 390 TEQUESTA DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 176 30.77 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 09/09/2014 0.00 0.00 0.00 0.00 0.00 46.01 423 TEQUESTA DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 NEW CYCLE 1 178 2.25 35.34 0.00 0.00 1.09 TIFW-011971-0000-03 02 09/09/2014 0.00 0.00 0.00 9.67 0.00 48.35 11971 SE TIFFANY WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 09/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 22 TALL OAKS CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 180 38.31 14.15 0.00 0.00 1.09 TRDW-000019-0000-02 05 09/09/2014 0.00 0.00 0.00 4.82 0.00 58.37 19 TRADEWINDS CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 181 57.40 14.03 0.00 0.00 1.09 TRPP-010385-0000-03 13 09/09/2014 0.00 0.00 0.00 18.10 0.00 90.62 10385 SE TERRAPIN PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.72 1090300129 KIMBERLY HEATLEY CYCLE 1 182 37.94 14.02 0.00 0.00 1.09 TTCD-000010-0000-02 09 09/09/2014 0.00 0.00 0.00 13.39 0.00 66.44 10 TURTLE CREEK DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 183 2.25 14.15 0.00 0.00 1.09 US1 -FIRELN-TQSH-10 02 09/09/2014 0.00 0.00 97.05 10.30 0.00 124.84 FIRE LINE TEQ SHOP 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 184 4.50 113.13 0.00 0.00 1.09 US1N-000105-0000-05 02 09/09/2014 0.00 0.00 0.00 10.69 0.00 129.41 105 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 185 0.00 14.15 0.00 0.00 1.09 US1N-000105-FIRE-51 02 09/09/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 186 0.00 70.85 0.00 0.00 1.09 US1N-000107-0000-06 02 09/09/2014 0.00 0.00 0.00 6.48 0.00 78.42 107 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 US1N-000109-0000-06 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 109 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 US1N-000111-0000-09 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 189 24.75 14.15 0.00 0.00 1.09 US1N-000113-0000-02 02 09/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 113 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 US1N-000123-0000-02 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 191 0.00 0.00 0.00 10.03 1.09 US1N-000127-0000-02 02 09/09/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 US1N-000131-0000-07 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021051 ACIES CONSTRUCTION GROUP CYCLE 1 193 15.75 70.85 0.00 0.00 1.09 US1N-000151-TEMP-10 02 09/09/2014 0.00 0.00 0.00 7.90 0.00 95.59 151 US HIGHWAY 1 NORTH TEMPMETER 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 194 0.00 0.00 0.00 10.03 1.09 US1N-000161-0000-07 02 09/09/2014 0.00 0.00 0.00 1.00 0.00 12.12 161 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 US1N-000163-0000-04 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 US1N-000165-0000-05 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 197 0.00 14.15 0.00 0.00 1.09 US1N-000167-0000-07 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 167 US HIGHWAY 1 NORTH # A 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 US1N-000167-000B-12 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 167 US HIGHWAY 1 NORTH #B 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510882 DDR CORP. CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 US1N-000169-0000-05 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 169 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 US1N-000175-000A-05 02 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 201 2.25 14.15 0.00 0.00 1.09 US1N-000179-0000-08 02 09/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 179 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 202 2.25 14.15 0.00 0.00 1.09 US1N-000212-0014-05 03 09/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #14 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 203 40.87 6.67 0.00 0.00 1.09 US1N-000212-0016-09 03 09/09/2014 0.00 0.00 0.00 1.37 0.00 50.00 212 US1 NORTH #16 09/09/2014 0.00 0.00 0.00 0.00 0.00 -40.87 1039100136 PETER PIMENTEL CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 US1N-000212-0024-03 03 09/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 205 4.91 35.34 0.00 0.00 1.09 US1N-000218-0000-02 03 09/09/2014 0.00 0.00 0.00 3.69 0.00 45.03 218 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 206 75.95 28.30 0.00 0.00 2.18 US1N-000620-0000-08 03 09/09/2014 0.00 0.00 0.00 11.04 0.00 118.27 620 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.80 0.00 0.00 0.00 0.00 1021052055 ACIES CONSTRUCTION GROUP CYCLE 1 207 9.00 70.85 0.00 0.00 1.09 US1N-00TEMP-0000-25 02 09/09/2014 0.00 0.00 0.00 7.29 0.00 88.23 TEMP 105 US HIGHWAY 1 NORTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 208 39.87 0.00 0.00 0.00 0.00 US1S-000235-0000-10 02 09/09/2014 0.00 0.00 0.00 0.00 0.00 39.87 235 US HIGHWAY# 1 SOUTH 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 09/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 210 0.00 35.34 0.00 0.00 1.09 VLGC-018485-0000-03 03 09/09/2014 0.00 0.00 0.00 9.11 0.00 45.90 18485 SE VILLAGE CIR 09/09/2014 0.00 0.36 0.00 0.00 0.00 45.54 1034640221 FRANK GENERAZIO CYCLE 1 211 159.54 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 09/09/2014 0.00 0.00 0.00 43.70 0.00 218.48 18526 SE VILLAGE CIR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 09/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 11802 SE VILLAGE DR #101 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 213 114.32 28.30 0.00 0.00 2.18 VLGD-011872-0000-05 03 09/09/2014 0.00 0.00 0.00 36.20 0.00 181.72 11872 SE VILLAGE DR 09/09/2014 0.00 0.72 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 214 9.00 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 09/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 17814 SE VILLAGE DR 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 215 2.25 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 09/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 356 VENUS AVE 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 216 34.46 14.15 0.00 0.00 1.09 WLKL-019779-0000-04 15 09/09/2014 0.00 0.00 0.00 5.50 0.00 55.20 19779 WILKINSON LEAS RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 -27.71 RECEIPT REPORT Date: 09/09/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 PAUL&JUDY CUTLER CYCLE 1 217 185.86 14.15 0.00 0.00 1.09 WLKL-019842-0000-03 15 09/09/2014 0.00 0.00 0.00 50.28 0.00 251.38 19842 WILKINSON LEAS RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 218 15.75 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 09/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 19971 WILKINSON LEAS RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 219 14.71 19.14 0.00 0.00 0.00 WLWR-000049-0000-01 14 09/09/2014 0.00 0.00 0.00 0.00 0.00 34.09 49 WILLOW RD 09/09/2014 0.00 0.24 0.00 0.00 0.00 55.53 2142120155 PETER K. PITULA JR. CYCLE 1 220 15.75 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 09/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 59 WILLOW RD 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 221 218.71 28.30 0.00 0.00 2.18 WLWR-000080-0000-03 14 09/09/2014 0.00 0.00 0.00 22.43 0.00 274.11 80 WILLOW RD 09/09/2014 0.00 2.49 0.00 0.00 0.00 127.42 2150670614 JOHN BURRUS CYCLE 1 222 35.04 14.15 0.00 0.00 1.09 WNDP-004580-0000-01 15 09/09/2014 0.00 0.00 0.00 12.45 0.00 62.73 4580 WINDSWEPT PINES CT 09/09/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2160830133 MATTHEW MARTINELLO CYCLE 1 223 31.45 28.15 0.00 0.00 2.18 WNGO-000047-0000-03 16 09/09/2014 0.00 0.00 0.00 5.58 0.00 67.56 47 WINGO ST 09/09/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 224 218.76 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 09/09/2014 0.00 0.00 0.00 58.50 0.00 292.50 10100 SE WHITE PELICAN WAY 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 225 27.00 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 09/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 2 YACHT CLUB PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 226 53.39 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 09/09/2014 0.00 0.00 0.00 6.18 0.00 74.81 68 YACHT CLUB PL 09/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 226 Grand Total: 11,440.32 4,432.01 0.00 40.12 270.69 0.00 0.00 469.97 2,701.69 0.00 19,405.61 0.00 50.81 0.00 0.00 0.00 3,523.08