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9/10/2014 (4)
RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 4.70 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.88 10801 SE ARIELLE TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2173020055 STACEY ELLERBE CYCLE 1 2 40.00 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 09/10/2014 0.00 0.00 0.00 0.00 0.00 40.00 10842 SE ARIELLE TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 -215.42 1121240128 JEFFREY C. FULFORD CYCLE 1 3 42.08 14.15 0.00 0.00 1.09 BANW-010505-0000-02 12 09/10/2014 0.00 0.00 0.00 14.33 0.00 72.22 10505 SE BANYAN WAY 09/10/2014 0.00 0.57 0.00 0.00 0.00 41.55 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 846.00 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 09/10/2014 0.00 0.00 0.00 114.45 0.00 1,386.04 200 BEACH RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 09/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 42.75 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 09/10/2014 0.00 0.00 0.00 7.13 0.00 86.31 1550 BEACH RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 7 247.16 259.45 0.00 0.00 2.18 BCHS-001500-0000-01 01 09/10/2014 0.00 0.00 0.00 49.78 0.00 560.79 1500 S BEACH RD 09/10/2014 0.00 2.22 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 8 18.00 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 09/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 93 BEECHWOOD TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 101 BEECHWOOD TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 10 11.25 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 26.49 142 BEACON LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 11 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 -185.20 1011350136 GEORGE HINES CYCLE 1 12 68.47 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 83.71 174 BEACON LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 13 22.50 14.15 0.00 0.00 1.09 BCNS-000360-0000-06 11 09/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 360 BEACON ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 14 15.75 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 BEACON ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 15 2.25 35.34 0.00 0.00 1.09 BCNS-000440-0000-03 10 09/10/2014 0.00 0.00 0.00 3.48 0.00 42.54 440 BEACON ST 09/10/2014 0.00 0.38 0.00 0.00 0.00 44.62 1051340120 DAWN & BERT DELLE CYCLE 1 16 27.44 19.16 0.00 0.00 2.18 BIMR-004966-0000-10 05 09/10/2014 0.00 0.00 0.00 17.74 0.00 67.00 4966 BIMINI RD 09/10/2014 0.00 0.48 0.00 0.00 0.00 66.89 1081680135 CHARLES O'NEILL CYCLE 1 17 24.75 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 09/10/2014 0.00 0.00 0.00 5.51 0.00 66.69 8 BUNKER PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 4.50 35.34 0.00 0.00 1.09 BNKP-000019-0000-01 08 09/10/2014 0.00 0.00 0.00 3.69 0.00 44.62 19 BUNKER PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 BOARD OF COUNTY COMM CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 17.49 707 BRIDGE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 BRKR-011936-0000-03 03 09/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 11936 SE BIRKDALE RUN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 12043 SE BIRKDALE RUN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 22 0.00 14.08 0.00 0.00 1.09 BRKR-012116-0000-04 03 09/10/2014 0.00 0.00 0.00 3.81 0.00 18.98 12116 SE BIRKDALE RUN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 09/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 4 BRIDLEPATH CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 24 2.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 25 15.75 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 09/10/2014 0.00 0.00 0.00 14.33 0.00 67.03 18951 SE BARUS DR 09/10/2014 0.00 0.52 0.00 0.00 0.00 76.48 2191897121 JAMES DENNIS CYCLE 1 26 63.01 44.37 0.00 0.00 5.45 BRSD-018971-0000-02 19 09/10/2014 0.00 0.00 0.00 36.49 0.00 150.00 18971 SE BARUS DR 09/10/2014 0.00 0.68 0.00 0.00 0.00 -16.33 2191000117 SHARON KRAMER CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 BRSD-019162-0000-01 19 09/10/2014 0.00 0.00 0.00 0.00 21.06 41.00 19162 SE BARUS DR 09/10/2014 0.00 0.20 0.00 0.00 0.00 112.07 2191906810 JAY WELLS CYCLE 1 28 19.50 24.74 0.00 0.00 1.09 BRYD-019068-0000-01 19 09/10/2014 0.00 0.00 0.00 9.67 0.00 55.00 19068 SE BRYANT DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -17.92 2162560116 JACK BARTON CYCLE 1 29 11.25 28.30 0.00 0.00 2.18 BTWC-000130-0000-01 16 09/10/2014 0.00 0.00 0.00 3.76 0.00 45.69 130 SE BUTTONWOOD CIR 09/10/2014 0.00 0.20 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 BYHB-000004-0000-04 07 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 4 BAY HARBOR RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 31 169.29 35.34 0.00 0.00 1.09 BYHB-000023-0000-03 07 09/10/2014 0.00 0.00 0.00 18.52 0.00 224.24 23 BAY HARBOR RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 32 45.85 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 09/10/2014 0.00 0.00 0.00 5.50 0.00 66.59 27 BAYVIEW RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 33 9.60 17.09 0.00 0.00 1.09 CASL-018320-0000-05 12 09/10/2014 0.00 0.00 0.00 6.06 0.00 34.00 18320 SE CASSIA LN 09/10/2014 0.00 0.16 0.00 0.00 0.00 15.72 1121050154 TRICIA MURRAY CYCLE 1 34 41.89 6.18 0.00 0.00 1.09 CASL-018320-0000-05 12 09/10/2014 0.00 0.00 0.00 5.50 0.00 54.66 18320 SE CASSIA LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 -38.94 1050380127 GEOFF BURKE CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CBRC-019354-0000-02 05 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19354 CARIBBEAN CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 37 791.04 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 09/10/2014 0.00 0.00 97.05 83.20 0.00 1,007.72 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 CCDR-000201-0000-01 08 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 39 185.86 14.15 0.00 0.00 1.09 CCDR-000201-0000-03 06 09/10/2014 0.00 0.00 0.00 18.10 0.00 219.20 201 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CCDR-000215-0000-03 07 09/10/2014 0.00 0.00 0.00 3.24 0.00 31.98 215 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 41 12.07 14.15 0.00 0.00 1.09 CCDR-000279-0000-01 07 09/10/2014 0.00 0.00 0.00 2.69 0.00 30.00 279 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.82 1070620133 JONATHAN M PICCIRILLO CYCLE 1 42 27.00 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 09/10/2014 0.00 0.00 0.00 3.80 0.00 46.04 290 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 CCDR-OOFIRE-0000-01 05 09/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 44 56.25 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 09/10/2014 0.00 0.00 0.00 8.34 0.00 101.02 COUNTRY CLUB DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 37 CEDAR HILL LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 46 22.50 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 09/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 18 CHAPEL CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 45 CHAPEL CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 1 CHAPEL CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 09/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 142 CHAPEL LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 CHPL-000154-0000-03 19 09/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 154 CHAPEL LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 52 25.34 6.59 0.00 0.00 1.09 CHPL-000162-0000-02 19 09/10/2014 0.00 0.00 0.00 1.98 0.00 35.00 162 CHAPEL LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 -22.19 1130410686 JAMES REIN CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 CLBC-000017-0000-02 13 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 17 CLUB CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 54 76.01 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 91.25 70 COLONY RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140235 TRACY MANZI CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 CLNY-000200-0000-03 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 28.74 200 COLONY RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 56 0.15 14.15 0.00 0.00 1.09 CLR -003818-0103-12 20 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.20 3818 COUNTY LINE RD #103 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2200130178 JEANNE ESCHMANN CYCLE 1 57 4.82 14.15 0.00 0.00 1.09 CLR -003818-0104-07 20 09/10/2014 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #104 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 58 11.28 17.73 0.00 0.00 0.75 CLR -003818-0105-07 20 09/10/2014 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #105 09/10/2014 0.00 0.24 0.00 0.00 0.00 53.81 2200940119 GINNY EMERSON CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #5C 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 09/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #5D 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 61 2.25 14.15 0.00 0.00 1.09 CLR -003900-007E-02 20 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7B 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 62 0.00 28.30 0.00 0.00 2.18 CLR -003900-013D-04 20 09/10/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #13D 09/10/2014 0.00 0.15 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15A 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 CLR -003900-020D-31 20 09/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #20D 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 65 20.25 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 09/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #22D 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #23D 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #24C 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200840130 BILL BETZNER CYCLE 1 68 0.00 56.60 0.00 0.00 4.36 CLR -003900-026E-03 20 09/10/2014 0.00 0.00 0.00 15.24 0.00 76.80 3900 COUNTY LINE RD #26B 09/10/2014 0.00 0.60 0.00 0.00 0.00 19.05 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 69 38.31 14.15 0.00 0.00 1.09 CLR -004100-0000-01 16 09/10/2014 0.00 0.00 0.00 13.39 0.00 66.94 4100 COUNTY LINE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 CLRS-018375-0000-02 17 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 18375 SE COUNTY LINE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 71 20.25 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 09/10/2014 0.00 0.00 0.00 8.87 0.00 44.71 4401 COLLETTE DR 09/10/2014 0.00 0.35 0.00 0.00 0.00 44.36 2151540112 JAMES WHITESELL CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 09/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 4441 COLLETTE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 CHRIS SALLEN CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 CPWY-009962-0000-07 12 09/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 9962 SE CANARY PALM WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 9980 SE CANARY PALM WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA CYCLE 1 75 27.19 17.92 0.00 0.00 2.18 CRCH-000363-0000-07 11 09/10/2014 0.00 0.00 0.00 7.47 0.00 55.09 363 CHURCH RD 09/10/2014 0.00 0.33 0.00 0.00 0.00 50.15 1079245671 DR. NORMA SCHULMAN CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 9245 SE COVE POINT ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 77 11.25 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 9294 SE COVE POINT ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 9494 SE COVE POINT ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 79 449.06 14.15 0.00 0.00 1.09 CVRD -003175-0000-04 02 09/10/2014 0.00 0.00 0.00 116.08 0.00 580.38 3175 COVE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 09/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 3232 COVE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 CVRD -003308-0000-05 02 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3308 COVE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 CVRD -003372-0000-01 02 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 3372 COVE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 84 17.84 35.03 0.00 0.00 1.09 CYPD-000354-0000-01 11 09/10/2014 0.00 0.00 0.00 4.90 0.00 58.86 354 CYPRESS DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 413 N CYPRESS DR #3D 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 86 7.78 14.15 0.00 0.00 1.09 CYPN-000417-012E-11 14 09/10/2014 0.00 0.00 0.00 3.86 0.00 26.88 417 N CYPRESS DR #12E 09/10/2014 0.00 0.00 0.00 0.00 0.00 -1.03 2141080206 HEATHER BLAUVELT CYCLE 1 87 20.25 14.15 0.00 0.00 1.09 CYPN-000418-OOOC-10 14 09/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 418 N CYPRESS DR #C 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 88 2.25 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 09/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 89 68.47 14.15 0.00 0.00 1.09 CYPN-000554-0000-02 14 09/10/2014 0.00 0.00 0.00 7.53 0.00 91.24 554 N CYPRESS DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 90 2.25 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 09/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 561 N CYPRESS DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 JAMES SALINGER CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 09/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 N CYPRESS DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 92 23.07 0.00 0.00 0.00 1.07 CYPT-000511-0000-02 14 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.32 511 CYPRESS CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 -23.07 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 93 15.75 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 529 CYPRESS CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 94 84.16 28.30 0.00 0.00 2.18 DALY-000320-0000-03 11 09/10/2014 0.00 0.00 0.00 10.32 0.00 125.57 320 DALY RD 09/10/2014 0.00 0.61 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 95 117.05 14.15 0.00 0.00 1.09 DANL-019199-0000-04 17 09/10/2014 0.00 0.00 0.00 33.07 0.00 165.36 19199 SE DANIEL LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 96 30.70 13.91 0.00 0.00 1.09 DGWD-000042-0000-05 16 09/10/2014 0.00 0.00 0.00 4.14 0.00 49.84 42 DOGWOOD RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.45 2190500304 ROBBY HEMLAK CYCLE 1 97 101.66 14.15 0.00 0.00 1.09 DHRT-011751-0000-10 19 09/10/2014 0.00 0.00 0.00 3.10 0.00 120.00 11751 SE DOHERTY ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 27.47 2203011041 IAN GORDON CYCLE 1 98 52.48 25.27 0.00 0.00 2.18 DLSL-000301-0000-02 20 09/10/2014 0.00 0.00 0.00 8.43 0.00 88.87 301 DEL SOL CIR 09/10/2014 0.00 0.51 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 99 15.69 0.00 0.00 0.00 0.00 DLSL-000503-0000-04 20 09/10/2014 0.00 0.00 0.00 0.00 0.00 15.69 503 DEL SOL CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -25.00 2200050170 JOSE RODRIQUEZ CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 09/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 DEL SOL CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 102 4.50 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 446 DOVER RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 103 4.50 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 DVRR-000474-0000-05 10 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 474 DOVER RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 105 13.50 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 09/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 363 ELM AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 106 17.79 13.98 0.00 0.00 1.09 EVRG-000387-0000-02 10 09/10/2014 0.00 0.00 0.00 2.99 0.00 35.85 387 EVERGREEN AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 09/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 EVERGREEN AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 108 6.75 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 17933 SE FEDERAL HWY #1 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 LARRY OSSO CYCLE 1 109 11.25 14.15 0.00 0.00 1.09 FRNK-000351-0000-04 11 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 351 FRANKLIN RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 110 44.35 11.81 0.00 0.00 1.09 FRNK-000376-0000-03 11 09/10/2014 0.00 0.00 0.00 6.18 0.00 64.00 376 FRANKLIN RD 09/10/2014 0.00 0.57 0.00 0.00 0.00 57.75 2191120233 THOMAS E. REILLY, JR CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 112 38.31 14.15 0.00 0.00 1.09 FRNL-019113-0000-04 19 09/10/2014 0.00 0.00 0.00 13.39 0.00 66.94 19113 SE FEARNLEY DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 19113 SE FERNWOOD DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 FRNW-019143-0000-02 19 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19143 SE FERNWOOD DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 115 15.75 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 129 FAIRVIEW EAST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 116 15.75 28.30 0.00 0.00 2.18 FRVW-000103-0000-08 08 09/10/2014 0.00 0.00 0.00 4.16 0.00 50.85 103 FAIRVIEW WEST 09/10/2014 0.00 0.46 0.00 0.00 0.00 21.52 1084900125 THOM IRWIN CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 126 FAIRVIEW WEST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 118 5.16 16.23 0.00 0.00 2.18 FRVW-000130-0000-03 08 09/10/2014 0.00 0.00 0.00 3.56 0.00 27.17 130 FAIRVIEW WEST 09/10/2014 0.00 0.04 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 119 204.82 13.93 0.00 0.00 1.09 FWYN-000317-0000-05 06 09/10/2014 0.00 0.00 0.00 8.21 0.00 228.05 317 FAIRWAY NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 -130.00 1063900121 MARK FIGURSKI CYCLE 1 120 32.44 13.29 0.00 0.00 1.09 FWYN-000325-0000-02 06 09/10/2014 0.00 0.00 0.00 4.48 0.00 51.76 325 FAIRWAY NORTH 09/10/2014 0.00 0.46 0.00 0.00 0.00 58.37 1064550123 ROBERT YOUNG CYCLE 1 121 86.27 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 09/10/2014 0.00 0.00 0.00 9.13 0.00 110.64 230 FAIRWAY WEST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 GOLF CLUB CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 123 53.39 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 09/10/2014 0.00 0.00 0.00 6.18 0.00 74.81 219 GOLF CLUB CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 09/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 91 GOLFVIEW DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 94 GOLFVIEW DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 150 GOLFVIEW DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081290119 DOROTHY MARIANO CYCLE 1 127 4.46 14.02 0.00 0.00 1.09 GLFD-000273-0000-01 08 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.35 273 GOLFVIEW DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 128 212.18 14.15 0.00 0.00 1.09 GLFS-000144-0000-03 05 09/10/2014 0.00 0.00 0.00 20.47 0.00 250.16 144 GULFSTREAM DR 09/10/2014 0.00 2.27 0.00 0.00 0.00 247.89 1050860135 PATRICIA MELCAREK CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19410 GULFSTREAM DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 130 9.00 28.30 0.00 0.00 2.18 GRDD-019896-0000-04 19 09/10/2014 0.00 0.00 0.00 9.88 0.00 49.56 19896 GARDENIA DR 09/10/2014 0.00 0.20 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 09/10/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR (IRRIGATION) 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 132 488.54 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 09/10/2014 0.00 0.00 0.00 0.00 0.00 503.78 19930 GARDENIA DR (IRRIGATION) 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 09/10/2014 0.00 0.00 0.00 0.00 0.00 15.24 19948 GARDENIA DR (IRRIGATION) 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 134 4.50 14.15 0.00 0.00 0.00 GRDD-019964-IRRI-02 19 09/10/2014 0.00 0.00 0.00 0.00 0.00 18.65 19964 GARDENIA DR (IRRIGATION) 09/10/2014 0.00 0.00 0.00 0.00 0.00 1.09 2197660123 STATE OF FLORIDA DEP CYCLE 1 135 0.00 0.00 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 09/10/2014 0.00 0.00 0.00 0.00 0.00 1.09 19964 GARDENIA DR (IRRIGATION) 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 136 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 09/10/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 137 58.50 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 09/10/2014 0.00 0.00 0.00 25.75 0.00 311.74 2 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 138 74.25 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 09/10/2014 0.00 0.00 0.00 27.16 0.00 328.90 3 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 139 90.00 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 09/10/2014 0.00 0.00 0.00 28.58 0.00 346.07 4 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 140 29.25 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 09/10/2014 0.00 0.00 0.00 23.11 0.00 279.85 6 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 141 42.75 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 09/10/2014 0.00 0.00 0.00 24.33 0.00 294.57 8 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 142 60.75 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 09/10/2014 0.00 0.00 0.00 25.95 0.00 314.19 10 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 143 72.00 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 09/10/2014 0.00 0.00 0.00 26.96 0.00 326.45 11 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 144 78.75 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 09/10/2014 0.00 0.00 0.00 37.75 0.00 457.19 7-9 GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 GRDS-OOPOOL-POOL-02 14 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 POOL @ GARDEN STREET 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 146 68.47 14.15 0.00 0.00 1.09 HEML-000010-0000-02 16 09/10/2014 0.00 0.00 0.00 7.53 0.00 91.24 10 HEMLOCK LANE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 147 15.85 13.96 0.00 0.00 1.09 HICK -000017-0000-04 16 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.69 17 HICKORY HILL RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2161540150 ROBERT CARPENTER CYCLE 1 148 6.75 14.15 0.00 0.00 1.09 HICK -000025-0000-05 16 09/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 149 42.08 14.15 0.00 0.00 1.09 HICK -000055-0000-03 16 09/10/2014 0.00 0.00 0.00 5.16 0.00 62.48 55 HICKORY HILL RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18958 SE HOMEWOOD AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 151 18.00 14.15 0.00 0.00 1.09 HRDR-018145-0000-03 12 09/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 18145 SE HERITAGE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 HRDR-018264-0000-04 12 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 18264 SE HERITAGE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 HRDR-018421-0000-03 12 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18421 SE HERITAGE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 154 42.08 14.15 0.00 0.00 1.09 INCR-000121-0000-02 02 09/10/2014 0.00 0.00 0.00 5.16 0.00 62.48 121 INTRACOASTAL CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 155 50.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 09/10/2014 0.00 0.00 0.00 0.00 0.00 50.00 152 INTRACOASTAL CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -126.01 1021521746 RICHARD D. NADEL CYCLE 1 156 122.18 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 09/10/2014 0.00 0.00 0.00 12.37 0.00 149.79 164 INTRACOASTAL CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 157 6.75 14.15 0.00 0.00 1.09 INDL-019378-0000-02 05 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19378 W INDIES LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 158 6.07 12.72 0.00 0.00 1.09 INLT-003411-0000-01 02 09/10/2014 0.00 0.00 0.00 5.50 0.00 25.38 3411 INLET CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 159 96.53 14.15 0.00 0.00 1.09 INLT-003434-0000-08 02 09/10/2014 0.00 0.00 0.00 27.94 0.00 139.71 3434 INLET CT 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 160 2.25 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 12049 SE INTRACOASTAL TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 161 86.27 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 09/10/2014 0.00 0.00 0.00 25.38 0.00 126.89 18895 SE JUPITER INLET WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 LAND -009705-0000-03 07 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 9705 SE LANDING PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 RICHARD GARLICHS CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 LAND -009725-0000-02 07 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 9725 SE LANDING PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 164 6.75 14.15 0.00 0.00 1.09 LAND -009805-0000-02 07 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 9805 SE LANDING PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 LIGH-000112-0000-02 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 15.24 112 LIGHTHOUSE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 166 80.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 80.00 133 LIGHTHOUSE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -199.63 1111650124 DONNA WILCOX CYCLE 1 167 4.50 14.15 0.00 0.00 1.09 LIVE -000008-0000-02 11 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 8 LIVE OAK CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 LIVE -000044-0000-06 11 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LIVE OAK CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 169 9.00 14.15 0.00 0.00 1.09 LIVE -000060-0000-10 11 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 LIVE OAK CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 170 18.00 14.15 0.00 0.00 1.09 LIVE -000064-0000-04 11 09/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 64 LIVE OAK CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 LKDR-018380-0000-02 17 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18380 SE LAKESIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 172 4.50 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18391 SE LAKESIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 173 72.24 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 09/10/2014 0.00 0.00 0.00 22.02 0.00 109.50 18441 SE LAKESIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 174 22.38 9.34 0.00 0.00 1.09 LKDR-018480-0000-05 17 09/10/2014 0.00 0.00 0.00 7.19 0.00 40.00 18480 SE LAKESIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -13.47 2151035021 GERALD MOYER CYCLE 1 175 45.85 14.15 0.00 0.00 1.09 MAGW-000102-0000-02 15 09/10/2014 0.00 0.00 0.00 5.50 0.00 66.59 102 MAGNOLIA WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 176 169.50 15.29 0.00 0.00 2.18 MAGW-000119-0000-02 15 09/10/2014 0.00 0.00 0.00 13.03 0.00 200.00 119 MAGNOLIA WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 -101.72 2151031131 LAURI MATHIEW CYCLE 1 177 18.00 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 09/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 159 MAGNOLIA WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 10001 SE MAHOGANY WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 MARK -004205-0000-01 16 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 4205 MARK ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 180 117.05 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 132.29 12 OCEAN DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010130166 KEVIN MILLIKEN CYCLE 1 181 20.25 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 35.49 46 OCEAN DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 182 2.25 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 09/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 362 OAK AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 183 4.50 14.15 0.00 0.00 1.09 PADD-000006-0000-02 13 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 6 PADDOCK CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 184 24.68 0.00 0.00 0.00 0.00 PEBB-003336-0000-06 02 09/10/2014 0.00 0.00 0.00 0.00 0.00 24.68 3336 PEBBLE PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2160540116 KEVIN GUNN CYCLE 1 185 11.25 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 80 PINEHILL E TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 186 0.00 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 8 PINEHILL W TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 187 4.50 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 41 PINEHILL W TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 188 4.50 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 09/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 61 PINEHILL W TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 189 36.41 10.38 0.00 0.00 1.09 PHTW-000139-0000-01 16 09/10/2014 0.00 0.00 0.00 5.84 0.00 53.72 139 PINEHILL W TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 190 60.93 14.15 0.00 0.00 1.09 PIRA -000216-0000-07 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 76.17 216 PIRATES PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 18800 SE PINENEEDLE LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 193 34.54 14.15 0.00 0.00 1.09 PNTC-000019-0000-01 14 09/10/2014 0.00 0.00 0.00 4.48 0.00 54.26 19 PINETREE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 194 2.25 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 09/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 19464 PINETREE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 195 27.00 14.15 0.00 0.00 1.09 PNTP-000043-0000-04 08 09/10/2014 0.00 0.00 0.00 3.80 0.00 46.04 43 PINETREE PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 196 42.50 28.13 0.00 0.00 2.18 PNTP-000047-0000-02 08 09/10/2014 0.00 0.00 0.00 6.59 0.00 79.75 47 PINETREE PL 09/10/2014 0.00 0.35 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 197 229.18 35.34 0.00 0.00 1.09 PNTP-000055-0000-01 08 09/10/2014 0.00 0.00 0.00 23.91 0.00 292.17 55 PINETREE PL 09/10/2014 0.00 2.65 0.00 0.00 0.00 306.29 2160260113 WILLIAM J GNIESKI CYCLE 1 198 9.00 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 33 POPLAR RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460196 WALTER HARRISON III CYCLE 1 199 20.25 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 09/10/2014 0.00 0.00 0.00 8.30 0.00 100.49 131 POINT CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 200 192.44 14.15 0.00 0.00 1.09 PTDR-018842-0000-05 07 09/10/2014 0.00 0.00 0.00 51.92 0.00 259.60 18842 POINT DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 201 270.22 35.34 0.00 0.00 1.09 PTDR-018852-0000-05 07 09/10/2014 0.00 0.00 0.00 76.67 0.00 383.32 18852 POINT DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 202 236.29 14.02 0.00 0.00 1.09 PTDR-018896-0000-03 07 09/10/2014 0.00 0.00 0.00 22.84 0.00 274.24 18896 POINT DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 203 4.50 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 12042 SE PRESTWICK TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 204 31.60 7.87 0.00 0.00 1.09 RBTS-004243-0000-03 16 09/10/2014 0.00 0.00 0.00 9.44 0.00 50.00 4243 ROBERT ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 -19.09 2140130218 JACK JOHN E. NORRIS CYCLE 1 205 32.98 14.15 0.00 0.00 1.09 RDWD-000022-0000-11 14 09/10/2014 0.00 0.00 0.00 1.78 0.00 50.00 22 RIDGEWOOD CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -28.48 2140620117 ILSE MILLER CYCLE 1 206 2.25 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 09/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 48 RIDGEWOOD CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 207 76.01 14.15 0.00 0.00 1.09 RIOV-018778-0000-02 07 09/10/2014 0.00 0.00 0.00 22.81 0.00 114.06 18778 RIO VISTA DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 208 105.20 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 09/10/2014 0.00 0.00 0.00 35.41 0.00 177.04 18804 RIO VISTA DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 209 87.94 0.00 0.00 0.00 0.00 RSDN-019311-0000-04 15 09/10/2014 0.00 0.00 0.00 0.00 0.00 87.94 19311 N RIVERSIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -87.94 2151350111 FRED SOECHTING CYCLE 1 210 6.75 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19483 N RIVERSIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 212 208.66 35.34 0.00 0.00 1.09 RSDN-019651-0000-03 15 09/10/2014 0.00 0.00 0.00 61.28 0.00 306.37 19651 N RIVERSIDE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 213 13.50 14.15 0.00 0.00 1.09 RSLS-000024-0000-01 16 09/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 24 RUSSELL ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 214 11.25 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 4090 RUSSELL ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 215 11.25 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 RIVER DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 216 22.50 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 09/10/2014 0.00 0.00 0.00 3.40 0.00 41.14 47 RIVER DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 217 30.77 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 09/10/2014 0.00 0.00 0.00 4.14 0.00 50.61 103 RIVER DR 09/10/2014 0.00 0.46 0.00 0.00 0.00 54.26 1061290125 J. FITZGERALD CYCLE 1 218 34.64 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 09/10/2014 0.00 0.00 0.00 4.48 0.00 54.36 103 RIVER DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.10 1061780192 JEREMY GREEN CYCLE 1 219 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 09/10/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -625.18 1062300165 BONNIE CONRAD CYCLE 1 220 88.92 14.15 0.00 0.00 1.09 RVRD-000344-0000-06 06 09/10/2014 0.00 0.00 0.00 5.84 0.00 110.00 344 RIVER DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -39.30 2172480746 MICHAEL SIROTA CYCLE 1 221 11.25 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18650 SE RIVER RIDGE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 222 223.84 28.30 0.00 0.00 2.18 RVRR-018705-0000-01 17 09/10/2014 0.00 0.00 0.00 63.59 0.00 319.08 18705 SE RIVER RIDGE RD 09/10/2014 0.00 1.17 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 223 20.25 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 09/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 18741 SE RIVER RIDGE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 224 225.34 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 09/10/2014 0.00 0.00 0.00 60.15 0.00 300.73 18801 SE RIVER RIDGE RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 225 27.00 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 09/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 9196 SE RIVER TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040402 FABIAN GERARD CYCLE 1 226 6.75 14.15 0.00 0.00 1.09 RVRT-009497-0000-10 12 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 9497 SE RIVER TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 227 21.48 8.06 0.00 0.00 1.09 SDLB-000034-0000-02 13 09/10/2014 0.00 0.00 0.00 4.37 0.00 35.00 34 SADDLEBACK RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 -20.20 2190180126 LAWRENCE TRESS CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19072 SE SUDDARD DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 229 14.82 14.15 0.00 0.00 1.09 SEGR-018525-0000-03 12 09/10/2014 0.00 0.00 0.00 4.94 0.00 35.00 18525 SE SEAGRAPE LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 -10.32 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 230 6.75 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 09/10/2014 0.00 0.00 0.00 0.00 0.00 21.99 11001 SEMINOLE TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 231 38.25 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 09/10/2014 0.00 0.00 0.00 18.67 0.00 94.09 18499 SE SEA OAKS LN 09/10/2014 0.00 0.74 0.00 0.00 0.00 79.29 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 232 195.75 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 09/10/2014 0.00 0.00 0.00 0.00 0.00 408.96 11001 SE SEMINOLE TRL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 233 15.75 14.15 0.00 0.00 1.09 SETT -019148-0000-03 13 09/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 19148 SE SEA TURTLE WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 234 13.50 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 09/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19005 SE SOUTHGATE DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 235 11.25 14.15 0.00 0.00 1.09 SHAY -000023-0000-02 14 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 SHAY PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 236 152.96 14.15 0.00 0.00 1.09 SHDY-000012-0000-04 07 09/10/2014 0.00 0.00 0.00 15.14 0.00 185.02 12 SHADY LN 09/10/2014 0.00 1.68 0.00 0.00 0.00 87.13 1075700116 JAMES MANSFIELD CYCLE 1 237 15.75 14.15 0.00 0.00 1.09 SHDY-000019-0000-01 07 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 19 SHADY LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 01MAHONY CYCLE 1 238 172.70 14.15 0.00 0.00 1.09 SHDY-000024-0000-01 07 09/10/2014 0.00 0.00 0.00 16.91 0.00 206.73 24 SHADY LN 09/10/2014 0.00 1.88 0.00 0.00 0.00 160.97 1012230151 ROBERT MORRIS OWNER CYCLE 1 239 76.01 14.15 0.00 0.00 1.09 SHLT-000190-0000-05 01 09/10/2014 0.00 0.00 0.00 0.00 0.00 91.25 190 SHELTER LN 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 241 2.25 14.15 0.00 0.00 1.09 STRN-000363-0000-01 11 09/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 363 SATURN AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 242 57.16 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 09/10/2014 0.00 0.00 0.00 6.51 0.00 78.91 169 TEQUESTA DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 243 15.65 10.67 0.00 0.00 1.09 TEQD-000410-0000-03 10 09/10/2014 0.00 0.00 0.00 2.59 0.00 30.00 410 TEQUESTA DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -5.47 2173900110 SANDY PINES CYCLE 1 244 402.75 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 09/10/2014 0.00 0.00 0.00 189.34 0.00 946.69 11301 SE TEQUESTA TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 245 1,013.35 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 09/10/2014 0.00 0.00 0.00 281.89 0.00 1,409.46 11301 SE TEQUESTA TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES-FIRELINE CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-20 17 09/10/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES-FIRELINE CYCLE 1 247 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-25 17 09/10/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 248 56.25 113.13 0.00 0.00 1.09 TEQT-011301-0000-50 17 09/10/2014 0.00 0.00 0.00 42.61 0.00 213.08 11301 SE TEQUESTA TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 249 2.25 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 09/10/2014 0.00 0.00 0.00 29.11 0.00 145.58 11301 SE TEQUESTA TER 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 09/10/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 251 247.50 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 09/10/2014 0.00 0.00 0.00 42.76 0.00 517.75 475 TEQUESTA DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 252 15.75 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 09/10/2014 0.00 0.00 0.00 4.70 0.00 56.88 479 TEQUESTA DR #10 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 CALVIN TURNQUEST CYCLE 1 253 28.87 0.00 0.00 0.00 0.00 TLOK-000010-0000-04 11 09/10/2014 0.00 0.00 0.00 0.00 0.00 28.87 10 TALL OAKS CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -30.00 1111140647 CORRINN GOULDY CYCLE 1 254 0.00 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 13 TALL OAKS CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 255 15.75 14.15 0.00 0.00 1.09 TLOK-000059-0000-06 11 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 59 TALL OAKS CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 256 15.75 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 20 TRADEWINDS CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 257 147.83 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 09/10/2014 0.00 0.00 0.00 14.67 0.00 177.74 24 TRADEWINDS CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090070210 MICHAEL & PATRICIA BOON CYCLE 1 258 69.75 56.60 0.00 0.00 4.36 TTCD-000001-0000-02 09 09/10/2014 0.00 0.00 0.00 32.69 0.00 164.71 1 TURTLE CREEK DR 09/10/2014 0.00 1.31 0.00 0.00 0.00 44.36 1090450147 FRANCIS BENSEL CYCLE 1 259 11.25 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 16 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 260 27.00 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 09/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 58 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 TTCD-000061-0000-04 09 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 61 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 262 9.00 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 09/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 74 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 263 4.50 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 102 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 09/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 118 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 265 6.75 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 141 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 266 4.50 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 150 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 267 63.39 17.07 0.00 0.00 1.09 TTCD-000158-0000-07 09 09/10/2014 0.00 0.00 0.00 18.10 0.00 100.00 158 TURTLE CREEK DR 09/10/2014 0.00 0.35 0.00 0.00 0.00 33.75 1095950140 JOHN HOLT CYCLE 1 268 4.50 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 09/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 192 TURTLE CREEK DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 269 11.25 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 09/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 151 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 270 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 09/10/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 MARK NEWMAN CYCLE 1 271 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 09/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 272 2.25 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 09/10/2014 0.00 0.00 0.00 2.74 0.00 33.29 504 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 273 15.75 14.15 0.00 0.00 1.09 USIN-000542-0000-05 03 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 542 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 274 15.75 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 09/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 608 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 275 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 09/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 276 78.81 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 09/10/2014 0.00 0.00 0.00 10.37 0.00 125.61 722 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 277 0.00 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 09/10/2014 0.00 0.00 0.00 3.28 0.00 39.71 728 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 278 36.00 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 09/10/2014 0.00 0.00 0.00 6.52 0.00 78.95 764 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 279 45.00 35.34 0.00 0.00 1.09 USIN-000764-0000-09 20 09/10/2014 0.00 0.00 0.00 7.33 0.00 88.76 764 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 280 13.50 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 09/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 19600 US HIGHWAY 1 NORTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 281 180.00 113.13 0.00 0.00 1.09 USIS-000215-0000-01 02 09/10/2014 0.00 0.00 0.00 26.48 0.00 320.70 215 US HIGHWAY# 1 SOUTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 282 168.93 70.85 0.00 0.00 1.09 USIS-000222-0000-01 11 09/10/2014 0.00 0.00 0.00 21.68 0.00 262.55 222 US HIGHWAY 1 SOUTH PLAZA 222 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 283 267.62 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 09/10/2014 0.00 0.00 0.00 25.20 0.00 308.06 236 US HIGHWAY 1 SOUTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 -2.80 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 284 9.00 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 09/10/2014 0.00 0.00 0.00 4.09 0.00 49.52 260 US HIGHWAY 1 SOUTH 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 285 96.53 14.15 0.00 0.00 1.09 USIS-000289-0000-08 02 09/10/2014 0.00 0.00 0.00 10.06 0.00 122.95 289 US HIGHWAY# 1 SOUTH 09/10/2014 0.00 1.12 0.00 0.00 0.00 149.79 1035980320 ALTERRA HEALTH CARE CYCLE 1 286 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 09/10/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 287 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 09/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 211 VILLAGE BLVD-FIRELINE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 288 18.00 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 09/10/2014 0.00 0.00 0.00 13.61 0.00 68.04 18046 SE VILLAGE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 EDWIN HOLMER CYCLE 1 289 0.00 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 09/10/2014 0.00 0.00 0.00 9.11 0.00 45.54 18085 SE VILLAGE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 290 11.51 14.15 0.00 0.00 1.09 VLGC-018225-0000-05 03 09/10/2014 0.00 0.00 0.00 6.62 0.00 33.37 18225 SE VILLAGE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1031520122 ED ESKANDARIAN CYCLE 1 291 0.00 0.00 0.00 10.03 0.98 VLGC-018265-ZERO-02 03 09/10/2014 0.00 0.00 0.00 0.27 0.00 11.28 18265 SE VILLAGE CIR(R.C.) 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 292 53.39 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 09/10/2014 0.00 0.00 0.00 17.16 0.00 85.79 18285 SE VILLAGE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 293 2.61 34.96 0.00 0.00 1.09 VLGC-018505-0000-02 03 09/10/2014 0.00 0.00 0.00 9.67 0.00 48.33 18505 SE VILLAGE CIR 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2160460128 CHRIS GUNN CYCLE 1 294 20.25 14.15 0.00 0.00 1.09 WDLD-000050-0000-02 16 09/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 50 WOODLAND DR 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 295 18.00 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 09/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 19843 WILKINSON LEAS RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 296 5.75 14.15 0.00 0.00 1.09 WLKL-019890-0000-02 15 09/10/2014 0.00 0.00 0.00 4.01 0.00 25.00 19890 WILKINSON LEAS RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 -5.75 2150411362 JACOB LOCHNER CYCLE 1 297 13.50 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 09/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19954 WILKINSON LEAS RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 298 20.25 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 09/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 27 WILLOW RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 299 20.25 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 09/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 47 WILLOW RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 300 11.07 13.93 0.00 0.00 0.00 WLWR-000065-0000-03 14 09/10/2014 0.00 0.00 0.00 0.00 0.00 25.00 65 WILLOW RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 3.56 2142060124 CHRIS STRAND CYCLE 1 301 9.00 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 09/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 71 WILLOW RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 302 13.50 14.15 0.00 0.00 1.09 WLWR-000072-0000-05 14 09/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 WILLOW RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 303 6.75 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 09/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 4168 WINGO ST 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 304 44.71 0.00 0.00 0.00 0.00 WPEL-010124-0000-01 12 09/10/2014 0.00 0.00 0.00 0.00 0.00 44.71 10124 SE WHITE PELICAN WAY 09/10/2014 0.00 0.00 0.00 0.00 0.00 49.64 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 305 49.50 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 09/10/2014 0.00 0.00 0.00 19.84 0.00 240.23 1 WESTWOOD AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 306 31.50 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 09/10/2014 0.00 0.00 0.00 20.77 0.00 251.46 2 WESTWOOD AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/14 Time: 4:28pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 307 36.00 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 09/10/2014 0.00 0.00 0.00 21.17 0.00 256.36 4 WESTWOOD AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 308 33.75 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 09/10/2014 0.00 0.00 0.00 31.16 0.00 377.30 5 WESTWOOD AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 309 54.00 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 09/10/2014 0.00 0.00 0.00 20.24 0.00 245.13 7 WESTWOOD AVE 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 310 85.50 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 09/10/2014 0.00 0.00 0.00 35.82 0.00 433.71 11 WESTWOOD AVE METER #2 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 311 2.25 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 09/10/2014 0.00 0.00 0.00 10.48 0.00 126.95 20 WATERWAY RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 312 33.12 13.57 0.00 0.00 1.09 WTRW-003334-0000-01 02 09/10/2014 0.00 0.00 0.00 12.45 0.00 60.71 3334 WATERWAY RD 09/10/2014 0.00 0.48 0.00 0.00 0.00 76.36 1020750131 JOSEPH POLLACK CYCLE 1 313 35.04 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 09/10/2014 0.00 0.00 0.00 12.45 0.00 62.73 19201 WATERWAY RD 09/10/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1080090118 ROBERT THOMAS CYCLE 1 314 18.00 28.30 0.00 0.00 2.18 YCTC-000043-0000-01 08 09/10/2014 0.00 0.00 0.00 4.37 0.00 53.05 43 YACHT CLUB PL 09/10/2014 0.00 0.20 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 315 57.38 32.30 0.00 0.00 2.18 YCTC-000059-0000-02 08 09/10/2014 0.00 0.00 0.00 7.33 0.00 100.00 59 YACHT CLUB PL 09/10/2014 0.00 0.81 0.00 0.00 0.00 30.78 1080010112 GERALD BRACCI CYCLE 1 316 0.61 1.91 0.00 0.00 1.09 YCTC-000064-0000-01 08 09/10/2014 0.00 0.00 0.00 1.78 0.00 5.39 64 YACHT CLUB PL 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 316 Grand Total: 14,812.25 10,301.13 0.00 20.06 371.20 0.00 0.00 772.21 3,436.03 21.06 29,759.34 0.00 25.40 0.00 0.00 0.00 -3.66