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9/11/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 LYKES LANDING INC CYCLE 1 1 238.50 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 09/11/2014 0.00 0.00 0.00 63.44 0.00 317.18 19669 S BEACH RD-IRRIGATION 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 2 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 09/11/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 113 BEECHWOOD TRL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 231.92 14.15 0.00 0.00 1.09 BCNL-000239-0000-03 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 247.16 239 BEACON LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 5 51.75 42.45 0.00 0.00 3.27 BIMR-004901-0000-03 05 09/11/2014 0.00 0.00 0.00 24.38 0.00 122.83 4901 BIMINI RD 09/11/2014 0.00 0.98 0.00 0.00 0.00 38.74 1081640233 STEVEN FAUCHER CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BNKP-000019-0000-03 08 09/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 19 BUNKER PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BRKR-012128-0000-04 03 09/11/2014 0.00 0.00 0.00 2.62 0.00 2.62 12128 SE BIRKDALE RUN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL CYCLE 1 8 100.00 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 09/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 09/11/2014 0.00 0.00 0.00 0.00 0.00 -104.72 1032660139 STEPHEN P. LYNCH CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 12319 SE BIRKDALE RUN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 10 15.75 14.15 0.00 0.00 1.09 BRSD-019081-0000-05 19 09/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19081 SE BARUS DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 11 60.00 0.00 0.00 0.00 0.00 BRYD-019068-0000-01 19 09/11/2014 0.00 0.00 0.00 0.00 0.00 60.00 19068 SE BRYANT DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -77.92 1075050131 CARMEN LEGATO CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 09/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 9 BAYVIEW CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 13 57.58 14.15 0.00 0.00 1.09 BYVC-000010-0000-04 07 09/11/2014 0.00 0.00 0.00 6.18 0.00 79.00 10 BAYVIEW CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 -4.19 1075450168 MERRILY GOERING CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 BAYVIEW RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 15 24.75 14.15 0.00 0.00 1.09 BYVT-000003-0000-04 07 09/11/2014 0.00 0.00 0.00 3.60 0.00 43.59 3 BAYVIEW TERRACE 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 09/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18272 SE CASSIA LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 17 8.91 14.02 0.00 0.00 1.09 CBRC-019214-0000-02 05 09/11/2014 0.00 0.00 0.00 6.06 0.00 30.08 19214 CARIBBEAN CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 CBRC-019259-0000-03 05 09/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19259 CARIBBEAN CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 LARRY JEFFRIES CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 COUNTRY CLUB CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 CCC -000020-0000-03 05 09/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 20 COUNTRY CLUB CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CCDR-000371-0000-03 07 09/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 371 COUNTRY CLUB DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CCDS-019176-0000-03 05 09/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 19176 SE COUNTRY CLUB DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 26 CHAPEL CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 24 64.70 14.15 0.00 0.00 1.09 CHPL-000106-0000-01 19 09/11/2014 0.00 0.00 0.00 7.19 0.00 87.13 106 CHAPEL LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 09/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 113 CHAPEL LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 26 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 09/11/2014 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 -44.08 2196880150 CHRISTINA MC FARLAND CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 CHPL-000153-0000-05 19 09/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 153 CHAPEL LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 28 87.19 11.72 0.00 0.00 1.09 CLNY-000064-0000-06 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 -74.15 2200230183 JOANE LAFALAISE CYCLE 1 29 22.50 14.15 0.00 0.00 1.09 CLR -003818-0113-08 20 09/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 3818 COUNTY LINE RD #113 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 30 25.00 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 09/11/2014 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #139 09/11/2014 0.00 0.00 0.00 0.00 0.00 -26.63 2200580189 KRISTY PRESSEY CYCLE 1 31 36.73 15.81 0.00 0.00 0.00 CLR -003818-0143-08 20 09/11/2014 0.00 0.00 0.00 0.00 0.00 53.00 3818 COUNTY LINE RD #143 09/11/2014 0.00 0.46 0.00 0.00 0.00 111.16 2201740168 JAMES MC ALOON CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CLR -003900-002B-06 20 09/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #2B 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 09/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #5A 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 CLR -003900-009B-08 20 09/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #9B 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 35 7.98 21.44 0.00 0.00 4.36 CLR -003900-025D-04 20 09/11/2014 0.00 0.00 0.00 21.44 0.00 55.42 3900 COUNTY LINE RD #25D 09/11/2014 0.00 0.20 0.00 0.00 0.00 30.30 2151460127 RICHARD D. NELSON CYCLE 1 36 96.53 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 09/11/2014 0.00 0.00 0.00 27.94 0.00 139.71 4392 COLLETTE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 37 27.00 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 09/11/2014 0.00 0.00 0.00 10.56 0.00 53.22 9909 SE CANARY PALM WAY 09/11/2014 0.00 0.42 0.00 0.00 0.00 49.99 1020480115 C.J. O'BRIEN CYCLE 1 38 24.75 14.15 0.00 0.00 1.09 CVRD-003303-0000-01 02 09/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 3303 COVE RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 39 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 09/11/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 40 6.90 14.00 0.00 0.00 1.09 CYPN-000413-001D-07 14 09/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #1D 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2141770141 TRACY O'DANIELL CYCLE 1 41 15.19 6.74 0.00 0.00 1.09 CYPN-000415-006E-04 14 09/11/2014 0.00 0.00 0.00 1.98 0.00 25.00 415 N CYPRESS DR #6E 09/11/2014 0.00 0.00 0.00 0.00 0.00 -11.97 2143060147 KAREN DAWSON CYCLE 1 42 21.82 1.86 0.00 0.00 1.09 CYPN-000530-0000-05 14 09/11/2014 0.00 0.00 0.00 1.57 0.00 26.34 530 N CYPRESS DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -21.52 2161600137 CLARA I. COLLTZ CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 DGWD-000038-0000-03 16 09/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 38 DOGWOOD RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 09/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 104 DEL SOL CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 45 24.66 42.30 0.00 0.00 3.27 DLSL-000705-0000-04 20 09/11/2014 0.00 0.00 0.00 6.34 0.00 77.05 705 DEL SOL CIR 09/11/2014 0.00 0.48 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 46 57.16 14.15 0.00 0.00 1.09 DLSL-000802-0000-03 20 09/11/2014 0.00 0.00 0.00 6.51 0.00 78.91 802 DEL SOL CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 47 217.38 14.06 0.00 0.00 1.09 FEDH-018169-0000-02 02 09/11/2014 0.00 0.00 0.00 58.50 0.00 291.03 18169 SE FEDERAL HWY 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON CYCLE 1 48 86.48 10.56 0.00 0.00 1.09 FEDH-018469-0000-03 02 09/11/2014 0.00 0.00 0.00 21.87 0.00 120.00 18469 SE FEDERAL HWY 09/11/2014 0.00 0.00 0.00 0.00 0.00 -32.57 1033420129 PATTI PETTERSEN CYCLE 1 49 0.15 14.15 0.00 0.00 1.09 FRLC-018587-0000-02 03 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.20 18587 SE FERLAND CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1033400125 GARET J. PILLING CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 FRLC-018588-0000-02 03 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 89 FAIRVIEW EAST 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 09/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 100 FAIRVIEW WEST 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 53 24.75 28.30 0.00 0.00 2.18 FWYE-000239-0000-05 06 09/11/2014 0.00 0.00 0.00 4.97 0.00 60.46 239 FAIRWAY EAST 09/11/2014 0.00 0.26 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 54 106.79 14.15 0.00 0.00 1.09 GALW-017257-0000-02 02 09/11/2014 0.00 0.00 0.00 30.51 0.00 152.54 17257 SE GALWAY CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 VALERIE FASCIGLIONE CYCLE 1 55 12.02 8.90 0.00 0.00 1.09 GLFD-000019-0000-07 08 09/11/2014 0.00 0.00 0.00 2.99 0.00 25.00 19 GOLFVIEW DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1081800127 JOHN LICHTENBERG CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 180 GOLFVIEW DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 57 22.50 28.30 0.00 0.00 2.18 GLFD-000265-0000-02 08 09/11/2014 0.00 0.00 0.00 4.77 0.00 57.99 265 GOLFVIEW DR 09/11/2014 0.00 0.24 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 58 51.72 35.25 0.00 0.00 1.09 GLFS-000151-0000-07 05 09/11/2014 0.00 0.00 0.00 7.94 0.00 96.00 151 GULFSTREAM DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.09 1050760119 HENRY E RESCH CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 09/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19325 GULFSTREAM DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 GRDD-019909-0000-11 19 09/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19909 GARDENIA DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 61 38.25 28.30 0.00 0.00 2.18 GRDD-019948-0000-01 19 09/11/2014 0.00 0.00 0.00 17.18 0.00 86.26 19948 GARDENIA DR 09/11/2014 0.00 0.35 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 62 24.75 14.15 0.00 0.00 1.09 GRTL-013033-0000-04 13 09/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 13033 SE GREEN TURTLE WAY 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 09/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 18 HEMLOCK LANE 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 HIBS-019824-0000-02 19 09/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19824 HIBISCUS DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 HIBS-019875-0000-01 19 09/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19875 HIBISCUS DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 66 38.31 14.15 0.00 0.00 1.09 HICK-000037-0000-04 16 09/11/2014 0.00 0.00 0.00 4.82 0.00 58.37 37 HICKORY HILL RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 67 69.93 14.15 0.00 0.00 1.09 HICK-000058-0000-05 16 09/11/2014 0.00 0.00 0.00 4.82 0.00 89.99 58 HICKORY HILL RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 -31.62 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 HICK-000074-0000-06 16 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 74 HICKORY HILL RD RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 69 49.62 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 09/11/2014 0.00 0.00 0.00 16.22 0.00 81.08 18952 SE HILLCREST DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 70 38.31 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 09/11/2014 0.00 0.00 0.00 4.82 0.00 58.37 77 HOLLY CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 71 22.50 28.30 0.00 0.00 2.18 HRDR-018013-0000-02 12 09/11/2014 0.00 0.00 0.00 13.25 0.00 66.47 18013 SE HERITAGE DR 09/11/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 09/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 18289 SE HERITAGE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560627 JOSEPH RICCI CYCLE 1 73 16.01 14.15 0.00 0.00 1.09 HRDR-018385-0000-02 12 09/11/2014 0.00 0.00 0.00 7.75 0.00 39.00 18385 SE HERITAGE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1121590263 CHARLES SAGE CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 09/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18433 SE HERITAGE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 75 13.37 35.00 0.00 0.00 1.09 HROK-018457-0000-09 12 09/11/2014 0.00 0.00 0.00 12.49 0.00 61.95 18457 SE HERITAGE OAKS LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 76 30.56 14.05 0.00 0.00 1.09 INDI-017529-0000-02 02 09/11/2014 0.00 0.00 0.00 11.50 0.00 57.20 17529 SE INDIAN HILLS DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 INDL-019339-0000-03 05 09/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19339 W INDIES LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 09/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 3452 INLET CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 79 396.42 14.15 0.00 0.00 1.09 LIGH-000091-0000-03 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 411.66 91 LIGHTHOUSE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 80 508.10 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 544.53 93 LIGHTHOUSE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 81 619.96 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 656.39 95 LIGHTHOUSE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 82 96.53 14.15 0.00 0.00 1.09 LIGH-000101-0000-03 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 111.77 101 LIGHTHOUSE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 LIVE-000007-0000-03 11 09/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 84 30.53 9.47 0.00 0.00 0.00 LIVE-000012-0000-03 11 09/11/2014 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 61.39 1111640632 JAMES HAYES CYCLE 1 85 0.00 6.79 0.00 0.00 1.09 LIVE-000024-0000-03 11 09/11/2014 0.00 0.00 0.00 1.37 0.00 9.25 24 LIVE OAK CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 86 0.00 10.34 0.00 0.00 1.09 LIVE-000040-0000-07 11 09/11/2014 0.00 0.00 0.00 1.37 0.00 12.80 40 LIVE OAK CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 LIVE-000067-0000-06 11 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 67 LIVE OAK CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 LIVE-000075-0000-08 11 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 75 LIVE OAK CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 89 15.75 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 09/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 18350 SE LAKESIDE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 18460 SE LAKESIDE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 PHYLLIS PASCALE CYCLE 1 91 11.15 14.03 0.00 0.00 1.09 LLLN-018164-0000-05 12 09/11/2014 0.00 0.00 0.00 6.62 0.00 32.89 18164 SE LAUREL LEAF LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 92 9.24 14.15 0.00 0.00 1.09 LOCR-000023-0000-05 11 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.66 23 LAUREL OAKS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 93 2.22 13.98 0.00 0.00 1.09 LOCR-000065-0000-09 11 09/11/2014 0.00 0.00 0.00 1.57 0.00 18.86 65 LAUREL OAKS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 94 0.00 13.98 0.00 0.00 1.02 LOCR-000073-0000-07 11 09/11/2014 0.00 0.00 0.00 0.00 0.00 15.00 73 LAUREL OAKS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 1.44 1111190226 LOUIS BONAVITA CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 09/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 96 49.62 14.15 0.00 0.00 1.09 MAGW-000144-0000-04 15 09/11/2014 0.00 0.00 0.00 5.84 0.00 70.70 144 MAGNOLIA WAY 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 97 42.82 0.00 0.00 0.00 0.00 MAGW-000157-0000-02 15 09/11/2014 0.00 0.00 0.00 0.00 0.00 42.82 157 MAGNOLIA WAY 09/11/2014 0.00 0.00 0.00 0.00 0.00 -50.00 2161050151 MARIA IRELAND CYCLE 1 98 9.19 9.22 0.00 0.00 1.09 MARK-004229-0000-05 16 09/11/2014 0.00 0.00 0.00 5.50 0.00 25.00 4229 MARK ST 09/11/2014 0.00 0.00 0.00 0.00 0.00 -4.79 2161070159 SEAN LUTZ CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 MARK-004242-0000-05 16 09/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 4242 MARK ST 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 MARS-000361-0000-03 11 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 361 MARS AVE 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 101 20.25 14.15 0.00 0.00 1.09 MAYO-018945-0000-03 19 09/11/2014 0.00 0.00 0.00 8.87 0.00 44.36 18945 SE MAYO DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 102 16.24 12.36 0.00 0.00 1.09 NICO-004312-0000-03 15 09/11/2014 0.00 0.00 0.00 8.31 0.00 38.00 4312 NICOLE CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.52 2151840126 LEWJACK DORRANCE CYCLE 1 103 27.35 7.70 0.00 0.00 1.09 NICO-004416-0000-02 15 09/11/2014 0.00 0.00 0.00 16.22 0.00 52.36 4416 NICOLE CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1100820141 GINA JACOBELLIS CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 09/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 NORFOLK AVE 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 105 67.50 35.34 0.00 0.00 1.09 OCEA-000022-0000-02 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 103.93 22 OCEAN DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 106 0.00 13.95 0.00 0.00 1.09 OCEA-000039-0000-01 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 15.04 39 OCEAN DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 107 82.14 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 97.38 41 OCEAN DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 108 187.21 35.17 0.00 0.00 1.09 OCEA-000243-0000-05 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 223.47 243 OCEAN DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 STEPHEN MUCIA CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 09/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 OAKLEAF CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 110 81.14 14.15 0.00 0.00 1.09 OKRG-000006-0000-07 16 09/11/2014 0.00 0.00 0.00 8.67 0.00 105.05 6 OAK RIDGE LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG ** CYCLE 1 111 11.25 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 10 OAK RIDGE LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 PINEHILL E TRL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 PHTE-000044-0000-03 16 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 44 PINEHILL E TRL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 65 PINEHILL W TRL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 142 PINEHILL W TRL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 116 22.50 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 09/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 12 PINETREE CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 117 50.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 09/11/2014 0.00 0.00 0.00 0.00 0.00 50.00 20 PINETREE CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -85.71 2160310117 JOYCE HUGHES CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 09/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 POPLAR RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 119 4.50 14.15 0.00 0.00 1.09 PTCR-000151-0000-07 06 09/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 151 POINT CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079460944 DAVID KNIGHT CYCLE 1 120 15.80 13.91 0.00 0.00 1.09 PTTR-009460-0000-01 07 09/11/2014 0.00 0.00 0.00 7.75 0.00 38.55 9460 SE POINT TER 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 PWKL-018534-0000-03 03 09/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 18534 SE PRESTWICK LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 122 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 09/11/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 09/11/2014 0.00 0.00 0.00 0.00 0.00 -87.13 1033800121 MARTHA A. ROBINSON CYCLE 1 123 31.23 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 09/11/2014 0.00 0.00 0.00 11.50 0.00 57.97 12101 SE PRESTWICK TER 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.46 2190820127 SARA STOUT CYCLE 1 124 24.75 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 09/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 19179 SE ROBERT DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 125 22.50 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 09/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 4142 ROBERT ST 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 126 22.50 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 09/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 4184 ROBERT ST 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 REMO CHIURATO CYCLE 1 127 13.50 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 09/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 4229 ROBERT ST 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 128 588.25 42.45 0.00 0.00 3.27 RIOV-018739-0000-02 07 09/11/2014 0.00 0.00 0.00 158.50 0.00 798.81 18739 RIO VISTA DR 09/11/2014 0.00 6.34 0.00 0.00 0.00 95.21 1072200221 DIXON GANNETT CYCLE 1 129 124.05 35.34 0.00 0.00 1.09 RIOV-018812-0000-02 07 09/11/2014 0.00 0.00 0.00 40.12 0.00 200.60 18812 RIO VISTA DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 44 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 131 18.00 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 09/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 72 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 132 22.50 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 09/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 232 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 133 58.50 35.34 0.00 10.03 1.09 RVRD-000303-0000-03 06 09/11/2014 0.00 0.00 0.00 9.45 0.00 114.41 303 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 134 20.25 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 09/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 304 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 135 13.50 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 09/11/2014 0.00 0.00 0.00 4.50 0.00 54.43 331 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 136 20.25 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 09/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 335 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 137 81.14 14.15 0.00 0.00 1.09 RVRD-000348-0000-02 06 09/11/2014 0.00 0.00 0.00 8.67 0.00 105.05 348 RIVER DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 138 137.57 14.15 0.00 0.00 1.09 RVRD-0TEQCC-0000-01 06 09/11/2014 0.00 0.00 0.00 13.75 0.00 166.56 TEQ CC BOAT RAMP 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 139 22.50 14.15 0.00 0.00 1.09 RVRP-004475-0000-02 15 09/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 4475 RIVER PINES CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 140 45.85 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 09/11/2014 0.00 0.00 0.00 15.27 0.00 76.36 4480 RIVER PINES CT 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 141 15.75 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 09/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 18775 SE RIVER RIDGE RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 142 2.25 14.15 0.00 0.00 1.09 RVRT-009197-0000-01 12 09/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 9197 SE RIVER TER 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 143 31.52 14.15 0.00 0.00 1.09 RVRT-009217-0000-09 12 09/11/2014 0.00 0.00 0.00 5.24 0.00 52.00 9217 SE RIVER TER 09/11/2014 0.00 0.00 0.00 0.00 0.00 -29.27 1120890117 CHARLES WARNICK CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 09/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 9316 SE RIVER TER 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN CYCLE 1 145 2.25 35.34 0.00 0.00 1.09 SDLB-000009-0000-04 13 09/11/2014 0.00 0.00 0.00 9.67 0.00 48.35 9 SADDLEBACK RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 146 0.00 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 25 SADDLEBACK RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 SDRD-018991-0000-02 19 09/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18991 SE SUDDARD DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 148 4.50 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 09/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 149 43.37 18.22 0.00 0.00 2.18 SDRD-019201-0000-04 19 09/11/2014 0.00 0.00 0.00 19.27 0.00 83.67 19201 SE SUDDARD DR 09/11/2014 0.00 0.63 0.00 0.00 0.00 66.94 2191810123 JACQUI HAYDEN CYCLE 1 150 50.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 09/11/2014 0.00 0.00 0.00 0.00 0.00 50.00 18985 SE SOUTHGATE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -108.05 2191770119 NORMAN CREWS CYCLE 1 151 2.25 14.15 0.00 0.00 1.09 SGTD-019045-0000-01 19 09/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191750165 CRAIG SHEEHAN CYCLE 1 152 73.11 14.15 0.00 0.00 1.09 SGTD-019085-0000-06 19 09/11/2014 0.00 0.00 0.00 21.87 0.00 110.22 19085 SE SOUTHGATE DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1012210236 VICTORIA SMITH CYCLE 1 153 11.25 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 09/11/2014 0.00 0.00 0.00 0.00 0.00 26.49 195 SHELTER LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 09/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 155 65.25 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 09/11/2014 0.00 0.00 0.00 9.15 0.00 110.83 250 TEQUESTA DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 156 22.50 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 09/11/2014 0.00 0.00 0.00 8.51 0.00 102.95 250 TEQUESTA DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 157 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0102-02 10 09/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #102 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 158 91.40 14.15 0.00 0.00 1.09 TEQD-00CLUB-0000-01 08 09/11/2014 0.00 0.00 0.00 9.60 0.00 116.24 CLUB TEQUESTA DR/SOUTHGATE 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 159 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 09/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #4 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 160 117.37 14.15 0.00 0.00 1.09 TIFW-012002-0000-02 02 09/11/2014 0.00 0.00 0.00 33.07 0.00 165.68 12002 SE TIFFANY WAY 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.32 1111130439 DARLENE FLANIGAN CYCLE 1 161 2.40 14.00 0.00 0.00 1.09 TLOK-000054-0000-03 11 09/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 54 TALL OAKS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1111120759 WILLIAM OCONNOR CYCLE 1 162 200.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 09/11/2014 0.00 0.00 0.00 0.00 0.00 200.00 55 TALL OAKS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -528.02 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650143 EVERY FLORIDA HOME CYCLE 1 163 91.40 14.15 0.00 0.00 1.09 TRDW-000028-0000-04 05 09/11/2014 0.00 0.00 0.00 9.60 0.00 116.24 28 TRADEWINDS CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 164 18.00 14.15 0.00 0.00 1.09 TRPP-010374-0000-04 13 09/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 10374 SE TERRAPIN PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 TTCD-000013-0000-02 09 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 13 TURTLE CREEK DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 TTCD-000052-0000-03 09 09/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 52 TURTLE CREEK DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 RONAN MADDEN CYCLE 1 167 46.86 14.15 0.00 0.00 1.09 TTCD-000134-0000-01 09 09/11/2014 0.00 0.00 0.00 3.81 0.00 65.91 134 TURTLE CREEK DR 09/11/2014 0.00 0.00 0.00 0.00 0.00 -46.86 1091400138 KARA HERBERT CYCLE 1 168 18.01 14.15 0.00 0.00 1.09 TTSL-000040-0000-03 09 09/11/2014 0.00 0.00 0.00 7.75 0.00 41.00 40 TORTOISE LN 09/11/2014 0.00 0.00 0.00 0.00 0.00 -2.26 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 169 207.00 113.13 0.00 0.00 1.09 US1N-000502-0000-01 03 09/11/2014 0.00 0.00 0.00 28.91 0.00 350.13 502 US HIGHWAY 1 NORTH 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 170 2.25 14.15 0.00 0.00 1.09 US1N-000544-0000-11 03 09/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 544 US HIGHWAY 1 NORTH 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 171 0.00 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 09/11/2014 0.00 0.00 0.00 9.11 0.00 45.54 17946 SE VILLAGE CIR 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 172 0.00 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 09/11/2014 0.00 0.00 0.00 9.11 0.00 45.54 11812 SE VILLAGE DR #102 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 173 3.18 22.86 0.00 0.00 1.09 WLKL-019906-0000-02 15 09/11/2014 0.00 0.00 0.00 10.24 0.00 37.37 19906 WILKINSON LEAS RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 -0.27 2150150127 JOHN J SOUTHWICK CYCLE 1 174 13.50 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 09/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19989 WILKINSON LEAS RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 WLWR-000003-0000-05 14 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 WILLOW RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 176 11.25 14.15 0.00 0.00 1.09 WLWR-000019-0000-03 14 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 19 WILLOW RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 177 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 09/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 178 20.25 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 09/11/2014 0.00 0.00 0.00 8.87 0.00 44.36 19100 WATERWAY RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 WTRW-019141-0000-04 02 09/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19141 WATERWAY RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 180 2.25 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 09/11/2014 0.00 0.00 0.00 4.37 0.00 21.86 19214 WATERWAY RD 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 ED&SALLY SHARBAUGH CYCLE 1 181 49.62 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 09/11/2014 0.00 0.00 0.00 5.84 0.00 70.70 4 YACHT CLUB PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 182 10.90 13.70 0.00 0.00 1.09 YCTC-000024-0000-02 08 09/11/2014 0.00 0.00 0.00 2.38 0.00 28.07 24 YACHT CLUB PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 183 49.62 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 09/11/2014 0.00 0.00 0.00 5.84 0.00 70.70 47 YACHT CLUB PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 09/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 51 YACHT CLUB PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 185 18.00 28.30 0.00 0.00 2.18 YCTC-000056-0000-01 08 09/11/2014 0.00 0.00 0.00 4.49 0.00 53.19 56 YACHT CLUB PL 09/11/2014 0.00 0.22 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 09/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 YACHT CLUB PL 09/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 186 Grand Total: 7,654.93 3,078.77 0.00 20.06 205.94 0.00 0.00 40.20 1,391.16 0.00 12,401.88 0.00 10.82 0.00 0.00 0.00 -922.23