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9/12/2014 (4)
RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE ARNOLD DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 09/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 10361 SE BANYAN WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 4 20.25 14.15 0.00 0.00 1.09 BANW-010410-0000-03 12 09/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 10410 SE BANYAN WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 5 268.26 274.32 0.00 0.00 1.09 BCHR-000050-0000-01 01 09/12/2014 0.00 0.00 0.00 50.48 0.00 594.15 50 BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-000050-FIRE-03 01 09/12/2014 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 7 492.75 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 09/12/2014 0.00 0.00 0.00 97.94 0.00 1,186.08 100 BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 09/12/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 9 267.75 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 09/12/2014 0.00 0.00 0.00 54.76 0.00 663.20 350 BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 10 441.00 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 09/12/2014 0.00 0.00 0.00 340.46 0.00 1,702.30 19670 BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 09/12/2014 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD--FIRELINE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 12 108.55 35.20 0.00 0.00 1.09 BCHS-000609-0000-03 01 09/12/2014 0.00 0.00 0.00 36.35 0.00 181.19 609 S BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 13 759.67 70.85 0.00 0.00 1.09 BCHS-000617-NEWM-02 01 09/12/2014 0.00 0.00 0.00 207.90 0.00 1,039.51 617 S BEACH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BCHS-019669-0000-11 01 09/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 19669 S BEACH RD #D 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 09/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 16 65.51 0.00 0.00 0.00 0.00 BCNL-000139-0000-10 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 65.51 139 BEACON LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 -66.23 1011410139 PAMELA T. VANCE CYCLE 1 17 317.46 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 332.70 177 BEACON LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 BCNL-000235-0000-05 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 26.49 235 BEACON LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011590135 JOHN MC CURRACH CYCLE 1 19 165.67 21.45 0.00 0.00 2.18 BCNL-000236-0000-04 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 189.91 236 BEACON LN 09/12/2014 0.00 0.61 0.00 0.00 0.00 -1.27 1101690159 PAUL NICHOLS CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 BCNS-000439-0000-05 10 09/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 439 BEACON ST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 09/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 4869 BIMINI RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 22 79.59 12.13 0.00 0.00 1.09 BIMR-004885-0000-02 05 09/12/2014 0.00 0.00 0.00 7.19 0.00 100.00 4885 BIMINI RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 -68.02 1081600139 CATHERINE HARDING CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 09/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 1 BUNKER PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 12055 SE BIRKDALE RUN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 BRKR-012295-0000-02 03 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 12295 SE BIRKDALE RUN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 BRSD-018942-0000-01 19 09/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 18942 SE BARDS DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 27 72.85 28.30 0.00 0.00 2.18 BRYD-019127-0000-02 19 09/12/2014 0.00 0.00 0.00 25.84 0.00 130.20 19127 SE BRYANT DR 09/12/2014 0.00 1.03 0.00 0.00 0.00 90.50 1121130412 JOHN E. SUDELIS CYCLE 1 28 24.75 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 09/12/2014 0.00 0.00 0.00 10.00 0.00 50.39 9954 SE BUTTONWOOD WAY 09/12/2014 0.00 0.40 0.00 0.00 0.00 57.51 1050210139 TOM LOVE WILSON MONICA CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CBRC-019227-0000-03 05 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19227 CARIBBEAN CT 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 30 18.00 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 09/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 19272 CARIBBEAN CT 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 31 17.90 28.14 0.00 0.00 2.18 CCDR-000131-0000-05 05 09/12/2014 0.00 0.00 0.00 4.36 0.00 52.82 131 COUNTRY CLUB DR 09/12/2014 0.00 0.24 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 32 64.70 14.15 0.00 0.00 1.09 CCDR-000228-0000-05 07 09/12/2014 0.00 0.00 0.00 7.19 0.00 87.13 228 COUNTRY CLUB DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 244 COUNTRY CLUB DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 DONALD POYNER CYCLE 1 34 253.44 128.23 0.00 0.00 11.99 CCDR-000338-0000-04 07 09/12/2014 0.00 0.00 0.00 40.87 30.00 466.88 338 COUNTRY CLUB DR 09/12/2014 0.00 2.35 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 18950 SE COUNTRY CLUB DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CEDA-000367-0000-03 10 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 CEDAR AVE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 MARIA MALINEN CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR -003818-0127-07 20 09/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #127 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 09/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #6A 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 39 4.76 14.04 0.00 0.00 1.09 CLR -003900-006C-06 20 09/12/2014 0.00 0.00 0.00 4.94 0.00 25.00 3900 COUNTY LINE RD #6C 09/12/2014 0.00 0.17 0.00 0.00 0.00 24.74 2201100146 DEBRA BOYSON CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CLR -003900-009D-04 20 09/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 41 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 09/12/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 09/12/2014 0.00 0.00 0.00 0.00 0.00 -204.48 2201640153 TODD HOWLEY CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CLR -003900-025E-05 20 09/12/2014 0.00 0.00 0.00 3.01 0.00 25.00 3900 COUNTY LINE RD #25B 09/12/2014 0.00 0.00 0.00 0.00 0.00 2.49 2176360260 SUE MILLER CYCLE 1 43 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 09/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 -155.17 2190280132 GHAMSITYAM R. PATEL CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 CLRS-019701-0000-03 19 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19701 SE COUNTY LINE RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 45 68.47 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 09/12/2014 0.00 0.00 0.00 20.93 0.00 104.64 4425 COLLETTE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 46 4.70 14.15 0.00 0.00 1.09 CNCB-017392-0000-02 02 09/12/2014 0.00 0.00 0.00 4.94 0.00 24.88 17392 SE CONCH BAR RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1011800128 DAVID IVERS CYCLE 1 47 60.93 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 76.17 225 COVE PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079435025 BRANT WILLIAMS CYCLE 1 48 58.56 28.30 0.00 0.00 2.18 CVPT-009435-0000-03 07 09/12/2014 0.00 0.00 0.00 22.26 0.00 112.18 9435 SE COVE POINT ST 09/12/2014 0.00 0.88 0.00 0.00 0.00 47.18 1020490122 RUTH GROVER CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 CVRD -003264-0000-02 02 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 50 18.00 28.30 0.00 0.00 2.18 CYPN-000350-0000-01 11 09/12/2014 0.00 0.00 0.00 4.36 0.00 53.08 350 N CYPRESS DR 09/12/2014 0.00 0.24 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 51 64.70 14.15 0.00 0.00 1.09 CYPN-000399-0000-03 14 09/12/2014 0.00 0.00 0.00 7.19 0.00 87.13 399 N CYPRESS DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 52 4.27 13.44 0.00 0.00 1.09 CYPN-000410-0009-04 14 09/12/2014 0.00 0.00 0.00 1.20 0.00 20.00 410 N CYPRESS DR #9 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.58 2141850140 JENNIFER LOPEZ CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CYPN-000411-013C-04 14 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 411 N CYPRESS DR #13C 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CYPN-000426-OOOB-15 14 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 426 N CYPRESS DR #B 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 PRADIP PATEL CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 CYPN-000512-0000-02 14 09/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 512 N CYPRESS DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 56 49.62 14.15 0.00 0.00 1.09 CYPN-000513-0000-03 14 09/12/2014 0.00 0.00 0.00 5.84 0.00 70.70 513 N CYPRESS DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 57 1.57 9.89 0.00 0.00 1.09 DLSL-000102-0000-03 20 09/12/2014 0.00 0.00 0.00 1.57 0.00 14.12 102 DEL SOL CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 58 22.50 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 09/12/2014 0.00 0.00 0.00 3.40 0.00 41.14 203 DEL SOL CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLS&JACK SCALO CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 DLSL-000501-0000-11 20 09/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 501 DEL SOL CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 DLSL-000605-0000-03 20 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 605 DEL SOL CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200701731 JANET ANGELETTI CYCLE 1 61 14.25 14.55 0.00 0.00 2.18 DLSL-000701-0000-04 20 09/12/2014 0.00 0.00 0.00 6.39 0.00 37.39 701 DEL SOL CIR 09/12/2014 0.00 0.02 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 09/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 703 DEL SOL CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 10890 DEER MOSS TRL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 64 86.27 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 09/12/2014 0.00 0.00 0.00 9.13 0.00 110.64 406 DOVER CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 09/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 414 DOVER CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 09/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 482 DOVER RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 67 14.03 45.79 0.00 0.00 4.36 EVRG-000371-0000-04 10 09/12/2014 0.00 0.00 0.00 6.90 0.00 71.50 371 EVERGREEN RD 09/12/2014 0.00 0.42 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 68 38.31 14.15 0.00 0.00 1.09 FEDH-017885-0001-01 02 09/12/2014 0.00 0.00 0.00 13.39 0.00 66.94 17885 SE FEDERAL HWY #1 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 69 27.00 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 09/12/2014 0.00 0.00 0.00 15.86 0.00 79.29 19100 SE FEDERAL HWY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 70 20.71 14.01 0.00 0.00 1.09 FRNK-000356-0000-02 11 09/12/2014 0.00 0.00 0.00 3.19 0.00 39.00 356 FRANKLIN RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 -0.67 1110560280 JOHN EBMEYER AND CYCLE 1 71 16.06 14.15 0.00 0.00 1.09 FRNK-000380-0000-13 11 09/12/2014 0.00 0.00 0.00 2.79 0.00 34.09 380 FRANKLIN RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2191894318 KEVIN MC DONOUGH CYCLE 1 72 21.45 14.15 0.00 0.00 1.09 FRNL-018943-0000-01 19 09/12/2014 0.00 0.00 0.00 8.31 0.00 45.00 18943 SE FEARNLEY DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -3.45 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 TAMMY LAPLANTE CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 FRNL-019073-0000-01 19 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19073 SE FEARNLEY DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 74 18.00 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 09/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 18983 SE FERNWOOD DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 75 9.20 28.30 0.00 0.00 2.18 FRVE-000074-0000-04 08 09/12/2014 0.00 0.00 0.00 3.56 0.00 43.44 74 FAIRVIEW EAST 09/12/2014 0.00 0.20 0.00 0.00 0.00 -0.20 1088500124 JOSE MEDINA CYCLE 1 76 36.38 28.30 0.00 0.00 2.18 FRVE-000098-0000-02 08 09/12/2014 0.00 0.00 0.00 6.78 0.00 73.93 98 FAIRVIEW EAST 09/12/2014 0.00 0.29 0.00 0.00 0.00 -0.38 1086800163 WENDY MANLEY CYCLE 1 77 14.36 13.96 0.00 0.00 1.09 FRVE-000128-0000-03 08 09/12/2014 0.00 0.00 0.00 2.59 0.00 32.00 128 FAIRVIEW EAST 09/12/2014 0.00 0.00 0.00 0.00 0.00 -1.04 1084450125 KATHLEEN SMITH CYCLE 1 78 32.13 5.21 0.00 0.00 1.09 FRVW-000127-0000-02 08 09/12/2014 0.00 0.00 0.00 1.57 0.00 40.00 127 FAIRVIEW WEST 09/12/2014 0.00 0.00 0.00 0.00 0.00 -31.30 1111220110 VILLAGER APARTMENTS CYCLE 1 79 45.00 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 09/12/2014 0.00 0.00 0.00 25.80 0.00 312.44 360 FIESTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 80 114.75 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 09/12/2014 0.00 0.00 0.00 35.90 0.00 434.74 360 FIESTA DR -(LAUNDRY) 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 81 74.25 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 09/12/2014 0.00 0.00 0.00 22.06 0.00 267.20 360 FIESTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 82 47.25 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 09/12/2014 0.00 0.00 0.00 11.99 0.00 145.23 360 FIESTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 FWYE-000231-0000-02 06 09/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 231 FAIRWAY EAST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 84 60.93 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 09/12/2014 0.00 0.00 0.00 6.85 0.00 83.02 243 FAIRWAY EAST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 85 42.08 14.15 0.00 0.00 1.09 FWYW-000209-0000-02 06 09/12/2014 0.00 0.00 0.00 5.16 0.00 62.48 209 FAIRWAY WEST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 86 11.25 14.15 0.00 0.00 1.09 FWYW-000246-0000-04 06 09/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 246 FAIRWAY WEST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 87 4.50 14.15 0.00 0.00 1.09 FWYW-000253-0000-01 06 09/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 253 FAIRWAY WEST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 09/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 253 GOLFVIEW DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 89 77.55 14.15 0.00 0.00 1.09 GLFD-000281-0000-04 08 09/12/2014 0.00 0.00 0.00 8.21 0.00 101.00 281 GOLFVIEW DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -1.54 1051010138 DRUE POLLACK CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 GLFS-000159-0000-03 05 09/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 159 GULFSTREAM DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 GLFS-019236-0000-08 05 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19236 GULFSTREAM DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 GLFS-019260-0000-01 05 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19260 GULFSTREAM DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 GLFS-019394-0000-01 05 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19394 GULFSTREAM DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 94 30.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 09/12/2014 0.00 0.00 0.00 0.00 0.00 30.00 19787 GARDENIA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -42.09 2197920110 HARRY TZAVARAS CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19823 GARDENIA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 96 28.17 14.76 0.00 0.00 1.09 GRDD-019964-0000-01 19 09/12/2014 0.00 0.00 0.00 10.56 0.00 55.00 19964 GARDENIA DR 09/12/2014 0.00 0.42 0.00 0.00 0.00 51.02 2198010115 STANLEY MEANS CYCLE 1 97 22.50 14.15 0.00 0.00 1.09 GRDD-019981-0000-01 19 09/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 19981 GARDENIA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 98 199.02 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 09/12/2014 0.00 0.00 0.00 53.57 0.00 267.83 19174 HARBOR RD NORTH 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 99 13.50 14.15 0.00 0.00 1.09 HEML-000015-0000-03 16 09/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 15 HEMLOCK LANE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 HICK -000085-0000-06 16 09/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 HICKORY HILL RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 HICK -000090-0000-12 16 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 90 HICKORY HILL RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 102 15.75 28.30 0.00 0.00 1.09 HILC-018959-0000-03 19 09/12/2014 0.00 0.00 0.00 11.29 0.00 56.43 18959 SE HILLCREST DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 09/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 19162 SE HILLCREST DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 104 30.29 14.06 0.00 0.00 1.09 HOME -019008-0000-01 19 09/12/2014 0.00 0.00 0.00 10.56 0.00 56.00 19008 SE HOMEWOOD AVE 09/12/2014 0.00 0.00 0.00 0.00 0.00 -3.46 2191914514 CAROL SKINNER MAZIE CYCLE 1 105 121.86 28.30 0.00 0.00 2.18 HOME -019145-0000-01 19 09/12/2014 0.00 0.00 0.00 38.08 0.00 191.18 19145 SE HOMEWOOD AVE 09/12/2014 0.00 0.76 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 HOME -019175-0000-05 19 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19175 SE HOMEWOOD AVE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 09/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 18108 SE HERITAGE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 108 15.75 14.15 0.00 0.00 1.09 HRDR-018288-0000-05 12 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18288 SE HERITAGE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 WENTZ&CAROLS MILLER CYCLE 1 109 9.00 35.34 0.00 0.00 1.09 HRDR-018372-0000-03 12 09/12/2014 0.00 0.00 0.00 11.36 0.00 56.79 18372 SE HERITAGE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 110 15.75 14.15 0.00 0.00 1.09 HRDR-018516-0000-07 12 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18516 SE HERITAGE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 111 13.50 14.15 0.00 0.00 1.09 HROK-018529-0000-03 12 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 18529 SE HERITAGE OAKS LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 112 22.50 14.15 0.00 0.00 1.09 INDI-017481-0000-01 02 09/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 17481 SE INDIAN HILLS DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 INDL-019394-0000-03 05 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19394 W INDIES LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 114 479.25 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 09/12/2014 0.00 0.00 0.00 544.58 0.00 2,722.92 100 INTRACOASTAL PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 09/12/2014 0.00 0.00 97.05 28.07 0.00 140.36 100 INTRACOASTAL PL FIRE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19824 JASMINE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19928 JASMINE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 118 24.75 14.15 0.00 0.00 1.09 LAND -009785-0000-01 07 09/12/2014 0.00 0.00 0.00 10.00 0.00 49.99 9785 SE LANDING PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 119 60.93 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 09/12/2014 0.00 0.00 0.00 19.04 0.00 95.21 10388 SE LEATHERBACK TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 LBKT-010412-0000-03 13 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 10412 SE LEATHERBACK TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 121 104.75 14.15 0.00 0.00 1.09 LEEW-000019-0000-02 05 09/12/2014 0.00 0.00 0.00 5.50 0.00 125.49 19 LEEWARD CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -58.90 1111140182 PATRICIA CHAPMAN CYCLE 1 122 30.77 14.15 0.00 0.00 1.09 LEIG-000328-0000-08 11 09/12/2014 0.00 0.00 0.00 4.14 0.00 50.15 328 LEIGH RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 123 646.46 35.34 0.00 0.00 1.09 LIGH-000100-0000-05 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 682.89 100 LIGHTHOUSE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -6.76 1010990158 CHARLES O'SHEA CYCLE 1 124 122.18 14.15 0.00 0.00 1.09 LIGH-000116-0000-05 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 137.42 116 LIGHTHOUSE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 LIGH-000164-0000-05 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 19.74 164 LIGHTHOUSE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 LIME -017119-0000-01 02 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 17119 SE LIMERICK CT 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 MILES POWELL CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 18351 SE LAKESIDE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 128 22.50 14.15 0.00 0.00 1.09 LKDR-018360-0000-02 17 09/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 18360 SE LAKESIDE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 129 18.62 12.54 0.00 0.00 1.09 LKDR-018409-0000-03 17 09/12/2014 0.00 0.00 0.00 7.75 0.00 40.00 18409 SE LAKESIDE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -4.67 2172580656 BLAIR WOOD CYCLE 1 130 182.66 14.11 0.00 0.00 1.09 LKWY-018710-0000-05 17 09/12/2014 0.00 0.00 0.00 26.66 0.00 224.52 18710 SE LAKESIDE WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 -91.52 1121680149 LEAH AVERY CYCLE 1 131 62.67 7.57 0.00 0.00 1.09 LLLN-018116-0000-04 12 09/12/2014 0.00 0.00 0.00 33.07 0.00 104.40 18116 SE LAUREL LEAF LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 132 4.50 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 09/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LAUREL OAKS CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 LOCR-000045-0000-04 11 09/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 LAUREL OAKS CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 134 42.36 24.57 0.00 0.00 1.09 MAGW-000121-0000-07 15 09/12/2014 0.00 0.00 0.00 6.52 0.00 75.00 121 MAGNOLIA WAY 09/12/2014 0.00 0.46 0.00 0.00 0.00 11.77 2151031434 CHAHNG SUP BANG CYCLE 1 135 132.44 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 09/12/2014 0.00 0.00 0.00 13.29 0.00 160.97 122 MAGNOLIA WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 136 22.60 21.82 0.00 0.00 0.00 MARS -000350-0000-02 11 09/12/2014 0.00 0.00 0.00 0.00 0.00 45.00 350 MARS AVE 09/12/2014 0.00 0.58 0.00 0.00 0.00 42.88 2190570217 CRAIG S. CLARK CYCLE 1 137 15.75 14.15 0.00 0.00 1.09 MAYO -018966-0000-01 19 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18966 SE MAYO DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 138 76.01 14.15 0.00 0.00 1.09 NICO -004349-0000-01 15 09/12/2014 0.00 0.00 0.00 22.81 0.00 114.06 4349 NICOLE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 139 6.75 14.15 0.00 0.00 1.09 NICO -004355-0000-04 15 09/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 4355 NICOLE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 140 15.75 14.15 0.00 0.00 1.09 NICO -004376-0000-01 15 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 4376 NICOLE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 141 22.50 14.15 0.00 0.00 1.09 NICO -004408-0000-05 15 09/12/2014 0.00 0.00 0.00 9.44 0.00 47.18 4408 NICOLE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 NICO -004417-0000-01 15 09/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 4417 NICOLE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 143 9.00 28.30 0.00 0.00 2.18 NORF-000391-0000-02 10 09/12/2014 0.00 0.00 0.00 3.55 0.00 43.25 391 NORFOLK AVE 09/12/2014 0.00 0.22 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 09/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 OAKLAND CT 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 THOMAS HENRY CYCLE 1 145 9.00 14.15 0.00 0.00 1.09 OKTT-009972-0000-02 12 09/12/2014 0.00 0.00 0.00 6.37 0.00 30.61 9972 OAK TREE TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 146 13.50 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 09/12/2014 0.00 0.00 0.00 7.20 0.00 35.94 4590 ORCHID DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 147 9.00 14.15 0.00 0.00 1.09 PADD-000020-0000-03 13 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 20 PADDOCK CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 148 6.75 14.15 0.00 0.00 1.09 PALM -003405-0000-01 02 09/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 3405 PALM CT 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COGEN CYCLE 1 149 6.75 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 PALMETTO WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 150 9.71 14.02 0.00 0.00 1.09 PHTE-000088-0000-03 16 09/12/2014 0.00 0.00 0.00 2.18 0.00 27.00 88 PINEHILL E TRL 09/12/2014 0.00 0.00 0.00 0.00 0.00 -0.79 2162510111 PAUL BRIENZA CYCLE 1 151 6.75 14.15 0.00 0.00 1.09 PHTW-000121-0000-01 16 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 PINEHILL W TRL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 152 13.50 14.15 0.00 0.00 1.09 PHTW-000137-0000-06 16 09/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 137 PINEHILL W TRL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 153 245.08 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 09/12/2014 0.00 0.00 0.00 23.43 0.00 283.75 143 POINT CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 154 29.25 35.34 0.00 0.00 1.09 PTDR-019038-0000-02 07 09/12/2014 0.00 0.00 0.00 5.91 0.00 71.59 19038 POINT DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 155 20.25 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 09/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 9540 SE POINT TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 18514 SE PRESTWICK LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 157 4.70 14.15 0.00 0.00 1.09 PWKT-012011-0000-04 03 09/12/2014 0.00 0.00 0.00 4.94 0.00 24.88 12011 SE PRESTWICK TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2191900911 WILLIAM GREEN CYCLE 1 158 24.75 28.30 0.00 0.00 1.23 RBTD-019009-0000-01 19 09/12/2014 0.00 0.00 0.00 5.50 0.00 60.00 19009 SE ROBERT DR 09/12/2014 0.00 0.22 0.00 0.00 0.00 9.26 2191906924 MARY&JON OGDEN CYCLE 1 159 20.85 24.21 0.00 0.00 3.27 RBTD-019069-0000-02 19 09/12/2014 0.00 0.00 0.00 21.00 0.00 69.59 19069 SE ROBERT DR 09/12/2014 0.00 0.26 0.00 0.00 0.00 33.11 2172521835 LAWRENCE METZGER CYCLE 1 160 11.25 28.30 0.00 0.00 2.18 RDVD-018146-0000-03 17 09/12/2014 0.00 0.00 0.00 10.44 0.00 52.37 18146 SE RIDGEVIEW DR 09/12/2014 0.00 0.20 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 161 165.37 18.24 0.00 0.00 1.09 RDVD-018163-0000-02 17 09/12/2014 0.00 0.00 0.00 15.30 0.00 200.00 18163 SE RIDGEVIEW DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -152.60 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 162 14.56 13.08 0.00 0.00 1.09 RDVD-018216-0000-09 17 09/12/2014 0.00 0.00 0.00 7.75 0.00 36.48 18216 SE RIDGEVIEW DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 163 6.39 14.15 0.00 0.00 1.09 RDWD-000032-0000-03 14 09/12/2014 0.00 0.00 0.00 1.37 0.00 23.00 32 RIDGEWOOD CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -6.39 1072900120 DR. ORLON CARR CYCLE 1 164 17.50 0.00 0.00 0.00 0.00 RIOV-000011-0000-02 07 09/12/2014 0.00 0.00 0.00 0.00 0.00 17.50 11 RIO VISTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -34.80 2151220111 JAMES M STERGAS CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 RSDN-019540-0000-01 15 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19540 N RIVERSIDE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 166 3.39 14.15 0.00 0.00 1.09 RSDW-000395-0000-05 10 09/12/2014 0.00 0.00 0.00 1.37 0.00 20.00 395 W RIVERSIDE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -3.39 1100510157 ERICKA MUNCY CYCLE 1 167 57.16 14.15 0.00 0.00 1.09 RSDW-000403-0000-05 10 09/12/2014 0.00 0.00 0.00 6.51 0.00 79.63 403 W RIVERSIDE DR 09/12/2014 0.00 0.72 0.00 0.00 0.00 74.81 2160690124 KERRI & ED NOYES III CYCLE 1 168 18.00 14.15 0.00 0.00 1.09 RSLS-000037-0000-02 16 09/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 37 RUSSELL ST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 169 27.00 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 09/12/2014 0.00 0.00 0.00 3.80 0.00 46.04 27 RIVER DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 170 72.24 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 09/12/2014 0.00 0.00 0.00 7.87 0.00 95.35 40 RIVER DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 171 15.75 14.15 0.00 0.00 1.09 RVRD-000150-0000-03 06 09/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 150 RIVER DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 172 133.01 0.00 0.00 0.00 0.00 RVRD-000170-0000-01 06 09/12/2014 0.00 0.00 0.00 0.00 0.00 133.01 170 RIVER DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -413.18 1062070158 KATHERINE BROWN CYCLE 1 173 6.75 14.15 0.00 0.00 1.09 RVRD-000280-0000-05 06 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 280 RIVER DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 174 150.44 35.34 0.00 0.00 1.09 RVRD-000291-0000-03 06 09/12/2014 0.00 12.80 0.00 17.97 0.00 219.63 291 RIVER DR 09/12/2014 0.00 1.99 0.00 0.00 0.00 143.67 1062310111 FRITZ STORK CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 RVRD-000336-0000-01 06 09/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 336 RIVER DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 176 11.25 14.15 0.00 0.00 1.09 RVRR-018700-0000-04 17 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 18700 SE RIVER RIDGE RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 177 13.50 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 18751 SE RIVER RIDGE RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 RVRT-009336-0000-03 12 09/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 9336 SE RIVER TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 179 18.00 14.15 0.00 0.00 1.09 RVRT-009506-0000-04 12 09/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 9506 SE RIVER TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 180 9.00 14.15 0.00 0.00 1.09 SDRD-019200-0000-03 19 09/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19200 SE SUDDARD DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 STOP & SHOP FOOD CYCLE 1 181 9.00 14.15 0.00 0.00 1.09 SEBR-000391-0000-02 10 09/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 391 SEABROOK RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 182 48.77 28.30 0.00 0.00 2.18 SGTD-019151-0000-03 19 09/12/2014 0.00 0.00 0.00 19.81 0.00 99.52 19151 SE SOUTHGATE DR 09/12/2014 0.00 0.46 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 183 20.65 10.45 0.00 0.00 1.09 SGTD-019156-0000-09 19 09/12/2014 0.00 0.00 0.00 3.81 0.00 36.00 19156 SE SOUTHGATE DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 -20.65 2140571024 CHARLES VIANA CYCLE 1 184 4.50 14.15 0.00 0.00 1.09 SHAY -000018-0000-02 14 09/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 18 SHAY PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 185 4.62 13.93 0.00 0.00 1.09 SHAY -000019-0000-01 14 09/12/2014 0.00 0.00 0.00 1.78 0.00 21.42 19 SHAY PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 -0.19 1011810135 LESLIE SWENSEN CYCLE 1 186 45.00 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 09/12/2014 0.00 0.00 0.00 0.00 0.00 81.43 234 SHELTER LN 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 10459 SE SILVER PALM WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 188 2.25 14.15 0.00 0.00 1.09 SPTR-000018-0000-04 13 09/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 18 SPLITRAIL CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 STPC-000006-0000-04 13 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 6 STEEPLECHASE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 190 11.25 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 09/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 STARBOARD WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 191 6.69 14.01 0.00 0.00 1.09 STRN-000366-0000-01 11 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.77 366 SATURN AVE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 192 38.26 15.68 0.00 0.00 1.09 TEQD-000320-0000-02 11 09/12/2014 0.00 0.00 0.00 4.48 0.00 60.00 320 TEQUESTA DR 09/12/2014 0.00 0.49 0.00 0.00 0.00 48.17 1071500116 WHITEHALL ASSOC INC CYCLE 1 193 474.75 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 09/12/2014 0.00 0.00 0.00 88.68 0.00 1,073.92 478 TEQUESTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 194 0.00 14.15 0.00 0.00 1.09 TEQD-004805-0000-11 05 09/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 4805 TEQUESTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 195 11.25 14.15 0.00 0.00 1.09 TEQT-010943-0000-02 17 09/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 10943 SE TEQUESTA TER 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 TEQU-000473-0000-03 15 09/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 473 TEQUESTA DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 197 15.75 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 11962 SE TIFFANY WAY 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 198 45.85 14.15 0.00 0.00 1.09 TRPP-010386-0000-05 13 09/12/2014 0.00 0.00 0.00 15.27 0.00 76.36 10386 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 TURTLE CREEK EAST CYCLE 1 199 8.87 13.95 0.00 0.00 1.09 TRPP-010410-0000-01 13 09/12/2014 0.00 0.00 0.00 6.06 0.00 29.97 10410 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 200 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 09/12/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 201 0.00 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 09/12/2014 0.00 0.00 0.00 14.42 0.00 72.11 10459 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 202 20.25 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 09/12/2014 0.00 0.00 0.00 26.56 0.00 132.80 10507 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 203 69.75 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 09/12/2014 0.00 0.00 0.00 60.16 0.00 300.80 10555 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 204 18.00 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 09/12/2014 0.00 0.00 0.00 18.92 0.00 94.61 19101 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 205 29.25 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 09/12/2014 0.00 0.00 0.00 42.96 0.00 214.80 19149 SE TERRAPIN PL 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 206 18.00 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 09/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 15 TURTLE CREEK DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 207 15.75 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 09/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 27 TURTLE CREEK DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 208 4.50 14.15 0.00 0.00 1.09 USIN-000112-0000-04 11 09/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 112 N US HIGHWAY #1 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 209 20.25 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 09/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 208 US 1 NORTH #7 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 210 42.08 14.15 0.00 0.00 1.09 USIN-000212-0017-06 03 09/12/2014 0.00 0.00 0.00 5.16 0.00 62.48 212 USI NORTH #17 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 211 15.75 35.34 0.00 0.00 1.09 USIN-000582-0000-03 03 09/12/2014 0.00 0.00 0.00 4.70 0.00 56.88 582 US HIGHWAY 1 NORTH 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 212 76.01 14.15 0.00 0.00 1.09 USIN-018101-0000-03 02 09/12/2014 0.00 0.00 0.00 22.81 0.00 114.06 18101 US HIGHWAY 1 NORTH 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 213 0.00 13.85 0.00 0.00 1.09 USIS-000219-0000-06 02 09/12/2014 0.00 0.00 0.00 1.37 0.00 16.31 219 US HIGHWAY 1 SOUTH 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 214 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 09/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 215 34.54 14.15 0.00 0.00 1.09 USIS-000251-0000-02 02 09/12/2014 0.00 0.00 0.00 4.48 0.00 54.26 251 US HIGHWAY# 1 SOUTH 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 216 72.24 14.15 0.00 0.00 1.09 VLGC-017926-0000-04 03 09/12/2014 0.00 0.00 0.00 21.87 0.00 109.35 17926 SE VILLAGE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 217 521.26 35.34 0.00 0.00 1.09 VLGC-018185-0000-02 03 09/12/2014 0.00 0.00 0.00 139.43 0.00 697.12 18185 SE VILLAGE CIR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 218 6.75 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 09/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 361 VENUS AVE 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 219 9.00 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 09/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 54 WOODLAND DR 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 220 242.14 28.30 0.00 0.00 2.18 WLKL-019858-0000-02 15 09/12/2014 0.00 0.00 0.00 153.60 0.00 434.02 19858 WILKINSON LEAS RD 09/12/2014 0.00 7.80 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 221 30.77 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 09/12/2014 0.00 0.00 0.00 4.14 0.00 50.15 7 WILLOW RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 222 5.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 09/12/2014 0.00 0.00 0.00 0.00 0.00 5.00 63 WILLOW RD 09/12/2014 0.00 0.00 0.00 0.00 0.00 -55.92 2160770115 BEN CALCUTT CYCLE 1 223 13.50 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 09/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 4106 WINGO ST 09/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 223 Grand Total: 11,013.08 9,296.13 0.00 0.00 265.01 0.00 12.80 457.51 3,448.07 30.00 24,544.03 0.00 21.43 0.00 0.00 0.00 -792.08