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9/16/2014 (4)
RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 130.50 14.15 0.00 0.00 1.09 AZLC-000060-0000-02 14 09/16/2014 0.00 0.00 0.00 13.12 0.00 158.86 60 AZALEA CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 BANW-010289-0000-03 12 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 10289 SE BANYAN WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 41.55 14.15 0.00 0.00 1.09 BANW-010337-0000-02 12 09/16/2014 0.00 0.00 0.00 9.44 0.00 66.23 10337 SE BANYAN WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 -19.05 1121550115 JERRY TOWNSEND CYCLE 1 4 13.50 14.15 0.00 0.00 1.09 BANW-010338-0000-01 12 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 10338 SE BANYAN WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 5 2.25 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 09/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 10481 SE BANYAN WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 6 1,232.08 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 09/16/2014 0.00 0.00 0.00 112.26 0.00 1,359.58 46 BEACH RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHW-000090-0000-02 16 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 90 BEECHWOOD TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BCHW-000110-0000-05 16 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 110 BEECHWOOD TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 9 20.25 14.15 0.00 0.00 1.09 BCNL-000141-0000-12 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 35.49 141 BEACON LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 BCNL-000149-0000-04 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 35.49 149 BEACON LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 11 61.48 0.00 0.00 0.00 0.00 BCNL-000236-0000-04 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 61.48 236 BEACON LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 -62.75 1110130132 KATE VANVEEN CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BCNS-000363-0000-03 11 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 363 BEACON ST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 BRKR-011924-0000-07 03 09/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 11924 SE BIRKDALE RUN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRKR-012007-0000-03 03 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 12007 SE BIRKDALE RUN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 15 1.78 11.17 0.00 0.00 1.09 BRKR-012031-0000-01 03 09/16/2014 0.00 0.00 0.00 4.37 0.00 18.41 12031 SE BIRKDALE RUN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 16 2.25 23.70 0.00 0.00 2.18 BRKR-012236-0000-03 03 09/16/2014 0.00 0.00 0.00 8.18 0.00 36.42 12236 SE BIRKDALE RUN 09/16/2014 0.00 0.11 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 17 0.15 14.15 0.00 0.00 1.09 BRPT-000006-0000-02 13 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.20 6 BRIDLEPATH CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2190880160 AYMEE M ROBAINA CYCLE 1 18 15.75 14.15 0.00 0.00 1.09 BRSD-019171-0000-06 19 09/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 19171 SE BARUS DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 RAOUL ROBAINA CYCLE 1 19 57.16 14.15 0.00 0.00 1.09 BRSD-019172-0000-04 19 09/16/2014 0.00 0.00 0.00 18.10 0.00 90.50 19172 SE BARDS DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 20 11.79 11.06 0.00 0.00 1.09 BRSD-019191-0000-07 19 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.00 19191 SE BARDS DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -4.76 2191912828 DARRELL E. SCHULER CYCLE 1 21 9.00 14.15 0.00 0.00 1.09 BRYD-019128-0000-01 19 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19128 SE BRYANT DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 BRYD-019147-0000-01 19 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 19147 SE BRYANT DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 23 45.85 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 09/16/2014 0.00 0.00 0.00 5.50 0.00 66.59 7 BAYVIEW TERRACE 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 24 106.79 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 09/16/2014 0.00 0.00 0.00 10.98 0.00 133.01 60 CAMELIA CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CAMC-000065-0000-01 14 09/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 65 CAMELIA CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 26 13.50 14.15 0.00 0.00 1.09 CBRC-019228-0000-02 05 09/16/2014 0.00 0.00 0.00 6.26 0.00 35.00 19228 CARIBBEAN CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.93 1050320132 DALE WILLS CYCLE 1 27 13.50 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 19305 CARIBBEAN CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 28 24.75 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 154 COUNTRY CLUB DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 29 20.60 14.15 0.00 0.00 1.09 CCDR-000224-0000-03 07 09/16/2014 0.00 0.00 0.00 3.19 0.00 39.03 224 COUNTRY CLUB DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1070610140 WILLIAM HEALY CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 CCDR-000287-0000-04 07 09/16/2014 0.00 0.00 0.00 3.19 0.00 38.68 287 COUNTRY CLUB DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 09/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 326 COUNTRY CLUB DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCDR-000368-0000-05 07 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 COUNTRY CLUB DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 09/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 19316 SE COUNTRY CLUB DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 34 42.08 14.15 0.00 0.00 1.09 CEDA-000370-0000-02 10 09/16/2014 0.00 0.00 0.00 5.16 0.00 62.48 370 CEDAR AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 35 CEDAR HILL LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 CHCT-000001-0000-02 19 09/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 1 CHAPEL CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 CHRIS D DIMORE CYCLE 1 37 24.75 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 21 CHAPEL CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 38 24.75 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 137 CHAPEL LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 39 12.58 14.15 0.00 0.00 1.09 CHPL-000166-0000-02 19 09/16/2014 0.00 0.00 0.00 2.18 0.00 30.00 166 CHAPEL LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 -3.58 2161950283 JOHN T. GOLDEN CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 30 CHESTNUT TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CHST-000050-0000-01 16 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 50 CHESTNUT TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CINP-000071-0000-04 16 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 71 CINNAMON PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 43 49.62 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 64.86 50 COLONY RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 44 30.77 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 46.01 229 COLONY RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 45 4.70 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.88 3818 COUNTY LINE RD #106 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 46 23.80 15.26 0.00 0.00 2.18 CLR -003818-0155-05 20 09/16/2014 0.00 0.00 0.00 8.74 0.00 50.00 3818 COUNTY LINE RD #155 09/16/2014 0.00 0.02 0.00 0.00 0.00 -21.37 2201430137 RHONDA RIFELLI CYCLE 1 47 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 09/16/2014 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 09/16/2014 0.00 0.00 0.00 0.00 0.00 -28.73 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CLR -003900-017E-78 20 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #17B 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 49 33.00 12.10 0.00 0.00 1.09 CLR -003900-023A-40 20 09/16/2014 0.00 0.00 0.00 3.81 0.00 50.00 3900 COUNTY LINE RD #23A 09/16/2014 0.00 0.00 0.00 0.00 0.00 -33.00 2201110164 CANDACE J. WRIGHT CYCLE 1 50 0.00 28.30 0.00 0.00 2.18 CLR -003900-023C-06 20 09/16/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #23C 09/16/2014 0.00 0.15 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 51 22.50 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 09/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 19150 SE COUNTY LINE RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 09/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 19501 SE COUNTY LINE RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 53 81.14 14.15 0.00 0.00 1.09 CLTD-004344-0000-01 15 09/16/2014 0.00 0.00 0.00 24.10 0.00 120.48 4344 COLLETTE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 4384 COLLETTE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 RANDALL WEATHERDON CYCLE 1 55 53.39 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 09/16/2014 0.00 0.00 0.00 17.16 0.00 85.79 4409 COLLETTE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 56 9.24 14.15 0.00 0.00 1.09 CLTD-004417-0000-03 15 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.54 4417 COLLETTE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1021782220 H. MICHAEL WEAVER CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 17337 SE CONCH BAR RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 58 9.24 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.54 17512 SE CONCH BAR RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1021780739 DAWN&ANDREW NEHER CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CNCB-017513-0000-03 02 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 17513 SE CONCH BAR RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 60 22.88 14.15 0.00 0.00 1.09 CRCH-000375-0000-05 11 09/16/2014 0.00 0.00 0.00 3.40 0.00 41.52 375 CHURCH RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1110370128 EUGENE GALLINA CYCLE 1 61 6.54 12.39 0.00 0.00 1.09 CRCH-000376-0000-02 11 09/16/2014 0.00 0.00 0.00 1.98 0.00 22.00 376 CHURCH RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.63 1020940221 ADOLFO PARADOA CYCLE 1 62 13.50 28.30 0.00 0.00 2.18 CRLP-003375-0000-02 02 09/16/2014 0.00 0.00 0.00 11.24 0.00 55.44 3375 CORAL PL 09/16/2014 0.00 0.22 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 63 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 09/16/2014 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 09/16/2014 0.00 0.00 0.00 0.00 0.00 -115.73 2141490226 JOANNE M. TALABAC CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 CYPN-000429-OOOB-12 14 09/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 429 N CYPRESS DR #B 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 DHRT-011511-0000-01 19 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 11511 SE DOHERTY ST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 DHRT-011711-0000-03 19 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 11711 SE DOHERTY ST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 67 24.75 14.15 0.00 0.00 1.09 DLSL-000101-0000-04 20 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 101 DEL SOL CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 DMTR-010836-0000-01 17 09/16/2014 0.00 0.00 0.00 5.76 0.00 30.00 10836 DEER MOSS TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.30 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 DMTR-010908-0000-01 17 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 10908 DEER MOSS TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 70 15.75 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 09/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 398 DOVER RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 DVRR-000454-0000-02 10 09/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 454 DOVER RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 72 9.24 14.15 0.00 0.00 1.09 DVRR-000485-0000-03 10 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.66 485 DOVER RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 CHRIS BATES CYCLE 1 73 38.31 14.15 0.00 0.00 1.09 ESTW-000004-0000-04 07 09/16/2014 0.00 0.00 0.00 4.82 0.00 58.37 4 EASTWINDS CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 74 30.77 14.15 0.00 0.00 1.09 FEDH-018375-0000-05 02 09/16/2014 0.00 0.00 0.00 11.50 0.00 57.51 18375 SE FEDERAL HWY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 18557 SE FERLAND CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 09/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 18996 SE FEARNLEY DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 77 0.11 0.00 0.00 10.03 1.09 FRNL-019104-0000-01 19 09/16/2014 0.00 0.00 0.00 0.27 0.00 11.50 19104 SE FEARNLEY DR -RC ONLY 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.11 2191060136 TERRY RENSHAW CYCLE 1 78 18.00 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 09/16/2014 0.00 0.00 0.00 8.31 0.00 41.55 19133 SE FEARNLEY DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 79 76.01 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 09/16/2014 0.00 0.00 0.00 22.81 0.00 114.06 19144 SE FEARNLEY DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 80 41.86 22.62 0.00 0.00 2.18 FRVW-000067-0000-02 08 09/16/2014 0.00 0.00 0.00 7.13 0.00 74.00 67 FAIRVIEW WEST 09/16/2014 0.00 0.21 0.00 0.00 0.00 -0.32 1083850196 GEORGINA WALLIS CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 FRVW-000083-0000-09 08 09/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 83 FAIRVIEW WEST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 FWYE-000227-0000-03 06 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 227 FAIRWAY EAST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 83 104.64 35.34 0.00 0.00 1.09 FWYE-000248-0000-03 06 09/16/2014 0.00 0.00 0.00 5.31 0.00 146.38 248 FAIRWAY EAST 09/16/2014 0.00 0.00 0.00 0.00 0.00 -82.14 1063000140 SARAH BURLINGAME CYCLE 1 84 15.51 11.62 0.00 0.00 1.09 FWYN-000310-0000-04 06 09/16/2014 0.00 0.00 0.00 1.78 0.00 30.00 310 FAIRWAY NORTH 09/16/2014 0.00 0.00 0.00 0.00 0.00 -11.82 1064950129 KELLY MARTIN CYCLE 1 85 24.75 14.15 0.00 0.00 1.09 FWYW-000210-0000-02 06 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 210 FAIRWAY WEST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 86 37.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 09/16/2014 0.00 0.00 0.00 0.00 0.00 37.00 245 FAIRWAY WEST 09/16/2014 0.00 0.00 0.00 0.00 0.00 -37.67 1021802255 DANIEL HUGHES CYCLE 1 87 13.50 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 17237 SE GALWAY CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 88 15.75 14.15 0.00 0.00 1.09 GLFC-000231-0000-05 07 09/16/2014 0.00 0.00 0.00 2.79 0.00 33.78 231 GOLF CLUB CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 89 71.27 35.34 0.00 0.00 1.09 GLFD-000041-0000-01 08 09/16/2014 0.00 0.00 0.00 9.69 0.00 117.39 41 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 90 6.75 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 09/16/2014 0.00 0.00 0.00 3.89 0.00 47.07 61 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 JOSEPH P. KELLY CYCLE 1 91 43.60 14.15 0.00 0.00 1.09 GLFD-000078-0000-04 08 09/16/2014 0.00 0.00 0.00 5.16 0.00 64.00 78 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -1.52 1081940134 JEFFREY LESLIE CYCLE 1 92 9.00 14.15 0.00 0.00 1.09 GLFD-000111-0000-03 08 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 111 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 93 58.31 0.00 0.00 0.00 0.00 GLFD-000258-0000-03 08 09/16/2014 0.00 0.00 0.00 0.00 0.00 58.31 258 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -58.31 1081320136 TRACY QUINN CYCLE 1 94 178.88 35.34 0.00 0.00 1.09 GLFD-000270-0000-03 08 09/16/2014 0.00 0.00 0.00 19.19 0.00 234.50 270 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -2.05 1081310122 LAWRENCE JR. DUGAN CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 GLFD-000274-0000-02 08 09/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 274 GOLFVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 96 122.18 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 09/16/2014 0.00 0.00 0.00 12.37 0.00 149.79 155 GULFSTREAM DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 97 2.25 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 09/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 19332 GULFSTREAM DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 98 30.43 13.99 0.00 0.00 1.09 GLFS-019447-0000-02 05 09/16/2014 0.00 0.00 0.00 11.50 0.00 57.01 19447 GULFSTREAM DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 99 4.70 14.15 0.00 0.00 1.09 GRDD-019841-0000-02 19 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.88 19841 GARDENIA DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1021548761 JEFFREY HOLTZMAN CYCLE 1 100 20.25 14.15 0.00 0.00 1.09 HARS-019508-0000-03 02 09/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 19508 S HARBOR RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 101 2.24 13.06 0.00 0.00 1.09 HIBS-019805-0000-04 19 09/16/2014 0.00 0.00 0.00 4.37 0.00 20.76 19805 HIBISCUS DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2198060127 JAMES ZEIS CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 HIBS-019910-0000-02 19 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19910 HIBISCUS DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 103 53.39 14.15 0.00 0.00 1.09 HICK -000013-0000-04 16 09/16/2014 0.00 0.00 0.00 6.18 0.00 74.81 13 HICKORY HILL RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 HICK -000034-0000-04 16 09/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 34 HICKORY HILL RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 105 26.87 0.67 0.00 0.00 1.09 HICK -000061-0000-04 16 09/16/2014 0.00 0.00 0.00 1.37 0.00 30.00 61 HICKORY HILL RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 -26.87 2191280111 ELEANOR MC DOW CYCLE 1 106 99.00 28.30 0.00 0.00 1.09 HILC-019167-0000-01 19 09/16/2014 0.00 0.00 0.00 32.10 0.00 160.49 19167 SE HILLCREST DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 SE HITCHINGPOST CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 HITC-000014-0000-01 13 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 14 SE HITCHINGPOST CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 RUSH SIMONSON CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 HITC-000014-0000-02 13 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 14 SE HITCHINGPOST CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894561 PAUL ZITO CYCLE 1 110 57.15 0.00 0.00 0.00 0.00 HOME -018945-0000-02 19 09/16/2014 0.00 0.00 0.00 0.00 0.00 57.15 18945 SE HOMEWOOD AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 -57.15 2191895561 ANGELA ARDELEAN CYCLE 1 111 13.50 14.15 0.00 0.00 1.09 HOME -018955-0000-02 19 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 18955 SE HOMEWOOD AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 112 26.00 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 09/16/2014 0.00 0.00 0.00 0.00 0.00 26.00 18995 SE HOMEWOOD AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 -38.06 2191240113 ANTHONY DITERLEZZI CYCLE 1 113 9.00 14.15 0.00 0.00 1.09 HOME -019156-0000-01 19 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19156 SE HOMEWOOD AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 114 11.25 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 09/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 18229 SE HERITAGE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 115 0.00 6.01 0.00 0.00 1.09 HROK-018481-0000-01 12 09/16/2014 0.00 0.00 0.00 3.81 0.00 10.91 18481 SE HERITAGE OAKS LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 116 90.00 10.00 0.00 0.00 0.00 ISLD-018171-0000-03 17 09/16/2014 0.00 0.00 0.00 0.00 0.00 100.00 18171 SE ISLAND DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 78.19 2198380121 ROBERT&GAIL CRONIN CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 19806 JASMINE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 118 4.94 8.47 0.00 0.00 1.09 JASM-019895-0000-02 19 09/16/2014 0.00 0.00 0.00 5.50 0.00 20.00 19895 JASMINE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.90 1070832025 STEVEN MISIASZEK CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 LAND -009765-0000-02 07 09/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 9765 SE LANDING PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 120 185.86 14.15 0.00 0.00 1.09 LAND -009786-0000-02 07 09/16/2014 0.00 0.00 0.00 50.28 0.00 251.38 9786 SE LANDING PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 121 0.15 14.15 0.00 0.00 1.09 LAND -009846-0000-01 07 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.20 9846 SE LANDING PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1132080138 ALEX BARKER CYCLE 1 122 22.50 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 09/16/2014 0.00 0.00 0.00 9.44 0.00 47.18 10411 SE LEATHERBACK TER 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 123 59.50 24.49 0.00 0.00 2.18 LEIG-000323-0000-05 11 09/16/2014 0.00 0.00 0.00 13.83 0.00 100.00 323 LEIGH RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 8.95 2175700158 KIMBERLY HETRICK CYCLE 1 124 38.31 14.15 0.00 0.00 1.09 LEPA-010641-0000-05 17 09/16/2014 0.00 0.00 0.00 13.39 0.00 66.94 10641 SE LE PARC 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 125 20.25 14.15 0.00 0.00 1.09 LEPA-010681-0000-06 17 09/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 10681 SE LE PARC 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 126 142.70 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 09/16/2014 0.00 0.00 0.00 14.21 0.00 172.15 107 LIGHTHOUSE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 127 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR -RC ONLY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 128 4.50 35.34 0.00 0.00 1.09 LIME -017108-0000-01 02 09/16/2014 0.00 0.00 0.00 10.24 0.00 51.17 17108 SE LIMERICK CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 129 38.31 14.15 0.00 0.00 1.09 LIME -017118-0000-01 02 09/16/2014 0.00 0.00 0.00 13.39 0.00 66.94 17118 SE LIMERICK CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 130 34.08 28.30 0.00 0.00 2.18 LIVE -000088-0000-05 11 09/16/2014 0.00 0.00 0.00 5.78 0.00 70.65 88 LIVE OAK CIR 09/16/2014 0.00 0.31 0.00 0.00 0.00 -0.33 2172522623 MORLEY FOGEL CYCLE 1 131 6.75 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 132 20.51 28.30 0.00 0.00 2.18 LKWY-018729-0000-02 17 09/16/2014 0.00 0.00 0.00 12.68 0.00 63.91 18729 SE LAKESIDE WAY 09/16/2014 0.00 0.24 0.00 0.00 0.00 -0.26 1111111325 KAREN WEATHERDON CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 36 LAUREL OAKS CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 135 11.25 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 09/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 LAUREL OAKS CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 136 4.50 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 1 LOGGERHEAD LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 MAGW-000108-0000-03 15 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 108 MAGNOLIA WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 138 9.00 14.15 0.00 0.00 1.09 MAGW-000129-0000-02 15 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 129 MAGNOLIA WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 139 0.60 13.50 0.00 0.00 1.09 MAYO -019006-0000-08 19 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.00 19006 SE MAYO DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.60 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 140 18.00 14.15 0.00 0.00 1.09 NICO -004360-0000-03 15 09/16/2014 0.00 0.00 0.00 8.31 0.00 41.55 4360 NICOLE CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 141 135.53 13.38 0.00 0.00 1.09 OCEA-000031-0000-02 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 150.00 31 OCEAN DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -5.42 1010330114 GLORIA MRS. PETKAS CYCLE 1 142 11.25 14.15 0.00 0.00 1.09 OCEA-000034-0000-01 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 26.49 34 OCEAN DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER CYCLE 1 143 728.84 7.83 0.00 0.00 0.00 OCEA-000049-0000-03 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 750.00 49 OCEAN DR 09/16/2014 0.00 13.33 0.00 0.00 0.00 869.87 1101290156 DEBBIE PASKER OWNER CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 OKAV-000366-0000-05 10 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 OAK AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 JANELLE JORGENSON CYCLE 1 145 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 09/16/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 -152.76 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 146 22.50 28.30 0.00 0.00 2.18 ORCH-004644-0000-02 19 09/16/2014 0.00 0.00 0.00 6.80 0.00 60.00 4644 ORCHID DR 09/16/2014 0.00 0.22 0.00 0.00 0.00 6.45 1130740137 DEBORAH MONTEIRO CYCLE 1 147 11.51 14.15 0.00 0.00 1.09 PADD-000019-0000-03 13 09/16/2014 0.00 0.00 0.00 6.62 0.00 33.37 19 PADDOCK CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1023416331 LAURA HEINS CYCLE 1 148 26.50 12.41 0.00 0.00 1.09 PALM -003416-0000-01 02 09/16/2014 0.00 0.00 0.00 10.00 0.00 50.00 3416 PALM CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 -4.78 1088450137 JEFF & VICTORIA COSBY CYCLE 1 149 20.25 28.30 0.00 0.00 2.18 PAWY-000008-0000-03 08 09/16/2014 0.00 0.00 0.00 4.57 0.00 55.52 8 PALMETTO WAY 09/16/2014 0.00 0.22 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 150 13.50 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 09/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 17 PALMETTO WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 151 34.00 0.00 0.00 0.00 0.00 PEBB-003377-0000-05 02 09/16/2014 0.00 0.00 0.00 0.00 0.00 34.00 3377 PEBBLE PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 -78.36 2160030131 SANDRA OGDEN CYCLE 1 152 18.00 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 09/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 3 PINEHILL E TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 153 23.98 14.15 0.00 0.00 1.09 PHTE-000019-0000-13 16 09/16/2014 0.00 0.00 0.00 1.78 0.00 41.00 19 PINEHILL E TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 -19.48 2160250233 WILLIAM R. FUNKEY CYCLE 1 154 21.52 0.00 0.00 0.00 0.00 PHTE-000019-0000-13 16 09/16/2014 0.00 0.00 0.00 0.00 0.00 21.52 19 PINEHILL E TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 -41.00 2160490112 SUSAN G REESE CYCLE 1 155 18.00 14.15 0.00 0.00 1.09 PHTE-000056-0000-01 16 09/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 56 PINEHILL E TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 156 2.25 14.15 0.00 0.00 1.09 PHTW-000002-0000-11 16 09/16/2014 0.00 0.00 0.00 1.57 0.00 19.06 2 PINEHILL W TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 157 18.00 14.15 0.00 0.00 1.09 PHTW-000053-0000-05 16 09/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 53 PINEHILL W TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 PHTW-000127-0000-04 16 09/16/2014 0.00 0.00 0.00 2.99 0.00 36.23 127 PINEHILL W TRL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 159 99.14 3.86 0.00 0.00 0.00 PIRA -000223-0000-05 01 09/16/2014 0.00 0.00 0.00 0.00 0.00 103.00 223 PIRATES PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 275.76 2160320114 ROBERT COCHRAN CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 POP -000042-0000-01 16 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 POPLAR RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 161 15.75 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 09/16/2014 0.00 0.00 0.00 4.70 0.00 56.88 139 POINT CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 162 31.23 14.15 0.00 0.00 1.09 PTTR-009595-0000-06 12 09/16/2014 0.00 0.00 0.00 11.50 0.00 57.97 9595 SE POINT TER 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.46 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 PWKT-012102-0000-04 03 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 12102 SE PRESTWICK TER 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 164 4.50 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 09/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 19080 SE ROBERT DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 165 6.69 14.01 0.00 0.00 1.09 RBTS-004156-0000-07 16 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.29 4156 ROBERT ST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 166 13.50 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 4200 ROBERT ST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 167 13.50 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 18219 SE RIDGEVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 168 20.25 14.15 0.00 0.00 1.09 RDVD-018299-0000-03 17 09/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 18299 SE RIDGEVIEW DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 169 6.75 35.34 0.00 0.00 1.09 RIOV-000008-0000-01 07 09/16/2014 0.00 0.00 0.00 10.80 0.00 53.98 8 RIO VISTA DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 18 RIO VISTA DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 RIOV-018821-0000-01 07 09/16/2014 0.00 0.00 0.00 6.62 0.00 33.11 18821 RIO VISTA DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 172 22.73 12.31 0.00 0.00 1.09 RSDN-019295-0003-02 15 09/16/2014 0.00 0.00 0.00 8.87 0.00 45.00 19295 N RIVERSIDE DR #3 09/16/2014 0.00 0.00 0.00 0.00 0.00 -5.11 2150030124 ROBERT P CRONIN JR CYCLE 1 173 6.75 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 19900 N RIVERSIDE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 174 9.00 14.15 0.00 0.00 1.09 RSDR-000391-0000-05 10 09/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 391 RIVERSIDE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 09/16/2014 0.00 0.00 0.00 2.42 0.00 26.66 399 W RIVERSIDE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 176 24.75 14.15 0.00 0.00 1.09 RVRD-000071-0000-04 06 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 71 RIVER DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 177 514.68 35.34 0.00 0.00 1.09 RVRD-000203-0000-04 06 09/16/2014 0.00 0.00 0.00 49.60 0.00 600.71 203 RIVER DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 178 142.70 14.15 0.00 0.00 1.09 RVRD-000207-0000-05 06 09/16/2014 0.00 0.00 0.00 14.21 0.00 172.15 207 RIVER DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 179 49.62 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 09/16/2014 0.00 0.00 0.00 5.84 0.00 70.70 279 RIVER DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 180 0.00 14.15 0.00 0.00 1.09 RVRD-000324-0000-01 06 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 324 RIVER DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 352 RIVER DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 182 20.25 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 09/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 4455 RIVER PINES CT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 183 11.51 14.15 0.00 0.00 1.09 RVRR-018690-0000-05 17 09/16/2014 0.00 0.00 0.00 6.62 0.00 33.37 18690 SE RIVER RIDGE RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1120980126 TIMOTHY GALLAGHER CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 9237 SE RIVER TER 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 185 13.50 14.15 0.00 0.00 1.09 RVRT-009257-0000-03 12 09/16/2014 0.00 0.00 0.00 7.19 0.00 35.93 9257 SE RIVER TER 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19932 SCRIMSHAW WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 SEOK-018522-0000-04 12 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 18522 SE SEA OAKS LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 188 9.00 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 19035 SE SOUTHGATE DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 SHRT-000391-0000-02 10 09/16/2014 0.00 0.00 0.00 2.38 0.00 28.87 391 SHORT AVE 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 SPTR-000001-0000-03 13 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 1 SPLITRAIL CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 191 34.54 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 09/16/2014 0.00 0.00 0.00 4.48 0.00 54.26 367 TEQUESTA DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR, #A 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 193 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 194 4.50 14.15 0.00 0.00 1.09 TEQD-000459-0000-02 10 09/16/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 TEQUESTA DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 195 64.70 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 09/16/2014 0.00 0.00 0.00 7.19 0.00 87.13 ISLAND PARK LOT 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 196 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0003-05 05 09/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #3 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 197 20.25 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 09/16/2014 0.00 0.00 0.00 8.87 0.00 44.36 11951 SE TIFFANY WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 198 2.25 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 09/16/2014 0.00 0.00 0.00 4.37 0.00 21.86 11982 SE TIFFANY WAY 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450138 MARK ALLEY CYCLE 1 199 24.75 14.15 0.00 0.00 1.09 TRDW-000012-0000-02 05 09/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 12 TRADEWINDS CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 200 33.75 28.30 0.00 0.00 2.18 TRDW-000032-0000-02 05 09/16/2014 0.00 0.00 0.00 5.78 0.00 70.36 32 TRADEWINDS CIR 09/16/2014 0.00 0.35 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 TRPP-010350-0000-03 13 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 10350 SE TERRAPIN PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 202 0.00 0.00 0.00 0.00 0.81 TTCD-000152-0000-02 09 09/16/2014 0.00 0.00 0.00 7.19 0.00 8.00 152 TURTLE CREEK DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 TTCD-000168-0000-03 09 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 168 TURTLE CREEK DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 TTCD-000184-0000-02 09 09/16/2014 0.00 0.00 0.00 3.81 0.00 19.05 184 TURTLE CREEK DR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 205 127.31 14.15 0.00 0.00 1.09 USIN-000104-0000-09 11 09/16/2014 0.00 0.00 0.00 12.83 0.00 155.38 104 US HIGHWAY 1 NORTH 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 206 608.08 113.13 0.00 0.00 1.09 USIN-000150-0000-03 03 09/16/2014 0.00 0.00 0.00 65.01 0.00 787.31 150 US HIGHWAY 1 NORTH 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 207 27.00 35.34 0.00 0.00 1.09 USIN-000185-0000-08 02 09/16/2014 0.00 0.00 0.00 5.71 0.00 69.14 185 US HIGHWAY 1 NORTH 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 208 0.00 14.15 0.00 0.00 1.09 USIN-000212-0022-01 03 09/16/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #22 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 209 13.50 14.15 0.00 0.00 1.09 USIS-000233-0000-07 02 09/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 233 US HIGHWAY #1 SOUTH 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 210 2.23 14.02 0.00 0.00 1.09 VLGC-018305-0000-02 03 09/16/2014 0.00 0.00 0.00 4.37 0.00 21.71 18305 SE VILLAGE CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 211 0.00 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 09/16/2014 0.00 0.00 0.00 9.11 0.00 45.54 18465 SE VILLAGE CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 212 0.00 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 09/16/2014 0.00 0.00 0.00 9.11 0.00 45.54 18585 SE VILLAGE CIR 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 213 6.75 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 19986 WILKINSON LEAS RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 214 9.00 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 09/16/2014 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 215 137.57 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 09/16/2014 0.00 0.00 0.00 13.75 0.00 166.56 43 WILLOW RD 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 216 6.75 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 09/16/2014 0.00 0.00 0.00 5.50 0.00 27.49 4153 WINGO ST 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/16/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200140 JOSEPH CHAISON CYCLE 1 217 9.74 8.38 0.00 0.00 1.09 YCTC-000007-0000-04 08 09/16/2014 0.00 0.00 0.00 2.79 0.00 22.00 7 YACHT CLUB PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1088100142 ROSARIO LOPARDO CYCLE 1 218 53.39 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 09/16/2014 0.00 0.00 0.00 6.18 0.00 74.81 83 YACHT CLUB PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 219 13.50 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 09/16/2014 0.00 0.00 0.00 2.59 0.00 31.33 96 YACHT CLUB PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 220 127.31 14.15 0.00 0.00 1.09 YCTC-000110-0000-02 08 09/16/2014 0.00 0.00 0.00 12.83 0.00 155.38 110 YACHT CLUB PL 09/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 8,306.30 3,331.03 0.00 20.06 237.34 0.00 0.00 0.00 1,440.92 0.00 13,351.03 0.00 15.38 0.00 0.00 0.00 322.12