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1/7/2014 (2)RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY- 010134 - 0000 -05 12 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10134 SE ACORN WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ACWY- 010230 - 0000 -03 12 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 10230 SE ACORN WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 0.15 14.15 0.00 0.00 1.09 ARTR- 000000 - 0000 -01 17 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.20 SE ARIELLE TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2142330174 TIM WOODWARD CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 AZLC- 000068 - 0000 -07 14 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 68 AZALEA CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 5 100.00 0.00 0.00 0.00 0.00 AZLC- 000071 - 0000 -05 14 01/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 - 121.92 1121550412 JEFF RAYNOR CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BANW- 010241- 0000 -01 12 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 10241 SE BANYAN WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 7 13.72 28.30 0.00 0.00 2.18 BASN- 019135 - 0000 -50 02 01/07/2014 0.00 0.00 0.00 11.00 0.00 55.42 19135 BASIN STREET 01/07/2014 0.00 0.22 0.00 0.00 0.00 -0.22 2162430130 DAVID S. STUART CYCLE 1 8 24.75 14.15 0.00 0.00 1.09 BCHW- 000093 - 0000 -03 16 01/07/2014 0.00 0.00 0.00 3.46 0.00 43.45 93 BEECHWOOD TRL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.14 1011560160 BERTRAND MAC GOWAN CYCLE 1 9 115.98 14.02 0.00 0.00 0.00 BCNL- 000144 - 0000 -05 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 130.00 144 BEACON LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 2.29 1011430160 GERRY BENSON CYCLE 1 10 72.00 70.68 0.00 0.00 2.18 BCNL- 000152 - 0000 -06 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 145.60 152 BEACON LN 01/07/2014 0.00 0.74 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 49.62 14.15 0.00 0.00 1.09 BCNL- 000154 - 0000 -06 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 64.86 154 BEACON LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 LASSIE AITKEN RENTER CYCLE 1 12 55.00 0.00 0.00 0.00 0.00 BCNL- 000171 - 0000 -04 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 55.00 171 BEACON LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 -76.75 1011350136 GEORGE HINES CYCLE 1 13 106.79 14.15 0.00 0.00 1.09 BCNL- 000174 - 0000 -03 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 122.03 174 BEACON LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BCNS- 000355 - 0000 -04 11 01/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 355 BEACON ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BCNS- 000364- 0000 -03 11 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 BEACON ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 BIMR- 004948- 0000 -05 05 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 4948 BIMINI RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 17 9.24 14.15 0.00 0.00 1.09 BRCH- 000059 - 0000 -04 16 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.66 59 BIRCH PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2162200141 DEBBIE WALLACE CYCLE 1 18 53.39 14.15 0.00 0.00 1.09 BRCH- 000068 - 0000 -04 16 01/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 68 BIRCH PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230152 GENE MULVIHILL OWNER CYCLE 1 19 30.77 14.15 0.00 0.00 1.09 BRKR- 012008- 0000 -05 03 01/07/2014 0.00 0.00 0.00 11.50 0.00 57.51 12008 SE BIRKDALE RUN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 20 9.35 14.38 0.00 0.00 2.18 BRKR- 012128- 0000 -04 03 01/07/2014 0.00 0.00 0.00 11.56 0.00 37.48 12128 SE BIRKDALE RUN 01/07/2014 0.00 0.01 0.00 0.00 0.00 -0.24 2190980148 CHRISTINA ARICO CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 BRSD- 019122 - 0000 -04 19 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19122 SE BARUS DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 BRYD- 019047- 0000 -02 19 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19047 SE BRYANT DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 23 68.47 14.15 0.00 0.00 1.09 BTWW- 009810- 0000 -03 12 01/07/2014 0.00 0.00 0.00 20.93 0.00 104.64 9810 SE BUTTONWOOD WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 24 18.00 14.15 0.00 0.00 1.09 BTWW- 009858- 0000 -03 12 01/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 9858 SE BUTTONWOOD WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS &GEORGE BROWNING CYCLE 1 25 350.36 14.15 0.00 0.00 1.09 BYHB- 000011- 0000 -04 07 01/07/2014 0.00 0.00 0.00 32.90 0.00 398.50 11 BAY HARBOR RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 26 22.50 14.15 0.00 0.00 1.09 BYVC- 000006 - 0000 -02 07 01/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 6 BAYVIEW CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 27 142.70 14.15 0.00 0.00 1.09 BYVT- 000008 - 0000 -03 07 01/07/2014 0.00 0.00 0.00 14.21 0.00 172.15 8 BAYVIEW TERR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CAMC- 000077 - 0000 -01 14 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 CASL- 018249 - 0000 -03 12 01/07/2014 0.00 0.00 0.00 8.11 0.00 41.35 18249 SE CASSIA LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.20 1053700146 LARRY JEFFRIES CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CCC - 000003 - 0000 -04 05 01/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 COUNTRY CLUB CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 31 6.93 28.15 0.00 0.00 2.18 CCDR- 000119 - 0000 -05 05 01/07/2014 0.00 0.00 0.00 3.35 0.00 40.78 119 COUNTRY CLUB DR 01/07/2014 0.00 0.17 0.00 0.00 0.00 -0.20 1070430122 EARL GREGSON CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCDR- 000244 - 0000 -02 07 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 244 COUNTRY CLUB DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 33 71.25 14.15 0.00 0.00 1.09 CCDR- 000330 - 0000 -05 07 01/07/2014 0.00 0.00 0.00 2.85 0.00 89.34 330 COUNTRY CLUB DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -60.00 1070830234 MONTE SCHLITTEN CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 CCDR- 000371 - 0000 -03 07 01/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 371 COUNTRY CLUB DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 35 20.25 14.15 0.00 0.00 1.09 CCDR- 000372 - 0000 -06 07 01/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 372 COUNTRY CLUB DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 36 22.50 14.15 0.00 0.00 1.09 CCDS- 018880 - 0000 -06 12 01/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18880 SE COUNTRY CLUB DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 ROBERT MARSH CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CCDS- 019422 - 0000 -01 05 01/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 19422 COUNTRY CLUB DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 38 53.39 14.15 0.00 0.00 1.09 CHCT- 000005 - 0000 -03 19 01/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 5 CHAPEL CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 39 18.00 14.15 0.00 0.00 1.09 CHCT- 000018 - 0000 -01 19 01/07/2014 0.00 0.00 0.00 3.37 0.00 36.61 18 CHAPEL CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT &ANNE AMEDEO OWNER CYCLE 1 40 15.72 14.13 0.00 0.00 1.09 CHCT- 000045 - 0000 -05 19 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.73 45 CHAPEL CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE &MARK HUNIHAN CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CHPC- 000001 - 0000 -05 19 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 1 CHAPEL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CHPL- 000102 - 0000 -07 19 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 102 CHAPEL LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 43 9.11 12.82 0.00 0.00 1.09 CHPL- 000125 - 0000 -07 19 01/07/2014 0.00 0.00 0.00 1.98 0.00 25.00 125 CHAPEL LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 -2.99 2196930124 SUZANNE GOODMAN CYCLE 1 44 15.75 14.15 0.00 0.00 1.09 CHPL- 000133 - 0000 -02 19 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 133 CHAPEL LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 45 40.50 35.34 0.00 0.00 1.09 CLNY- 000065 - 0000 -03 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 76.93 65 COLONY RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 46 25.92 17.39 0.00 0.00 2.18 CLNY- 000066 - 0000 -09 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 45.59 66 COLONY RD 01/07/2014 0.00 0.10 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 47 45.85 14.15 0.00 0.00 1.09 CLNY- 000205 - 0000 -02 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 61.09 205 COLONY RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0119 -06 20 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #119 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0120 -08 20 01/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #120 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0131 -04 20 01/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #131 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0142 -02 20 01/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 52 9.00 28.30 0.00 0.00 2.18 CLR - 003818 - 0153 -03 20 01/07/2014 0.00 0.00 0.00 9.87 0.00 49.57 3818 COUNTY LINE RD #153 01/07/2014 0.00 0.22 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 53 50.00 0.00 0.00 0.00 0.00 CLR - 003900- 006B -07 20 01/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #6B 01/07/2014 0.00 0.00 0.00 0.00 0.00 -52.43 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 54 10.00 8.97 0.00 0.00 1.09 CLR - 003900- 014D -04 20 01/07/2014 0.00 0.00 0.00 4.94 0.00 25.00 3900 COUNTY LINE RD #14D 01/07/2014 0.00 0.00 0.00 0.00 0.00 -7.15 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 RAMONA REVILS- RENTER CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 016A -04 20 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #16A 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 56 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 020C -03 20 01/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #20C 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 57 5.90 12.37 0.00 0.00 1.09 CLR - 003900- 025B -05 20 01/07/2014 0.00 0.00 0.00 5.50 0.00 24.86 3900 COUNTY LINE RD #25B 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 58 20.25 14.15 0.00 0.00 1.09 CLR - 004170 - 0000 -02 19 01/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 4170 COUNTY LINE RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CNCB 017553 - 0000 - 03 02 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 17553 SE CONCH BAR RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 60 20.25 14.15 0.00 0.00 1.09 CRLP- 003348 - 0000 -02 02 01/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 3348 CORAL PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS &BARBARA KELLY CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CVPT- 009244 - 0000 -01 07 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 9244 SE COVE POINT ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 CVPT- 009245 - 0000 -01 07 01/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 9245 SE COVE POINT ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 63 22.50 14.15 0.00 0.00 1.09 CVPT- 009283 - 0000 -01 07 01/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 9283 SE COVE POINT ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 CVPT- 009384 - 0000 -01 07 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 9384 SE COVE POINT ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 CYCT- 000528 - 0000 -02 14 01/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 528 N CYPRESS CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER- TEQUESTA AIR CYCLE 1 66 81.14 14.15 0.00 0.00 1.09 CYPN- 000399 - 0000 -03 14 01/07/2014 0.00 0.00 0.00 8.67 0.00 105.05 399 N CYPRESS DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140930176 DAVE PIERCY OWNER CYCLE 1 67 0.44 16.95 0.00 0.00 1.09 CYPN- 000410 - 0010 -05 14 01/07/2014 0.00 0.00 0.00 1.37 0.00 20.00 410 N CYPRESS DR #10 01/07/2014 0.00 0.15 0.00 0.00 0.00 15.82 2141650200 CORNELIA N LESHAY CYCLE 1 68 6.69 14.01 0.00 0.00 1.09 CYPN- 000419- 018F -10 14 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.77 419 N CYPRESS DR #18F 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 69 2.25 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOB -01 14 01/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #B 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002154 GRAHAM PHILLIP CYCLE 1 70 74.28 56.42 0.00 0.00 4.34 CYPN- 000555 - 0000 -04 14 01/07/2014 0.00 0.00 0.00 12.15 0.00 147.77 555 N CYPRESS DR 01/07/2014 0.00 0.58 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 CYPT- 000522 - 0000 -03 14 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 522 CYPRESS CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 72 0.96 0.00 0.00 0.00 0.00 DANT- 019198- 0000 -06 17 01/07/2014 0.00 0.00 0.00 13.04 0.00 14.00 19198 SE. DANIEL TER (2ND METER) 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.96 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 MELISSA SCARDUZIO CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 DHRT- 011731- 0000 -10 19 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 11731 SE DOHERTY ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 DLSL- 000201 - 0000 -02 20 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 75 18.00 14.15 0.00 0.00 1.09 DLSL- 000401 - 0000 -02 20 01/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 401 DEL SOL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 76 38.31 14.15 0.00 0.00 1.09 DVRC- 000410 - 0000 -02 10 01/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 410 DOVER CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 77 31.39 5.14 0.00 0.00 1.09 DVRN- 000558 - 0000 -07 10 01/07/2014 0.00 0.00 0.00 2.38 0.00 40.00 558 N DOVER RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 -27.30 1100310112 THOMAS L ANTHONY CYCLE 1 78 22.50 14.15 0.00 0.00 1.09 DVRN- 000582 - 0000 -01 10 01/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 582 N DOVER RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 DVRN- 000586 - 0000 -01 10 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 DVRR- 000398 - 0000 -02 10 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 398 DOVER RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 ELM - 000366- 0000 -01 10 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 ELM AVE 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 82 4.50 35.34 0.00 0.00 1.09 ELPT- 000017- 0000 -01 08 01/07/2014 0.00 0.00 0.00 3.69 0.00 44.62 17 EL PORTAL DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 EVRG- 000383 - 0000 -01 10 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 84 271.40 14.15 0.00 0.00 1.09 FEDH- 017967- 0001 -01 02 01/07/2014 0.00 0.00 0.00 71.66 0.00 358.30 17967 SE FEDERAL HWY #1 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 85 187.86 14.15 0.00 0.00 1.09 FEDH- 018169- 0000 -02 02 01/07/2014 0.00 0.00 0.00 50.28 0.00 253.38 18169 SE FEDERAL HWY 01/07/2014 0.00 0.00 0.00 0.00 0.00 -2.00 1021721024 MARTHA BEZNER CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 FEDH- 018175- 0000 -02 02 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18175 SE FEDERAL HWY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 FEDH- 018375- 0000 -05 02 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18375 SE FEDERAL HWY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 FRNL- 019064- 0000 -01 19 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19064 SE FEARNLEY DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 89 22.50 28.30 0.00 0.00 2.18 FRNL- 019133- 0000 -03 19 01/07/2014 0.00 0.00 0.00 13.25 0.00 66.54 19133 SE FEARNLEY DR 01/07/2014 0.00 0.31 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 90 8.92 14.02 0.00 0.00 1.09 FRNL- 019183- 0000 -05 19 01/07/2014 0.00 0.00 0.00 5.97 0.00 30.00 19183 SE FEARNLEY DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.09 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 DAVID BOGUS CYCLE 1 91 18.00 14.15 0.00 0.00 1.09 FRVE- 000089 - 0000 -01 08 01/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 89 FAIRVIEW EAST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ CYCLE 1 92 9.00 14.15 0.00 0.00 1.09 FRVE- 000110 - 0000 -05 08 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 110 FAIRVIEW EAST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 93 49.62 14.15 0.00 0.00 1.09 FWYN- 000334 - 0000 -03 06 01/07/2014 0.00 0.00 0.00 5.84 0.00 70.70 334 FAIRWAY NORTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 FWYN- 000372 - 0000 -02 06 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 372 FAIRWAY NORTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 95 6.75 14.15 0.00 0.00 1.09 FWYW 000225 0000 - 02 06 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 225 FAIRWAY WEST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 96 11.25 14.15 0.00 0.00 1.09 FWYW- 000242 - 0000 -04 06 01/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 242 FAIRWAY WEST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 97 22.50 14.15 0.00 0.00 1.09 FWYW- 000253- 0000 -01 06 01/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 253 FAIRWAY WEST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 GLFC- 000224 - 0000 -04 07 01/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 224 GOLF CLUB CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 99 15.49 13.63 0.00 0.00 1.09 GLFD- 000019 - 0000 -07 08 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.00 19 GOLFVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.32 1082200157 SARA UHRIG CYCLE 1 100 45.85 14.15 0.00 0.00 1.09 GLFD- 000050 - 0000 -05 08 01/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 50 GOLFVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 GLFD- 000094 - 0000 -02 08 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 94 GOLFVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 102 15.75 35.34 0.00 0.00 1.09 GLFD- 000258 - 0000 -03 08 01/07/2014 0.00 0.00 0.00 4.70 0.00 56.88 258 GOLFVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 103 42.75 35.34 0.00 0.00 1.09 GLFS- 000147 - 0000 -04 05 01/07/2014 0.00 0.00 0.00 7.13 0.00 86.31 147 GULFSTREAM DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 104 15.55 34.66 0.00 0.00 1.09 GLFS- 000151 - 0000 -07 05 01/07/2014 0.00 0.00 0.00 4.70 0.00 56.00 151 GULFSTREAM DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.10 2197850139 WANDA ROBBINS CYCLE 1 105 16.28 13.88 0.00 0.00 1.09 GRDD- 019790 - 0000 -03 19 01/07/2014 0.00 0.00 0.00 7.75 0.00 39.00 19790 GARDENIA DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.83 2197770127 AMY CIOFFI CYCLE 1 106 32.30 2.80 0.00 0.00 1.09 GRDD- 019930 - 0000 -02 19 01/07/2014 0.00 0.00 0.00 3.81 0.00 40.00 19930 GARDENIA DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -32.30 1132340141 CHARLES MILETI CYCLE 1 107 49.62 14.15 0.00 0.00 1.09 GRTL- 013033 - 0000 -04 13 01/07/2014 0.00 0.00 0.00 16.22 0.00 81.08 13033 SE GREEN TURTLE WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 108 45.85 14.15 0.00 0.00 1.09 HEML- 000018- 0000 -05 16 01/07/2014 0.00 0.00 0.00 6.73 0.00 81.53 18 HEMLOCK LANE 01/07/2014 0.00 0.00 0.00 13.71 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 109 45.85 14.15 0.00 0.00 1.09 HIBS- 019859 - 0000 -01 19 01/07/2014 0.00 0.00 0.00 15.27 0.00 76.36 19859 HIBISCUS DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 HIBS- 019893 - 0000 -01 19 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19893 HIBISCUS DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 HICK - 000021 - 0000 -02 16 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 21 HICKORY HILL RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 112 7.17 11.28 0.00 0.00 1.09 HILC- 019067 - 0000 -05 19 01/07/2014 0.00 0.00 0.00 6.06 0.00 25.60 19067 SE HILLCREST DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 HITC- 000008 - 0000 -03 13 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 8 SE HITCHINGPOST CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 HRDR- 018073- 0000 -02 12 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18073 SE HERITAGE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 115 13.50 14.15 0.00 0.00 1.09 HRDR- 018133- 0000 -06 12 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18133 SE HERITAGE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 116 13.38 14.03 0.00 0.00 1.09 HRDR- 018252- 0000 -03 12 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.69 18252 SE HERITAGE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 117 15.75 14.15 0.00 0.00 1.09 HRDR- 018384- 0000 -03 12 01/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18384 SE HERITAGE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 INCR- 000108 - 0000 -01 02 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 108 INTRACOASTAL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 119 64.70 14.15 0.00 0.00 1.09 INCR- 000128 - 0000 -01 02 01/07/2014 0.00 0.00 0.00 7.19 0.00 87.13 128 INTRACOASTAL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 120 34.54 14.15 0.00 0.00 1.09 INCR- 000137 - 0000 -05 02 01/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 137 INTRACOASTAL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 INCR- 000145 - 0000 -03 02 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 145 INTRACOASTAL CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 INDI- 017385- 0000 -02 02 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 17385 SE INDIAN HILLS DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 123 24.75 14.15 0.00 0.00 1.09 INDL- 019277- 0000 -03 05 01/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 19277 W INDIES LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 ISLD- 018231 - 0000 -03 17 01/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18231 SE ISLAND DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 125 9.00 14.15 0.00 0.00 1.09 JASM- 019892 - 0000 -06 19 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19892 JASMINE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 LAND - 009725- 0000 -02 07 01/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 9725 SE LANDING PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140172 RON LEMIEUX (RENTER) CYCLE 1 127 27.00 14.15 0.00 0.00 1.09 LEIG- 000328 - 0000 -07 11 01/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 328 LEIGH RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 128 49.62 14.15 0.00 0.00 1.09 LIGH- 000083 - 0000 -04 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 64.86 83 LIGHTHOUSE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 129 4.46 35.07 0.00 0.00 1.09 LIGH- 000086 - 0000 -02 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 40.62 86 LIGHTHOUSE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 LIGH- 000098 - 0000 -04 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 28.74 98 LIGHTHOUSE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 131 2.25 14.15 0.00 0.00 1.09 LIGH- 000129 - 0000 -04 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 17.49 129 LIGHTHOUSE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 132 4.50 14.15 0.00 0.00 1.09 LIVE - 000023 - 0000 -08 11 01/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 23 LIVE OAK CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 LIVE - 000047 - 0000 -06 11 01/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 LIVE OAK CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 134 18.00 14.15 0.00 0.00 1.09 LKDR- 018350- 0000 -06 17 01/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 18350 SE LAKESIDE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 135 9.17 0.00 0.00 0.00 0.00 LKWY- 018729- 0000 -02 17 01/07/2014 0.00 0.00 0.00 0.83 0.00 10.00 18729 SE LAKESIDE WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 -9.17 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 136 26.48 13.87 0.00 0.00 1.09 LLLN- 018044- 0000 -07 12 01/07/2014 0.00 0.00 0.00 10.56 0.00 52.00 18044 SE LAUREL LEAF LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 137 15.75 14.15 0.00 0.00 1.09 LOCR- 000007 - 0000 -06 11 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 7 LAUREL OAKS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 138 4.70 14.15 0.00 0.00 1.09 LOCR- 000065 - 0000 -09 11 01/07/2014 0.00 0.00 0.00 1.78 0.00 21.72 65 LAUREL OAKS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 139 27.00 14.15 0.00 0.00 1.09 MAGW- 000113 - 0000 -02 15 01/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 113 MAGNOLIA WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 140 53.39 14.15 0.00 0.00 1.09 MAGW- 000133 - 0000 -02 15 01/07/2014 0.00 0.00 0.00 5.50 0.00 74.81 133 MAGNOLIA WAY 01/07/2014 0.00 0.68 0.00 0.00 0.00 79.59 2161020110 THOMAS WILSON CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 MARK - 004125- 0000 -01 16 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 4125 MARK ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 142 10.42 21.85 0.00 0.00 1.09 MARS - 000356- 0000 -05 11 01/07/2014 0.00 0.00 0.00 2.18 0.00 35.76 356 MARS AVE 01/07/2014 0.00 0.22 0.00 0.00 0.00 12.60 2151820115 ANN MARIE GROTHMANN CYCLE 1 143 22.50 14.15 0.00 0.00 1.09 NICO- 004400 - 0000 -01 15 01/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 4400 NICOLE CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 144 18.33 14.15 0.00 0.00 1.09 NICO- 004480 - 0000 -03 15 01/07/2014 0.00 0.00 0.00 8.31 0.00 41.88 4480 NICOLE CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010260116 JAMES M BORING JR ESTATE CYCLE 1 145 179.28 14.15 0.00 0.00 1.09 OCEA- 000012 - 0000 -01 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 194.52 12 OCEAN DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 146 258.24 14.15 0.00 0.00 1.09 OCEA- 000029 - 0000 -01 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 273.48 29 OCEAN DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 OCEA- 000035 - 0000 -02 01 01/07/2014 0.00 0.00 0.00 0.00 0.00 26.49 35 OCEAN DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 OKLD- 000003 - 0000 -07 11 01/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 3 OAKLAND CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 149 27.00 28.30 0.00 0.00 2.18 PADD- 000012- 0000 -04 13 01/07/2014 0.00 0.00 0.00 16.68 0.00 74.47 12 PADDOCK CIR 01/07/2014 0.00 0.31 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 150 4.50 14.15 0.00 0.00 1.09 PEBB- 003320 - 0000 -05 02 01/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3320 PEBBLE PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 151 11.25 14.15 0.00 0.00 1.09 PEBB- 003345- 0000 -08 02 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 3345 PEBBLE PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 152 60.86 14.01 0.00 0.00 1.09 PEBB- 003361- 0000 -06 02 01/07/2014 0.00 0.00 0.00 19.04 0.00 95.00 3361 PEBBLE PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.54 2160540116 KEVIN GUNN CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 PHTE- 000080- 0000 -01 16 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 80 PINEHILL E TRL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 154 58.29 14.11 0.00 0.00 1.09 PHTW- 000045- 0000 -03 16 01/07/2014 0.00 0.00 0.00 6.51 0.00 80.00 45 PINEHILL W TRL 01/07/2014 0.00 0.00 0.00 0.00 0.00 -1.29 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 PHTW- 000057- 0000 -02 16 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 57 PINEHILL W TRL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER &GINGER SCHARKOPF CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 PHTW- 000076 - 0000 -03 16 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 76 PINEHILL W TRL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 157 2.25 14.15 0.00 0.00 1.09 PNTD- 019464- 0000 -01 05 01/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19464 PINETREE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 158 4.50 14.15 0.00 0.00 1.09 PNVW- 000319 - 0000 -01 11 01/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 319 PINEVIEW RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 159 137.57 14.15 0.00 0.00 1.09 PTCR- 000129 - 0000 -01 06 01/07/2014 0.00 0.00 0.00 13.75 0.00 166.56 129 POINT CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 160 152.96 14.15 0.00 0.00 1.09 PTDR- 018844- 0000 -01 07 01/07/2014 0.00 0.00 0.00 42.05 0.00 210.25 18844 POINT DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 161 76.01 14.15 0.00 0.00 1.09 PTDR- 018996- 0000 -02 07 01/07/2014 0.00 0.00 0.00 8.21 0.00 99.46 18996 POINT DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 162 6.75 28.30 0.00 0.00 2.18 PWKL- 018505- 0000 -02 03 01/07/2014 0.00 0.00 0.00 9.31 0.00 46.69 18505 SE PRESTWICK LN 01/07/2014 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 163 9.00 14.15 0.00 0.00 1.09 PWKL- 018514- 0000 -01 03 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18514 SE PRESTWICK LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 164 3.39 7.12 0.00 0.00 1.09 PWKT- 012011- 0000 -04 03 01/07/2014 0.00 0.00 0.00 5.50 0.00 17.10 12011 SE PRESTWICK TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 PWKT- 012022- 0000 -04 03 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 12022 SE PRESTWICK TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 PWKT- 012101- 0000 -02 03 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 12101 SE PRESTWICK TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 167 4.50 28.30 0.00 0.00 2.18 RBTD- 019100- 0000 -02 19 01/07/2014 0.00 0.00 0.00 8.75 0.00 43.88 19100 SE ROBERT DR 01/07/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 168 49.50 35.34 0.00 0.00 1.09 RBTD- 019120- 0000 -02 19 01/07/2014 0.00 0.00 0.00 21.49 0.00 107.42 19120 SE ROBERT DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 169 100.00 0.00 0.00 0.00 0.00 RDVD- 018144 - 0000 -04 17 01/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 18144 SE RIDGEVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 - 106.29 2172611328 MICHAEL A. PAPI CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 RDVD- 018209 - 0000 -02 17 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18209 SE RIDGEVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 171 17.57 14.15 0.00 0.00 1.09 RDVD- 018230 - 0000 -03 17 01/07/2014 0.00 0.00 0.00 7.19 0.00 40.00 18230 SE RIDGEVIEW DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -4.07 2172611417 DOUGLAS S BLACK CYCLE 1 172 14.49 17.54 0.00 0.00 1.09 RDVD- 018242 - 0000 -01 17 01/07/2014 0.00 0.00 0.00 6.62 0.00 40.00 18242 SE RIDGEVIEW DR 01/07/2014 0.00 0.26 0.00 0.00 0.00 29.04 1072650151 MARGARET VINCENT CYCLE 1 173 146.67 35.34 0.00 0.00 1.09 RIOV- 018726- 0000 -05 07 01/07/2014 0.00 0.00 0.00 45.78 0.00 228.88 18726 RIO VISTA DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 RSDN- 019536- 0000 -06 15 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19536 N RIVERSIDE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 175 254.83 35.34 0.00 0.00 1.09 RSDN- 019651- 0000 -03 15 01/07/2014 0.00 0.00 0.00 72.82 0.00 364.08 19651 N RIVERSIDE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 176 15.75 14.15 0.00 0.00 1.09 RSDN- 019910 - 0000 -02 15 01/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19910 N RIVERSIDE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 177 18.00 14.15 0.00 0.00 1.09 RSDW- 000358 - 0000 -03 10 01/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 358 W RIVERSIDE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 178 30.34 6.63 0.00 0.00 1.09 RTWS- 010126- 0000 -02 12 01/07/2014 0.00 0.00 0.00 19.99 0.00 58.05 10126 SE ROYAL TERN WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 179 2.25 14.15 0.00 0.00 1.09 RVRC- 010751 - 0000 -03 17 01/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 10751 SE RIVER RIDGE CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 180 9.00 14.15 0.00 0.00 1.09 RVRD- 000011 - 0000 -04 08 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 LEAYNE EBLE CYCLE 1 181 81.43 18.22 0.00 0.00 1.09 RVRD- 000039 - 0000 -05 06 01/07/2014 0.00 0.00 0.00 17.50 0.00 118.24 39 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 182 13.50 14.15 0.00 0.00 1.09 RVRD- 000072 - 0000 -01 06 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 183 13.50 28.30 0.00 0.00 2.18 RVRD- 000080 - 0000 -09 06 01/07/2014 0.00 0.00 0.00 3.96 0.00 48.14 80 RIVER DR 01/07/2014 0.00 0.20 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 184 13.79 14.15 0.00 0.00 1.09 RVRD- 000096- 0000 -06 06 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.62 96 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1061280166 GINA SHRESTHA OWNER CYCLE 1 185 90.80 9.34 0.00 0.00 1.09 RVRD- 000099 - 0000 -06 06 01/07/2014 0.00 0.00 0.00 13.75 0.00 114.98 99 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 186 80.76 14.08 0.00 0.00 1.09 RVRD- 000171 - 0000 -02 06 01/07/2014 0.00 0.00 0.00 8.67 0.00 104.60 171 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 187 18.00 14.15 0.00 0.00 1.09 RVRD- 000232 - 0000 -03 06 01/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 232 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061890129 ALL FLORIDA PROPERTY GROUP CYCLE 1 188 24.75 35.34 0.00 0.00 1.09 RVRD- 000236- 0000 -02 06 01/07/2014 0.00 0.00 0.00 5.51 0.00 66.69 236 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 189 22.50 14.15 0.00 0.00 1.09 RVRD- 000263- 0000 -08 06 01/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 263 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS &CHRISTINE VANWELL CYCLE 1 190 68.47 14.15 0.00 0.00 1.09 RVRD- 000279 - 0000 -04 06 01/07/2014 0.00 0.00 0.00 7.53 0.00 91.24 279 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 RVRD- 000287 - 0000 -03 06 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 287 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 192 93.89 35.34 0.00 10.03 1.09 RVRD- 000303 - 0000 -03 06 01/07/2014 0.00 12.80 0.00 13.78 0.00 166.93 303 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 193 162.91 70.68 0.00 0.00 2.18 RVRD- 000327 - 0000 -03 06 01/07/2014 0.00 0.00 0.00 21.22 0.00 258.00 327 RIVER DR 01/07/2014 0.00 1.01 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 194 41.48 13.95 0.00 0.00 1.09 RVRD- 000332 - 0000 -09 06 01/07/2014 0.00 0.00 0.00 5.16 0.00 61.68 332 RIVER DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 195 179.28 14.15 0.00 0.00 1.09 RVRP- 004455 - 0000 -04 15 01/07/2014 0.00 0.00 0.00 30.48 0.00 225.00 4455 RIVER PINES CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 18.15 2151300126 KENNETH SCHEPPKE CYCLE 1 196 132.44 14.15 0.00 0.00 1.09 RVRP- 004480 - 0000 -02 15 01/07/2014 0.00 0.00 0.00 36.92 0.00 184.60 4480 RIVER PINES CT 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 197 36.00 28.30 0.00 0.00 2.18 RVRR- 018690- 0000 -05 17 01/07/2014 0.00 0.00 0.00 16.62 0.00 83.34 18690 SE RIVER RIDGE RD 01/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 198 11.25 35.34 0.00 0.00 1.09 RVRR- 018777 - 0000 -01 17 01/07/2014 0.00 0.00 0.00 11.92 0.00 59.60 18777 SE RIVER RIDGE RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 RICHARD JOHNSTON CYCLE 1 199 60.93 14.15 0.00 0.00 1.09 RVRR- 018785 - 0000 -02 17 01/07/2014 0.00 0.00 0.00 19.04 0.00 95.21 18785 SE RIVER RIDGE RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 200 4.50 14.15 0.00 0.00 1.09 RVRR- 018797 - 0000 -04 17 01/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18797 SE RIVER RIDGE RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 201 13.50 14.15 0.00 0.00 1.09 RVRR- 018800 - 0000 -06 17 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18800 SE RIVER RIDGE RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 202 96.53 14.15 0.00 0.00 1.09 RVRT- 009197 - 0000 -01 12 01/07/2014 0.00 0.00 0.00 27.94 0.00 139.71 9197 SE RIVER TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 203 6.75 14.15 0.00 0.00 1.09 SCRM 019932 - 0000 - 04 02 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19932 SCRIMSHAW WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 204 81.14 14.15 0.00 0.00 1.09 SDLB- 000003 - 0000 -05 13 01/07/2014 0.00 0.00 0.00 24.10 0.00 120.48 3 SADDLEBACK RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 205 12.95 13.57 0.00 0.00 1.09 SEBR- 000475 - 0000 -01 14 01/07/2014 0.00 0.00 0.00 2.59 0.00 30.20 475 SEABROOK RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 SGTD- 018905 - 0000 -02 19 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18905 SE SOUTHGATE DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 207 18.00 14.15 0.00 0.00 1.09 SGTD- 019086 - 0000 -03 19 01/07/2014 0.00 0.00 0.00 6.43 0.00 40.00 19086 SE SOUTHGATE DR 01/07/2014 0.00 0.33 0.00 0.00 0.00 64.09 1074650136 LISA HYMAN CYCLE 1 208 152.96 14.15 0.00 0.00 1.09 SHDY- 000012 - 0000 -03 07 01/07/2014 0.00 0.00 0.00 15.14 0.00 183.34 12 SHADY LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 209 11.25 14.15 0.00 0.00 1.09 SHDY- 000023 - 0000 -01 07 01/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 SHADY LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 210 15.75 14.15 0.00 0.00 1.09 SPTR- 000001 - 0000 -03 13 01/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 1 SPLITRAIL CIRCLE 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 211 13.50 14.15 0.00 0.00 1.09 STRB- 000008 - 0000 -01 05 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 8 STARBOARD WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 212 54.00 35.34 0.00 0.00 1.09 TEQC- 000252 - 0000 -02 07 01/07/2014 0.00 0.00 0.00 8.14 0.00 98.57 252 TEQUESTA CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 TEQU- 000473 - 0000 -03 15 01/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 473 TEQUESTA DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 214 6.75 14.15 0.00 0.00 1.09 TEQU- 000479 - 0000 -03 05 01/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #4 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 215 6.75 14.15 0.00 0.00 1.09 TIFW- 011951- 0000 -02 02 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 11951 SE TIFFANY WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 216 11.25 14.15 0.00 0.00 1.09 TIFW- 011952- 0000 -01 02 01/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 11952 SE TIFFANY WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 CALVIN TURNQUEST CYCLE 1 217 9.00 14.15 0.00 0.00 1.09 TLOK- 000010 - 0000 -04 11 01/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 10 TALL OAKS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 218 13.50 14.15 0.00 0.00 1.09 TLOK- 000025 - 0000 -03 11 01/07/2014 0.00 0.00 0.00 3.62 0.00 32.36 25 TALL OAKS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 219 52.36 14.15 0.00 0.00 1.09 TLOK- 000037 - 0000 -04 11 01/07/2014 0.00 0.00 0.00 2.79 0.00 70.39 37 TALL OAKS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 -36.61 1111120534 JOAN MELLUSI OWNER CYCLE 1 220 13.50 14.15 0.00 0.00 1.09 TLOK- 000063 - 0000 -03 11 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 63 TALL OAKS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 221 72.24 14.15 0.00 0.00 1.09 TRDW- 000028- 0000 -04 05 01/07/2014 0.00 0.00 0.00 7.87 0.00 95.35 28 TRADEWINDS CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 222 34.54 14.15 0.00 0.00 1.09 TRPP- 010374- 0000 -04 13 01/07/2014 0.00 0.00 0.00 12.45 0.00 62.23 10374 SE TERRAPIN PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 223 57.61 14.15 0.00 0.00 1.09 TRPP- 010386- 0000 -05 13 01/07/2014 0.00 0.00 0.00 18.10 0.00 90.95 10386 SE TERRAPIN PL 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.45 1130400281 MICHAEL MCCARTHY CYCLE 1 224 0.00 14.15 0.00 0.00 1.09 TTCD- 000008 - 0000 -08 13 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 8 TURTLE CREEK DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 225 6.75 14.15 0.00 0.00 1.09 TTCD- 000118 - 0000 -03 09 01/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 118 TURTLE CREEK DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI OWNER CYCLE 1 226 13.50 14.15 0.00 0.00 1.09 TTCD- 000154 - 0000 -05 09 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 154 TURTLE CREEK DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 227 33.41 34.98 0.00 0.00 1.09 TTCD- 000170 - 0000 -04 09 01/07/2014 0.00 0.00 0.00 17.55 0.00 87.03 170 TURTLE CREEK DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 228 47.60 28.30 0.00 0.00 2.18 TTCD- 000198 - 0000 -02 09 01/07/2014 0.00 0.00 0.00 19.43 0.00 97.93 198 TURTLE CREEK DR 01/07/2014 0.00 0.42 0.00 0.00 0.00 -0.35 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 229 53.39 14.15 0.00 0.00 1.09 US1N- 000157 - 0000 -11 02 01/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 157 US HIGHWAY 1 NORTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 230 27.00 14.15 0.00 0.00 1.09 US1N- 000171 - 0000 -01 02 01/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 171 US HIGHWAY 1 NORTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 231 15.75 14.15 0.00 0.00 1.09 US1N- 000542 - 0000 -05 03 01/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 542 US HIGHWAY 1 NORTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037790221 CROSS -FERN LLC CYCLE 1 232 42.75 28.30 0.00 0.00 2.18 US1N- 000566 - 0000 -12 03 01/07/2014 0.00 0.00 0.00 6.59 0.00 80.22 566 US HIGHWAY 1 NORTH 01/07/2014 0.00 0.40 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 233 179.28 14.15 0.00 0.00 1.09 US1N- 000686 - 0000 -03 03 01/07/2014 0.00 0.00 0.00 17.51 0.00 212.03 686 US HIGHWAY 1 NORTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 234 0.00 14.15 0.00 0.00 1.09 US1S- 000000 - 0000 -04 02 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 235 173.25 113.13 0.00 0.00 1.09 US1S- 000218 - 0000 -03 11 01/07/2014 0.00 0.00 0.00 25.87 0.00 313.34 218 US HIGHWAY 1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 236 0.00 14.15 0.00 0.00 1.09 US1S- 000218 FIRE - 01 11 01/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 237 0.00 14.15 0.00 0.00 1.09 US1S- 000219 - 0000 -06 02 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 219 US HIGHWAY 1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 238 0.00 28.30 0.00 0.00 2.18 US1S- 000223 - 0000 -06 02 01/07/2014 0.00 0.00 0.00 2.74 0.00 33.37 223 US HIGHWAY #1 SOUTH 01/07/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 239 0.00 14.15 0.00 0.00 1.09 US1S- 000225 - 0000 -05 02 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 225 US HIGHWAY# 1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 US1S- 000229 - 0000 -05 02 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 241 13.50 14.15 0.00 0.00 1.09 US1S- 000251 - 0000 -02 02 01/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 251 US HIGHWAY# 1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 TEQUESTA INVESTOR LLC. CYCLE 1 242 0.00 35.34 0.00 0.00 1.09 US1S- 00243B- 000B -14 02 01/07/2014 0.00 0.00 0.00 3.28 0.00 39.71 243 -B US HIGHWAY #1 SOUTH 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 243 18.00 14.15 0.00 0.00 1.09 VLGC- 018226- 0000 -02 03 01/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 18226 SE VILLAGE CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 244 37.21 27.49 0.00 0.00 1.09 VLGC- 018306 - 0000 -01 03 01/07/2014 0.00 0.00 0.00 9.11 0.00 75.25 18306 SE VILLAGE CIR 01/07/2014 0.00 0.35 0.00 0.00 0.00 11.25 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 245 115.82 35.13 0.00 0.00 1.09 VLGC- 018366- 0000 -03 03 01/07/2014 0.00 0.00 0.00 38.24 0.00 190.28 18366 SE VILLAGE CIR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 246 50.27 14.15 0.00 0.00 1.09 VLGD- 011832 - 0104 -03 03 01/07/2014 0.00 0.00 0.00 16.22 0.00 81.73 11832 SE VILLAGE DR #104 01/07/2014 0.00 0.00 0.00 0.00 0.00 -0.65 2160460128 CHRIS GUNN CYCLE 1 247 20.25 14.15 0.00 0.00 1.09 WDLD- 000050- 0000 -02 16 01/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 50 WOODLAND DR 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 248 22.50 35.34 0.00 0.00 1.09 WLKL- 019906- 0000 -02 15 01/07/2014 0.00 0.00 0.00 14.74 0.00 73.67 19906 WILKINSON LEAS RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 249 9.00 14.15 0.00 0.00 1.09 WLML- 011813- 0000 -03 19 01/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 250 2.25 14.15 0.00 0.00 1.09 WLML- 011830- 0000 -04 19 01/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 11830 SE WILLIAM LN 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 251 0.00 14.15 0.00 0.00 1.09 WLWR- 000070 - 0000 -03 14 01/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 70 WILLOW RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 252 100.22 0.00 0.00 0.00 0.00 WLWR- 000070 - 0000 -03 14 01/07/2014 0.00 0.00 0.00 0.00 0.00 100.22 70 WILLOW RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 - 100.22 RECEIPT REPORT Date: 01/07/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 GARY C STUVE CYCLE 1 253 57.77 42.45 0.00 0.00 3.27 WLWR- 000072 - 0000 -05 14 01/07/2014 0.00 0.00 0.00 9.31 0.00 113.37 72 WILLOW RD 01/07/2014 0.00 0.57 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 254 18.00 14.15 0.00 0.00 1.09 WNGO- 000061 - 0000 -07 16 01/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 61 WINGO ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 255 13.50 14.15 0.00 0.00 1.09 WPEL- 010099- 0000 -06 12 01/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 10099 SE WHITE PELICAN WAY 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 256 337.20 14.15 0.00 0.00 1.09 WTRW- 000000 - 0000 -05 02 01/07/2014 0.00 0.00 0.00 31.72 0.00 384.16 WATERWAY RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 257 0.00 14.15 0.00 0.00 1.09 WTRW- 019214- 0000 -01 02 01/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19214 WATERWAY RD 01/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 257 Grand Total: 8,911.45 4,329.72 0.00 10.03 294.28 0.00 12.80 40.20 1 0.00 15,536.44 0.00 7.94 0.00 13.71 0.00 - 413.30