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10/15/14 (3)RECEIPT REPORT Date: 10/15/14 Time: 9:53am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197400128 NANCY FLOWERS CYCLE 1 1 72.24 14.15 0.00 0.00 1.09 CHCT-000017-0000-02 19 10/15/2014 0.00 0.00 0.00 7.87 0.00 95.35 17 CHAPEL CT 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 2 0.00 14.00 0.00 0.00 1.09 CLR -003818-0103-12 20 10/15/2014 0.00 0.00 0.00 3.81 0.00 18.90 3818 COUNTY LINE RD #103 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 3 27.61 21.94 0.00 0.00 0.00 CLR -003818-0143-08 20 10/15/2014 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #143 10/15/2014 0.00 0.45 0.00 0.00 0.00 89.10 2201820214 KELLY KIRSCHENBAUM CYCLE 1 4 45.47 14.03 0.00 0.00 1.09 CLR -003900-004C-11 20 10/15/2014 0.00 0.00 0.00 15.27 0.00 75.86 3900 COUNTY LINE RD #4C 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 5 30.51 14.03 0.00 0.00 1.09 CRCH-000375-0000-05 11 10/15/2014 0.00 0.00 0.00 4.14 0.00 49.77 375 CHURCH RD 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 CVRD -003372-0000-01 02 10/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 3372 COVE RD 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 7 6.30 12.63 0.00 0.00 1.09 CYPN-000433-OOOD-14 14 10/15/2014 0.00 0.00 0.00 1.98 0.00 22.00 433 N CYPRESS DR #D 10/15/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1084150161 FRANK BALSAMO CYCLE 1 8 38.13 14.15 0.00 0.00 1.09 FRVW-000107-0000-06 08 10/15/2014 0.00 0.00 0.00 2.18 0.00 55.55 107 FAIRVIEW WEST 10/15/2014 0.00 0.00 0.00 0.00 0.00 -29.13 1065750121 MILTON JACKSON CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 10/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 228 FAIRWAY EAST 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 10 13.50 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 10/15/2014 0.00 0.00 0.00 2.59 0.00 31.33 252 FAIRWAY EAST 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 11 65.20 12.57 0.00 0.00 1.09 FWYW-000214-0000-03 06 10/15/2014 0.00 12.80 0.00 8.34 0.00 100.00 214 FAIRWAY WEST 10/15/2014 0.00 0.00 0.00 0.00 0.00 -7.70 1050870146 DEBORAH NEUHAUS CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 10/15/2014 0.00 0.00 0.00 7.75 0.00 38.74 19411 GULFSTREAM DR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 13 81.14 14.15 0.00 0.00 1.09 HEML-000011-0000-03 16 10/15/2014 0.00 0.00 0.00 8.67 0.00 105.05 11 HEMLOCK LANE 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 HICK -000025-0000-05 16 10/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 LEEW-000008-0000-01 05 10/15/2014 0.00 0.00 0.00 2.19 0.00 26.43 8 LEEWARD CIR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 16 15.58 13.99 0.00 0.00 1.09 LIVE -000088-0000-05 11 10/15/2014 0.00 0.00 0.00 2.79 0.00 33.45 88 LIVE OAK CIR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 17 89.01 10.99 0.00 0.00 0.00 MAGW-000119-0000-02 15 10/15/2014 0.00 0.00 0.00 0.00 0.00 100.00 119 MAGNOLIA WAY 10/15/2014 0.00 0.00 0.00 0.00 0.00 77.36 2151037768 BREWSTER KUMP CYCLE 1 18 60.93 14.15 0.00 0.00 1.09 MAGW-000163-0000-02 15 10/15/2014 0.00 0.00 0.00 6.85 0.00 83.02 163 MAGNOLIA WAY 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/15/14 Time: 9:53am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 STEPHEN MUCIA CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 10/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 OAKLEAF CT 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 20 42.08 14.15 0.00 0.00 1.09 QLC -000017-0000-06 16 10/15/2014 0.00 0.00 0.00 5.16 0.00 62.48 17 QUAIL CIR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.70 2172611011 DOUG DINZIK CYCLE 1 21 38.31 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 10/15/2014 0.00 0.00 0.00 13.39 0.00 66.94 18280 SE RIDGEVIEW DR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 22 13.50 14.15 0.00 0.00 1.09 RSDN-019540-0000-01 15 10/15/2014 0.00 0.00 0.00 7.19 0.00 35.93 19540 N RIVERSIDE DR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 23 172.70 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 10/15/2014 0.00 0.00 0.00 16.91 0.00 204.85 284 RIVER DR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 RVRR-018700-0000-04 17 10/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 18700 SE RIVER RIDGE RD 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 25 9.24 14.15 0.00 0.00 1.09 SHAY -000031-0000-01 14 10/15/2014 0.00 0.00 0.00 2.18 0.00 26.66 31 SHAY PL 10/15/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1111140552 RONALD GHIANDA CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 TLOK-000009-0000-05 11 10/15/2014 0.00 0.00 0.00 1.57 0.00 19.06 9 TALL OAKS CIR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 27 106.79 14.15 0.00 0.00 1.09 TRDW-000004-0000-01 05 10/15/2014 0.00 0.00 0.00 10.98 0.00 133.01 4 TRADEWINDS CIR 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 YCTC-000043-0000-01 08 10/15/2014 0.00 0.00 0.00 1.78 0.00 21.52 43 YACHT CLUB PL 10/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 28 Grand Total: 997.99 397.18 0.00 0.00 28.34 0.00 12.80 0.00 151.65 0.00 1,588.41 0.00 0.45 0.00 0.00 0.00 129.81