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12/13/2013 (4)
RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 0.00 0.00 0.00 0.00 0.00 ARND- 019017- 0000 -01 19 12/13/2013 0.00 0.00 0.00 0.60 0.00 0.60 19017 SE ARNOLD DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 24.30 6.01 0.00 0.00 1.09 BANW- 010337- 0000 -02 12 12/13/2013 0.00 0.00 0.00 18.10 0.00 49.50 10337 SE BANYAN WAY 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 3 15.75 14.15 0.00 0.00 1.09 BANW- 010410- 0000 -03 12 12/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 10410 SE BANYAN WAY 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 49.72 13.97 0.00 0.00 1.09 BASN- 019112 - 0000 -02 02 12/13/2013 0.00 0.00 0.00 16.22 0.00 81.00 19112 BASIN ST 12/13/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1020630125 DIANNE BAUER CYCLE 1 5 11.25 14.15 0.00 0.00 1.09 BASN- 019179 - 0000 -02 02 12/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 19079 BASIN ST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR- 000300 - FIRE -02 01 12/13/2013 0.00 0.00 40.20 4.99 0.00 60.43 300 BEACH RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 BCNS- 000431 - 0000 -01 10 12/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 431 BEACON ST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 8 11.25 14.15 0.00 0.00 1.09 BIMR- 004933 - 0000 -02 05 12/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 4933 BIMINI RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BNKP- 000003 - 0000 -03 08 12/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 3 BUNKER PL 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 10 15.75 35.34 0.00 0.00 1.09 BNKP- 000019- 0000 -01 08 12/13/2013 0.00 0.00 0.00 4.70 0.00 56.88 19 BUNKER PL 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BRYD- 019088- 0000 -03 19 12/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19088 SE BRYANT DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 12 251.66 14.15 0.00 0.00 1.09 BYHB- 000006 - 0000 -03 07 12/13/2013 0.00 0.00 0.00 24.02 0.00 290.92 6 BAY HARBOR RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 13 24.75 14.15 0.00 0.00 1.09 CAMC- 000065 - 0000 -01 14 12/13/2013 0.00 0.00 0.00 3.60 0.00 43.59 65 CAMELIA CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 14 45.85 14.15 0.00 0.00 1.09 CAMC- 000069 - 0000 -01 14 12/13/2013 0.00 0.00 0.00 5.50 0.00 66.59 69 CAMELIA CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES &HELEN BLOODGOOD OWN CYCLE 1 15 180.84 6.05 0.00 0.00 1.09 CASL- 018224 - 0000 -02 12 12/13/2013 0.00 0.00 0.00 109.50 0.00 297.48 18224 SE CASSIA LN 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 CASL- 018249 - 0000 -03 12 12/13/2013 0.00 0.00 0.00 8.31 0.00 41.55 18249 SE CASSIA LN 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 17 362.56 35.34 0.00 0.00 1.09 CCDR- 000000 - 0000 -01 05 12/13/2013 0.00 0.00 97.05 44.64 0.00 540.68 COUNTRY CLUB DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 CCDR- 000201 - 0000 -01 08 12/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 201 COUNTRY CLUB DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CCDR- 000201 - 0000 -03 06 12/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CCDR- 000257 - 0000 -05 07 12/13/2013 0.00 0.00 0.00 2.18 0.00 26.42 257 COUNTRY CLUB DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 CCDR- OOFIRE- 0000 -01 05 12/13/2013 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 22 86.35 35.34 0.00 0.00 1.09 CCDR- COUNTR- 0000 -02 05 12/13/2013 0.00 0.00 0.00 11.05 0.00 133.83 COUNTRY CLUB DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 23 86.27 14.15 0.00 0.00 1.09 CHCT- 000017 - 0000 -02 19 12/13/2013 0.00 0.00 0.00 9.13 0.00 110.64 17 CHAPEL CT 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 24 13.50 14.15 0.00 0.00 1.09 CINP- 000073 - 0000 -06 16 12/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 73 CINNAMON PL 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 25 2.25 28.30 0.00 0.00 2.18 CLNY- 000061 - 0000 -02 01 12/13/2013 0.00 0.00 0.00 0.00 0.00 32.90 61 COLONY RD 12/13/2013 0.00 0.17 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 26 20.25 14.15 0.00 0.00 1.09 CLNY- 000210 - 0000 -01 01 12/13/2013 0.00 0.00 0.00 0.00 0.00 35.49 210 COLONY RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 27 13.69 15.96 0.00 0.00 0.00 CLR - 003818 - 0110 -12 20 12/13/2013 0.00 0.00 0.00 0.00 0.00 31.00 3818 COUNTY LINE RD #110 12/13/2013 0.00 1.35 0.00 0.00 0.00 182.02 2200250163 CHARLES P. FLEMING CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0115 -06 20 12/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #115 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 29 27.67 36.49 0.00 0.00 2.16 CLR - 003818 - 0144 -04 20 12/13/2013 0.00 0.00 0.00 13.16 0.00 80.00 3818 COUNTY LINE RD #144 12/13/2013 0.00 0.52 0.00 0.00 0.00 16.61 2176360260 SUE MILLER CYCLE 1 30 57.30 12.57 0.00 0.00 1.09 CLR - 004870 - 0000 -06 17 12/13/2013 0.00 0.00 0.00 19.04 0.00 90.00 4870 COUNTY LINE RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 -3.19 2151420129 NANCY COPE CYCLE 1 31 72.24 14.15 0.00 0.00 1.09 CLTD- 004360- 0000 -02 15 12/13/2013 0.00 0.00 0.00 22.48 0.00 109.96 4360 COLLETTE DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151520138 WILFREDO VICENS OWNER CYCLE 1 32 24.75 14.15 0.00 0.00 1.09 CLTD- 004432 - 0000 -03 15 12/13/2013 0.00 0.00 0.00 10.00 0.00 49.99 4432 COLLETTE DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 33 30.77 14.15 0.00 0.00 1.09 CNCB- 017512 - 0000 -04 02 12/13/2013 0.00 0.00 0.00 11.50 0.00 57.51 17512 SE CONCH BAR RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 34 116.40 11.27 0.00 0.00 1.09 CNCB- 017536- 0000 -09 02 12/13/2013 0.00 0.00 0.00 8.87 0.00 137.63 17536 SE CONCH BAR RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 - 100.28 1121360725 THOMAS LEHMAN CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CPWY- 009908 - 0000 -02 12 12/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 9908 SE CANARY PALM WAY 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CYPN- 000416- OOOA -06 14 12/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 416 N CYPRESS DR #A 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 JEFFREY NICHOLS CYCLE 1 37 4.71 13.94 0.00 0.00 1.09 CYPN- 000417- 010E -07 14 12/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 12/13/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2141670122 STEVE MANOS CYCLE 1 38 200.00 0.00 0.00 0.00 0.00 CYPN- 000419- 016F -02 14 12/13/2013 0.00 0.00 0.00 0.00 0.00 200.00 419 N CYPRESS DR #16F 12/13/2013 0.00 0.00 0.00 0.00 0.00 - 202.92 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 39 20.25 14.15 0.00 0.00 1.09 EVRG- 000360- 0000 -02 10 12/13/2013 0.00 0.00 0.00 3.19 0.00 38.68 360 EVERGREEN AVE 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO OWNER CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 FEDH- 017949- 0001 -05 02 12/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 17949 SE FEDERAL HWY #1 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 41 15.75 14.15 0.00 0.00 1.09 FRNK 000352 0000 - 02 11 12/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 352 FRANKLIN RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 42 15.75 14.15 0.00 0.00 1.09 FRNW- 018963- 0000 -05 19 12/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 18963 SE FERNWOOD DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 43 20.25 14.15 0.00 0.00 1.09 FRNW- 018983- 0000 -01 19 12/13/2013 0.00 0.00 0.00 3.66 0.00 39.15 18983 SE FERNWOOD DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 5.50 1086900131 MARGARET KACHICH CYCLE 1 44 91.40 14.15 0.00 0.00 1.09 FRVE 000120 - 0000 - 03 08 12/13/2013 0.00 0.00 0.00 9.60 0.00 116.24 120 FAIRVIEW EAST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES &DAWN LEE OWNER CYCLE 1 45 56.68 14.15 0.00 0.00 1.09 FRVW- 000115 - 0000 -05 08 12/13/2013 0.00 0.00 0.00 3.52 0.00 75.44 115 FAIRVIEW WEST 12/13/2013 0.00 0.00 0.00 0.00 0.00 -36.43 1066150150 LUKE A. HMIEL CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 FWYE- 000239 - 0000 -05 06 12/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 239 FAIRWAY EAST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 47 95.16 14.15 0.00 0.00 1.09 FWYN- 000317- 0000 -05 06 12/13/2013 0.00 0.00 0.00 9.60 0.00 120.00 317 FAIRWAY NORTH 12/13/2013 0.00 0.00 0.00 0.00 0.00 -3.76 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 48 13.50 14.15 0.00 0.00 1.09 FWYW- 000217- 0000 -02 06 12/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 217 FAIRWAY WEST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 FWYW- 000225- 0000 -02 06 12/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 225 FAIRWAY WEST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 50 22.50 14.15 0.00 0.00 1.09 FWYW- 000246 - 0000 -04 06 12/13/2013 0.00 0.00 0.00 3.40 0.00 41.14 246 FAIRWAY WEST 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 GLFC- 000000 - 0000 -12 07 12/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 GOLF CLUB CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 52 45.00 35.34 0.00 0.00 1.09 GLFC- 000215 - 0000 -03 07 12/13/2013 0.00 0.00 0.00 7.33 0.00 88.76 215 GOLF CLUB CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 53 18.00 14.15 0.00 0.00 1.09 GLFD- 000031 - 0000 -03 08 12/13/2013 0.00 0.00 0.00 2.99 0.00 36.23 31 GOLFVIEW DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 GLFD- 000201 - 0000 -01 08 12/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 201 GOLFVIEW DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 DAVID DENISON OWNER CYCLE 1 55 0.00 0.00 0.00 0.00 0.00 GRDD- 019875 - 0000 -04 19 12/13/2013 0.00 0.00 0.00 0.48 0.00 0.48 19875 GARDENIA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 56 20.25 14.15 0.00 0.00 1.09 GRDD- 019981 - 0000 -01 19 12/13/2013 0.00 0.00 0.00 8.87 0.00 44.36 19981 GARDENIA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 57 74.74 14.15 0.00 0.00 1.09 HARS- 003382 - 0000 -02 02 12/13/2013 0.00 0.00 0.00 10.40 0.00 100.38 3382 S HARBOR RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 -49.99 1021550148 SCOTT MEIER CYCLE 1 58 156.14 14.15 0.00 0.00 1.09 HARS- 019471 - 0001 -07 02 12/13/2013 0.00 0.00 0.00 19.80 0.00 191.18 19471 S HARBOR RD #1 12/13/2013 0.00 0.00 0.00 0.00 0.00 -95.21 2161470234 JAMES K. LEE CYCLE 1 59 205.60 14.15 0.00 0.00 1.09 HEML- 000011- 0000 -03 16 12/13/2013 0.00 0.00 0.00 19.87 0.00 240.71 11 HEMLOCK LANE 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 HICK - 000025 - 0000 - 05 16 12/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 61 38.31 14.15 0.00 0.00 1.09 HILC- 018929 - 0000 -06 19 12/13/2013 0.00 0.00 0.00 13.39 0.00 66.94 18929 SE HILLCREST DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 62 27.00 14.15 0.00 0.00 1.09 HOLL- 000076 - 0000 -03 14 12/13/2013 0.00 0.00 0.00 3.80 0.00 46.04 76 HOLLY CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM &MARY LEHMAN CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 HRDR- 018169- 0000 -02 12 12/13/2013 0.00 0.00 0.00 3.81 0.00 19.05 18169 S.E.HERITAGE DRIVE 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 HRDR- 018264- 0000 -04 12 12/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 18264 SE HERITAGE DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 65 20.25 14.15 0.00 0.00 1.09 INDL- 019344- 0000 -02 05 12/13/2013 0.00 0.00 0.00 8.87 0.00 44.36 19344 W INDIES LN 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 JASM- 019809 - 0000 -02 19 12/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 19809 JASMINE DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 67 291.34 87.87 0.00 0.00 9.65 JASM- 019950 - 0000 -01 19 12/13/2013 0.00 0.00 0.00 131.74 0.00 521.96 19950 JASMINE DR 12/13/2013 0.00 1.36 0.00 0.00 0.00 35.93 1132190035 RICHARD ELIAS CYCLE 1 68 22.50 14.15 0.00 0.00 1.09 LBKT- 010412- 0000 -03 13 12/13/2013 0.00 0.00 0.00 9.44 0.00 47.18 10412 SE LEATHERBACK TER 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 69 341.01 28.30 0.00 0.00 2.18 LEPA- 010621- 0000 -04 17 12/13/2013 0.00 0.00 0.00 62.64 0.00 435.00 10621 SE LE PARC 12/13/2013 0.00 0.87 0.00 0.00 0.00 - 120.94 1021934412 SHEPARD V. SLOANE CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 LIME - 017119- 0000 -01 02 12/13/2013 0.00 0.00 0.00 6.62 0.00 33.11 17119 SE LIMERICK CT 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 LIVE - 000068 - 0000 -05 11 12/13/2013 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 72 24.75 14.15 0.00 0.00 1.09 MAGW- 000159 - 0000 -02 15 12/13/2013 0.00 0.00 0.00 3.60 0.00 43.59 159 MAGNOLIA WAY 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 73 38.61 14.07 0.00 0.00 1.09 MAHO- 009930 - 0000 -07 12 12/13/2013 0.00 0.00 0.00 13.39 0.00 67.16 9930 SE MAHOGANY WAY 12/13/2013 0.00 0.00 0.00 0.00 0.00 -0.53 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 74 116.08 79.16 0.00 0.00 8.58 MAYO- 019095 - 0000 -02 19 12/13/2013 0.00 0.00 0.00 74.43 0.00 280.00 19095 SE MAYO DR 12/13/2013 0.00 1.75 0.00 0.00 0.00 39.39 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 75 30.77 14.15 0.00 0.00 1.09 NICO- 004408 - 0000 -05 15 12/13/2013 0.00 0.00 0.00 11.50 0.00 57.51 4408 NICOLE CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 ORCH- 004590 - 0000 -05 19 12/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 4590 ORCHID DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 PALM - 003405- 0000 -01 02 12/13/2013 0.00 0.00 0.00 6.06 0.00 30.30 3405 PALM CT 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 PAWY- 000016- 0000 -02 08 12/13/2013 0.00 0.00 0.00 2.38 0.00 28.87 16 PALMETTO WAY 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 79 15.75 14.15 0.00 0.00 1.09 PHTE- 000056- 0000 -01 16 12/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 56 PINEHILL E TRL 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 80 68.47 14.15 0.00 0.00 1.09 PHTW 000018 0000 - 02 16 12/13/2013 0.00 0.00 0.00 7.53 0.00 91.24 18 PINEHILL W TRL 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 81 8.99 14.13 0.00 0.00 1.09 PHTW- 000068- 0000 -02 16 12/13/2013 0.00 0.00 0.00 2.18 0.00 26.39 68 PINEHILL W TRL 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 PNLN- 018760- 0000 -01 03 12/13/2013 0.00 0.00 0.00 5.50 0.00 27.49 18760 SE PINENEEDLE LN 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 83 24.75 28.30 0.00 0.00 2.18 PNTD- 019452- 0000 -01 05 12/13/2013 0.00 0.00 0.00 13.81 0.00 69.24 19452 PINETREE DR 12/13/2013 0.00 0.20 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 84 68.47 14.15 0.00 0.00 1.09 POP - 000041 - 0000 -04 16 12/13/2013 0.00 0.00 0.00 7.53 0.00 91.24 41 POPLAR RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 RBTD- 018950- 0000 -01 19 12/13/2013 0.00 0.00 0.00 4.94 0.00 24.68 18950 SE ROBERT DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 RBTD- 018970- 0000 -01 19 12/13/2013 0.00 0.00 0.00 2.97 0.00 2.97 18970 SE ROBERT DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 87 2.25 14.15 0.00 0.00 1.09 RSDN- 019625- 0000 -01 15 12/13/2013 0.00 0.00 0.00 4.37 0.00 21.86 19625 N RIVERSIDE DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 RSDN 019659 0000 - 02 15 12/13/2013 0.00 0.00 0.00 0.25 0.00 0.25 19659 N RIVERSIDE DR- (RC)ONLY 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 RVRD- 000328 - 0000 -05 06 12/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 328 RIVER DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 90 38.31 14.15 0.00 0.00 1.09 RVRT- 009176 - 0000 -01 12 12/13/2013 0.00 0.00 0.00 13.39 0.00 66.94 9176 SE RIVER TER 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 RAYMOND HARRISON CYCLE 1 91 117.50 14.15 0.00 0.00 1.09 RVRT- 009317 - 0000 -05 12 12/13/2013 0.00 0.00 0.00 20.41 0.00 153.15 9317 SE RIVER TER 12/13/2013 0.00 0.00 0.00 0.00 0.00 -52.80 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 92 13.06 9.12 0.00 0.00 0.00 SPTR- 000006 - 0000 -04 13 12/13/2013 0.00 0.00 0.00 0.00 0.00 22.18 6 SPLITRAIL CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 22.18 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 93 7.19 5.03 0.00 0.00 1.09 SPTR 000006 - 0000 - 04 13 12/13/2013 0.00 0.00 0.00 8.87 0.00 22.18 6 SPLITRAIL CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 STRN- 000363- 0000 -01 11 12/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 363 SATURN AVE 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 TEQD- 000308 - 0000 -02 11 12/13/2013 0.00 0.00 0.00 2.59 0.00 31.33 308 TEQUESTA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 96 16.46 14.15 0.00 0.00 1.09 TEQD- 000387 - 0000 -07 10 12/13/2013 0.00 0.00 0.00 1.52 0.00 33.22 387 TEQUESTA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 -16.46 1100970125 RANDY GARVEY CYCLE 1 97 64.70 14.15 0.00 0.00 1.09 TEQD- 000414 - 0000 -02 10 12/13/2013 0.00 0.00 0.00 7.19 0.00 87.13 414 TEQUESTA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 TEQD- 000426- 0000 -02 10 12/13/2013 0.00 0.00 0.00 2.79 0.00 33.78 426 TEQUESTA DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 TLOK- 000058 - 0000 -03 11 12/13/2013 0.00 0.00 0.00 1.78 0.00 21.52 58 TALL OAKS CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 100 185.86 14.15 0.00 0.00 1.09 TRDW- 000004 - 0000 -01 05 12/13/2013 0.00 0.00 0.00 18.10 0.00 219.20 4 TRADEWINDS CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 PARADISE HOMES CYCLE 1 101 2.25 14.15 0.00 0.00 1.09 TRDW- 000008- 0000 -02 05 12/13/2013 0.00 0.00 0.00 1.57 0.00 19.06 8 TRADEWINDS CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 102 86.27 14.15 0.00 0.00 1.09 TRDW- 000019- 0000 -02 05 12/13/2013 0.00 0.00 0.00 9.13 0.00 110.64 19 TRADEWINDS CIR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 103 15.75 14.15 0.00 0.00 1.09 TTCD- 000004 - 0000 -03 13 12/13/2013 0.00 0.00 0.00 7.75 0.00 38.74 4 TURTLE CREEK DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350130 MARY LARIZZA CYCLE 1 104 13.79 14.15 0.00 0.00 1.09 TTCD- 000076 - 0000 -03 09 12/13/2013 0.00 0.00 0.00 7.19 0.00 36.22 76 TURTLE CREEK DR 12/13/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1021511783 PAWS FOR PLAY * * * ** CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 US1N- 000185 - 0000 -08 02 12/13/2013 0.00 0.00 0.00 2.18 0.00 2.18 185 US HIGHWAY 1 NORTH 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 US1N- 000212 - 0024 -03 03 12/13/2013 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 107 91.40 14.15 0.00 0.00 1.09 WNDP- 004580- 0000 -01 15 12/13/2013 0.00 0.00 0.00 26.66 0.00 133.30 4580 WINDSWEPT PINES CT 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 108 13.39 14.04 0.00 0.00 1.09 WNWD- 004948- 0000 -02 05 12/13/2013 0.00 0.00 0.00 7.19 0.00 35.71 4948 WINDWARD AVE 12/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 LOUISA WINTER CYCLE 1 109 4.70 14.15 0.00 0.00 1.09 WTRW- 019170- 0000 -05 02 12/13/2013 0.00 0.00 0.00 4.94 0.00 24.88 19170 WATERWAY RD 12/13/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1088050114 JIM MERCAK CYCLE 1 110 9.24 14.15 0.00 0.00 1.09 YCTC- 000079 - 0000 -01 08 12/13/2013 0.00 0.00 0.00 2.18 0.00 26.66 79 YACHT CLUB PL 12/13/2013 0.00 0.00 0.00 0.00 0.00 -0.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 4,698.72 1,726.24 0.00 0.00 131.57 0.00 0.00 234.30 1,118.52 0.00 7,915.57 0.00 6.22 0.00 0.00 0.00 - 382.63