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9/22/2014 (4)
RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010230-0000-03 12 09/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 10230 SE ACORN WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 ARND-019024-0000-05 19 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19024 SE ARNOLD DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 3 13.50 28.30 0.00 0.00 2.18 ARND-019104-0000-02 19 09/22/2014 0.00 0.00 0.00 10.80 0.00 55.00 19104 SE ARNOLD DR 09/22/2014 0.00 0.22 0.00 0.00 0.00 0.20 1121220332 LISA&JOE KOPSICK CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 09/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 10457 SE BANYAN WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 634.50 339.60 0.00 0.00 1.09 BCHR-019700-0000-02 01 09/22/2014 0.00 0.00 0.00 243.80 0.00 1,218.99 19700 BEACH RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 14.03 0.00 0.00 1.09 BCHR-019700-FIRE-01 01 09/22/2014 0.00 0.00 97.05 28.07 0.00 140.24 19700 BEACH RD(FIRELINE) 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHS-019669-0000-09 01 09/22/2014 0.00 0.00 0.00 3.81 0.00 19.20 19669 S BEACH RD #B 09/22/2014 0.00 0.15 0.00 0.00 0.00 19.05 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 8 2.25 14.15 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 09/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19700 S BEACH RD -(BOAT -DOCK-) 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 9 2.25 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 09/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 106 BEECHWOOD TRL 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 10 97.66 35.34 0.00 0.00 1.09 BCNL-000183-0000-06 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 134.09 183 BEACON LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 395 BEACON ST 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRDG-000160-0000-04 11 09/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 160 BRDIGE RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 13 24.75 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 09/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 10001 SE BUTTONWOOD CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 14 110.60 28.30 0.00 0.00 2.18 CASL-018224-0000-03 12 09/22/2014 0.00 0.00 0.00 22.46 0.00 163.83 18224 SE CASSIA LN 09/22/2014 0.00 0.29 0.00 0.00 0.00 -51.25 1121042621 BRUCE G. HEARD CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 09/22/2014 0.00 0.00 0.00 4.61 0.00 22.10 18296 SE CASSIA LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 16 20.25 14.15 0.00 0.00 1.09 CBRC-019244-0000-02 05 09/22/2014 0.00 0.00 0.00 8.52 0.00 44.36 19244 CARIBBEAN CT 09/22/2014 0.00 0.35 0.00 0.00 0.00 47.53 1053600117 ALRED DOWRICK CYCLE 1 17 6.71 6.02 0.00 0.00 1.09 CCC -000011-0000-01 05 09/22/2014 0.00 0.00 0.00 2.79 0.00 16.61 11 COUNTRY CLUB CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 18 15.75 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 09/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 COUNTRY CLUB CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 ELIZABETH W. EVANS CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 09/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 COUNTRY CLUB CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 20 6.68 14.00 0.00 0.00 1.09 CCDR-000115-0000-05 05 09/22/2014 0.00 0.00 0.00 1.98 0.00 23.75 115 COUNTRY CLUB DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 21 19.76 6.77 0.00 0.00 1.09 CCDR-000270-0000-04 07 09/22/2014 0.00 0.00 0.00 2.38 0.00 30.00 270 COUNTRY CLUB DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 -14.38 1070600518 CHARLES HARTLEY CYCLE 1 22 15.32 13.76 0.00 0.00 1.09 CCDR-000279-0000-01 07 09/22/2014 0.00 0.00 0.00 0.83 0.00 31.00 279 COUNTRY CLUB DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 1.96 1054750172 KIRK C. RANGER CYCLE 1 23 17.48 28.30 0.00 0.00 2.18 CCDS-019346-0000-07 05 09/22/2014 0.00 0.00 0.00 10.68 0.00 58.84 19346 SE COUNTRY CLUB DR 09/22/2014 0.00 0.20 0.00 0.00 0.00 -6.23 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 24 72.24 14.15 0.00 0.00 1.09 CCNT-000004-0000-02 02 09/22/2014 0.00 0.00 0.00 7.87 0.00 95.35 4 COCONUT LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 25 91.40 14.15 0.00 0.00 1.09 CCNT-000012-0000-02 02 09/22/2014 0.00 0.00 0.00 9.60 0.00 116.24 12 COCONUT LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 09/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 2 CHAPEL CT 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 27 60.93 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 09/22/2014 0.00 0.00 0.00 6.85 0.00 83.02 13 CHAPEL CT 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 CHAPEL CT 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 29 45.85 14.15 0.00 0.00 1.09 CHCT-000050-0000-04 19 09/22/2014 0.00 0.00 0.00 5.50 0.00 66.59 50 CHAPEL CT 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 30 22.24 13.99 0.00 0.00 1.09 CHPC-000011-0000-02 19 09/22/2014 0.00 0.00 0.00 3.40 0.00 41.09 11 CHAPEL CIR 09/22/2014 0.00 0.37 0.00 0.00 0.00 54.26 2196940148 JOE&PATTY VITALE CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 09/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 129 CHAPEL LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 09/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 130 CHAPEL LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 CLBC-000005-0000-02 13 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 5 CLUB CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 34 101.66 14.15 0.00 0.00 1.09 CLNY-000056-0000-02 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 116.90 56 COLONY RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 35 319.08 28.30 0.00 0.00 2.18 CLNY-000066-0000-10 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 351.24 66 COLONY RD 09/22/2014 0.00 1.68 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLR -003818-0117-12 20 09/22/2014 0.00 0.00 0.00 4.74 0.00 24.68 3818 COUNTY LINE RD #117 09/22/2014 0.00 0.20 0.00 0.00 0.00 24.88 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 GIUSEPPINA MURPHEY CYCLE 1 37 6.75 42.45 0.00 0.00 3.27 CLR -003818-0149-03 20 09/22/2014 0.00 0.00 0.00 13.11 0.00 65.92 3818 COUNTY LINE RD #149 09/22/2014 0.00 0.34 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 38 10.67 19.17 0.00 0.00 0.00 CLR -003818-0151-04 20 09/22/2014 0.00 0.00 0.00 0.00 0.00 30.30 3818 COUNTY LINE RD #151 09/22/2014 0.00 0.46 0.00 0.00 0.00 58.69 2200720188 ROSE PINEDA CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CLR -003818-0156-06 20 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #156 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLR -003818-0157-08 20 09/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #157 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 CLR -003900-003A-06 20 09/22/2014 0.00 0.00 0.00 2.15 0.00 2.15 3900 COUNTY LINE RD #3A 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CLR -003900-010E-05 20 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 CVPT-009353-0000-01 07 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 9353 SE COVE POINT ST 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 CVRD -003324-0000-04 02 09/22/2014 0.00 0.00 0.00 6.90 0.00 35.93 3324 COVE RD 09/22/2014 0.00 0.29 0.00 0.00 0.00 50.28 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 CYPD-000365-0000-03 11 09/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 365 CYPRESS DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 46 18.00 14.15 0.00 0.00 1.09 CYPN-000418-OOOD-14 14 09/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 N CYPRESS DR #D 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141540165 JASON MC ALLISTER CYCLE 1 47 40.76 68.01 0.00 0.00 0.00 CYPN-000427-0004-06 14 09/22/2014 0.00 0.00 0.00 0.00 0.00 110.00 427 N CYPRESS DR #4 09/22/2014 0.00 1.23 0.00 0.00 0.00 59.44 2144000220 RICHARD CAPELLI CYCLE 1 48 15.75 14.15 0.00 0.00 1.09 CYPN-000506-0000-02 14 09/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 506 N CYPRESS DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 DALY-000324-0000-02 11 09/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 324 DALY RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 50 82.58 35.34 0.00 0.00 1.09 DHRT-011421-0000-01 19 09/22/2014 0.00 0.00 0.00 4.80 0.00 125.00 11421 SE DOHERTY ST 09/22/2014 0.00 1.19 0.00 0.00 0.00 173.73 2200020242 ANDREW RAMKISSON CYCLE 1 51 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 09/22/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 -407.08 1100500113 ALLEN BETZ CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 526 N DOVER RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 DVRN-000534-0000-02 10 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 534 N DOVER RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 54 81.14 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 09/22/2014 0.00 0.00 0.00 8.67 0.00 105.05 562 N DOVER RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100280183 DANICA PAPALI CYCLE 1 55 0.23 0.29 0.00 0.00 0.00 DVRN-000590-0000-08 10 09/22/2014 0.00 0.00 0.00 0.48 0.00 1.00 590 N DOVER RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 28.35 1101390121 MARK CLEVELAND CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 09/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 446 DOVER RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 DVRR-000459-0000-03 10 09/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 DOVER RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 58 117.05 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 09/22/2014 0.00 0.00 0.00 11.90 0.00 144.19 8 EASTWINDS CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER-SEISS CYCLE 1 59 31.02 42.45 0.00 0.00 3.27 FRNK-000355-0000-06 11 09/22/2014 0.00 0.00 0.00 6.74 0.00 84.00 355 FRANKLIN RD 09/22/2014 0.00 0.52 0.00 0.00 0.00 -1.77 2191600227 KIRK FAIMAN CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 FRNW-019013-0000-02 19 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19013 SE FERNWOOD DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 61 38.25 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 09/22/2014 0.00 0.00 0.00 6.72 0.00 81.40 76 FAIRVIEW WEST 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 62 126.50 17.10 0.00 0.00 2.18 FRVW-000135-0000-02 08 09/22/2014 0.00 0.00 0.00 4.16 0.00 150.00 135 FAIRVIEW WEST 09/22/2014 0.00 0.06 0.00 0.00 0.00 -117.88 1065800118 J. H. BROWN JR. CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 FWYE-000223-0000-01 06 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 223 FAIRWAY EAST 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 64 12.31 15.96 0.00 0.00 1.09 FWYN-000345-0000-02 06 09/22/2014 0.00 0.00 0.00 2.38 0.00 32.00 345 FAIRWAY NORTH 09/22/2014 0.00 0.26 0.00 0.00 0.00 22.68 1062460115 THOMAS TOWNE CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 364 FAIRWAY NORTH 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 GALW-017267-0000-01 02 09/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 17267 SE GALWAY CT 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 09/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 223 GOLF CLUB CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 68 9.00 28.30 0.00 0.00 2.18 GLFD-000106-0000-02 08 09/22/2014 0.00 0.00 0.00 3.55 0.00 43.25 106 GOLFVIEW DR 09/22/2014 0.00 0.22 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 GLFD-000266-0000-02 08 09/22/2014 0.00 0.00 0.00 2.38 0.00 29.13 266 GOLFVIEW DR 09/22/2014 0.00 0.26 0.00 0.00 0.00 21.52 1081300149 PALAGONIA ROBERT CYCLE 1 70 49.62 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 09/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 278 GOLFVIEW DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990298 JESSE PACKWOOD CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 GRDD-019945-0000-19 19 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19945 GARDENIA DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 09/22/2014 0.00 0.00 0.00 6.90 0.00 35.93 13057 SE GREEN TURTLE WAY 09/22/2014 0.00 0.29 0.00 0.00 0.00 36.22 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 ANNE M. SCHOLL CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 09/22/2014 0.00 0.00 0.00 7.48 0.00 36.22 13057 SE GREEN TURTLE WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 74 22.50 14.15 0.00 0.00 1.09 GRTL-013058-0000-02 13 09/22/2014 0.00 0.00 0.00 9.44 0.00 47.18 13058 SE GREEN TURTLE WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 75 19.98 15.72 0.00 0.00 1.09 HICK -000028-0000-03 16 09/22/2014 0.00 0.00 0.00 2.99 0.00 40.00 28 HICKORY HILL RD 09/22/2014 0.00 0.22 0.00 0.00 0.00 21.97 2191520188 CHRISTINE WEBER CYCLE 1 76 27.00 14.15 0.00 0.00 1.09 HILC-019122-0000-08 19 09/22/2014 0.00 0.00 0.00 10.56 0.00 52.80 19122 SE HILLCREST DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 77 34.54 14.15 0.00 0.00 1.09 HKTR-010957-0000-02 17 09/22/2014 0.00 0.00 0.00 12.45 0.00 62.23 10957 SE HARKEN TER 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 HKTR-010993-0000-02 17 09/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 10993 SE HARKEN TER 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 HOME -019036-0000-01 19 09/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19036 SE HOMEWOOD AVE 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 80 109.50 14.15 0.00 0.00 1.09 HRDR-018229-0000-02 12 09/22/2014 0.00 0.00 0.00 3.81 0.00 128.55 18229 SE HERITAGE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 -109.50 1021521118 JAMES C MATHESON CYCLE 1 81 20.25 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 09/22/2014 0.00 0.00 0.00 3.19 0.00 38.68 140 INTRACOASTAL CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 82 18.06 14.21 0.00 0.00 1.09 JASM-019860-0000-03 19 09/22/2014 0.00 0.00 0.00 8.31 0.00 42.00 19860 JASMINE DR 09/22/2014 0.00 0.33 0.00 0.00 0.00 35.81 1021889588 JOHN&CARLA MORRIS CYCLE 1 83 76.01 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 09/22/2014 0.00 0.00 0.00 22.81 0.00 114.06 18895 SE JUPITER INLET WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 84 9.00 35.34 0.00 0.00 1.09 KERY-017115-0000-03 02 09/22/2014 0.00 0.00 0.00 11.36 0.00 56.79 17115 SE KERRY CT 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 85 96.53 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 111.77 79 LIGHTHOUSE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 86 91.40 14.15 0.00 0.00 1.09 LIGH-000117-0000-03 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 106.64 117 LIGHTHOUSE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 87 13.50 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 09/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 18691 SE LAKESIDE WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 88 13.19 19.42 0.00 0.00 1.09 LKWY-018721-0000-05 17 09/22/2014 0.00 0.00 0.00 6.06 0.00 40.00 18721 SE LAKESIDE WAY 09/22/2014 0.00 0.24 0.00 0.00 0.00 23.65 1121660551 HERBERT LYMAN JR. CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 LLLN-018188-0000-05 12 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18188 SE LAUREL LEAF LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 90 3.41 10.73 0.00 0.00 1.09 LOCR-000069-0000-04 11 09/22/2014 0.00 0.00 0.00 1.78 0.00 17.01 69 LAUREL OAKS CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 CATHERINE H. VON PHUL CYCLE 1 91 20.25 28.30 0.00 0.00 2.18 LOGG-000011-0000-05 09 09/22/2014 0.00 0.00 0.00 12.68 0.00 63.91 11 LOGGERHEAD LN 09/22/2014 0.00 0.50 0.00 0.00 0.00 24.68 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 92 65.45 13.53 0.00 0.00 1.09 MAGW-000140-0000-02 15 09/22/2014 0.00 0.00 0.00 7.12 0.00 88.00 140 MAGNOLIA WAY 09/22/2014 0.00 0.81 0.00 0.00 0.00 46.45 1101680128 RICHARD FELLER CYCLE 1 93 13.73 14.31 0.00 0.00 1.09 MAPL-000436-0000-02 10 09/22/2014 0.00 0.00 0.00 2.59 0.00 32.00 436 MAPLE AVE 09/22/2014 0.00 0.28 0.00 0.00 0.00 35.65 1110710122 FRANCISCO SCILABRO CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 MARS -000354-0000-02 11 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 354 MARS AVE 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 95 11.25 14.15 0.00 0.00 1.09 MAYO -019166-0000-01 19 09/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 19166 SE MAYO DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 MAYO -019196-0000-02 19 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19196 SE MAYO DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 97 76.01 14.15 0.00 0.00 1.09 OCEA-000026-0000-01 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 91.25 26 OCEAN DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 OKLF-000017-0000-05 11 09/22/2014 0.00 0.00 0.00 2.59 0.00 31.62 17 OAKLEAF CT 09/22/2014 0.00 0.29 0.00 0.00 0.00 33.78 1130370115 EDWARD STANICH CYCLE 1 99 4.50 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 18 PADDOCK CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 100 22.50 28.30 0.00 0.00 2.18 PADD-000021-0000-05 13 09/22/2014 0.00 0.00 0.00 13.25 0.00 66.52 21 PADDOCK CIR 09/22/2014 0.00 0.29 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 101 137.57 14.15 0.00 0.00 1.09 PHTE-000024-0000-01 16 09/22/2014 0.00 0.00 0.00 13.75 0.00 166.56 24 PINEHILL E TRL 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 PHTE-000052-0000-02 16 09/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 52 PINEHILL E TRL 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 103 11.25 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 09/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 PINEHILL E TRL 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 104 22.50 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 09/22/2014 0.00 0.00 0.00 3.40 0.00 41.14 8 PINETREE CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 105 13.50 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 09/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 18 PINETREE CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 106 4.50 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 09/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 22 PINETREE CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 107 159.54 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 09/22/2014 0.00 0.00 0.00 43.70 0.00 218.48 19242 PINETREE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 108 34.70 7.59 0.00 0.00 1.09 PNVW-000331-0000-03 11 09/22/2014 0.00 0.00 0.00 7.19 0.00 51.01 331 PINEVIEW RD 09/22/2014 0.00 0.44 0.00 0.00 0.00 33.78 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 109 24.75 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 09/22/2014 0.00 0.00 0.00 3.60 0.00 43.59 49 POPLAR RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 110 20.25 14.15 0.00 0.00 1.09 QLC -000017-0000-06 16 09/22/2014 0.00 0.00 0.00 3.19 0.00 39.03 17 QUAIL CIR 09/22/2014 0.00 0.35 0.00 0.00 0.00 63.18 2191896912 FLOE&THOMAS TRESS CYCLE 1 111 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 09/22/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 -147.59 2191902011 RALPH L. BRASINGTON CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 RBTD-019020-0000-01 19 09/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 19020 SE ROBERT DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 09/22/2014 0.00 0.00 0.00 6.90 0.00 35.93 10410 SE RIDGEVIEW DR 09/22/2014 0.00 0.29 0.00 0.00 0.00 33.40 2172530248 NEW PERSON CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 RDVD-018160-0000-04 17 09/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 18160 SE RIDGEVIEW DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 115 4.60 7.23 0.00 0.00 1.09 RDWD-000007-0000-03 14 09/22/2014 0.00 0.00 0.00 2.18 0.00 15.23 7 RIDGEWOOD CIR 09/22/2014 0.00 0.13 0.00 0.00 0.00 36.23 2140250129 WALTER THOMAS CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 RDWD-000039-0000-02 14 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 39 RIDGEWOOD CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 117 24.75 14.15 0.00 0.00 1.09 RSDN-019315-0000-04 15 09/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 19315 N RIVERSIDE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 118 9.59 6.03 0.00 0.00 1.09 RSDW-000407-0000-02 10 09/22/2014 0.00 0.00 0.00 3.40 0.00 20.11 407 W RIVERSIDE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 09/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 RUSSELL ST 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 120 11.51 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 09/22/2014 0.00 0.00 0.00 6.62 0.00 33.37 4182 RUSSELL ST 09/22/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1121440126 WILLIAM MUSSETT CYCLE 1 121 37.92 14.01 0.00 0.00 1.09 RTWS-010198-0000-02 12 09/22/2014 0.00 0.00 0.00 13.39 0.00 66.41 10198 SE ROYAL TERN WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 122 20.03 14.00 0.00 0.00 1.09 RVRD-000048-0000-08 06 09/22/2014 0.00 0.00 0.00 3.19 0.00 38.66 48 RIVER DR 09/22/2014 0.00 0.35 0.00 0.00 0.00 33.78 1061090127 GRAY INGRAM CYCLE 1 123 0.00 0.00 0.00 10.03 1.09 RVRD-000059-0000-02 06 09/22/2014 0.00 0.00 0.00 1.00 0.00 12.12 59 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 124 20.25 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 09/22/2014 0.00 0.00 0.00 3.19 0.00 38.68 163 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 125 9.00 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 167 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 126 159.29 34.80 0.00 0.00 1.09 RVRD-000183-0000-03 06 09/22/2014 0.00 0.00 0.00 15.89 0.00 213.02 183 RIVER DR 09/22/2014 0.00 1.95 0.00 0.00 0.00 176.87 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061670131 JAMES R. ISOM CYCLE 1 127 72.24 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 09/22/2014 0.00 0.00 0.00 7.87 0.00 95.35 187 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 128 53.39 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 09/22/2014 0.00 0.00 0.00 5.50 0.00 74.81 227 RIVER DR 09/22/2014 0.00 0.68 0.00 0.00 0.00 100.14 1061980128 NEAL LICHTBLAU CYCLE 1 129 90.00 70.68 0.00 0.00 2.18 RVRD-000259-0000-02 06 09/22/2014 0.00 0.00 0.00 14.66 0.00 178.24 259 RIVER DR 09/22/2014 0.00 0.72 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 130 9.00 28.30 0.00 0.00 2.18 RVRD-000264-0000-01 06 09/22/2014 0.00 0.00 0.00 3.55 0.00 43.18 264 RIVER DR 09/22/2014 0.00 0.15 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 131 2.25 14.15 0.00 0.00 1.09 RVRD-000292-0000-01 06 09/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 292 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 132 42.75 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 09/22/2014 0.00 0.00 0.00 7.13 0.00 86.31 319 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 133 15.75 14.15 0.00 0.00 1.09 RVRD-000340-0000-02 06 09/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 340 RIVER DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 134 6.68 14.00 0.00 0.00 1.09 RVRR-018711-0000-01 17 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 18711 SE RIVER RIDGE RD 09/22/2014 0.00 0.22 0.00 0.00 0.00 30.30 2172590220 ELEANORE KEOGH CYCLE 1 135 11.25 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 09/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 18761 SE RIVER RIDGE RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 136 2.25 14.15 0.00 0.00 1.09 SCRM-019974-0000-08 02 09/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19974 SCRIMSHAW WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 137 18.00 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 09/22/2014 0.00 0.00 0.00 8.31 0.00 41.55 37 SADDLEBACK RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 09/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 38 SADDLEBACK RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 139 2.25 14.15 0.00 0.00 1.09 SGTD-018945-0000-01 19 09/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 18945 SE SOUTHGATE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191890160 DANIEL ZULLA CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 SGTD-018966-0000-06 19 09/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 18966 SE SOUTHGATE DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 141 13.50 14.15 0.00 0.00 1.09 SGTD-019046-0000-01 19 09/22/2014 0.00 0.00 0.00 7.19 0.00 36.22 19046 SE SOUTHGATE DR 09/22/2014 0.00 0.29 0.00 0.00 0.00 33.11 2140570526 LEWIS HAYWARD CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 SHAY -000027-0000-02 14 09/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 SHAY PL 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 SHDY-000004-0000-01 07 09/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 4 SHADY LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 SHDY-000011-0000-02 07 09/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 SHADY LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074850165 JANET FORMAN CYCLE 1 145 49.62 14.15 0.00 0.00 1.09 SHDY-000028-0000-06 07 09/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 28 SHADY LN 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 146 87.59 11.04 0.00 0.00 0.00 SHLT-000186-0000-10 01 09/22/2014 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 09/22/2014 0.00 1.37 0.00 0.00 0.00 336.89 1130270123 CHARLES LETIZIA CYCLE 1 147 6.75 14.15 0.00 0.00 1.09 SPTR-000009-0000-02 13 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 9 SPLITRAIL CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 148 16.25 14.61 0.00 0.00 1.09 SPTR-000011-0000-02 13 09/22/2014 0.00 0.00 0.00 7.75 0.00 40.00 11 SPLITRAIL CIR 09/22/2014 0.00 0.30 0.00 0.00 0.00 37.16 1130570252 LAWRENCE SPARKS CYCLE 1 149 15.75 14.15 0.00 0.00 1.09 SPTR-000022-0000-05 13 09/22/2014 0.00 0.00 0.00 9.75 0.00 40.74 22 SPLITRAIL CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 150 4.50 14.15 0.00 0.00 1.09 STPC-000007-0000-03 13 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 7 STEEPLECHASE CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 09/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 32 STARBOARD WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 152 9.02 14.15 0.00 0.00 1.09 STRB-000040-0000-04 05 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.44 40 STARBOARD WAY 09/22/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1111500123 PRIMA PROPERTIES CYCLE 1 153 49.62 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 09/22/2014 0.00 0.00 0.00 5.84 0.00 70.70 169 TEQUESTA DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 154 13.50 14.15 0.00 0.00 1.09 TEQD-000361-0000-01 10 09/22/2014 0.00 0.00 0.00 2.62 0.00 31.36 361 TEQUESTA DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 155 9.00 14.15 0.00 0.00 1.09 TEQD-000431-0000-01 10 09/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 431 TEQUESTA DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 TKWD-000085-0000-01 16 09/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 85 TEAKWOOD CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 157 0.00 14.15 0.00 0.00 1.09 TLOK-000047-0000-02 11 09/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 47 TALL OAKS CIR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 158 38.31 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 09/22/2014 0.00 0.00 0.00 13.39 0.00 66.94 10362 SE TERRAPIN PL 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 159 6.75 14.15 0.00 0.00 1.09 TTCD-000023-0000-02 09 09/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 23 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 TTCD-000026-0000-01 09 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 26 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 161 2.25 14.15 0.00 0.00 1.09 TTCD-000068-0000-04 09 09/22/2014 0.00 0.00 0.00 4.20 0.00 21.86 68 TURTLE CREEK DR 09/22/2014 0.00 0.17 0.00 0.00 0.00 41.72 1093200119 SAM VAN SICKLE CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 109 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 DIANNE & ADELOR WARREN CYCLE 1 163 11.25 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 09/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 116 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 164 24.75 14.15 0.00 0.00 1.09 TTCD-000142-0000-03 09 09/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 142 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 165 7.81 16.38 0.00 0.00 1.09 TTCD-000153-0000-04 09 09/22/2014 0.00 0.00 0.00 5.50 0.00 31.00 153 TURTLE CREEK DR 09/22/2014 0.00 0.22 0.00 0.00 0.00 24.20 1095850131 GREGG MOCK CYCLE 1 166 11.25 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 09/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 186 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 167 13.17 11.84 0.00 0.00 1.09 TTCD-000198-0000-02 09 09/22/2014 0.00 0.00 0.00 7.75 0.00 34.11 198 TURTLE CREEK DR 09/22/2014 0.00 0.26 0.00 0.00 0.00 35.93 1096370126 JOHN R. TURK CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 TTCD-000208-0000-02 09 09/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 208 TURTLE CREEK DR 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 169 11.25 14.15 0.00 0.00 1.09 USIN-000173-0000-09 02 09/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 173 US HIGHWAY 1 NORTH 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 170 15.75 14.15 0.00 0.00 1.09 USIN-019590-0000-04 02 09/22/2014 0.00 0.00 0.00 2.78 0.00 33.77 19590 US HIGHWAY 1 NORTH 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 171 0.00 28.30 0.00 0.00 2.18 USIS-000241-0000-06 02 09/22/2014 0.00 0.00 0.00 2.74 0.00 33.37 241 US HIGHWAY# 1 SOUTH 09/22/2014 0.00 0.15 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 172 12.12 21.08 0.00 0.00 1.09 VLGD-011862-0000-02 03 09/22/2014 0.00 0.00 0.00 3.96 0.00 38.40 11862 SE VILLAGE DR 09/22/2014 0.00 0.15 0.00 0.00 0.00 30.94 1050700148 BRET MC CORMICK CYCLE 1 173 53.39 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 09/22/2014 0.00 0.00 0.00 17.16 0.00 86.47 19224 W INDIES CIR 09/22/2014 0.00 0.68 0.00 0.00 0.00 109.35 2140590124 JOHN SIMS CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 09/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 4 WILLOW RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 175 56.65 10.07 0.00 0.00 1.09 WLWR-000055-0000-02 14 09/22/2014 0.00 0.00 0.00 3.19 0.00 71.00 55 WILLOW RD 09/22/2014 0.00 0.00 0.00 0.00 0.00 -42.24 2160780156 RICHARD G. HARDMAN CYCLE 1 176 11.25 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 09/22/2014 0.00 0.00 0.00 2.38 0.00 29.13 76 WINGO ST 09/22/2014 0.00 0.26 0.00 0.00 0.00 28.87 1080140211 JAMES H RYAN CYCLE 1 177 72.24 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 09/22/2014 0.00 0.00 0.00 5.00 0.00 93.35 20 YACHT CLUB PL 09/22/2014 0.00 0.87 0.00 0.00 0.00 113.51 1087450124 JAMES TURSI CYCLE 1 178 31.50 28.30 0.00 0.00 2.18 YCTC-000104-0000-02 08 09/22/2014 0.00 0.00 0.00 5.58 0.00 67.87 104 YACHT CLUB PL 09/22/2014 0.00 0.31 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 178 Grand Total: 5,295.15 3,183.33 0.00 10.03 203.83 0.00 0.00 97.05 1,195.74 0.00 10,006.98 0.00 21.85 0.00 0.00 0.00 1,221.94