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9/23/2014 (4)
RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ACNC-000068-0000-02 16 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 68 ACORN CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 ACORN CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 3 4.50 42.45 0.00 0.00 3.27 ARND-018964-0000-10 19 09/23/2014 0.00 0.00 0.00 12.55 0.00 63.11 18964 SE ARNOLD DR 09/23/2014 0.00 0.34 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 4 36.84 66.67 0.00 0.00 7.63 ARND-019004-0000-06 19 09/23/2014 0.00 0.00 0.00 40.18 0.00 151.80 19004 SE ARNOLD DR 09/23/2014 0.00 0.48 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 5 42.08 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 09/23/2014 0.00 0.00 0.00 14.33 0.00 71.65 19094 SE ARNOLD DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 6 20.00 26.07 0.00 0.00 2.18 ARND-019144-0000-10 19 09/23/2014 0.00 0.00 0.00 11.56 0.00 60.00 19144 SE ARNOLD DR 09/23/2014 0.00 0.19 0.00 0.00 0.00 -5.31 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 7 15.75 28.30 0.00 0.00 2.18 ARTR-010861-0000-02 17 09/23/2014 0.00 0.00 0.00 11.80 0.00 58.25 10861 SE ARIELLE TER 09/23/2014 0.00 0.22 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 8 15.75 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 09/23/2014 0.00 0.00 0.00 13.05 0.00 65.23 10506 SE BANYAN WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 19095 BASIN ST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 10 18.00 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 09/23/2014 0.00 0.00 0.00 13.61 0.00 68.04 19955 S BEACH RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 11 4.50 14.15 0.00 0.00 1.09 BCNL-000140-0000-02 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 19.74 140 BEACON LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 12 185.05 11.91 0.00 0.00 1.09 BCNL-000144-0000-05 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 200.00 144 BEACON LN 09/23/2014 0.00 1.95 0.00 0.00 0.00 316.32 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 13 75.07 13.97 0.00 0.00 1.09 BCNL-000155-0000-02 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 90.13 155 BEACON LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 14 27.00 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 09/23/2014 0.00 0.00 0.00 5.71 0.00 69.14 11 BUNKER PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 15 15.75 14.15 0.00 0.00 1.09 BRCH-000045-0000-08 16 09/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 45 BIRCH PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 PHILIP STAFF CYCLE 1 16 26.26 40.90 0.00 0.00 3.27 BRSD-019122-0000-04 19 09/23/2014 0.00 0.00 0.00 18.18 0.00 89.07 19122 SE BARDS DR 09/23/2014 0.00 0.46 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 17 20.41 14.01 0.00 0.00 1.09 BTWW-009978-0000-04 12 09/23/2014 0.00 0.00 0.00 8.87 0.00 44.38 9978 SE BUTTONWOOD WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1075110126 WILLIAM MURPHY CYCLE 1 18 18.00 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 09/23/2014 0.00 0.00 0.00 2.99 0.00 36.23 6 BAYVIEW CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 18200 SE CASSIA LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 4931 CARIBBEAN CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 19393 CARIBBEAN CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 143 COUNTRY CLUB DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 13.50 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 09/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 211 COUNTRY CLUB DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CCDR-000257-0000-05 07 09/23/2014 0.00 0.00 0.00 1.76 0.00 23.97 257 COUNTRY CLUB DR 09/23/2014 0.00 0.22 0.00 0.00 0.00 26.64 1070560122 CV SCHEFFER CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CCDR-000265-0000-02 07 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 265 COUNTRY CLUB DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 27 13.50 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 09/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 282 COUNTRY CLUB DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 359 COUNTRY CLUB DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 29 57.16 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 09/23/2014 0.00 0.00 0.00 6.51 0.00 78.91 28 COCONUT LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 COCONUT LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 31 68.47 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 09/23/2014 0.00 0.00 0.00 7.53 0.00 91.24 36 COCONUT LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CEDA-000369-0000-03 10 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 369 CEDAR AVE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 33 11.65 12.22 0.00 0.00 1.09 CHST-000033-0000-04 16 09/23/2014 0.00 0.00 0.00 2.59 0.00 27.80 33 CHESTNUT TRL 09/23/2014 0.00 0.25 0.00 0.00 0.00 33.74 2162000119 CHARLES T. ECKER III CYCLE 1 34 148.93 8.00 0.00 0.00 1.09 CHST-000049-0000-01 16 09/23/2014 0.00 0.00 0.00 1.98 0.00 160.00 49 CHESTNUT TRL 09/23/2014 0.00 0.00 0.00 0.00 0.00 -145.11 2161720120 ROBERT B. RIVES CYCLE 1 35 45.85 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 09/23/2014 0.00 0.00 0.00 5.50 0.00 66.59 67 CINNAMON PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3 CLUB CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 JOHN THOMPSON CYCLE 1 37 0.24 0.64 0.00 0.00 1.09 CLNY-000203-0000-04 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 1.97 203 COLONY RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 38 4.96 22.12 0.00 0.00 2.18 CLR -003818-0135-06 20 09/23/2014 0.00 0.00 0.00 9.31 0.00 38.69 3818 COUNTY LINE RD #135 09/23/2014 0.00 0.12 0.00 0.00 0.00 -0.17 2201060172 ANITA BELCHER CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CLR -003900-008E-07 20 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #8B 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CLR -003900-017A-07 20 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #17A 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17D 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CLR -003900-018A-11 20 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #18A 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 CLR -003900-019E-08 20 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #19B 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 44 0.00 0.00 0.00 0.00 0.00 CLR -003900-026C-02 20 09/23/2014 0.00 0.00 0.00 2.67 0.00 2.67 3900 COUNTY LINE RD #26C 09/23/2014 0.00 0.00 0.00 0.00 0.00 19.05 2176350139 THOMAS J. DAVIS CYCLE 1 45 60.93 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 09/23/2014 0.00 0.00 0.00 19.04 0.00 95.21 4914 COUNTY LINE RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 46 2.23 34.98 0.00 0.00 1.09 CLRS-019050-0000-01 17 09/23/2014 0.00 0.00 0.00 9.67 0.00 47.97 19050 SE COUNTY LINE RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 47 4.53 14.24 0.00 0.00 1.09 CLRS-019481-0000-09 19 09/23/2014 0.00 0.00 0.00 4.94 0.00 25.00 19481 SE COUNTY LINE RD 09/23/2014 0.00 0.20 0.00 0.00 0.00 24.56 2175050110 DEPT OF AIR FORCE CYCLE 1 48 234.95 713.33 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 09/23/2014 0.00 0.00 0.00 0.00 0.00 967.10 JD INSTRUM FAC 09/23/2014 0.00 18.82 0.00 0.00 0.00 1,914.05 2151470114 JOSEPH J LINA JR CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 4400 COLLETTE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 50 27.63 35.34 0.00 0.00 1.09 CNCB-017416-0000-01 02 09/23/2014 0.00 0.00 0.00 15.86 0.00 79.92 17416 SE CONCH BAR RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.63 1021781654 MARSHALL RINKER III CYCLE 1 51 22.50 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 09/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 17465 SE CONCH BAR RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 52 4.43 13.91 0.00 0.00 1.09 CRLP-003360-0000-02 02 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.37 3360 CORAL PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 53 4.70 14.15 0.00 0.00 1.09 CRLP-003391-0000-15 02 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.88 3391 CORAL PL*** 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1020530170 ARTHUR III ROEBUCK CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 CVRD -003002-0000-07 02 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 3002 COVE RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 55 81.14 14.15 0.00 0.00 1.09 CYPC-000515-0000-05 14 09/23/2014 0.00 12.80 0.00 9.82 0.00 119.00 515 CYPRESS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 CYPC-000526-0000-05 14 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 526 CYPRESS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 CYPN-000350-0000-01 11 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 350 N CYPRESS DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 58 108.00 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 09/23/2014 0.00 0.00 0.00 22.56 0.00 273.15 405 N CYPRESS DR #10 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 59 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0007-02 14 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #7 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 60 0.00 14.15 0.00 0.00 1.09 CYPN-000411-0000-04 14 09/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 61 9.00 28.30 0.00 0.00 2.18 CYPN-000411-011C-07 14 09/23/2014 0.00 0.00 0.00 3.56 0.00 43.24 411 N CYPRESS DR #11C 09/23/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 411 N CYPRESS DR #12C 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141540165 JASON MC ALLISTER CYCLE 1 63 17.39 19.71 0.00 0.00 7.63 CYPN-000427-0004-06 14 09/23/2014 0.00 0.00 0.00 15.27 0.00 60.00 427 N CYPRESS DR #4 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.56 2141480189 SCOTT CHIARVALLOTI CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 CYPN-000429-OOOA-08 14 09/23/2014 0.00 0.00 0.00 2.12 0.00 28.87 429 N CYPRESS DR #A 09/23/2014 0.00 0.26 0.00 0.00 0.00 29.13 2143180120 ROGER DROLET CYCLE 1 65 18.00 14.15 0.00 0.00 1.09 CYPN-000602-0000-02 14 09/23/2014 0.00 0.00 0.00 2.99 0.00 36.23 602 N CYPRESS DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 66 64.70 14.15 0.00 0.00 1.09 CYPT-000523-0000-05 14 09/23/2014 0.00 0.00 0.00 7.19 0.00 87.13 523 CYPRESS CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 19103 SE DANIEL LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 DANL-019127-0000-03 17 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 19127 SE DANIEL LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 69 15.71 14.12 0.00 0.00 1.09 DANL-019175-0000-01 17 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.67 19175 SE DANIEL LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 70 86.27 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 09/23/2014 0.00 0.00 0.00 9.13 0.00 110.64 54 DOGWOOD RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 DVRN-000542-0000-03 10 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 542 N DOVER RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 DVRR-000434-0000-03 10 09/23/2014 0.00 0.00 0.00 2.66 0.00 36.23 434 DOVER RD 09/23/2014 0.00 0.33 0.00 0.00 0.00 50.48 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 ISLAND CONTRACTING CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 FIES-000369-0000-02 11 09/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 369 FIESTA AVE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 75 49.50 28.30 0.00 0.00 2.18 FRVE-000094-0000-05 08 09/23/2014 0.00 0.00 0.00 7.20 0.00 87.56 94 FAIRVIEW EAST 09/23/2014 0.00 0.38 0.00 0.00 0.00 0.00 1087000166 JAMES JORDEN CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 FRVE-000110-0000-06 08 09/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 110 FAIRVIEW EAST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 09/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 137 FAIRVIEW EAST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 78 13.36 14.01 0.00 0.00 1.09 FRVW-000108-0000-01 08 09/23/2014 0.00 0.00 0.00 2.59 0.00 31.05 108 FAIRVIEW WEST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 79 9.31 9.76 0.00 0.00 1.09 FWYE-000224-0000-01 06 09/23/2014 0.00 0.00 0.00 2.59 0.00 22.75 224 FAIRWAY EAST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 FWYN-000334-0000-03 06 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 334 FAIRWAY NORTH 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 217 FAIRWAY WEST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 249 FAIRWAY WEST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 83 2.25 35.34 0.00 0.00 1.09 GLFC-000228-0000-01 07 09/23/2014 0.00 0.00 0.00 3.48 0.00 42.16 228 GOLF CLUB CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 84 55.94 13.85 0.00 0.00 1.09 GLFD-000078-0000-04 08 09/23/2014 0.00 0.00 0.00 6.51 0.00 77.39 78 GOLFVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 GLFD-000201-0000-01 08 09/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 GOLFVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 GLFD-000215-0000-03 08 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 215 GOLFVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 88 78.81 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 09/23/2014 0.00 0.00 0.00 11.15 0.00 126.39 156 GULFSTREAM DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 GLFS-019202-0000-03 05 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 19202 GULFSTREAM DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 GLFS-019376-0000-02 05 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 19376 GULFSTREAM DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 91 15.75 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 19377 GULFSTREAM DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 GRDD-019927-0000-01 19 09/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 19927 GARDENIA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 93 9.00 70.75 0.00 0.00 1.09 HCTR-011830-0000-01 03 09/23/2014 0.00 0.00 0.00 20.21 0.00 101.05 11830 SE HILL CLUB TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 94 22.50 70.75 0.00 0.00 1.09 HCTR-011860-0000-01 03 09/23/2014 0.00 0.00 0.00 23.59 0.00 117.93 11860 SE HILL CLUB TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 95 72.00 70.75 0.00 0.00 1.09 HCTR-011890-0000-01 03 09/23/2014 0.00 0.00 0.00 35.96 0.00 179.80 11890 SE HILL CLUB TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 96 64.70 14.15 0.00 0.00 1.09 HICK -000059-0000-01 16 09/23/2014 0.00 0.00 0.00 7.19 0.00 87.13 59 HICKORY HILL RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 97 76.01 14.15 0.00 0.00 1.09 HICK -000062-0000-01 16 09/23/2014 0.00 0.00 0.00 8.21 0.00 99.46 62 HICKORY HILL RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 98 9.00 14.15 0.00 0.00 1.09 HICK -000093-0000-09 16 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 93 HICKORY HILL RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 09/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 18949 SE HILLCREST DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 100 2.25 14.15 0.00 0.00 1.09 HILC-019182-0000-01 19 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 19182 SE HILLCREST DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 101 2.25 14.15 0.00 0.00 1.09 HOME -019066-0000-01 19 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 19066 SE HOMEWOOD AVE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 102 18.00 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 18001 SE HERITAGE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 09/23/2014 0.00 0.00 0.00 3.66 0.00 19.05 18133 SE HERITAGE DR 09/23/2014 0.00 0.15 0.00 0.00 0.00 19.20 1121131026 CHARLES ROGERS CYCLE 1 104 22.50 14.15 0.00 0.00 1.09 HRDR-018228-0000-02 12 09/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 18228 SE HERITAGE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 105 4.50 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 09/23/2014 0.00 0.00 0.00 10.24 0.00 51.17 18505 SE HERITAGE OAKS LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 HROK-018576-0000-01 12 09/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 18576 SE HERITAGE OAKS LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 107 2.25 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 09/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 136 INTRACOASTAL CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 108 26.36 13.81 0.00 0.00 1.09 INCR-000141-0000-05 02 09/23/2014 0.00 0.00 0.00 3.80 0.00 45.06 141 INTRACOASTAL CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 JAMES KROLL CYCLE 1 109 24.75 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 09/23/2014 0.00 0.00 0.00 3.60 0.00 43.59 160 INTRACOASTAL CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 110 153.85 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 09/23/2014 0.00 0.00 0.00 56.44 0.00 282.23 12048 SE INTRACOASTAL CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 111 15.75 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 17337 SE INDIAN HILLS DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 112 16.06 14.15 0.00 0.00 1.09 INDL-019267-0000-03 05 09/23/2014 0.00 0.00 0.00 7.75 0.00 39.05 19267 W INDIES LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1050520123 CARL SPEAR CYCLE 1 113 4.48 28.15 0.00 0.00 2.18 INDL-019334-0000-02 05 09/23/2014 0.00 0.00 0.00 8.74 0.00 43.72 19334 W INDIES LN 09/23/2014 0.00 0.17 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 ITCT-011988-0000-01 03 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 11988 SE INTRACOASTAL TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 115 101.66 14.15 0.00 0.00 1.09 JASM-019791-0000-07 19 09/23/2014 0.00 0.00 0.00 29.23 0.00 146.13 19791 JASMINE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 116 18.00 14.15 0.00 0.00 1.09 JASM-019863-0000-01 19 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 19863 JASMINE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 117 2.25 14.15 0.00 0.00 1.09 JINW-018897-0000-01 02 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 18897 SE JUPITER INLET WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 118 22.50 14.15 0.00 0.00 1.09 LAND -009726-0000-03 07 09/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 9726 SE LANDING PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 119 165.52 35.34 0.00 0.00 1.09 LEEW-000028-0000-01 05 09/23/2014 0.00 0.00 0.00 18.18 0.00 220.13 28 LEEWARD CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 120 27.00 14.15 0.00 0.00 1.09 LEPA-010541-0000-04 17 09/23/2014 0.00 0.00 0.00 10.56 0.00 52.80 10541 SE LE PARC 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 LIGH-000106-0000-01 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 21.99 106 LIGHTHOUSE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 122 4.50 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 19.74 118 LIGHTHOUSE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 123 142.70 14.15 0.00 0.00 1.09 LIME -017129-0000-01 02 09/23/2014 0.00 0.00 0.00 39.49 0.00 197.43 17129 SE LIMERICK CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 124 2.98 0.58 0.00 0.00 1.09 LIVE -000039-0000-08 11 09/23/2014 0.00 0.00 0.00 7.87 0.00 12.52 39 LIVE OAK CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 18381 SE LAKESIDE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18411 SE LAKESIDE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 MICHAEL GILBERT CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 09/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 18420 SE LAKESIDE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 128 4.70 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.88 18451 SE LAKESIDE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1121660445 A SCOTT PHILLIPS CYCLE 1 129 74.04 10.69 0.00 0.00 1.09 LLLN-018165-0000-04 12 09/23/2014 0.00 0.00 0.00 3.81 0.00 89.63 18165 SE LAUREL LEAF LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 -74.04 1111111533 ROSE ANTHONY CYCLE 1 130 4.50 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 8 LAUREL OAKS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 LOCR-000036-0000-04 11 09/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 36 LAUREL OAKS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 132 4.82 12.31 0.00 0.00 1.09 LOCR-000048-0000-02 11 09/23/2014 0.00 0.00 0.00 1.78 0.00 20.00 48 LAUREL OAKS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 -0.91 2151035631 ALLISON KELLER CYCLE 1 133 45.85 14.15 0.00 0.00 1.09 MAGW-000103-0000-11 15 09/23/2014 0.00 0.00 0.00 5.50 0.00 66.59 103 MAGNOLIA WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 134 68.47 14.15 0.00 0.00 1.09 MAGW-000111-0000-02 15 09/23/2014 0.00 0.00 0.00 7.53 0.00 91.24 111 MAGNOLIA WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 135 4.50 14.15 0.00 0.00 1.09 MAGW-000141-0000-21 15 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 141 MAGNOLIA WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 MAHO-009953-0000-02 12 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 9953 SE MAHOGANY WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 MONA-019900-0106-07 16 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 19900 MONA RD #106 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 138 11.25 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 26.49 28 OCEAN DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 139 27.00 14.15 0.00 0.00 1.09 OCEA-000040-0000-01 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 42.24 40 OCEAN DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 OKLF-000005-0000-07 11 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 5 OAKLEAF CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 141 9.00 14.15 0.00 0.00 1.09 OKRG-000015-0000-02 16 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 15 OAK RIDGE LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 4572 ORCHID DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 143 64.70 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 09/23/2014 0.00 0.00 0.00 19.99 0.00 99.93 4608 ORCHID DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 144 4.50 14.15 0.00 0.00 1.09 PADD-000004-0000-01 13 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 4 PADDOCK CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 HEIDI NICHOLS CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 PADD-000015-0000-04 13 09/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 15 PADDOCK CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 146 42.38 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 09/23/2014 0.00 0.00 0.00 2.38 0.00 60.00 17 PALMETTO WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 -31.13 1021090389 CARL MORITZ CYCLE 1 147 9.00 14.15 0.00 0.00 1.09 PEBB-003345-0000-08 02 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 3345 PEBBLE PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 148 11.25 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 PINEHILL E TRL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 149 20.08 14.03 0.00 0.00 1.09 PHTE-000020-0000-04 16 09/23/2014 0.00 0.00 0.00 3.19 0.00 38.39 20 PINEHILL E TRL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 150 11.11 13.98 0.00 0.00 1.09 PHTE-000061-0000-03 16 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.56 61 PINEHILL E TRL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 151 41.73 26.25 0.00 0.00 2.18 PHTW-000005-0000-07 16 09/23/2014 0.00 0.00 0.00 6.80 0.00 77.28 5 PINEHILL W TRL 09/23/2014 0.00 0.32 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 152 53.39 14.15 0.00 0.00 1.09 PIRA -000218-0000-02 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 68.63 218 PIRATES PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 PNTC-000003-0000-01 14 09/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 PINETREE CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 PINETREE CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 155 49.62 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 09/23/2014 0.00 0.00 0.00 16.22 0.00 81.08 19410 PINETREE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 156 57.16 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 09/23/2014 0.00 0.00 0.00 18.10 0.00 90.50 19456 PINETREE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 157 15.75 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 09/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 34 POPLAR RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 158 20.25 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 09/23/2014 0.00 0.00 0.00 5.10 0.00 61.78 139 POINT CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 159 82.58 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 09/23/2014 0.00 0.00 0.00 10.71 0.00 129.72 POINT DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 PWKT-012022-0000-04 03 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 12022 SE PRESTWICK TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 161 4.50 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 12042 SE PRESTWICK TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 162 0.00 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 09/23/2014 0.00 0.00 0.00 3.81 0.00 19.20 12112 SE PRESTWICK TER 09/23/2014 0.00 0.15 0.00 0.00 0.00 19.05 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 MARVIN NEMITZ CYCLE 1 163 18.00 14.15 0.00 0.00 1.09 RBTS-004141-0000-04 16 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 4141 ROBERT ST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 164 86.27 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 09/23/2014 0.00 0.00 0.00 25.38 0.00 126.89 18153 SE RIDGEVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 165 9.00 14.15 0.00 0.00 1.09 RDVD-018180-0000-02 17 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18180 SE RIDGEVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 09/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 18215 SE RIDGEVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 167 13.50 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 09/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 18265 SE RIDGEVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 168 20.25 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 09/23/2014 0.00 0.00 0.00 8.87 0.00 44.36 18273 SE RIDGEVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 169 4.50 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 18281 SE RIDGEVIEW DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 47 RIDGEWOOD CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 171 205.60 14.15 0.00 0.00 1.09 RIOV-000015-0000-17 07 09/23/2014 0.00 0.00 0.00 55.21 0.00 276.05 15 RIO VISTA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 172 238.50 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 09/23/2014 0.00 0.00 0.00 63.44 0.00 317.18 17 RIO VISTA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 173 4.50 14.15 0.00 0.00 1.09 RSLS-000034-0000-01 16 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 34 RUSSELL ST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 RSLS-000058-0000-01 16 09/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 58 RUSSELL ST 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 175 4.54 14.24 0.00 0.00 1.09 RSLS-004093-0000-05 16 09/23/2014 0.00 0.00 0.00 4.94 0.00 25.00 4093 RUSSELL ST 09/23/2014 0.00 0.19 0.00 0.00 0.00 24.16 1121420320 RODERIC BULLER CYCLE 1 176 18.00 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 10125 SE ROYAL TERN WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 177 13.50 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 09/23/2014 0.00 0.00 0.00 7.19 0.00 35.93 10752 SE RIVER RIDGE CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 09/23/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 179 101.66 14.15 0.00 0.00 1.09 RVRD-000083-0000-04 06 09/23/2014 0.00 0.00 0.00 10.52 0.00 127.42 83 RIVER DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS CYCLE 1 180 20.25 35.34 0.00 0.00 1.09 RVRD-000212-0000-04 06 09/23/2014 0.00 0.00 0.00 4.54 0.00 61.78 212 RIVER DR 09/23/2014 0.00 0.56 0.00 0.00 0.00 81.96 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 ROBERT LALLY CYCLE 1 181 15.75 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 4400 RIVER PINES CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 182 101.66 14.15 0.00 0.00 1.09 RVRP-004440-0000-03 15 09/23/2014 0.00 0.00 0.00 29.23 0.00 146.13 4440 RIVER PINES CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 RVRR-018720-0000-02 17 09/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 18720 SE RIVER RIDGE RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 184 9.00 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 18770 SE RIVER RIDGE RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 185 4.50 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 09/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 9176 SE RIVER TER 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 186 18.00 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 19970 SCRIMSHAW WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190150142 BLUFFS REAL ESTATE CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 SDRD-018951-0000-04 19 09/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 18951 SE SUDDARD DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 188 117.05 14.15 0.00 0.00 1.09 SEBR-000400-0000-01 14 09/23/2014 0.00 0.00 0.00 0.00 0.00 132.29 400 SEABROOK RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 189 0.00 14.15 0.00 0.00 1.09 SEBR-000400-FIRE-03 14 09/23/2014 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD FIRELINE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 190 29.80 27.83 0.00 0.00 2.18 SEBR-019536-0000-04 16 09/23/2014 0.00 0.00 0.00 14.93 0.00 75.00 19536 SEABROOK RD 09/23/2014 0.00 0.26 0.00 0.00 0.00 -0.92 2171082000 WILLIAM TROBAUGH CYCLE 1 191 54.00 28.30 0.00 0.00 2.18 SEMR-010820-0000-01 17 09/23/2014 0.00 0.00 0.00 20.68 0.00 106.00 10820 SE SEMINOLE RD 09/23/2014 0.00 0.84 0.00 0.00 0.00 53.24 2191850124 WALTER MILLETTE CYCLE 1 192 2.25 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 18905 SE SOUTHGATE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 18906 SE SOUTHGATE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 194 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 09/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 SGTD-019045-0000-01 19 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 196 45.85 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 09/23/2014 0.00 0.00 0.00 5.50 0.00 66.59 7 SHADY LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 SHDY-000015-0000-02 07 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 SHADY LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 198 9.00 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 09/23/2014 0.00 0.00 0.00 0.00 0.00 24.24 198 SHELTER LN 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 ERNA A. HUEY CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 3 SPLITRAIL CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 200 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 09/23/2014 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 -52.20 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 201 13.50 35.34 0.00 0.00 1.09 STRB-000015-0000-05 05 09/23/2014 0.00 0.00 0.00 4.50 0.00 54.93 15 STARBOARD WAY 09/23/2014 0.00 0.50 0.00 0.00 0.00 59.33 1110920110 EDWARD AYLWARD CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 09/23/2014 0.00 0.00 0.00 1.37 0.00 16.61 359 SATURN AVE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 203 68.47 14.15 0.00 0.00 1.09 TEQD-000175-OOOC-02 11 09/23/2014 0.00 0.00 0.00 7.53 0.00 91.24 175C TEQUESTA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 204 11.25 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 205 0.00 28.30 0.00 0.00 2.18 TEQD-000375-0000-05 10 09/23/2014 0.00 0.00 0.00 2.74 0.00 33.37 375 TEQUESTA DR 09/23/2014 0.00 0.15 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 206 0.88 28.05 0.00 0.00 2.18 TEQD-000387-0000-06 10 09/23/2014 0.00 0.00 0.00 2.74 0.00 34.00 387 TEQUESTA DR 09/23/2014 0.00 0.15 0.00 0.00 0.00 -0.88 1101000111 JOSEPH SALINA CYCLE 1 207 11.25 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 09/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 404 TEQUESTA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 208 20.25 14.15 0.00 0.00 1.09 TEQD-000463-0000-02 10 09/23/2014 0.00 0.00 0.00 3.19 0.00 38.68 463 TEQUESTA DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 209 9.00 14.15 0.00 0.00 1.09 TIFW-011931-0000-01 02 09/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 11931 SE TIFFANY WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 210 20.25 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 09/23/2014 0.00 0.00 0.00 0.00 0.00 35.49 11942 SE TIFFANY WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 211 15.75 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 09/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 11991 SE TIFFANY WAY 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 212 20.73 29.27 0.00 0.00 0.00 TLOK-000082-0000-04 11 09/23/2014 0.00 0.00 0.00 0.00 0.00 50.00 82 TALL OAKS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 57.93 1053100241 LAN BUTLER CYCLE 1 213 27.00 14.15 0.00 0.00 1.09 TRDW-000007-0000-07 05 09/23/2014 0.00 0.00 0.00 3.80 0.00 46.04 7 TRADEWINDS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 214 127.31 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 09/23/2014 0.00 0.00 0.00 12.83 0.00 155.38 31 TRADEWINDS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 215 49.62 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 09/23/2014 0.00 0.00 0.00 5.84 0.00 70.70 35 TRADEWINDS CIR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 216 6.75 14.15 0.00 0.00 1.09 TTCD-000021-0000-01 09 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 21 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 217 2.25 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 24 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 218 6.75 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 92 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 219 2.25 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 137 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 220 13.50 28.30 0.00 0.00 2.18 TTCD-000139-0000-02 09 09/23/2014 0.00 0.00 0.00 11.00 0.00 55.20 139 TURTLE CREEK DR 09/23/2014 0.00 0.22 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 221 6.75 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 140 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 222 6.75 14.15 0.00 0.00 1.09 TTCD-000145-0000-01 09 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 145 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 223 6.75 14.15 0.00 0.00 1.09 TTCD-000178-0000-03 09 09/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 178 TURTLE CREEK DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 224 4.50 28.30 0.00 0.00 2.18 USIN-000183-0000-02 02 09/23/2014 0.00 0.00 0.00 3.14 0.00 38.29 183 US HIGHWAY 1 NORTH 09/23/2014 0.00 0.17 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 225 4.50 28.30 0.00 0.00 2.18 USIS-000245-0000-01 02 09/23/2014 0.00 0.00 0.00 3.14 0.00 38.29 245 US HIGHWAY# 1 SOUTH 09/23/2014 0.00 0.17 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 226 2.25 14.15 0.00 0.00 1.09 USIS-000273-0000-09 02 09/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 273 US HIGHWAY# 1 SOUTH 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 227 32.23 70.68 0.00 0.00 2.18 VLGC-018366-0000-03 03 09/23/2014 0.00 0.00 0.00 24.41 0.00 130.00 18366 SE VILLAGE CIR 09/23/2014 0.00 0.50 0.00 0.00 0.00 -7.48 1110450147 KEITH SNOW CYCLE 1 228 30.77 14.15 0.00 0.00 1.09 VNSA-000352-0000-04 11 09/23/2014 0.00 0.00 0.00 4.14 0.00 50.15 352 VENUS AVE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 229 143.36 14.24 0.00 0.00 1.09 WDLD-000053-0000-04 16 09/23/2014 0.00 0.00 0.00 15.73 0.00 176.00 53 WOODLAND DR 09/23/2014 0.00 1.58 0.00 0.00 0.00 132.26 2150240132 BRADFORD GERBER CYCLE 1 230 18.00 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 09/23/2014 0.00 0.00 0.00 8.31 0.00 41.55 19922 WILKINSON LEAS RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 231 36.00 28.30 0.00 0.00 2.18 WLWR-000053-0000-05 14 09/23/2014 0.00 0.00 0.00 5.98 0.00 72.81 53 WILLOW RD 09/23/2014 0.00 0.35 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 232 6.75 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 09/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 69 WILLOW RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 233 2.25 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 09/23/2014 0.00 0.00 0.00 1.57 0.00 19.06 79 WILLOW RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 234 90.00 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 09/23/2014 0.00 0.00 0.00 24.76 0.00 299.80 91 WILLOW RD**BLAIR HOUSE** 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/14 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 KATHLEEN WHITTLE CYCLE 1 235 2.25 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 09/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 4641 WINDSWEPT PINES CT 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 236 22.50 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 09/23/2014 0.00 0.00 0.00 9.44 0.00 47.18 4941 WINDWARD AVE 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 237 49.62 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 09/23/2014 0.00 0.00 0.00 16.22 0.00 81.08 59 WATERWAY RD 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 238 72.24 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 09/23/2014 0.00 0.00 0.00 7.87 0.00 95.35 48 YACHT CLUB PL 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 239 38.31 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 09/23/2014 0.00 0.00 0.00 13.39 0.00 66.94 19696 YACHT HARBOR DR 09/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 6,376.67 5,188.71 0.00 0.00 291.03 0.00 12.80 40.20 1,723.29 0.00 13,663.55 0.00 30.85 0.00 0.00 0.00 2,540.70