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9/26/2014 (4)
RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 JEFF RAYNOR CYCLE 1 1 18.00 14.15 0.00 0.00 1.09 BANW-010241-0000-01 12 09/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 10241 SE BANYAN WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 BANW-010338-0000-01 12 09/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 10338 SE BANYAN WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 15.75 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 09/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19184 BASIN ST 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 09/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 19198 BASIN ST 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 229.50 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 09/26/2014 0.00 0.00 0.00 58.97 0.00 714.06 325 BEACH RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 254.25 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 09/26/2014 0.00 0.00 0.00 79.01 0.00 956.95 400 BEACH RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 7 2.25 14.15 0.00 0.00 1.09 BCHS-019669-OOOC-03 01 09/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19669 S BEACH RD #C 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 11.25 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 09/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 101 BEECHWOOD TRL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 BCNL-000169-0000-01 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 21.99 169 BEACON LN 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 12247 SE BIRKDALE RUN 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 11 20.25 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 09/26/2014 0.00 0.00 0.00 8.87 0.00 44.36 19168 SE BRYANT DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 09/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 9858 SE BUTTONWOOD WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 13 33.69 7.82 0.00 0.00 0.00 BYVR-000009-0000-01 07 09/26/2014 0.00 0.00 0.00 0.00 0.00 41.51 9 BAYVIEW RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 41.51 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 14 27.24 6.33 0.00 0.00 1.09 BYVR-000009-0000-01 07 09/26/2014 0.00 0.00 0.00 6.85 0.00 41.51 9 BAYVIEW RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 CCDR-000148-0000-03 05 09/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 148 COUNTRY CLUB DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 16 13.50 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 09/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 298 COUNTRY CLUB DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW CYCLE 1 17 40.50 28.30 0.00 0.00 2.18 CCDR-000327-0000-11 07 09/26/2014 0.00 0.00 0.00 6.39 0.00 77.70 327 COUNTRY CLUB DR 09/26/2014 0.00 0.33 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 18 34.54 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 09/26/2014 0.00 0.00 0.00 12.45 0.00 62.23 19224 COUNTRY CLUB DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 19 49.62 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 09/26/2014 0.00 0.00 0.00 5.84 0.00 70.70 7 CHAPEL CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1C 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 JAMIE FAIRLEY CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 CLR -003900-001D-07 20 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1D 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 09/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #9C 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 23 2.25 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 09/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 09/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #13A 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 09/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15C 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 26 57.16 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 09/26/2014 0.00 0.00 0.00 18.10 0.00 90.50 4349 COLLETTE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 CLTD-004377-0000-01 15 09/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 4377 COLLETTE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 28 91.40 14.15 0.00 0.00 1.09 CVPL-000230-0000-02 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 106.64 230 COVE PL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 CVPL-000233-SNOW-04 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 26.49 233 COVE PL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CYPN-000407-003A-05 14 09/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 407 N CYPRESS DR #3A 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 CYPN-000412-0013-12 14 09/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 412 N CYPRESS DR #13 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 09/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 413 N CYPRESS DR #5D 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141560170 HOLLY BETH PEIRCE CYCLE 1 33 22.07 41.08 0.00 0.00 3.27 CYPN-000425-0006-07 14 09/26/2014 0.00 0.00 0.00 6.14 0.00 72.78 425 N CYPRESS DR #6 09/26/2014 0.00 0.22 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 34 11.20 28.13 0.00 0.00 2.18 CYPN-000427-0003-08 14 09/26/2014 0.00 0.00 0.00 3.76 0.00 45.47 427 N CYPRESS DR #3 09/26/2014 0.00 0.20 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 09/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 500 N CYPRESS DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 36 0.00 13.98 0.00 0.00 1.09 DLSL-000704-0000-03 20 09/26/2014 0.00 0.00 0.00 1.37 0.00 16.44 704 DEL SOL CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 MAUREEN DRISCOLL CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 09/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 414 DOVER CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 38 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 09/26/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 39 53.39 14.15 0.00 0.00 1.09 FEDH-017949-0001-05 02 09/26/2014 0.00 0.00 0.00 17.16 0.00 85.79 17949 SE FEDERAL HWY #1 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 09/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 101 FAIRVIEW EAST 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 41 24.75 14.15 0.00 0.00 1.09 FRVW-000080-0000-02 08 09/26/2014 0.00 0.00 0.00 3.60 0.00 43.59 80 FAIRVIEW WEST 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 09/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 99 FAIRVIEW WEST 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 GLFC-000235-0000-03 07 09/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 235 GOLF CLUB CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 44 369.95 16.21 0.00 0.00 2.18 GLFD-000254-0000-06 08 09/26/2014 0.00 0.00 0.00 11.63 0.00 400.00 254 GOLFVIEW DR 09/26/2014 0.00 0.03 0.00 0.00 0.00 -273.09 1050792628 ALAN FAWCETT CYCLE 1 45 10.96 27.70 0.00 0.00 2.18 GLFS-019348-0000-02 05 09/26/2014 0.00 0.00 0.00 10.44 0.00 51.50 19348 GULFSTREAM DR 09/26/2014 0.00 0.22 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 09/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 19805 GARDENIA DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 47 2.25 14.15 0.00 0.00 1.09 GRDD-019982-0000-03 19 09/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19982 GARDENIA DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 09/26/2014 0.00 0.00 0.00 3.19 0.00 38.68 7 HEMLOCK LANE 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 50 91.40 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 09/26/2014 0.00 0.00 0.00 26.66 0.00 133.30 10801 SE HARKEN TER 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 HKTR-011029-0000-03 17 09/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 11029 SE HARKEN TER 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 HRDR-018348-0000-08 12 09/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18348 SE HERITAGE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 53 52.73 13.98 0.00 0.00 1.09 INCR-000112-0000-05 02 09/26/2014 0.00 0.00 0.00 6.18 0.00 73.98 112 INTRACOASTAL CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521244 PATTY ANDERSON CYCLE 1 54 46.04 0.00 0.00 0.00 0.00 INCR-000144-0000-04 02 09/26/2014 0.00 0.00 0.00 0.00 0.00 46.04 144 INTRACOASTAL CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 -46.04 RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010500141 JOE MERANTE CYCLE 1 55 60.93 14.15 0.00 0.00 1.09 LIGH-000025-0000-04 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 76.17 25 LIGHTHOUSE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 56 998.74 35.11 0.00 0.00 1.09 LIGH-000100-0000-05 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 1,034.94 100 LIGHTHOUSE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 -10.25 1021942251 KAREN WOLTERS CYCLE 1 57 49.62 14.15 0.00 0.00 1.09 LIME -017109-0000-04 02 09/26/2014 0.00 0.00 0.00 16.22 0.00 81.08 17109 SE LIMERICK CT 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 LIME -017149-0000-02 02 09/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 17149 SE LIMERICK CT 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 LIME -017178-0000-01 02 09/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 17178 SE LIMERICK CT 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 LIVE -000003-0000-03 11 09/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 LIVE OAK CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 61 6.75 14.15 0.00 0.00 1.09 LIVE -000072-0000-02 11 09/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 72 LIVE OAK CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 62 30.77 14.15 0.00 0.00 1.09 LKDR-018406-0000-03 17 09/26/2014 0.00 0.00 0.00 11.50 0.00 57.51 18406 SE LAKESIDE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 09/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 18440 SE LAKESIDE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 LKDR-018450-0000-04 17 09/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 18450 SE LAKESIDE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 65 118.00 14.15 0.00 0.00 1.09 LLLN-018093-0000-03 12 09/26/2014 0.00 0.00 0.00 8.31 0.00 141.55 18093 SE LAUREL LEAF LN 09/26/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1111110260 THOMAS DEPASQUALE CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 LOCR-000027-0000-06 11 09/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 27 LAUREL OAKS CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 67 95.18 14.13 0.00 0.00 1.09 MAGW-000138-0000-02 15 09/26/2014 0.00 0.00 0.00 9.60 0.00 120.00 138 MAGNOLIA WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 -3.93 2161040114 RICHARD MORGAN CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 MARK -004205-0000-01 16 09/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 4205 MARK ST 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 MONA-019881-0000-07 16 09/26/2014 0.00 0.00 0.00 8.87 0.00 44.36 19881 MONA RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 70 38.31 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 53.55 17 OCEAN DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 71 185.86 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 201.10 24 OCEAN DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 28.74 36 OCEAN DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010510132 HARRY C MIDGLEY III CYCLE 1 73 0.00 35.34 0.00 0.00 1.09 OCEA-000241-0000-01 01 09/26/2014 0.00 0.00 0.00 0.00 0.00 36.43 241 OCEAN DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 74 53.39 14.15 0.00 0.00 1.09 PADD-000016-0000-04 13 09/26/2014 0.00 0.00 0.00 17.16 0.00 86.47 16 PADDOCK CIR 09/26/2014 0.00 0.68 0.00 0.00 0.00 218.48 2162150229 CHARLIE STACK CYCLE 1 75 202.88 36.29 0.00 0.00 2.18 PHTW-000049-0000-02 16 09/26/2014 0.00 0.00 0.00 7.94 0.00 250.00 49 PINEHILL W TRL 09/26/2014 0.00 0.71 0.00 0.00 0.00 27.52 1051595223 JOHN&TINA CAMPBELL CYCLE 1 76 24.75 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 09/26/2014 0.00 0.00 0.00 10.00 0.00 49.99 19938 PINETREE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 09/26/2014 0.00 0.00 0.00 0.00 0.00 28.74 50 POPLAR RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 78 29.25 28.30 0.00 0.00 2.18 PTCR-000138-0000-08 06 09/26/2014 0.00 0.00 0.00 5.37 0.00 65.43 138 POINT CIR 09/26/2014 0.00 0.33 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 12071 SE PRESTWICK TER 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 26 RIO VISTA DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 81 101.66 14.15 0.00 0.00 1.09 RIOV-018723-0000-02 07 09/26/2014 0.00 0.00 0.00 29.23 0.00 146.13 18723 RIO VISTA DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 82 9.00 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 09/26/2014 0.00 0.00 0.00 11.36 0.00 56.79 19325 N RIVERSIDE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 83 20.25 14.15 0.00 0.00 1.09 RSDN-019681-0000-02 15 09/26/2014 0.00 0.00 0.00 8.87 0.00 44.36 19681 N RIVERSIDE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 84 11.51 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 09/26/2014 0.00 0.00 0.00 6.62 0.00 33.37 19810 N RIVERSIDE DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2161390324 KAREN RYAN CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 RSLS-004181-0000-03 16 09/26/2014 0.00 0.00 0.00 6.62 0.00 33.37 4181 RUSSELL ST 09/26/2014 0.00 0.26 0.00 0.00 0.00 33.11 2161390857 WALT HILL CYCLE 1 86 29.25 28.30 0.00 0.00 2.18 RSLS-004196-0000-05 16 09/26/2014 0.00 0.00 0.00 14.93 0.00 74.92 4196 RUSSELL ST 09/26/2014 0.00 0.26 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 87 1,227.12 28.30 0.00 0.00 2.18 RVRD-000247-0000-07 06 09/26/2014 0.00 0.00 0.00 113.18 0.00 1,375.62 247 RIVER DR 09/26/2014 0.00 4.84 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 88 20.25 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 09/26/2014 0.00 0.00 0.00 3.19 0.00 38.68 316 RIVER DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490457 VIRTUAL GLOBAL REALTY CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 RVRR-018680-0000-06 17 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 18680 SE RIVER RIDGE RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 SDLB-000007-0000-01 13 09/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 7 SADDLEBACK RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 CARL E. BENSON CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 09/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 36 SADDLEBACK RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 92 11.35 13.96 0.00 0.00 1.09 SEBR-000355-0000-07 10 09/26/2014 0.00 0.00 0.00 2.38 0.00 28.78 355 SEABROOK RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 93 45.85 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 09/26/2014 0.00 0.00 0.00 0.00 0.00 61.09 400 SEABROOK-SCHOOL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 SEBR-019961-0000-01 16 09/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 19961 SEABROOK RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 95 20.60 14.15 0.00 0.00 1.09 SEVW-019220-0000-06 02 09/26/2014 0.00 0.00 0.00 8.87 0.00 44.71 19220 SEAVIEW RD 09/26/2014 0.00 0.00 0.00 0.00 0.00 -0.35 2140570427 JOHN CUNNINGHAM CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 SHAY -000023-0000-02 14 09/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 SHAY PL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 97 64.70 14.15 0.00 0.00 1.09 SHDY-000016-0000-03 07 09/26/2014 0.00 0.00 0.00 6.39 0.00 87.13 16 SHADY LN 09/26/2014 0.00 0.80 0.00 0.00 0.00 87.93 1130650194 GLENN SCAMBLER CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 SPTR-000004-0000-09 13 09/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 4 SPLITRAIL CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 99 0.00 14.15 0.00 0.00 1.09 SPTR-000014-0000-01 13 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 14 SPLITRAIL CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 100 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 09/26/2014 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 -108.67 1021801020 ANGELA ZARR OWNER CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 09/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 11842 SE TIFFANY WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 NEW PERSON CYCLE 1 102 0.00 35.34 0.00 0.00 1.09 TIFW-011971-0000-03 02 09/26/2014 0.00 0.00 0.00 9.11 0.00 45.54 11971 SE TIFFANY WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 103 60.78 14.09 0.00 0.00 1.09 TIFW-012002-0000-02 02 09/26/2014 0.00 0.00 0.00 19.04 0.00 95.00 12002 SE TIFFANY WAY 09/26/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1111150426 NICOLA FIORE CYCLE 1 104 24.12 41.14 0.00 0.00 3.27 TLOK-000037-0000-04 11 09/26/2014 0.00 0.00 0.00 6.05 0.00 75.00 37 TALL OAKS CIR 09/26/2014 0.00 0.42 0.00 0.00 0.00 0.29 1111150615 SALVATORE NACLERIO CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 09/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 106 0.80 9.30 0.00 0.00 1.09 TTCD-000056-0000-03 09 09/26/2014 0.00 0.00 0.00 3.81 0.00 15.00 56 TURTLE CREEK DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 -0.80 1094250158 KEVIN O'NEIL CYCLE 1 107 94.22 0.32 0.00 0.00 1.09 TTCD-000136-0000-05 09 09/26/2014 0.00 0.00 0.00 4.37 0.00 100.00 136 TURTLE CREEK DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 -94.17 1095250137 STEVEN FRIEDLAND CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 09/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 155 TURTLE CREEK DR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/14 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 ALTERATIONS BY KIM CYCLE 1 109 2.25 14.15 0.00 0.00 1.09 USIN-000175-0000-03 02 09/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 175 US HIGHWAY 1 NORTH 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 USIS-000257-0000-01 02 09/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 257 US HIGHWAY #1 SOUTH 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 111 58.50 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 09/26/2014 0.00 0.00 0.00 23.74 0.00 118.67 17870 SE VILLAGE CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 112 258.24 14.15 0.00 0.00 1.09 VLGC-017965-0000-02 03 09/26/2014 0.00 0.00 0.00 68.37 0.00 341.85 17965 SE VILLAGE CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 113 409.40 35.34 0.00 0.00 1.09 VLGC-018005-0000-01 03 09/26/2014 0.00 0.00 0.00 111.46 0.00 557.29 18005 SE VILLAGE CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 114 31.50 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 09/26/2014 0.00 0.00 0.00 16.99 0.00 84.92 18445 SE VILLAGE CIR 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 115 27.00 14.15 0.00 0.00 1.09 YCTC-000008-0000-04 08 09/26/2014 0.00 0.00 0.00 3.80 0.00 46.04 8 YACHT CLUB PL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 116 81.14 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 09/26/2014 0.00 0.00 0.00 8.67 0.00 105.05 40 YACHT CLUB PL 09/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 6,515.31 2,894.66 0.00 10.03 136.25 0.00 0.00 0.00 1,095.33 0.00 10,660.88 0.00 9.30 0.00 0.00 0.00 -229.09