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9/29/2014 (4)RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 09/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 ACORN CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 4.50 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19096 BASIN ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 204.75 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 09/29/2014 0.00 0.00 0.00 45.27 0.00 548.26 425 S BEACH RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 09/29/2014 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 6 120.28 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 09/29/2014 0.00 0.00 0.00 39.18 0.00 195.89 613 S BEACH RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 BCNL-000235-0000-05 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 26.49 235 BEACON LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BCNS-000368-0000-06 11 09/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 9 27.00 14.15 0.00 0.00 1.09 BIMR-004967-0000-03 05 09/29/2014 0.00 0.00 0.00 10.56 0.00 52.80 4967 BIMINI RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 11971 SE BIRKDALE RUN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BRKR-012151-0000-02 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 12151 SE BIRKDALE RUN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 12176 SE BIRKDALE RUN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRKR-012235-0000-02 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 12235 SE BIRKDALE RUN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 14 0.15 14.15 0.00 0.00 1.09 BRKR-012260-0000-01 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.20 12260 SE BIRKDALE RUN 09/29/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1032800128 JOSEPH T. WILLETT CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 12272 SE BIRKDALE RUN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 16 171.49 28.30 0.00 0.00 2.18 BRKR-012308-0000-01 03 09/29/2014 0.00 0.00 0.00 50.50 0.00 253.69 12308 SE BIRKDALE RUN 09/29/2014 0.00 1.22 0.00 0.00 0.00 0.00 2191906146 JESSICA DEYOUNG CYCLE 1 17 81.14 14.15 0.00 0.00 1.09 BRSD-019061-0000-04 19 09/29/2014 0.00 0.00 0.00 24.10 0.00 120.48 19061 SE BARDS DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 ANNE DIACK OR CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 09/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 10026 SE BUTTONWOOD WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 20 27.00 14.15 0.00 0.00 1.09 BTWW-009810-0000-04 12 09/29/2014 0.00 0.00 0.00 10.56 0.00 52.80 9810 SE BUTTONWOOD WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 21 58.50 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 09/29/2014 0.00 0.00 0.00 8.55 0.00 103.48 7 BAY HARBOR RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 22 264.96 70.68 0.00 0.00 2.18 BYHB-000019-0000-04 07 09/29/2014 0.00 0.00 0.00 28.89 0.00 368.24 19 BAY HARBOR RD 09/29/2014 0.00 1.53 0.00 0.00 0.00 -16.86 1074400133 PAULA WITTMAN CYCLE 1 23 184.37 35.34 0.00 0.00 1.09 BYHB-000025-0000-03 07 09/29/2014 0.00 0.00 0.00 19.87 0.00 240.67 25 BAY HARBOR RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 24 2.25 14.15 0.00 0.00 1.09 CBRC-004915-0000-01 05 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 4915 CARIBBEAN CT 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 25 81.14 14.15 0.00 0.00 1.09 CCDR-000249-0000-03 07 09/29/2014 0.00 0.00 0.00 8.67 0.00 105.05 249 COUNTRY CLUB DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 09/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 309 COUNTRY CLUB DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070750123 CAROLYN MORRA CYCLE 1 27 23.58 42.45 0.00 0.00 3.27 CCDR-000331-0000-02 07 09/29/2014 0.00 0.00 0.00 5.98 0.00 75.65 331 COUNTRY CLUB DR 09/29/2014 0.00 0.37 0.00 0.00 0.00 -10.08 1120840143 MICHAEL BALDWIN CYCLE 1 28 22.50 28.30 0.00 0.00 2.18 CCDS-018870-0000-04 12 09/29/2014 0.00 0.00 0.00 46.50 0.00 100.00 18870 SE COUNTRY CLUB DR 09/29/2014 0.00 0.52 0.00 0.00 0.00 44.44 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 29 49.62 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 09/29/2014 0.00 0.00 0.00 16.22 0.00 81.08 19050 SE COUNTRY CLUB DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 CCNT-000016-0000-02 02 09/29/2014 0.00 0.00 0.00 3.19 0.00 38.68 16 COCONUT LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 31 13.50 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 09/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 CHAPEL CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 09/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 146 CHAPEL LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 33 45.85 14.15 0.00 0.00 1.09 CHST-000034-0000-07 16 09/29/2014 0.00 0.00 0.00 5.50 0.00 66.59 34 CHESTNUT TRL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 CHST-000046-0000-01 16 09/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 46 CHESTNUT TRL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 09/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 3818 COUNTY LINE RD #141 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLR -003900-001E-04 20 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 BARBARA PATTERSON CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #7A 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 39 4.70 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.88 3900 COUNTY LINE RD #15A 09/29/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2201500190 JAMES BOURASSA CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR -003900-016E-09 20 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #27D 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 42 31.36 28.15 0.00 0.00 2.18 CLR -004518-0000-02 19 09/29/2014 0.00 0.00 0.00 15.50 0.00 77.80 4518 COUNTY LINE RD 09/29/2014 0.00 0.61 0.00 0.00 0.00 30.30 2151430116 DANIEL BARCLAY CYCLE 1 43 24.75 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 09/29/2014 0.00 0.00 0.00 10.00 0.00 49.99 4368 COLLETTE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 44 57.16 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 09/29/2014 0.00 0.00 0.00 18.10 0.00 90.50 17521 SE CONCH BAR RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 CVPT-009264-0000-01 07 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 9264 SE COVE POINT ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 46 72.24 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 09/29/2014 0.00 0.00 0.00 21.87 0.00 109.35 9284 SE COVE POINT ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 9454 SE COVE POINT ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CVRD -003264-0000-02 02 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CYPD-000364-0000-05 11 09/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 CYPRESS DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140930186 AMANDA MACK CYCLE 1 50 22.79 28.30 0.00 0.00 2.18 CYPN-000410-0010-06 14 09/29/2014 0.00 0.00 0.00 5.01 0.00 58.52 410 N CYPRESS DR #10 09/29/2014 0.00 0.24 0.00 0.00 0.00 -0.29 2141750229 REBECCHA BEASLEY CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 CYPN-000415-008E-12 14 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 415 N CYPRESS DR #8E 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 52 61.84 14.15 0.00 0.00 1.09 CYPN-000420-OOOC-02 14 09/29/2014 0.00 0.00 0.00 2.18 0.00 79.26 420 N CYPRESS DR #C 09/29/2014 0.00 0.00 0.00 0.00 0.00 -52.84 2141120122 DONNA WILCOX CYCLE 1 53 26.42 0.00 0.00 0.00 0.00 CYPN-000420-OOOC-02 14 09/29/2014 0.00 0.00 0.00 0.00 0.00 26.42 420 N CYPRESS DR #C 09/29/2014 0.00 0.00 0.00 0.00 0.00 -79.26 2141460137 JANELLE WALTER CYCLE 1 54 13.50 28.30 0.00 0.00 2.18 CYPN-000429-OOOC-03 14 09/29/2014 0.00 0.00 0.00 3.96 0.00 48.16 429 N CYPRESS DR #C 09/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 JANICE BRIMBLE CYCLE 1 55 30.77 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 09/29/2014 0.00 0.00 0.00 4.14 0.00 50.15 584 N CYPRESS DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 WILLIAM STONE CYCLE 1 56 30.77 14.15 0.00 0.00 1.09 DANL-019199-0000-05 17 09/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 19199 SE DANIEL LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 DLSL-000101-0000-04 20 09/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 101 DEL SOL CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 306 DEL SOL CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 09/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 506 N DOVER RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 62 11.54 13.99 0.00 0.00 1.09 DVRR-000450-0000-02 10 09/29/2014 0.00 0.00 0.00 2.38 0.00 29.00 450 DOVER RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1101630116 OTTO GMUENDER CYCLE 1 63 94.00 3.54 0.00 0.00 1.09 DVRR-000478-0000-01 10 09/29/2014 0.00 0.00 0.00 1.37 0.00 100.00 478 DOVER RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 -94.00 1070350431 JOHN LIECHTY CYCLE 1 64 60.93 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 09/29/2014 0.00 0.00 0.00 6.85 0.00 83.02 12 EASTWINDS CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 65 18.00 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 09/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 391 EVERGREEN AVE 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 66 29.25 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 09/29/2014 0.00 0.00 0.00 16.42 0.00 82.10 17727 FEDERAL HWY #1 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 09/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19064 SE FEARNLEY DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 133 FAIRVIEW EAST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 70 68.47 14.15 0.00 0.00 1.09 FRVE-000140-0000-02 08 09/29/2014 0.00 0.00 0.00 7.53 0.00 91.24 140 FAIRVIEW EAST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 71 0.00 35.34 0.00 0.00 1.09 FRVW-000123-0000-01 08 09/29/2014 0.00 0.00 0.00 3.28 0.00 39.71 123 FAIRVIEW WEST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 72 15.75 14.15 0.00 0.00 1.09 GLFC-000231-0000-05 07 09/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 231 GOLF CLUB CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083600118 WALTER CROWELL CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 GLFD-000042-0000-01 08 09/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 42 GOLFVIEW DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 74 34.31 14.05 0.00 0.00 1.09 GLFD-000185-0000-04 06 09/29/2014 0.00 0.00 0.00 4.48 0.00 53.93 185 GOLFVIEW DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 75 15.75 14.15 0.00 0.00 1.09 GLFD-000250-0000-05 08 09/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 250 GOLFVIEW DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 76 127.31 14.15 0.00 0.00 1.09 GLFS-000148-0000-03 05 09/29/2014 0.00 0.00 0.00 12.83 0.00 155.38 148 GULFSTREAM DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 77 7.64 46.64 0.00 0.00 6.54 GLFS-019314-0000-02 05 09/29/2014 0.00 0.00 0.00 26.79 0.00 87.95 19314 GULFSTREAM DR 09/29/2014 0.00 0.34 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 78 22.50 14.15 0.00 0.00 1.09 GRTL-013033-0000-04 13 09/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 13033 SE GREEN TURTLE WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 79 472.39 70.85 0.00 0.00 1.09 HCTR-OOCLUB-HOUS-03 03 09/29/2014 0.00 0.00 0.00 136.08 0.00 680.41 CLUB HOUSE 09/29/2014 0.00 0.00 0.00 0.00 0.00 5.70 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 HCTR-OOFIRE-CLUB-01 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.15 1031720110 JUPITER HILLS CLUB CYCLE 1 81 2.25 14.15 0.00 0.00 1.09 HCTR-OOREST-ROOM-06 03 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 REST ROOMS NEAR FRLD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.84 1031200111 JUPITER HILLS CLUB CYCLE 1 82 93.89 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 09/29/2014 0.00 0.00 0.00 32.58 0.00 162.90 11800 SE HILL CLUB TER 09/29/2014 0.00 0.00 0.00 0.00 0.00 1.45 1032780115 JUPITER HILLS CLUB CYCLE 1 83 2.25 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 11800 SE HILL CLUB TER 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.26 1030050115 JUPITER HILLS CLUB CYCLE 1 84 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-OJHC-01 03 09/29/2014 0.00 0.00 0.00 9.11 0.00 45.54 ENTRANCE -6/27/13 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.36 2198040150 RYAN J. STRAHAN CYCLE 1 85 34.54 14.15 0.00 0.00 1.09 HIBS-019946-0000-05 19 09/29/2014 0.00 0.00 0.00 12.46 0.00 62.24 19946 HIBISCUS DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 86 22.50 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 09/29/2014 0.00 0.00 0.00 9.44 0.00 47.18 19963 HIBISCUS DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 HICK -000078-0000-04 16 09/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 78 HICKORY HILL RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191360202 COASTAL LIVING REALTY CYCLE 1 88 0.00 14.00 0.00 0.00 1.09 HILC-019009-0000-20 19 09/29/2014 0.00 0.00 0.00 3.81 0.00 18.90 19009 SE HILLCREST DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 89 4.70 14.15 0.00 0.00 1.09 HOLL-000075-0000-01 14 09/29/2014 0.00 0.00 0.00 1.78 0.00 21.72 75 HOLLY CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1121380224 COL. GEORGE R. CREEL CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 HRDR-018073-0000-02 12 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 18073 SE HERITAGE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 JAMES & BETTY BROWN CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18157 SE HERITAGE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 09/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 18193 SE HERITAGE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 09/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 18289 SE HERITAGE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 12009 SE INTRACOASTAL TER 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034440044 MIKE CAMPBELL CYCLE 1 95 249.01 0.00 0.00 0.00 0.00 ITCT-012029-0000-04 03 09/29/2014 0.00 0.00 0.00 0.99 0.00 250.00 12029 SE INTRACOASTAL TER 09/29/2014 0.00 0.00 0.00 0.00 0.00 -249.01 2198330160 MARIO FREYRE CYCLE 1 96 2.25 14.15 0.00 0.00 1.09 JASM-019892-0000-06 19 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19892 JASMINE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 97 0.00 14.00 0.00 0.00 1.09 LAND -009846-0000-01 07 09/29/2014 0.00 0.00 0.00 3.81 0.00 18.90 9846 SE LANDING PL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 98 16.96 16.32 0.00 0.00 1.09 LBKT-010387-0000-02 13 09/29/2014 0.00 0.00 0.00 7.19 0.00 41.85 10387 SE LEATHERBACK TER 09/29/2014 0.00 0.29 0.00 0.00 0.00 41.55 1111120111 JOHN P WYSOCKI CYCLE 1 99 13.50 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 09/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 327 LEIGH RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 LIGH-000075-0000-06 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 21.99 75 LIGHTHOUSE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 101 527.84 35.34 0.00 0.00 1.09 LIGH-000096-0000-03 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 564.27 96 LIGHTHOUSE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 102 75.04 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 111.47 99 LIGHTHOUSE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 103 438.75 70.68 0.00 0.00 2.37 LIGH-000107-0000-01 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 516.10 107 LIGHTHOUSE DR 09/29/2014 0.00 4.30 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 104 60.43 14.04 0.00 0.00 1.09 LIGH-000125-0000-02 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 75.56 125 LIGHTHOUSE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 LIGH-000129-0000-04 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 15.24 129 LIGHTHOUSE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 106 38.31 14.15 0.00 0.00 1.09 LIME -017159-0000-01 02 09/29/2014 0.00 0.00 0.00 13.39 0.00 66.94 17159 SE LIMERICK CT 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 LIVE -000015-0000-05 11 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 108 99.30 28.13 0.00 0.00 2.18 LIVE -000051-0000-03 11 09/29/2014 0.00 0.00 0.00 5.78 0.00 135.72 51 LIVE OAK CIR 09/29/2014 0.00 0.33 0.00 0.00 0.00 -65.76 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660864 SHERRIE AYMAT CYCLE 1 109 4.50 14.15 0.00 0.00 1.09 LIVE -000052-0000-06 11 09/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 LIVE OAK CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180689 SALLY SEAMAN CYCLE 1 110 2.25 14.15 0.00 0.00 1.09 LOCR-000060-0000-08 11 09/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 60 LAUREL OAKS CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 MAGW-000106-0000-02 15 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 106 MAGNOLIA WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 112 117.05 14.15 0.00 0.00 1.09 MAGW-000128-0000-03 15 09/29/2014 0.00 0.00 0.00 11.90 0.00 144.19 128 MAGNOLIA WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 113 0.00 14.00 0.00 0.00 1.09 MARS -000363-0000-01 11 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.46 363 MARS AVE 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 114 32.10 19.01 0.00 0.00 2.18 MAYO -018985-0000-03 19 09/29/2014 0.00 0.00 0.00 11.18 0.00 65.00 18985 SE MAYO DR 09/29/2014 0.00 0.53 0.00 0.00 0.00 72.37 1010090235 BLAISE B DEALOIR CYCLE 1 115 0.36 35.34 0.00 0.00 1.09 OCEA-000002-0000-04 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 36.79 2 OCEAN DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1010160148 MARTIN A GANNON CYCLE 1 116 0.16 1.00 0.00 0.00 1.09 OCEA-000006-0000-04 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 2.25 6 OCEAN DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 117 153.38 28.30 0.00 0.00 2.18 OCEA-000008-0000-02 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 184.82 8 OCEAN DR 09/29/2014 0.00 0.96 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 118 297.11 28.30 0.00 0.00 2.18 OCEA-000013-0000-04 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 329.12 13 OCEAN DR 09/29/2014 0.00 1.53 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 119 27.00 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 42.24 27 OCEAN DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 120 11.25 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 26.49 32 OCEAN DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 121 18.00 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 33.24 46 OCEAN DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 122 0.00 28.30 0.00 0.00 2.18 OKAV-000367-0000-04 10 09/29/2014 0.00 0.00 0.00 2.89 0.00 33.52 367 OAK AVE 09/29/2014 0.00 0.15 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 123 97.92 0.00 0.00 0.00 0.30 OKLF-000021-0000-06 11 09/29/2014 0.00 0.00 0.00 1.78 0.00 100.00 21 OAKLEAF CT 09/29/2014 0.00 0.00 0.00 0.00 0.00 -97.92 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 OKTT-009923-0000-03 12 09/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 9923 OAK TREE TER 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 09/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 4590 ORCHID DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 ORCH-004626-0000-02 19 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 4626 ORCHID DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 JOHN W. LAAMANEN CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 PAWY-000012-0000-01 08 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 12 PALMETTO WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 PHTE-000028-0000-05 16 09/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 28 PINEHILL E TRL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 96 PINEHILL E TRL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 PINETREE PL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 POP -000045-0000-02 16 09/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 45 POPLAR RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 132 72.24 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 09/29/2014 0.00 0.00 0.00 7.87 0.00 95.35 18996 POINT DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 133 2.25 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 12081 SE PRESTWICK TER 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 134 0.00 14.15 0.00 0.00 1.09 RBTD-018949-0000-01 19 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 135 51.75 35.34 0.00 0.00 1.09 RBTD-019120-0000-02 19 09/29/2014 0.00 0.00 0.00 22.05 0.00 110.23 19120 SE ROBERT DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 RDVD-018147-0000-05 17 09/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18147 SE RIDGEVIEW DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18159 SE RIDGEVIEW DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 138 18.00 28.30 0.00 0.00 2.18 RDVD-018290-0000-10 17 09/29/2014 0.00 0.00 0.00 12.12 0.00 60.82 18290 SE RIDGEVIEW DR 09/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 RDWD-000020-0000-03 14 09/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 20 RIDGEWOOD CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 140 27.00 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 09/29/2014 0.00 0.00 0.00 3.80 0.00 46.04 44 RIDGEWOOD CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 141 370.35 11.50 0.00 0.00 1.09 RSDN-019311-0000-04 15 09/29/2014 0.00 0.00 0.00 117.72 0.00 500.66 19311 N RIVERSIDE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 RSDN-019664-0000-03 15 09/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 19664 N RIVERSIDE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 143 13.50 14.15 0.00 0.00 1.09 RSLS-004153-0000-03 16 09/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 4153 RUSSELL ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 10197 SE ROYAL TERN WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 NEIL VALENTINE CYCLE 1 145 0.00 14.15 0.00 0.00 1.09 RVCR-010411-0000-02 17 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 10411 SE RIDGEVIEW CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 146 6.75 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 10751 SE RIVER RIDGE CT 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 22 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 RVRD-000056-0000-01 06 09/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 56 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 149 117.05 14.15 0.00 0.00 1.09 RVRD-000060-0000-01 06 09/29/2014 0.00 0.00 0.00 11.90 0.00 144.19 60 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 150 34.47 14.12 0.00 0.00 1.09 RVRD-000103-0000-02 06 09/29/2014 0.00 0.00 0.00 4.48 0.00 54.16 103 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 151 63.00 35.34 0.00 0.00 1.09 RVRD-000107-0000-03 06 09/29/2014 0.00 0.00 0.00 8.95 0.00 108.38 107 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 135 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 153 15.75 14.15 0.00 0.00 1.09 RVRD-000311-0000-03 06 09/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 311 RIVER DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 154 60.93 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 09/29/2014 0.00 0.00 0.00 19.04 0.00 95.21 4460 RIVER PINES CT 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 155 93.52 1.58 0.00 0.00 1.09 RVRR-018710-0000-05 17 09/29/2014 0.00 0.00 0.00 3.81 0.00 100.00 18710 SE RIVER RIDGE RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 -93.52 2172581058 STEVE&TRACIE LISTER CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 09/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 18775 SE RIVER RIDGE RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 157 64.70 14.15 0.00 0.00 1.09 RVRR-018805-0000-03 17 09/29/2014 0.00 0.00 0.00 19.99 0.00 99.93 18805 SE RIVER RIDGE RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 09/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 SCRM-019980-0000-03 02 09/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19980 SCRIMSHAW WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 160 96.53 14.15 0.00 0.00 1.09 SDLB-000023-0000-03 13 09/29/2014 0.00 0.00 0.00 27.94 0.00 139.71 23 SADDLEBACK RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 161 0.00 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18965 SE SOUTHGATE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 162 11.25 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 SHADY LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 163 24.62 28.14 0.00 0.00 2.18 SHDY-000023-0000-01 07 09/29/2014 0.00 0.00 0.00 4.97 0.00 60.17 23 SHADY LN 09/29/2014 0.00 0.26 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 164 33.75 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 70.18 185 SHELTER LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 15.24 191 SHELTER LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 166 118.54 12.66 0.00 0.00 1.09 SHLT-000192-0000-03 01 09/29/2014 0.00 0.00 0.00 0.00 0.00 132.29 192 SHELTER LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 167 2.25 28.30 0.00 0.00 2.18 SLVP-010484-0000-02 12 09/29/2014 0.00 0.00 0.00 8.18 0.00 41.08 10484 SE SILVER PALM WAY 09/29/2014 0.00 0.17 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 168 6.75 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 09/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 STARBOARD WAY 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 169 11.25 28.30 0.00 0.00 2.18 STRN-000353-0000-01 11 09/29/2014 0.00 0.00 0.00 3.76 0.00 45.71 353 SATURN AVE 09/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 170 4.50 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 09/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 256 TEQUESTA CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 171 0.00 70.85 0.00 0.00 1.09 TEQD-000209-0000-07 11 09/29/2014 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 172 4.50 14.15 0.00 0.00 1.09 TEQD-000451-0000-01 10 09/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 451 TEQUESTA DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 173 252.00 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 09/29/2014 0.00 0.00 0.00 43.16 0.00 522.65 475 TEQUESTA DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 09/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 175 2.25 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 09/29/2014 0.00 0.00 0.00 3.48 0.00 42.16 479 TEQUESTA DR #10 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 176 4.50 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 09/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 95 TEAKWOOD CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 177 9.00 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 09/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 10361 SE TERRAPIN PL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 178 22.50 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 09/29/2014 0.00 0.00 0.00 48.35 0.00 241.74 11,12 TURTLE CREEK DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 179 263.25 339.60 0.00 0.00 1.09 TTCD-000000-OOB7-18 09 09/29/2014 0.00 0.00 0.00 150.98 0.00 754.92 7,8,9,10 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 180 0.00 169.80 0.00 0.00 1.09 TTCD-000000-05.6-01 13 09/29/2014 0.00 0.00 0.00 42.72 0.00 213.61 5,6 TURTLE CREEK 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 181 144.00 509.40 0.00 0.00 1.09 TTCD-000000-OB13-17 09 09/29/2014 0.00 0.00 0.00 163.62 0.00 818.11 13,14,15,16,17,18 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 182 58.50 183.95 0.00 0.00 1.09 TTCD-000000-OB19-05 09 09/29/2014 0.00 0.00 0.00 60.89 0.00 304.43 19,20 POOL OFFICE 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 183 114.75 424.50 0.00 0.00 1.09 TTCD-000000-OB21-15 09 09/29/2014 0.00 0.00 0.00 135.09 0.00 675.43 21,22,23,24,25 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 184 144.00 339.60 0.00 0.00 1.09 TTCD-000000-81.2-16 09 09/29/2014 0.00 0.00 0.00 121.17 0.00 605.86 1,2,3,4 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 TTCD-000005-0000-03 09 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 5 TURTLE CREEK DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 09/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 80 TURTLE CREEK DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 113 TURTLE CREEK DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 188 2.25 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 120 TURTLE CREEK DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 TTCD-000138-0000-02 09 09/29/2014 0.00 0.00 0.00 5.50 0.00 27.71 138 TURTLE CREEK DR 09/29/2014 0.00 0.22 0.00 0.00 0.00 24.68 1094700134 MICHAEL E. TOPOLKA CYCLE 1 190 27.00 28.30 0.00 0.00 2.18 TTCD-000146-0000-03 09 09/29/2014 0.00 0.00 0.00 14.37 0.00 72.02 146 TURTLE CREEK DR 09/29/2014 0.00 0.17 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 191 72.24 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 09/29/2014 0.00 0.00 0.00 21.87 0.00 109.35 216 TURTLE CREEK DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 34 TORTOISE LN 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 193 0.00 14.15 0.00 0.00 1.09 USIN-000208-0005-01 03 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 TAMWEST CYCLE 1 194 1,387.48 86.97 0.00 0.00 9.81 USIN-000518-0000-05 03 09/29/2014 0.00 0.00 0.00 308.30 40.00 1,839.50 518 US HIGHWAY 1 NORTH 09/29/2014 0.00 6.94 0.00 0.00 0.00 16.61 1038040112 MAIL AND NEWS+ CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 USIN-000638-0000-01 03 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 638 US HIGHWAY 1 NORTH 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK CYCLE 1 196 0.00 0.00 0.00 10.03 1.09 USIN-000691-ZERO-05 02 09/29/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 197 0.00 0.00 0.00 10.03 1.09 USIN-000746-0000-12 03 09/29/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 198 6.75 35.34 0.00 0.00 1.09 USIN-000756-0000-70 03 09/29/2014 0.00 0.00 0.00 3.89 0.00 47.07 756 US HIGHWAY 1 NORTH 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 AMERICAN LEGION CYCLE 1 199 28.96 35.00 0.00 0.00 1.09 USIN-000775-0000-01 02 09/29/2014 0.00 0.00 0.00 5.91 0.00 70.96 775 US HIGHWAY 1 NORTH 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 USIN-OOFIRE-FIRE-90 03 09/29/2014 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 USIN-019626-0000-03 02 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 202 2.25 14.15 0.00 0.00 1.09 USIS-000281-0000-07 02 09/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 281 US HIGHWAY# 1 SOUTH 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 203 4.50 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 09/29/2014 0.00 0.00 0.00 19.11 0.00 95.55 17985 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 204 0.00 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 09/29/2014 0.00 0.00 0.00 9.11 0.00 45.54 18085 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 205 0.00 35.34 0.00 0.00 1.09 VLGC-018105-0000-10 03 09/29/2014 0.00 0.00 0.00 9.11 0.00 45.54 18105 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 206 2.25 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 09/29/2014 0.00 0.00 0.00 9.67 0.00 48.35 18206 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 207 2.25 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 09/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 18226 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 208 0.00 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18245 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 209 278.82 10.98 0.00 0.00 1.09 VLGC-018466-0000-02 03 09/29/2014 0.00 0.00 0.00 9.11 0.00 300.00 18466 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 -278.82 1034720129 RICHARD HAYDON CYCLE 1 210 65.25 35.34 0.00 0.00 1.09 VLGC-018565-0000-02 03 09/29/2014 0.00 0.00 0.00 25.42 0.00 127.10 18565 SE VILLAGE CIR 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 211 51.43 7.22 0.00 0.00 1.09 VLGD-011862-0000-02 03 09/29/2014 0.00 0.00 0.00 10.00 0.00 69.74 11862 SE VILLAGE DR 09/29/2014 0.00 0.00 0.00 0.00 0.00 -38.80 1030300124 CHARLES SHEPARDSON CYCLE 1 212 24.75 14.15 0.00 0.00 1.09 VLGD-011882-0109-02 03 09/29/2014 0.00 0.00 0.00 10.00 0.00 49.99 11882 SE VILLAGE DR #109 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 213 0.00 14.15 0.00 0.00 1.09 VNSA-000371-0000-01 11 09/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 214 159.54 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 09/29/2014 0.00 0.00 0.00 43.70 0.00 218.48 19778 WILKINSON LEAS RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 215 72.24 14.15 0.00 0.00 1.09 WLKL-019794-0000-02 15 09/29/2014 0.00 0.00 0.00 21.87 0.00 109.35 19794 WILKINSON LEAS RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 19810 WILKINSON LEAS RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 BARBARA ROMINE GREEN CYCLE 1 217 18.00 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 09/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 19971 WILKINSON LEAS RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 218 27.00 14.15 0.00 0.00 1.09 WLWR-000041-0000-06 14 09/29/2014 0.00 0.00 0.00 3.80 0.00 46.04 41 WILLOW RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 219 13.50 14.15 0.00 0.00 1.09 WLWR-000051-0000-01 14 09/29/2014 0.00 0.00 0.00 2.59 0.00 31.33 51 WILLOW RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 220 68.41 28.30 0.00 0.00 2.18 WLWR-000075-0000-04 14 09/29/2014 0.00 0.00 0.00 8.89 0.00 108.50 75 WILLOW RD 09/29/2014 0.00 0.72 0.00 0.00 0.00 0.00 2164167222 L.J. EQUITY PROPERTIES LLC. CYCLE 1 221 0.00 14.15 0.00 0.00 1.09 WNGO-004167-0000-02 16 09/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 4167 WINGO ST 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 222 420.75 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 09/29/2014 0.00 0.00 0.00 91.46 0.00 1,107.60 100 WATERWAY RD 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 223 2.25 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 09/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 63 YACHT CLUB PL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 224 11.25 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 09/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 72 YACHT CLUB PL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 225 6.75 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 09/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 84 YACHT CLUB PL 09/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 10,720.64 7,233.61 0.00 20.06 278.44 0.00 0.00 194.10 2,879.73 40.00 21,388.64 0.00 22.06 0.00 0.00 0.00 -839.78