Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/30/2014 (4)
RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 LYNNE UNGERBUEHLER CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 09/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 63 AZALEA CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 2 38.25 35.34 0.00 0.00 1.09 BCHS-000603-0000-03 01 09/30/2014 0.00 0.00 0.00 18.67 0.00 93.35 603 S BEACH RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 3 20.25 14.15 0.00 0.00 1.09 BCNL-000141-0000-12 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 35.49 141 BEACON LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 4 49.62 14.15 0.00 0.00 1.09 BCNL-000146-0000-01 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 64.86 146 BEACON LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 5 57.16 14.15 0.00 0.00 1.09 BCNL-000160-0000-05 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 72.40 160 BEACON LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 6 70.54 14.15 0.00 0.00 1.45 BCNL-000162-0000-09 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 86.14 162 BEACON LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 -36.00 1011480111 NANCY MURPHY CYCLE 1 7 39.55 9.36 0.00 0.00 1.09 BCNL-000180-SEAS-01 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 50.00 180 BEACON LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 -24.67 1110210127 RICHARD SCHROER CYCLE 1 8 2.87 9.02 0.00 0.00 1.09 BCNS-000352-0000-02 11 09/30/2014 0.00 0.00 0.00 1.78 0.00 14.76 352 BEACON ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BIMR-004835-0000-03 05 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 4835 BIMINI RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 10 13.50 14.15 0.00 0.00 1.09 BIMR-004932-0000-04 05 09/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 4932 BIMINI RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 09/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 BUNKER PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BNKP-000019-0000-03 08 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 19 BUNKER PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 BRCH-000059-0000-04 16 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 59 BIRCH PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRKR-012116-0000-04 03 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 12116 SE BIRKDALE RUN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRKR-012128-0000-04 03 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12128 SE BIRKDALE RUN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 BRKR-012236-0000-03 03 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12236 SE BIRKDALE RUN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 17 2.40 28.30 0.00 0.00 2.18 BRKR-012259-0000-03 03 09/30/2014 0.00 0.00 0.00 8.18 0.00 41.23 12259 SE BIRKDALE RUN 09/30/2014 0.00 0.17 0.00 0.00 0.00 -0.15 1032640152 W. WHIT STAPLES CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-012307-0000-05 03 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12307 SE BIRKDALE RUN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 RYAN GUTHRIE CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 09/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18972 SE BARDS DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 20 60.93 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 09/30/2014 0.00 0.00 0.00 6.85 0.00 83.02 8 BAY HARBOR RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 21 68.47 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 09/30/2014 0.00 0.00 0.00 7.53 0.00 91.24 10 BAY HARBOR RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 22 180.60 35.34 0.00 0.00 1.09 BYHB-000023-0000-03 07 09/30/2014 0.00 0.00 0.00 19.53 0.00 236.56 23 BAY HARBOR RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 23 33.98 6.33 0.00 0.00 1.09 CAMC-000072-0000-01 14 09/30/2014 0.00 0.00 0.00 3.56 0.00 45.37 72 CAMELIA CIR 09/30/2014 0.00 0.41 0.00 0.00 0.00 100.00 1121042515 CHARLES A. CASSIDY CYCLE 1 24 20.25 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 09/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 18272 SE CASSIA LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CBRC-019259-0000-03 05 09/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 19259 CARIBBEAN CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 26 15.75 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 09/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19275 CARIBBEAN CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 27 22.50 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 09/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 19305 CARIBBEAN CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 28 72.24 14.15 0.00 0.00 1.09 CCC -000012-0000-02 05 09/30/2014 0.00 0.00 0.00 7.87 0.00 95.35 12 COUNTRY CLUB CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 140 COUNTRY CLUB DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CCDR-000319-0000-01 07 09/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 319 COUNTRY CLUB DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 09/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 326 COUNTRY CLUB DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 355 COUNTRY CLUB DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 33 6.97 14.15 0.00 0.00 1.09 CCDS-019392-0000-01 05 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.71 19392 SE COUNTRY CLUB DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2162050121 MILTON LITTLEFIELD CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 09/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 39 CEDAR HILL LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CHCT-000038-0000-01 19 09/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 38 CHAPEL CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 36 3.92 8.21 0.00 0.00 1.09 CLNY-000062-0000-01 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 13.22 62 COLONY RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970159 RICHARD TABER CYCLE 1 37 0.00 10.88 0.00 0.00 1.09 CLNY-000063-0000-05 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 11.97 63 COLONY RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012080244 JACK W. CLARK CYCLE 1 38 79.94 0.00 0.00 0.00 0.00 CLNY-000201-0000-04 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 79.94 201 COLONY RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 -79.94 2200300137 HOLLY E HARDING CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003818-0119-06 20 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #154 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CLR -003900-016A-04 20 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #16A 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CLR -003900-020C-03 20 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20C 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 43 29.11 28.18 0.00 0.00 2.18 CLR -003900-022C-09 20 09/30/2014 0.00 0.00 0.00 14.94 0.00 74.72 3900 COUNTY LINE RD #22C 09/30/2014 0.00 0.31 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI CYCLE 1 44 16.04 28.30 0.00 0.00 2.18 CLRS-018980-0000-03 17 09/30/2014 0.00 0.00 0.00 11.56 0.00 58.25 18980 SE COUNTY LINE RD 09/30/2014 0.00 0.17 0.00 0.00 0.00 -0.29 1021782220 H. MICHAEL WEAVER CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 17337 SE CONCH BAR RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 09/30/2014 0.00 0.00 0.00 16.34 0.00 38.33 9927 SE CANARY PALM WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 47 64.70 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 09/30/2014 0.00 0.00 0.00 19.99 0.00 99.93 9283 SE COVE POINT ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079435025 BRANT WILLIAMS CYCLE 1 48 45.00 28.30 0.00 0.00 2.18 CVPT-009435-0000-03 07 09/30/2014 0.00 0.00 0.00 18.88 0.00 94.74 9435 SE COVE POINT ST 09/30/2014 0.00 0.38 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 49 455.64 14.15 0.00 0.00 1.09 CVRD -003175-0000-04 02 09/30/2014 0.00 0.00 0.00 117.72 0.00 588.60 3175 COVE RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 50 22.50 14.15 0.00 0.00 1.09 CVRD -003188-0000-07 02 09/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 3188 COVE RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 51 107.46 28.30 0.00 0.00 2.18 CVRD -003217-0000-03 02 09/30/2014 0.00 0.00 0.00 34.32 0.00 172.94 3217 COVE RD 09/30/2014 0.00 0.68 0.00 0.00 0.00 -0.68 1020430318 WILLIAM POMPOS CYCLE 1 52 339.90 2.95 0.00 0.00 1.09 CVRD -003335-0000-01 02 09/30/2014 0.00 0.00 0.00 6.06 0.00 350.00 3335 COVE RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 -338.03 2143360124 JOHN HARDING CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 CYCT-000528-0000-02 14 09/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 528 N CYPRESS CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 54 0.61 3.82 0.00 0.00 1.09 CYPN-000415-006E-04 14 09/30/2014 0.00 0.00 0.00 1.57 0.00 7.09 415 N CYPRESS DR #6E 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141220223 VALERIA OCASIO CYCLE 1 55 13.14 22.39 0.00 0.00 2.18 CYPN-000424-OOOC-12 14 09/30/2014 0.00 0.00 0.00 4.16 0.00 42.00 424 N CYPRESS DR #C 09/30/2014 0.00 0.13 0.00 0.00 0.00 -0.21 2141380179 PATRICK MC DONALD CYCLE 1 56 2.25 14.15 0.00 0.00 1.09 CYPN-000433-OOOC-07 14 09/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #C 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 57 22.44 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 09/30/2014 0.00 0.00 0.00 0.00 0.00 22.44 507 N CYPRESS DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -22.44 2144001322 LARRY CRUZ CYCLE 1 58 57.16 14.15 0.00 0.00 1.09 CYPN-000597-0000-02 14 09/30/2014 0.00 0.00 0.00 6.51 0.00 78.91 597 N CYPRESS DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 59 82.58 35.34 0.00 0.00 1.09 DHRT-011421-0000-01 19 09/30/2014 0.00 0.00 0.00 54.72 0.00 173.73 11421 SE DOHERTY ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER CYCLE 1 60 15.00 0.00 0.00 0.00 0.00 DHRT-011671-0000-01 19 09/30/2014 0.00 0.00 0.00 0.00 0.00 15.00 11671 SE DOHERTY ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 -39.49 2200010377 JIM DAMASK CYCLE 1 61 18.00 14.15 0.00 0.00 1.09 DLSL-000103-0000-02 20 09/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 103 DEL SOL CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 62 22.50 14.15 0.00 0.00 1.09 DLSL-000203-0000-03 20 09/30/2014 0.00 0.00 0.00 3.40 0.00 41.14 203 DEL SOL CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 63 0.00 28.30 0.00 0.00 2.18 DLSL-000302-0000-02 20 09/30/2014 0.00 0.00 0.00 2.74 0.00 33.37 302 DEL SOL CIR 09/30/2014 0.00 0.15 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 DLSL-000603-0000-02 20 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 DEL SOL CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 65 4.70 14.15 0.00 0.00 1.09 DLSL-000605-0000-03 20 09/30/2014 0.00 0.00 0.00 1.78 0.00 21.72 605 DEL SOL CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2208022108 MICHELE GEORGEADIS CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 DLSL-000802-0000-03 20 09/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 802 DEL SOL CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 67 11.25 28.30 0.00 0.00 2.18 DLSL-000803-0000-02 20 09/30/2014 0.00 0.00 0.00 3.75 0.00 45.72 803 DEL SOL CIR 09/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 68 20.25 42.45 0.00 0.00 3.27 DVRR-000470-0000-14 10 09/30/2014 0.00 0.00 0.00 5.94 0.00 72.33 470 DOVER RD 09/30/2014 0.00 0.42 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 69 38.25 35.34 0.00 0.00 1.09 DWTP-000011-0000-03 07 09/30/2014 0.00 0.00 0.00 6.72 0.00 81.40 11 DEWITT PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 ELM -000367-0000-04 10 09/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 ELM AVE 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 71 43.96 0.00 0.00 0.00 0.00 ELM -000371-0000-09 10 09/30/2014 0.00 0.00 0.00 0.00 0.00 43.96 371 ELM AVE 09/30/2014 0.00 0.00 0.00 0.00 0.00 -87.92 1085650119 ROBERT W. GOODENOW CYCLE 1 72 2.25 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 09/30/2014 0.00 0.00 0.00 3.48 0.00 42.16 17 EL PORTAL DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 DOROTHY M CAMPBELL CYCLE 1 73 86.27 14.15 0.00 0.00 1.09 ESTW-000028-0000-01 07 09/30/2014 0.00 0.00 0.00 9.13 0.00 110.64 30 EASTWINDS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 74 1.71 9.91 0.00 0.00 1.09 EVRG-000386-0000-08 10 09/30/2014 0.00 0.00 0.00 1.57 0.00 14.28 386 EVERGREEN AVE 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.13 1021750213 BRET BEACH CYCLE 1 75 142.70 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 09/30/2014 0.00 0.00 0.00 39.49 0.00 197.43 17967 SE FEDERAL HWY #1 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 FEDH-018261-0000-02 02 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 18261 SE FEDERAL HWY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETTERSEN CYCLE 1 77 0.00 14.00 0.00 0.00 1.09 FRLC-018587-0000-02 03 09/30/2014 0.00 0.00 0.00 3.81 0.00 18.90 18587 SE FERLAND CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 09/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19133 SE FEARNLEY DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 79 9.74 12.26 0.00 0.00 1.09 FRNL-019183-0000-05 19 09/30/2014 0.00 0.00 0.00 0.91 0.00 24.00 19183 SE FEARNLEY DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 5.71 2191610159 CARLOS DE JESUS CYCLE 1 80 11.25 14.15 0.00 0.00 2.08 FRNW-019053-0000-05 19 09/30/2014 0.00 0.00 0.00 14.37 0.00 41.86 19053 SE FERNWOOD DR 09/30/2014 0.00 0.01 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 81 18.00 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 09/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 90 FAIRVIEW EAST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 09/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 109 FAIRVIEW EAST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 83 106.79 14.15 0.00 0.00 1.09 FWYE-000215-0000-01 06 09/30/2014 0.00 0.00 0.00 10.98 0.00 133.01 215 FAIRWAY EAST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 84 72.17 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 09/30/2014 0.00 0.00 0.00 2.59 0.00 90.00 333 FAIRWAY NORTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 -58.67 1062470129 RICHARD T. MONGEON CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 09/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 358 FAIRWAY NORTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 86 20.25 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 09/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 250 FAIRWAY WEST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 09/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 269 GOLFVIEW DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 88 42.25 34.92 0.00 0.00 1.09 GLFS-000147-0000-04 05 09/30/2014 0.00 0.00 0.00 7.13 0.00 85.39 147 GULFSTREAM DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 GLFS-019220-0000-01 05 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 19220 GULFSTREAM DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 90 13.27 10.44 0.00 0.00 1.09 GRDD-019859-0000-03 19 09/30/2014 0.00 0.00 0.00 8.31 0.00 33.11 19859 GARDENIA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310146 JANET CUOMO CYCLE 1 91 20.25 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 09/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 13069 SE GREEN TURTLE WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 92 106.79 14.15 0.00 0.00 1.09 HARS-003382-0000-02 02 09/30/2014 0.00 0.00 0.00 30.51 0.00 152.54 3382 S HARBOR RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 93 72.24 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 09/30/2014 0.00 0.00 0.00 7.87 0.00 95.35 14 HEMLOCK LANE 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SE HITCHINGPOST CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 95 18.00 14.15 0.00 0.00 1.09 HOLL-000077-0000-03 14 09/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 77 HOLLY CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902821 GAIL STERLING CYCLE 1 96 100.00 0.00 0.00 0.00 0.00 HOME -019028-0000-01 19 09/30/2014 0.00 0.00 0.00 0.00 0.00 100.00 19028 SE HOMEWOOD AVE 09/30/2014 0.00 0.00 0.00 0.00 0.00 -100.45 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 HRDR-018301-0000-06 12 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 18301 SE HERITAGE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 09/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 18396 SE HERITAGE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 99 13.50 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 09/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18433 SE HERITAGE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 100 22.00 13.47 0.00 0.00 1.09 HRDR-018480-0000-05 12 09/30/2014 0.00 0.00 0.00 9.44 0.00 46.00 18480 SE HERITAGE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.59 1021792050 DAVID MEARA CYCLE 1 101 4.70 14.15 0.00 0.00 1.09 INDI-017457-0000-05 02 09/30/2014 0.00 0.00 0.00 4.94 0.00 24.88 17457 SE INDIAN HILLS DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1023453000 LAURA SPALDING CYCLE 1 102 18.00 28.30 0.00 0.00 2.18 INLT-003453-0000-01 02 09/30/2014 0.00 0.00 0.00 15.23 0.00 63.95 3453 INLET CT 09/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 12049 SE INTRACOASTAL TER 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 JASM-019879-0000-02 19 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19879 JASMINE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 JASM-019980-0000-02 19 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19980 JASMINE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 106 57.16 14.15 0.00 0.00 1.09 JINW-018899-0000-02 02 09/30/2014 0.00 0.00 0.00 18.10 0.00 90.50 18899 SE JUPITER INLET WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK CYCLE 1 107 49.50 28.30 0.00 0.00 2.18 LAND -009706-0000-06 07 09/30/2014 0.00 0.00 0.00 20.00 0.00 100.40 9706 SE LANDING PL 09/30/2014 0.00 0.42 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 108 27.00 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 09/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 10436 SE LEATHERBACK TER 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 DAVID MAGRUDER CYCLE 1 109 29.54 20.47 0.00 0.00 2.18 LEPA-010601-0000-03 17 09/30/2014 0.00 0.00 0.00 17.19 0.00 69.52 10601 SE LE PARC 09/30/2014 0.00 0.14 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 110 72.24 14.15 0.00 0.00 1.09 LIGH-000082-0000-03 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 87.48 82 LIGHTHOUSE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 111 57.16 14.15 0.00 0.00 1.09 LIGH-000083-0000-04 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 72.40 83 LIGHTHOUSE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 112 9.45 35.34 0.00 0.00 1.09 LIGH-000086-0000-02 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 45.88 86 LIGHTHOUSE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.45 1011120153 DAVID BURTT CYCLE 1 113 18.00 14.15 0.00 0.00 1.09 LIGH-000105-0000-05 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 33.24 105 LIGHTHOUSE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 114 54.39 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 69.63 119 LIGHTHOUSE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1010900147 EDWARD HOCEVAR CYCLE 1 115 22.50 14.15 0.00 0.00 1.09 LIGH-000121-0000-04 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 37.74 121 LIGHTHOUSE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 116 11.25 14.15 0.00 0.00 1.09 LIVE -000004-0000-05 11 09/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 4 LIVE OAK CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 117 30.77 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 09/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 18350 SE LAKESIDE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 118 35.04 14.15 0.00 0.00 1.09 LKDR-018401-0000-05 17 09/30/2014 0.00 0.00 0.00 12.45 0.00 62.73 18401 SE LAKESIDE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2172562337 DAILE ALBANSE CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 LKDR-018651-0000-03 17 09/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18651 SE LAKESIDE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 120 22.50 28.30 0.00 0.00 2.18 LKWY-018711-0000-06 17 09/30/2014 0.00 0.00 0.00 13.24 0.00 66.48 18711 SE LAKESIDE WAY 09/30/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 121 13.50 14.15 0.00 0.00 1.09 LLLN-018164-0000-05 12 09/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18164 SE LAUREL LEAF LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 28 LAUREL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 LOCR-000061-0000-04 11 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 61 LAUREL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 09/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 64 LAUREL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 125 0.95 14.15 0.00 0.00 1.16 LOCR-000073-0000-07 11 09/30/2014 0.00 0.00 0.00 2.74 0.00 19.00 73 LAUREL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.95 1093740139 FOREST PADON CYCLE 1 126 4.50 14.15 0.00 0.00 1.09 LOGG-000001-0000-03 09 09/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 1 LOGGERHEAD LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 127 57.16 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 09/30/2014 0.00 0.00 0.00 6.51 0.00 78.91 125 MAGNOLIA WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 128 11.25 14.15 0.00 0.00 1.09 MAGW-000135-0000-02 15 09/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 135 MAGNOLIA WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 129 115.00 14.15 0.00 0.00 1.09 MAGW-000140-0000-02 15 09/30/2014 0.00 0.00 0.00 4.21 0.00 134.45 140 MAGNOLIA WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 -88.00 2151039230 GEORGE MELIT CYCLE 1 130 97.22 2.78 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/30/2014 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 122.22 2151036839 BENNY DICOCCO CYCLE 1 131 38.31 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 09/30/2014 0.00 0.00 0.00 4.82 0.00 58.37 155 MAGNOLIA WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 132 0.00 14.15 0.00 0.00 1.09 MARS -000352-0000-02 11 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 352 MARS AVE 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 133 2.25 14.15 0.00 0.00 1.09 MARS -000356-0000-05 11 09/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 356 MARS AVE 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 MAYO -018945-0000-03 19 09/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18945 SE MAYO DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 135 30.77 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 46.01 29 OCEAN DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 136 0.00 14.15 0.00 0.00 1.09 ODXH-000000-0000-01 03 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 OAKLEAF CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 138 18.00 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 09/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 9 OAK RIDGE LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 139 9.00 14.15 0.00 0.00 1.09 PHTE-000003-0000-03 16 09/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 PINEHILL E TRL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 140 82.38 14.15 0.00 0.00 1.09 PHTW-000001-0000-09 16 09/30/2014 0.00 0.00 0.00 2.38 0.00 100.00 1 PINEHILL W TRL 09/30/2014 0.00 0.00 0.00 0.00 0.00 -71.13 2161800125 PHILLIP BAMBINO CYCLE 1 141 91.70 28.30 0.00 0.00 2.18 PHTW-000018-0000-02 16 09/30/2014 0.00 0.00 0.00 10.99 0.00 133.67 18 PINEHILL W TRL 09/30/2014 0.00 0.50 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 142 132.56 14.06 0.00 0.00 1.09 PHTW-000045-0000-03 16 09/30/2014 0.00 0.00 0.00 13.29 0.00 161.00 45 PINEHILL W TRL 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.94 2162160157 LAUREN STEWART CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 PHTW-000053-0000-05 16 09/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 53 PINEHILL W TRL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT CYCLE 1 144 13.60 0.00 0.00 0.00 0.00 PHTW-000057-0000-02 16 09/30/2014 0.00 0.00 0.00 0.00 0.00 13.60 57 PINEHILL W TRL 09/30/2014 0.00 0.00 0.00 0.00 0.00 -13.60 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 09/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 61 PINEHILL W TRL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 146 0.99 14.11 0.00 0.00 1.09 PNLN-018810-0000-01 03 09/30/2014 0.00 0.00 0.00 3.81 0.00 20.00 18810 SE PINENEEDLE LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.99 1061410157 MICHAEL BRACCI CYCLE 1 147 33.75 35.34 0.00 0.00 1.09 PTCR-000115-0000-05 06 09/30/2014 0.00 0.00 0.00 6.32 0.00 76.50 115 POINT CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 148 117.05 14.15 0.00 0.00 1.09 PTCR-000129-0000-01 06 09/30/2014 0.00 0.00 0.00 11.90 0.00 144.19 129 POINT CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 149 111.55 14.10 0.00 0.00 1.09 PTDR-018984-0000-01 07 09/30/2014 0.00 0.00 0.00 31.79 0.00 158.53 18984 POINT DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 150 0.00 13.95 0.00 0.00 1.09 PWKT-012011-0000-04 03 09/30/2014 0.00 0.00 0.00 3.81 0.00 18.85 12011 SE PRESTWICK TER 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 151 0.00 25.63 0.00 0.00 2.18 PWKT-012091-0000-02 03 09/30/2014 0.00 0.00 0.00 7.62 0.00 35.71 12091 SE PRESTWICK TER 09/30/2014 0.00 0.28 0.00 0.00 0.00 19.05 1033800121 MARTHA A. ROBINSON CYCLE 1 152 132.02 14.11 0.00 0.00 1.09 PWKT-012101-0000-02 03 09/30/2014 0.00 0.00 0.00 36.92 0.00 184.14 12101 SE PRESTWICK TER 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 153 9.24 14.15 0.00 0.00 1.09 RBTS-004171-0000-04 16 09/30/2014 0.00 0.00 0.00 6.06 0.00 30.54 4171 ROBERT ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172750114 ESAM ATTIA CYCLE 1 154 80.39 28.30 0.00 0.00 2.18 RDVD-018167-0000-01 17 09/30/2014 0.00 0.00 0.00 27.72 0.00 139.09 18167 SE RIDGEVIEW DR 09/30/2014 0.00 0.50 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 155 96.53 14.15 0.00 0.00 1.09 RDWD-000027-0000-08 14 09/30/2014 0.00 0.00 0.00 10.06 0.00 121.83 27 RIDGEWOOD CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 156 5.80 2.38 0.00 0.00 1.09 RIOV-018702-0000-01 07 09/30/2014 0.00 0.00 0.00 12.45 0.00 21.72 18702 RIO VISTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 157 65.25 35.34 0.00 0.00 1.09 RIOV-018726-0000-05 07 09/30/2014 0.00 0.00 0.00 25.42 0.00 127.10 18726 RIO VISTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 158 57.16 14.15 0.00 0.00 1.09 RIOV-018778-0000-02 07 09/30/2014 0.00 0.00 0.00 18.10 0.00 90.50 18778 RIO VISTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 159 0.00 14.15 0.00 0.00 1.09 RIOV-018811-0000-03 07 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 18811 RIO VISTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 RSDN-019536-0000-06 15 09/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19536 N RIVERSIDE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 161 4.50 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 09/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 19750 N RIVERSIDE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 162 4.50 14.15 0.00 0.00 1.09 RSDW-000367-0000-05 10 09/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 367 W RIVERSIDE DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 STEPHEN SIBLEY CYCLE 1 163 9.00 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 09/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 4140 RUSSELL ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 164 106.79 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 09/30/2014 0.00 0.00 0.00 30.51 0.00 152.54 4209 RUSSELL ST 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 165 106.79 14.15 0.00 0.00 1.09 RVRD-000079-0000-02 06 09/30/2014 0.00 0.00 0.00 10.98 0.00 133.01 79 RIVER DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 RVRD-000204-0000-06 06 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 204 RIVER DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 167 481.63 70.68 0.00 0.00 2.18 RVRD-000211-0000-06 06 09/30/2014 0.00 0.00 0.00 49.66 0.00 606.90 211 RIVER DR 09/30/2014 0.00 2.75 0.00 0.00 0.00 -2.75 1061800126 MICHELLE SHEAROUSE CYCLE 1 168 108.97 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 09/30/2014 0.00 0.00 0.00 13.09 0.00 158.49 215 RIVER DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 169 4.50 14.15 0.00 0.00 1.09 RVRD-000248-0000-03 06 09/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 248 RIVER DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 170 125.32 14.47 0.00 0.00 2.18 RVRD-000268-0000-05 06 09/30/2014 0.00 0.00 0.00 26.12 0.00 169.46 268 RIVER DR 09/30/2014 0.00 1.37 0.00 0.00 0.00 105.05 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 171 24.75 14.15 0.00 0.00 1.09 RVRD-000328-0000-06 06 09/30/2014 0.00 0.00 0.00 3.60 0.00 43.59 328 RIVER DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 172 42.08 14.15 0.00 0.00 1.09 RVRD-000332-0000-09 06 09/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 332 RIVER DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 173 57.16 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 09/30/2014 0.00 0.00 0.00 18.10 0.00 90.50 4480 RIVER PINES CT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 174 20.25 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 09/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 18709 SE RIVER RIDGE RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 175 13.50 14.15 0.00 0.00 1.09 RVRR-018778-0000-02 17 09/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18778 SE RIVER RIDGE RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 176 34.12 15.52 0.00 0.00 1.09 RVRR-018785-0000-02 17 09/30/2014 0.00 0.00 0.00 11.50 0.00 62.69 18785 SE RIVER RIDGE RD 09/30/2014 0.00 0.46 0.00 0.00 0.00 57.51 1120950142 MICHAEL GLASS CYCLE 1 177 18.00 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 09/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 9196 SE RIVER TER 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 178 6.75 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 09/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 365 SEABROOK RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 179 32.85 42.45 0.00 0.00 3.27 SGTD-019176-0000-03 19 09/30/2014 0.00 0.00 0.00 20.95 0.00 100.00 19176 SE SOUTHGATE DR 09/30/2014 0.00 0.48 0.00 0.00 0.00 -3.60 2141121224 SHAY ROHMANN CYCLE 1 180 86.27 14.15 0.00 0.00 1.09 SHAY -000011-0000-02 14 09/30/2014 0.00 0.00 0.00 9.13 0.00 110.64 11 SHAY PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650146 NICHOLAS PERRY CYCLE 1 181 140.71 28.30 0.00 0.00 2.18 SHDY-000012-0000-04 07 09/30/2014 0.00 0.00 0.00 15.40 0.00 187.39 12 SHADY LN 09/30/2014 0.00 0.80 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 182 86.27 14.15 0.00 0.00 1.09 SHLT-000190-0000-05 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 101.51 190 SHELTER LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 183 22.50 14.15 0.00 0.00 1.09 SHLT-000199-0000-04 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 37.74 199 SHELTER LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 SHLT-000204-0000-02 01 09/30/2014 0.00 0.00 0.00 0.00 0.00 15.24 204 SHELTER LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 185 4.70 14.15 0.00 0.00 1.09 SPTR-000018-0000-04 13 09/30/2014 0.00 0.00 0.00 4.94 0.00 24.88 18 SPLITRAIL CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1070450129 BEN WHITE CYCLE 1 186 63.00 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 09/30/2014 0.00 0.00 0.00 8.95 0.00 108.38 252 TEQUESTA CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 187 0.15 14.15 0.00 0.00 1.09 TEQD-000175-OOOK-04 11 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.76 175 TEQUESTA DR #3K 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1110870140 WILLIAM AGUILLON CYCLE 1 188 2.23 14.00 0.00 0.00 1.09 TEQD-000328-0000-04 11 09/30/2014 0.00 0.00 0.00 1.57 0.00 18.89 328 TEQUESTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 189 38.31 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 09/30/2014 0.00 0.00 0.00 4.82 0.00 58.37 367 TEQUESTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 190 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR, #A 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 192 0.00 14.00 0.00 0.00 1.09 TEQD-000387-0000-07 10 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.46 387 TEQUESTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 193 8.92 14.03 0.00 0.00 1.09 TEQD-000395-OOOB-03 10 09/30/2014 0.00 0.00 0.00 2.18 0.00 26.22 395 TEQUESTA DR #B 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 194 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0102-02 10 09/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #102 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 195 251.66 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 09/30/2014 0.00 0.00 0.00 0.00 0.00 266.90 482 TEQUESTA DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 196 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 09/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 197 2.25 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 09/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 ISLAND PARK LOT 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 198 11.25 14.15 0.00 0.00 1.09 TEQU-000479-0001-04 05 09/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 479 TEQUESTA DR #1 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 VANCE CARLISLE CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 TIFW-011861-0000-01 02 09/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 11861 SE TIFFANY WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 200 7.53 4.66 0.00 0.00 1.09 TIFW-011911-0000-02 02 09/30/2014 0.00 0.00 0.00 9.44 0.00 22.72 11911 SE TIFFANY WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.13 1111140647 CORRINN GOULDY CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 13 TALL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 202 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 09/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 22 TALL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 205 16.03 22.89 0.00 0.00 1.09 TRDW-000015-0000-05 05 09/30/2014 0.00 0.00 0.00 5.51 0.00 45.52 15 TRADEWINDS CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 206 11.25 14.15 0.00 0.00 1.09 TTCD-000094-0000-02 09 09/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 94 TURTLE CREEK DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 98 TURTLE CREEK DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 208 0.00 14.15 0.00 0.00 1.09 TTCD-000106-0000-03 09 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 106 TURTLE CREEK DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 209 117.05 14.15 0.00 0.00 1.09 TTCD-000182-0000-03 09 09/30/2014 0.00 0.00 0.00 33.07 0.00 165.36 182 TURTLE CREEK DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 210 8.90 13.99 0.00 0.00 1.09 TTCD-000190-0000-02 09 09/30/2014 0.00 0.00 0.00 6.06 0.00 30.04 190 TURTLE CREEK DR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 211 4.50 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 09/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 36 TORTOISE LN 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 212 0.00 14.15 0.00 0.00 1.09 USIN-000208-0002-04 03 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #2 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 213 0.00 14.15 0.00 0.00 1.09 USIN-000212-0023-02 03 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 214 0.00 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 09/30/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 215 20.25 14.15 0.00 0.00 1.09 USIN-018137-0000-04 02 09/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 18137 US HIGHWAY 1 NORTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 USIS-000255-0000-08 02 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 255 US HIGHWAY# 1 SOUTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 ALLURE NAILS & SPA CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 USIS-000259-0000-07 02 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 259 US HIGHWAY 1 SOUTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 218 27.00 14.15 0.00 0.00 1.09 USIS-000261-0000-05 02 09/30/2014 0.00 0.00 0.00 3.80 0.00 46.04 261 US HIGHWAY# 1 SOUTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 219 152.96 14.15 0.00 0.00 1.09 USIS-000287-0000-02 02 09/30/2014 0.00 0.00 0.00 15.14 0.00 183.34 287 US HIGHWAY 1 SOUTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 220 3.29 27.75 0.00 0.00 1.09 US1S-00243B-OOOB-15 02 09/30/2014 0.00 0.00 0.00 3.28 0.00 35.41 243-B US HIGHWAY #1 SOUTH 09/30/2014 0.00 0.00 0.00 0.00 0.00 -3.29 1030800122 SMOOT FAHLGREN CYCLE 1 221 0.00 14.15 0.00 0.00 1.09 VLGC-017966-0000-02 03 09/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 17966 SE VILLAGE CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 222 108.97 35.34 0.00 0.00 1.09 VLGC-018086-0000-02 03 09/30/2014 0.00 0.00 0.00 36.35 0.00 181.75 18086 SE VILLAGE CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 223 6.67 13.97 0.00 0.00 1.09 VLGC-018225-0000-05 03 09/30/2014 0.00 0.00 0.00 5.50 0.00 27.23 18225 SE VILLAGE CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 224 0.36 34.96 0.00 0.00 1.09 VLGC-018505-0000-02 03 09/30/2014 0.00 0.00 0.00 9.11 0.00 45.52 18505 SE VILLAGE CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1034790142 JOHN KOSS CYCLE 1 225 2.25 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 09/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 18566 SE VILLAGE CIR 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 226 20.25 28.30 0.00 0.00 2.18 WLKL-OODOCK-DOCK-01 15 09/30/2014 0.00 0.00 0.00 12.69 0.00 63.71 WILKINSON LEAS RD -(BOAT -DOCK) 09/30/2014 0.00 0.29 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 227 2.23 35.09 0.00 0.00 1.09 WLKL-019906-0000-02 15 09/30/2014 0.00 0.00 0.00 9.67 0.00 48.08 19906 WILKINSON LEAS RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 228 49.62 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 09/30/2014 0.00 0.00 0.00 5.84 0.00 70.70 7 WILLOW RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 229 36.78 28.30 0.00 0.00 2.18 WPEL-010124-0000-01 12 09/30/2014 0.00 0.00 0.00 15.49 0.00 83.10 10124 SE WHITE PELICAN WAY 09/30/2014 0.00 0.35 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 230 18.00 14.15 0.00 0.00 1.09 WPEL-010148-0000-02 12 09/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 10148 SE WHITE PELICAN WAY 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 231 13.50 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 09/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 72 WATERWAY RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 232 1,270.74 14.15 0.00 0.00 1.09 WTRW-019164-0000-03 02 09/30/2014 0.00 0.00 0.00 318.41 0.00 1,604.39 19164 WATERWAY RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 -12.73 1020880135 MIKE WEILER CYCLE 1 233 30.77 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 09/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 19200 WATERWAY RD 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 234 0.00 13.98 0.00 0.00 1.09 YCTC-000010-0000-05 08 09/30/2014 0.00 0.00 0.00 1.37 0.00 16.44 10 YACHT CLUB PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 CHRIS BLACK CYCLE 1 235 18.00 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 09/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 87 YACHT CLUB PL 09/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 235 Grand Total: 9,331.72 3,839.35 0.00 0.00 276.10 0.00 0.00 40.20 2,080.63 0.00 15,579.91 0.00 11.91 0.00 0.00 0.00 -581.75