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10/1/2014 (4)
RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARND-019174-0000-04 19 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 19174 SE ARNOLD DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 10/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 19175 SE ARNOLD DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 4.45 14.00 0.00 0.00 1.09 ARTR-010801-0000-03 17 10/01/2014 0.00 0.00 0.00 4.94 0.00 24.48 10801 SE ARIELLE TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 57.16 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 10/01/2014 0.00 0.00 0.00 18.10 0.00 90.50 10841 SE ARIELLE TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 5 111.92 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 10/01/2014 0.00 0.00 0.00 31.79 0.00 158.95 10409 SE BANYAN WAY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 504.00 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 10/01/2014 0.00 0.00 0.00 186.41 0.00 932.05 19950 BEACH RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 10/01/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 132.44 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 10/01/2014 0.00 0.00 0.00 36.92 0.00 184.60 19950 BEACH RD -IRR WESTSIDE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 15.75 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 52.18 147 BEACON LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 10 2.25 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 17.49 173 BEACON LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 11 11.51 14.15 0.00 0.00 1.09 BCNL-000175-0000-06 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 26.75 175 BEACON LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1011600120 DR. DANIEL COMERFORD III CYCLE 1 12 142.70 14.15 0.00 0.00 1.09 BCNL-000237-0000-02 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 157.94 237 BEACON LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 13 27.00 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 10/01/2014 0.00 0.00 0.00 10.56 0.00 52.80 4869 BIMINI RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 14 15.75 35.34 0.00 0.00 1.09 BRDG-000120-0000-02 11 10/01/2014 0.00 0.00 0.00 4.70 0.00 56.88 120 BRDIGE RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 10/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 12068 SE BIRKDALE RUN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BRKR-012296-0000-04 03 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 12296 SE BIRKDALE RUN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 BTWC-000130-0000-01 16 10/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 130 SE BUTTONWOOD CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 18 42.08 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 10/01/2014 0.00 0.00 0.00 5.16 0.00 62.48 2 BAY HARBOR RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 19 132.44 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 10/01/2014 0.00 0.00 0.00 13.29 0.00 160.97 4 BAYVIEW TERRACE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 10/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 18345 SE CASSIA LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 10/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 22 67.50 35.34 0.00 0.00 1.09 CCDR-000127-0000-01 05 10/01/2014 0.00 0.00 0.00 9.36 0.00 113.29 127 COUNTRY CLUB DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 10/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19256 SE COUNTRY CLUB DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CCDS-019422-0000-01 05 10/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19422 COUNTRY CLUB DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 25 30.77 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 10/01/2014 0.00 0.00 0.00 4.14 0.00 50.15 6 CHAPEL CT 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 26 24.75 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 10/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 10 CHAPEL CT 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CHCT-000041-0000-02 19 10/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 41 CHAPEL CT 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 28 11.51 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 10/01/2014 0.00 0.00 0.00 2.38 0.00 29.13 142 CHAPEL LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2196900113 MICHAEL BAZ CYCLE 1 29 57.16 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 10/01/2014 0.00 0.00 0.00 6.51 0.00 78.91 145 CHAPEL LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CHST-000031-0000-01 16 10/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 31 CHESTNUT TRL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 CINP-000075-0000-05 16 10/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 75 CINNAMON PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLR -003818-0115-06 20 10/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #115 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 33 2.63 13.91 0.00 0.00 1.09 CLR -003818-0161-04 20 10/01/2014 0.00 0.00 0.00 4.37 0.00 22.00 3818 COUNTY LINE RD #161 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2201770227 DAYANA GONZALEZ CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CLR -003900-003C-12 20 10/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 35 24.75 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 10/01/2014 0.00 0.00 0.00 10.00 0.00 49.99 4696 COUNTY LINE RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 36 2.25 113.13 0.00 0.00 1.09 CLR -019351-0000-01 19 10/01/2014 0.00 0.00 0.00 29.11 0.00 145.58 19351 COUNTY LINE RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 MARY FOWLER CYCLE 1 37 27.16 28.17 0.00 0.00 2.18 CLRS-018905-0000-02 17 10/01/2014 0.00 0.00 0.00 14.38 0.00 72.17 18905 SE COUNTY LINE RD 10/01/2014 0.00 0.28 0.00 0.00 0.00 -0.29 1021781036 JESPER PARNEVIK CYCLE 1 38 850.44 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 10/01/2014 0.00 0.00 0.00 216.42 0.00 1,082.10 17553 SE CONCH BAR RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 39 45.00 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 10/01/2014 0.00 0.00 0.00 7.33 0.00 88.76 357 CYPRESS DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CYPN-000411-013C-04 14 10/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 411 N CYPRESS DR #13C 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 41 16.61 0.00 0.00 0.00 0.00 CYPN-000428-OOOD-14 14 10/01/2014 0.00 0.00 0.00 0.00 0.00 16.61 428 N CYPRESS DR #D 10/01/2014 0.00 0.00 0.00 0.00 0.00 -16.76 2200050170 JOSE RODRIQUEZ CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 10/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 506 DEL SOL CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 43 61.69 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 10/01/2014 0.00 0.00 0.00 6.85 0.00 83.78 538 N DOVER RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1100350144 MONICA AYERS CYCLE 1 44 57.16 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 10/01/2014 0.00 0.00 0.00 6.51 0.00 78.91 566 N DOVER RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 10/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD ***LIFTSTATION 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 46 2.25 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 10/01/2014 0.00 0.00 0.00 0.00 0.00 116.47 65LS DOVER RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 47 81.00 70.85 0.00 0.00 1.09 ESTW-OOOHOA-IRRI-01 07 10/01/2014 0.00 0.00 0.00 13.77 0.00 166.71 CO CLUB DRIVE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 48 60.93 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 10/01/2014 0.00 0.00 0.00 19.04 0.00 95.21 18309 SE FEDERAL HWY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 49 64.70 14.15 0.00 0.00 1.09 FEDH-018577-0000-03 02 10/01/2014 0.00 0.00 0.00 19.19 0.00 99.93 18577 SE FEDERAL HWY 10/01/2014 0.00 0.80 0.00 0.00 0.00 96.01 1021682644 JUPITER POINT MARINA CYCLE 1 50 0.00 0.00 0.00 10.03 1.09 FEDH-018601-0000-04 02 10/01/2014 0.00 0.00 0.00 0.27 0.00 11.50 18601 SE FEDERAL HWY 10/01/2014 0.00 0.11 0.00 0.00 0.00 11.39 1021877781 JUPITER POINTE MARINA CYCLE 1 51 139.13 35.34 0.00 0.00 1.09 FEDH-018701-0000-20 02 10/01/2014 0.00 0.00 0.00 49.95 0.00 227.26 18701 SE FEDERAL HWY 10/01/2014 0.00 1.75 0.00 0.00 0.00 164.65 1021683016 JUPITER POINT MARINA CYCLE 1 52 0.00 113.13 0.00 0.00 1.09 FEDH-018753-0000-01 02 10/01/2014 0.00 0.00 0.00 28.55 0.00 143.91 18753 SE FEDERAL HWY-2ND METER 10/01/2014 0.00 1.14 0.00 0.00 0.00 146.72 1021682587 JUPITER POINT MARINA CYCLE 1 53 1,230.26 113.13 0.00 0.00 1.09 FEDH-018753-0000-08 02 10/01/2014 0.00 0.00 0.00 330.41 0.00 1,688.33 18753 SE FEDERAL HWY 10/01/2014 0.00 13.44 0.00 0.00 0.00 873.90 1021999899 JUPITER POINT MARINA CYCLE 1 54 367.69 35.34 0.00 0.00 1.09 FEDH-018753-0000-10 02 10/01/2014 0.00 0.00 0.00 101.44 0.00 509.60 18753 SE FEDERAL HWY-3RD METER 10/01/2014 0.00 4.04 0.00 0.00 0.00 502.78 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021111022 JUPITER POINT MARINA CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 FEDH-018753-0000-25 02 10/01/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 10/01/2014 0.00 1.81 0.00 0.00 0.00 228.81 1021177553 JUPITER POINT MARINA CYCLE 1 56 0.00 35.34 0.00 0.00 1.09 FEDH-018753-0000-29 02 10/01/2014 0.00 0.00 0.00 9.11 0.00 45.90 18753 SE FEDERAL HWY 10/01/2014 0.00 0.36 0.00 0.00 0.00 45.90 1021118775 JUPITER POINT MARINA CYCLE 1 57 71.27 35.34 0.00 0.00 1.09 FEDH-018753-0000-40 02 10/01/2014 0.00 0.00 0.00 26.78 0.00 135.55 18753 SE FEDERAL HWY-POOL/BAR 10/01/2014 0.00 1.07 0.00 0.00 0.00 140.41 1021694016 JUPITER POINT MARINA CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 FEDH-018753-FIRE-07 02 10/01/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 10/01/2014 0.00 1.81 0.00 0.00 0.00 228.81 1021880511 JOSEPH ROBERTSON CYCLE 1 59 15.75 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 10/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 18805 SE FEDERAL HWY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 60 61.69 14.15 0.00 0.00 1.09 FRNL-019153-0000-03 19 10/01/2014 0.00 0.00 0.00 19.04 0.00 95.97 19153 SE FEARNLEY DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1086100129 DOUGLAS CLARK CYCLE 1 61 6.75 14.15 0.00 0.00 1.09 FRVE-000105-0000-02 08 10/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 105 FAIRVIEW EAST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 FRVE-000124-0000-02 08 10/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 124 FAIRVIEW EAST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 63 362.49 36.60 0.00 0.00 0.00 FRVE-000136-0000-03 08 10/01/2014 0.00 0.00 0.00 0.00 0.00 400.00 136 FAIRVIEW EAST 10/01/2014 0.00 0.91 0.00 0.00 0.00 102.65 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 64 27.00 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 10/01/2014 0.00 0.00 0.00 3.80 0.00 46.04 148 FAIRVIEW EAST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 65 24.75 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 10/01/2014 0.00 0.00 0.00 3.60 0.00 43.59 152 FAIRVIEW EAST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 66 21.91 14.01 0.00 0.00 1.09 FRVW-000067-0000-02 08 10/01/2014 0.00 0.00 0.00 2.99 0.00 40.00 67 FAIRVIEW WEST 10/01/2014 0.00 0.00 0.00 0.00 0.00 -4.09 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 67 63.11 42.26 0.00 0.00 3.27 FRVW-000116-0000-04 08 10/01/2014 0.00 0.00 0.00 9.78 0.00 119.12 116 FAIRVIEW WEST 10/01/2014 0.00 0.70 0.00 0.00 0.00 -0.38 1082100151 MANUEL VETTI CYCLE 1 68 68.47 14.15 0.00 0.00 1.09 GLFD-000073-0000-05 08 10/01/2014 0.00 0.00 0.00 7.53 0.00 91.24 73 GOLFVIEW DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 69 45.85 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 10/01/2014 0.00 0.00 0.00 5.50 0.00 66.59 98 GOLFVIEW DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 10/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 71 129.97 34.91 0.00 0.00 1.09 GLFD-000270-0000-03 08 10/01/2014 0.00 0.00 0.00 15.12 0.00 181.09 270 GOLFVIEW DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 72 42.08 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 10/01/2014 0.00 0.00 0.00 14.33 0.00 71.65 19478 GULFSTREAM DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 LEAH & BERNARD VINCENT CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 GRDD-019862-0000-02 19 10/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19862 GARDENIA DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 74 9.15 14.00 0.00 0.00 1.09 GRDD-019893-0000-01 19 10/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 19893 GARDENIA DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1021570523 JOAN IRVING CYCLE 1 75 205.60 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 10/01/2014 0.00 0.00 0.00 55.21 0.00 276.05 19618 S HARBOR RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 76 18.00 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 10/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 19860 HIBISCUS DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 77 11.25 14.15 0.00 0.00 1.09 HIBS-019981-0000-03 19 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 19981 HIBISCUS DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 78 4.50 14.15 0.00 0.00 1.09 HICK -000010-0000-01 16 10/01/2014 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 79 18.16 14.01 0.00 0.00 1.09 HICK -000017-0000-04 16 10/01/2014 0.00 0.00 0.00 2.99 0.00 36.25 17 HICKORY HILL RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2161540232 JASON GATES CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 HICK -000029-0000-03 16 10/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 29 HICKORY HILL RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 81 34.54 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 10/01/2014 0.00 0.00 0.00 4.48 0.00 54.26 47 HICKORY HILL RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 82 34.54 14.15 0.00 0.00 1.09 HICK -000063-0000-05 16 10/01/2014 0.00 0.00 0.00 4.48 0.00 54.26 63 HICKORY HILL RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 10/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 12 SE HITCHINGPOST CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 10818 SE HOBART ST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 85 93.89 35.34 0.00 0.00 1.09 HRBR-019634-0000-04 02 10/01/2014 0.00 0.00 0.00 32.58 0.00 162.90 19634 HARBOR RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 10/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 17505 SE INDIAN HILLS DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 INDL-019369-0000-03 05 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 19369 W INDIES LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 88 4.50 42.45 0.00 0.00 3.27 INDL-019448-0000-02 05 10/01/2014 0.00 0.00 0.00 12.55 0.00 63.09 19448 W INDIES LN 10/01/2014 0.00 0.32 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 89 22.50 14.15 0.00 0.00 1.09 LAND -009766-0000-03 07 10/01/2014 0.00 0.00 0.00 9.44 0.00 47.18 9766 SE LANDING PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 10/01/2014 0.00 0.00 0.00 8.87 0.00 44.36 9826 SE LANDING PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN CYCLE 1 91 38.31 14.15 0.00 0.00 1.09 LBKT-010388-0000-03 13 10/01/2014 0.00 0.00 0.00 13.39 0.00 66.94 10388 SE LEATHERBACK TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 10/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 10424 SE LEATHERBACK TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 93 6.75 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 10/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 LEEWARD CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 94 2.25 35.34 0.00 0.00 1.09 LIGH-000094-0000-03 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 38.68 94 LIGHTHOUSE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 95 60.75 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 97.18 97 LIGHTHOUSE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 96 20.25 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 10/01/2014 0.00 0.00 0.00 8.87 0.00 44.36 18361 SE LAKESIDE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 97 2.25 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 10/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 18045 SE LAUREL LEAF LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 98 2.25 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 10/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 18069 SE LAUREL LEAF LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 99 0.00 14.15 0.00 0.00 1.09 LOCR-000035-0000-03 11 10/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 35 LAUREL OAKS CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 100 72.85 28.30 0.00 0.00 2.18 MAGW-000115-0000-03 15 10/01/2014 0.00 0.00 0.00 9.30 0.00 113.05 115 MAGNOLIA WAY 10/01/2014 0.00 0.42 0.00 0.00 0.00 0.00 2151055231 FRANK VERNA P.A. CYCLE 1 101 0.00 28.30 0.00 0.00 2.18 MAGW-000126-0000-03 15 10/01/2014 0.00 0.00 0.00 2.89 0.00 33.52 126 MAGNOLIA WAY 10/01/2014 0.00 0.15 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 102 180.60 35.34 0.00 0.00 1.09 MONA-019940-0000-02 16 10/01/2014 0.00 0.00 0.00 54.26 0.00 271.29 19940 MONA RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 103 147.83 14.15 0.00 0.00 1.09 OCEA-000001-0000-03 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 163.07 1 OCEAN DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 104 58.50 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 94.93 14 OCEAN DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 105 20.25 14.15 0.00 0.00 1.09 OCEA-000021-0000-02 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 35.49 21 OCEAN DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 106 40.50 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 76.93 44 OCEAN DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 107 13.50 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 10/01/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 OAKLAND CT 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 108 0.42 1.31 0.00 0.00 1.09 OKLD-000016-0000-08 11 10/01/2014 0.00 0.00 0.00 1.78 0.00 4.60 16 OAKLAND CT 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 TOM & BARBARA MANGUM CYCLE 1 109 49.62 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 10/01/2014 0.00 0.00 0.00 5.84 0.00 70.70 20 OAKLAND CT 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 110 27.17 28.18 0.00 0.00 2.18 OKLD-000027-0000-06 11 10/01/2014 0.00 0.00 0.00 5.18 0.00 62.99 27 OAKLAND CT 10/01/2014 0.00 0.28 0.00 0.00 0.00 -0.29 1121350230 RICHARD SUN CYCLE 1 111 20.25 14.15 0.00 0.00 1.09 OKTT-009924-0000-03 12 10/01/2014 0.00 0.00 0.00 8.87 0.00 44.36 9924 OAK TREE TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 112 15.75 14.15 0.00 0.00 1.09 PADD-000011-0000-05 13 10/01/2014 0.00 0.00 0.00 7.75 0.00 38.74 11 PADDOCK CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 113 9.22 14.39 0.00 0.00 1.09 PEBB-003311-0000-05 02 10/01/2014 0.00 0.00 0.00 6.06 0.00 31.00 3311 PEBBLE PL 10/01/2014 0.00 0.24 0.00 0.00 0.00 35.47 1011890547 TERESA WENTZ CYCLE 1 114 11.25 14.15 0.00 0.00 1.09 PIRA -000215-0000-04 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 26.49 215 PIRATES PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 115 68.47 14.15 0.00 0.00 1.09 PIRA -000221-0000-04 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 83.71 221 PIRATES PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 116 11.25 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 18750 SE PINENEEDLE LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 117 9.00 28.30 0.00 0.00 2.18 PNTP-000052-0000-01 08 10/01/2014 0.00 0.00 0.00 3.55 0.00 43.20 52 PINETREE PL 10/01/2014 0.00 0.17 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 10/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 119 96.53 14.15 0.00 0.00 1.09 PTCR-000119-0000-02 06 10/01/2014 0.00 0.00 0.00 10.06 0.00 121.83 119 POINT CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 10/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 121 22.50 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 10/01/2014 0.00 0.00 0.00 9.44 0.00 47.18 9540 SE POINT TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 122 24.97 28.30 0.00 0.00 2.18 RBTD-019089-0000-01 19 10/01/2014 0.00 0.00 0.00 17.26 0.00 73.00 19089 SE ROBERT DR 10/01/2014 0.00 0.29 0.00 0.00 0.00 -0.22 2190850159 ALAN HARGENRADER CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 10/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 19160 SE ROBERT DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 124 25.01 28.30 0.00 0.00 2.18 RDVD-018242-0000-01 17 10/01/2014 0.00 0.00 0.00 13.81 0.00 69.59 18242 SE RIDGEVIEW DR 10/01/2014 0.00 0.29 0.00 0.00 0.00 -0.26 2140190162 CYNTHIA PORTER CYCLE 1 125 38.84 14.15 0.00 0.00 1.09 RDWD-000030-0000-07 14 10/01/2014 0.00 0.00 0.00 4.82 0.00 58.90 30 RIDGEWOOD CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1072800140 EVAN ROSEN CYCLE 1 126 165.52 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 10/01/2014 0.00 0.00 0.00 50.49 0.00 252.44 18711 RIO VISTA DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 127 0.00 0.00 0.00 10.93 0.00 RSDN-000600-0000-02 15 10/01/2014 0.00 0.00 0.00 0.00 0.00 10.93 600 N RIVERSIDE DR(RC ONLY) 10/01/2014 0.00 0.00 0.00 0.00 0.00 -10.93 2150430133 TAMI GRESHAM CYCLE 1 128 68.47 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 10/01/2014 0.00 0.00 0.00 20.93 0.00 104.64 19840 N RIVERSIDE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160660139 FRANK VERNA CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 RSLS-000044-0000-03 16 10/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 44 RUSSELL ST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 130 34.54 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 10/01/2014 0.00 0.00 0.00 12.45 0.00 62.23 10102 SE ROYAL TERN WAY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 RTWS-010174-0000-07 12 10/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 10174 SE ROYAL TERN WAY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 132 11.25 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 10/01/2014 0.00 0.00 0.00 6.62 0.00 33.11 10415 SE RIDGEVIEW CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 RVRD-000190-0000-01 06 10/01/2014 0.00 0.00 0.00 1.98 0.00 23.97 190 RIVER DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 134 20.25 14.15 0.00 0.00 1.09 RVRD-000263-0000-08 06 10/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 263 RIVER DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 135 6.75 35.34 0.00 0.00 1.09 RVRD-000296-0000-03 06 10/01/2014 0.00 0.00 0.00 0.00 0.00 43.18 296 RIVER DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 10/01/2014 0.00 0.00 0.00 7.19 0.00 35.93 18701 SE RIVER RIDGE RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 137 68.47 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 10/01/2014 0.00 0.00 0.00 20.93 0.00 104.64 18801 SE RIVER RIDGE RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 138 2.25 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 10/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 9237 SE RIVER TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 10/01/2014 0.00 0.00 0.00 8.31 0.00 41.55 9256 SE RIVER TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 SLAVOJKA MARKOVIC CYCLE 1 140 4.50 14.15 0.00 0.00 1.09 SDLB-000018-0000-05 13 10/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 18 SADDLEBACK RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 141 11.13 13.99 0.00 0.00 1.09 SDLB-000029-0000-03 13 10/01/2014 0.00 0.00 0.00 6.62 0.00 32.83 29 SADDLEBACK RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 142 26.75 14.15 0.00 0.00 1.09 SDRD-019180-0000-02 19 10/01/2014 0.00 0.00 0.00 5.50 0.00 47.49 19180 SE SUDDARD DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 -20.00 1101050116 BRUCE WAYNE CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 10/01/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 SEABROOK RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 144 3.42 7.16 0.00 0.00 1.09 SEGR-018525-0000-03 12 10/01/2014 0.00 0.00 0.00 5.50 0.00 17.17 18525 SE SEAGRAPE LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 VICTORIA SMOLIAK CYCLE 1 145 31.50 28.30 0.00 0.00 2.18 SHAY -000014-0000-04 14 10/01/2014 0.00 0.00 0.00 5.57 0.00 67.81 14 SHAY PL 10/01/2014 0.00 0.26 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 146 72.24 14.15 0.00 0.00 1.09 SHLT-000184-0000-03 01 10/01/2014 0.00 0.00 0.00 0.00 0.00 87.48 184 SHELTER LN 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 147 55.23 13.40 0.00 0.00 1.09 SPTR-000011-0000-02 13 10/01/2014 0.00 0.00 0.00 7.75 0.00 77.47 11 SPLITRAIL CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 -40.31 1051210129 RONALD BROWN CYCLE 1 148 8.56 13.45 0.00 0.00 1.09 STRB-000036-0000-02 05 10/01/2014 0.00 0.00 0.00 2.18 0.00 25.28 36 STARBOARD WAY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 149 76.01 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 10/01/2014 0.00 0.00 0.00 8.21 0.00 99.46 351 SATURN AVE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 10/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #101 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 151 20.25 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 10/01/2014 0.00 0.00 0.00 3.19 0.00 38.68 399 TEQUESTA DR #104 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 10/01/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 10/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 TEQT-010943-0000-02 17 10/01/2014 0.00 0.00 0.00 6.06 0.00 30.30 10943 SE TEQUESTA TER 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 155 139.13 35.34 0.00 0.00 1.09 TEQU-000307-0000-06 14 10/01/2014 0.00 0.00 0.00 15.80 0.00 191.36 307 TEQUESTA DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 156 2.25 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 10/01/2014 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 157 6.75 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 10/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 11831 SE TIFFANY WAY 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 158 598.85 28.30 0.00 0.00 2.18 TIFW-011881-0000-01 02 10/01/2014 0.00 0.00 0.00 156.09 0.00 786.69 11881 SE TIFFANY WAY 10/01/2014 0.00 1.27 0.00 0.00 0.00 -4.97 1111130858 MARIA RAMIREZ CYCLE 1 159 18.00 14.15 0.00 0.00 1.09 TLOK-000070-0000-05 11 10/01/2014 0.00 0.00 0.00 2.99 0.00 36.23 70 TALL OAKS CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 160 142.70 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 10/01/2014 0.00 0.00 0.00 14.21 0.00 172.15 24 TRADEWINDS CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 161 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 10/01/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 10/01/2014 0.00 0.00 0.00 5.50 0.00 27.49 204 TURTLE CREEK DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON CYCLE 1 163 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 10/01/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 164 0.00 14.15 0.00 0.00 1.09 USIN-000208-0008-03 03 10/01/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 USIS-000263-0000-08 02 10/01/2014 0.00 0.00 0.00 1.22 0.00 16.61 263 US HIGHWAY 1 SOUTH 10/01/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 USIS-000265-0000-11 02 10/01/2014 0.00 0.00 0.00 1.22 0.00 16.61 265 US HIGHWAY# 1 SOUTH 10/01/2014 0.00 0.15 0.00 0.00 0.00 19.21 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 USIS-000267-0000-09 02 10/01/2014 0.00 0.00 0.00 1.22 0.00 16.61 267 US HIGHWAY# 1 SOUTH 10/01/2014 0.00 0.15 0.00 0.00 0.00 19.21 1036472212 TEQUESTA CAY CYCLE 1 168 54.00 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 10/01/2014 0.00 0.00 0.00 15.15 0.00 183.44 152 VILLAGE BLVD #1 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 10/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 170 81.00 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 10/01/2014 0.00 0.00 0.00 20.13 0.00 243.72 154 VILLAGE BLVD #2 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 10/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 172 148.50 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 10/01/2014 0.00 0.00 0.00 26.21 0.00 317.30 156 VILLAGE BLVD #3 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 10/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 174 33.75 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 10/01/2014 0.00 0.00 0.00 15.88 0.00 192.22 158 VILLAGE BLVD #4 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 10/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 176 65.25 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 10/01/2014 0.00 0.00 0.00 18.71 0.00 226.55 160 VILLAGE BLVD #5 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 10/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 178 74.25 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 10/01/2014 0.00 0.00 0.00 19.52 0.00 236.36 162 VILLAGE BLVD #6 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 179 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 10/01/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 10/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 164 VILLAGE BLVD-POOL/CABANA 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620237 ROBERT LLOYD CYCLE 1 181 4.50 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 10/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 18326 SE VILLAGE CIR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 182 4.50 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 10/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 11822 SE VILLAGE DR #103 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 183 318.97 28.30 0.00 0.00 2.18 VLGD-011842-0105-03 03 10/01/2014 0.00 0.00 0.00 87.37 0.00 438.04 11842 SE VILLAGE DR #105 10/01/2014 0.00 1.22 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 184 60.93 14.15 0.00 0.00 1.09 VLGD-011872-0000-05 03 10/01/2014 0.00 0.00 0.00 19.04 0.00 95.21 11872 SE VILLAGE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 185 0.14 13.43 0.00 0.00 1.09 WLWR-000046-0000-02 14 10/01/2014 0.00 0.00 0.00 0.00 0.00 14.66 46 WILLOW RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2161340379 MARY MOTHER OF LIGHT CYCLE 1 186 60.93 14.15 0.00 0.00 1.09 WNGO-004210-0000-17 16 10/01/2014 0.00 0.00 0.00 0.00 0.00 76.17 4210 WINGO ST 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 187 30.39 14.15 0.00 0.00 1.09 WTRW-003320-0000-02 02 10/01/2014 0.00 0.00 0.00 4.37 0.00 50.00 3320 WATERWAY RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 -28.14 1020920152 IVONA POKORNY CYCLE 1 188 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 10/01/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 189 24.75 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 10/01/2014 0.00 0.00 0.00 10.00 0.00 49.99 19125 WATERWAY RD 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080110145 BRIAN WOLFE CYCLE 1 190 152.78 0.00 0.00 0.00 0.00 YCTC-000044-0000-04 08 10/01/2014 0.00 0.00 0.00 0.00 0.00 152.78 44 YACHT CLUB PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 -152.78 1088050114 JIM MERCAK CYCLE 1 191 11.25 14.15 0.00 0.00 1.09 YCTC-000079-0000-01 08 10/01/2014 0.00 0.00 0.00 2.38 0.00 28.87 79 YACHT CLUB PL 10/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 191 Grand Total: 9,964.26 4,639.23 0.00 20.96 219.09 0.00 0.00 670.97 2,622.19 0.00 18,170.28 0.00 33.58 0.00 0.00 0.00 2,349.56