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10/2/2014 (4)
RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 20.25 14.15 0.00 0.00 1.09 ARND-019017-0000-01 19 10/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 19017 SE ARNOLD DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 10/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 AZALEA CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 20.25 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 10/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 10385 SE BANYAN WAY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 861.75 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 10/02/2014 0.00 0.00 0.00 115.87 0.00 1,403.21 200 BEACH RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 1.12 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 10/02/2014 0.00 0.00 97.05 10.10 0.00 123.51 200 BEACH RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 -1.12 1011510230 JOHN LOGAN CYCLE 1 6 0.71 4.44 0.00 0.00 1.09 BCNL-000148-0000-13 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 6.24 148 BEACON LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 7 68.47 14.15 0.00 0.00 1.09 BCNL-000150-0000-04 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 83.71 150 BEACON LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 60.93 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 76.17 154 BEACON LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 9 6.75 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 BUNKER PL 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 10 2.25 28.30 0.00 0.00 2.18 BRKR-012187-0000-03 03 10/02/2014 0.00 0.00 0.00 8.18 0.00 41.08 12187 SE BIRKDALE RUN 10/02/2014 0.00 0.17 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRSD-018954-0000-01 19 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18954 SE BARDS DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 12 46.52 28.30 0.00 0.00 2.18 BRSD-019072-0000-01 19 10/02/2014 0.00 0.00 0.00 19.25 0.00 96.56 19072 SE BARDS DR 10/02/2014 0.00 0.31 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 13 30.77 14.15 0.00 0.00 1.09 BTWC-000126-0000-04 16 10/02/2014 0.00 0.00 0.00 4.14 0.00 50.15 126 SE BUTTONWOOD CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 14 3.08 21.71 0.00 0.00 2.18 BYTL-000014-0000-02 16 10/02/2014 0.00 0.00 0.00 2.94 0.00 30.00 14 BAY TREE LN 10/02/2014 0.00 0.09 0.00 0.00 0.00 -0.83 1075000113 WILLIAM J TAYLOR CYCLE 1 15 30.77 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 10/02/2014 0.00 0.00 0.00 4.14 0.00 50.15 1 BAYVIEW CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 16 127.31 14.15 0.00 0.00 1.09 BYVR-000019-0000-02 07 10/02/2014 0.00 0.00 0.00 12.83 0.00 155.38 19 BAYVIEW RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 17 117.05 14.15 0.00 0.00 1.09 BYVT-000012-0000-02 07 10/02/2014 0.00 0.00 0.00 11.90 0.00 144.19 12 BAYVIEW TERR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CASL-018248-0000-03 12 10/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 18248 SE CASSIA LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 10/02/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 -70.87 1050240127 MATTHEW KANE CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19240 CARIBBEAN CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 CBRC-019244-0000-02 05 10/02/2014 0.00 0.00 0.00 9.79 0.00 47.53 19244 CARIBBEAN CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 22 18.10 14.15 0.00 0.00 1.09 CBRC-019335-0000-02 05 10/02/2014 0.00 0.00 0.00 6.66 0.00 40.00 19335 CARIBBEAN CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 -6.85 1070340133 JASON PUGSLEY CYCLE 1 23 20.25 14.15 0.00 0.00 1.09 CCDR-000215-0000-03 07 10/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 215 COUNTRY CLUB DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 342 COUNTRY CLUB DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 10/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 368 CEDAR AVE 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 10/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 25 CHAPEL CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 27 64.70 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 10/02/2014 0.00 0.00 0.00 7.19 0.00 87.13 5 CHAPEL CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CHPL-000126-0000-03 19 10/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 126 CHAPEL LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 10/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 133 CHAPEL LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 30 23.02 10.43 0.00 0.00 1.09 CLNY-000051-0000-03 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 34.54 51 COLONY RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 -0.34 1012110149 DOROTHY CLOUD CYCLE 1 31 18.00 14.15 0.00 0.00 1.09 CLNY-000053-0000-03 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 33.24 53 COLONY RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CLNY-000053-0000-04 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 28.74 53 COLONY RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 33 0.00 4.63 0.00 0.00 1.09 CLNY-000061-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 5.72 61 COLONY RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 CLNY-000069-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 33.24 69 COLONY RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD- LAUNDRY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA5 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 TEQUESTA HOMES CYCLE 1 37 13.50 14.15 0.00 0.00 1.09 CLR -003818-OLA4-01 20 10/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 3818 COUNTY LINE RD #LA4 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CLR -003818-OLA6-01 20 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA8-01 20 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA9-01 20 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA9 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA11 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #24C 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 44 45.85 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 10/02/2014 0.00 0.00 0.00 15.27 0.00 76.36 4352 COLLETTE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 45 64.70 14.15 0.00 0.00 1.09 CLTD-004433-0000-03 15 10/02/2014 0.00 0.00 0.00 19.99 0.00 99.93 4433 COLLETTE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 46 101.66 14.15 0.00 0.00 1.09 CNCB-017440-0000-04 02 10/02/2014 0.00 0.00 0.00 29.23 0.00 146.13 17440 SE CONCH BAR RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CNCB-017513-0000-03 02 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 17513 SE CONCH BAR RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 48 105.84 4.49 0.00 0.00 1.09 CNCB-017536-0000-09 02 10/02/2014 0.00 0.00 0.00 8.31 0.00 119.73 17536 SE CONCH BAR RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 -100.12 1021781135 DAVID RAAB CYCLE 1 49 9.00 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 10/02/2014 0.00 0.00 0.00 11.36 0.00 56.79 17545 SE CONCH BAR RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 50 20.25 14.15 0.00 0.00 1.09 CNCB-017571-0000-01 02 10/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 17571 SE CONCH BAR RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110290163 PAULA TWEEDLE CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 CRCH-000359-0000-06 11 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 359 CHURCH RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CRCH-000367-0000-05 11 10/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 367 CHURCH RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 53 20.84 14.55 0.00 0.00 1.09 CRCH-000371-0000-09 11 10/02/2014 0.00 0.00 0.00 3.19 0.00 40.00 371 CHURCH RD 10/02/2014 0.00 0.33 0.00 0.00 0.00 35.39 1079400620 LUKENS INSTITUTE CYCLE 1 54 30.77 14.15 0.00 0.00 1.09 CVPR-009400-0000-02 07 10/02/2014 0.00 0.00 0.00 15.98 0.00 61.99 9400 SE COVE POINT TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020460158 MARILYN MULLER CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CVRD -003308-0000-05 02 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3308 COVE RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 CVRD -003356-0000-02 02 10/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 3356 COVE RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 57 0.00 10.07 0.00 0.00 1.09 CYPD-000351-0000-02 11 10/02/2014 0.00 0.00 0.00 1.37 0.00 12.53 351 CYPRESS DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 10/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 408 N CYPRESS DR #8 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 59 20.57 14.15 0.00 0.00 1.09 CYPN-000418-OOOC-10 14 10/02/2014 0.00 0.00 0.00 3.19 0.00 39.00 418 N CYPRESS DR #C 10/02/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2141150265 LAURA A ELLIOTT CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 CYPN-000420-OOOB-16 14 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 61 24.75 14.15 0.00 0.00 1.09 CYPN-000424-OOOA-12 14 10/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 424 N CYPRESS DR #A 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 CYPN-000424-OOOD-04 14 10/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 424 N CYPRESS DR #D 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 63 57.16 14.15 0.00 0.00 1.09 CYPN-000513-0000-03 14 10/02/2014 0.00 0.00 0.00 6.51 0.00 78.91 513 N CYPRESS DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 64 22.50 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 10/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 591 N CYPRESS DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 10/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 804 DEL SOL CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 10/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 546 N DOVER RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 67 13.79 14.15 0.00 0.00 1.09 DVRN-000550-0000-04 10 10/02/2014 0.00 0.00 0.00 2.59 0.00 31.62 550 N DOVER RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1101080207 ROBIN QUAIDE CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 10/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 359 DOVER RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 69 170.50 14.15 0.00 0.00 1.09 FEDH-018093-0001-03 02 10/02/2014 0.00 0.00 0.00 23.56 0.00 209.30 18093 SE FEDERAL HWY #1 10/02/2014 0.00 0.00 0.00 0.00 0.00 -94.49 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 70 383.08 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 10/02/2014 0.00 0.00 0.00 104.88 0.00 524.39 18487 SE FEDERAL HWY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 71 9.24 14.15 0.00 0.00 1.09 FRNL-018955-0000-02 19 10/02/2014 0.00 0.00 0.00 8.88 0.00 33.36 18955 SE FEARNLEY DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2191180122 COASTAL PROPERTIES CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 FRNL-019174-0000-02 19 10/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19174 SE FEARNLEY DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 10/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 78 FAIRVIEW EAST 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 FRVW-000095-0000-02 08 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 95 FAIRVIEW WEST 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 75 35.19 10.12 0.00 0.00 1.09 FWYE-000204-0000-02 06 10/02/2014 0.00 0.00 0.00 3.60 0.00 50.00 204 FAIRWAY EAST 10/02/2014 0.00 0.00 0.00 0.00 0.00 -17.48 1063400116 GAYLA M. DORRIS CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 10/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 342 FAIRWAY NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 FWYN-000372-0000-02 06 10/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 372 FAIRWAY NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 FWYW-000231-0000-01 06 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 231 FAIRWAY WEST 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 79 68.47 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 10/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 131 GOLFVIEW DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 GLFD-000230-0000-03 08 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 230 GOLFVIEW DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 82 49.62 14.15 0.00 0.00 1.09 GLFS-000160-0000-05 05 10/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 160 GULFSTREAM DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 GLFS-019260-0000-01 05 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19260 GULFSTREAM DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 GLFS-019462-0000-02 05 10/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 19462 GULFSTREAM DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 HIBS-019893-0000-01 19 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19893 HIBISCUS DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 HICK -000090-0000-12 16 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 90 HICKORY HILL RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 87 2.25 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18989 SE HILLCREST DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 88 9.00 28.30 0.00 0.00 2.18 HILC-019029-0000-02 19 10/02/2014 0.00 0.00 0.00 9.88 0.00 49.56 19029 SE HILLCREST DR 10/02/2014 0.00 0.20 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19047 SE HILLCREST DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 90 27.00 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 10/02/2014 0.00 0.00 0.00 10.56 0.00 52.80 19052 SE HILLCREST DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 THOMAS RUPPRECHT CYCLE 1 91 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 10/02/2014 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 -224.23 1130200147 KARIN TORINO CYCLE 1 92 9.00 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 10 SE HITCHINGPOST CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540142 CRAIG ALMSTROM CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 HKTR-011005-0000-04 17 10/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 11005 SE HARKEN TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 94 42.08 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 10/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 10807 SE HOBART ST 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 HOME -018928-0000-02 19 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18928 SE HOMEWOOD AVE 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 96 16.70 13.12 0.00 0.00 1.09 HOME -018975-0000-02 19 10/02/2014 0.00 0.00 0.00 8.31 0.00 39.22 18975 SE HOMEWOOD AVE 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 97 44.77 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 10/02/2014 0.00 0.00 0.00 5.23 0.00 50.00 18504 SE HERITAGE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 -44.77 1121690228 ERNEST SMITH CYCLE 1 98 101.66 14.15 0.00 0.00 1.09 HRDR-018541-0000-02 12 10/02/2014 0.00 0.00 0.00 29.23 0.00 146.13 18541 SE HERITAGE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 99 38.31 14.15 0.00 0.00 1.09 INCR-000128-0000-01 02 10/02/2014 0.00 0.00 0.00 4.82 0.00 58.37 128 INTRACOASTAL CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 10/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 17385 SE INDIAN HILLS DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 ISLD-018211-0000-06 17 10/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 18211 SE ISLAND DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 KERY-017114-0000-07 02 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 17114 SE KERRY CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 103 4.50 14.15 0.00 0.00 1.09 LAND -009825-0000-02 07 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 9825 SE LANDING PL 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 104 53.39 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 10/02/2014 0.00 0.00 0.00 17.16 0.00 85.79 10351 SE LEATHERBACK TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 105 169.28 28.30 0.00 0.00 2.18 LIGH-000077-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 200.00 77 LIGHTHOUSE DR 10/02/2014 0.00 0.24 0.00 0.00 0.00 -149.03 1010720113 G.&MARIE ETHERINGTON CYCLE 1 106 96.53 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 111.77 84 LIGHTHOUSE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY CYCLE 1 107 27.00 14.15 0.00 0.00 1.09 LIGH-000098-0000-04 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 42.24 98 LIGHTHOUSE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 108 185.86 14.15 0.00 0.00 1.09 LIGH-000116-0000-05 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 201.10 116 LIGHTHOUSE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680123 STEPHEN POLLARD CYCLE 1 109 244.81 10.09 0.00 0.00 1.09 LIGH-000130-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 255.99 130 LIGHTHOUSE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 -174.54 1111690169 ARTHUR DAY CYCLE 1 110 13.50 14.15 0.00 0.00 1.09 LIVE -000067-0000-06 11 10/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 67 LIVE OAK CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 10/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 18351 SE LAKESIDE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 10/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18370 SE LAKESIDE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18391 SE LAKESIDE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 114 46.46 14.15 0.00 0.00 1.09 LLLN-018044-0000-08 12 10/02/2014 0.00 0.00 0.00 15.27 0.00 76.97 18044 SE LAUREL LEAF LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 -0.61 1121660247 MARGARET KEVIN SMITH CYCLE 1 115 179.28 14.15 0.00 0.00 1.09 LLLN-018117-0000-04 12 10/02/2014 0.00 0.00 0.00 48.63 0.00 243.15 18117 SE LAUREL LEAF LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 57 LAUREL OAKS CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035489 IH4 PROPERTY FLORIDA, LP CYCLE 1 117 38.31 14.15 0.00 0.00 1.09 MAGW-000105-0000-04 15 10/02/2014 0.00 0.00 0.00 4.82 0.00 58.37 105 MAGNOLIA WAY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 118 101.66 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 10/02/2014 0.00 0.00 0.00 10.52 0.00 127.42 145 MAGNOLIA WAY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080732 EDWARD SCHLOER CYCLE 1 119 9.00 14.15 0.00 0.00 1.09 MAHO-009977-0000-03 12 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9977 SE MAHOGANY WAY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161030236 JAMIE VANDERGAST CYCLE 1 120 53.39 14.15 0.00 0.00 1.09 MARK -004185-0000-11 16 10/02/2014 0.00 0.00 0.00 17.16 0.00 85.79 4185 MARK ST 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 NICO -004328-0000-01 15 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 4328 NICOLE CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 122 45.85 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 10/02/2014 0.00 0.00 0.00 15.27 0.00 76.36 4440 NICOLE CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 123 51.75 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 88.18 7 OCEAN DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 124 63.00 35.34 0.00 0.00 1.09 OCEA-000022-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 99.43 22 OCEAN DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 OCEA-000035-0000-02 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 26.49 35 OCEAN DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 126 49.62 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 10/02/2014 0.00 0.00 0.00 0.00 0.00 64.86 42 OCEAN DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 127 11.25 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 10/02/2014 0.00 0.00 0.00 4.29 0.00 51.97 341 OLD DIXIE HWY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 128 0.00 14.00 0.00 0.00 1.09 OKLF-000009-0000-04 11 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.46 9 OAKLEAF CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 129 0.00 13.95 0.00 0.00 1.09 OKTT-009947-0000-06 12 10/02/2014 0.00 0.00 0.00 3.81 0.00 18.85 9947 OAK TREE TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 130 29.25 28.30 0.00 0.00 2.18 PALM -003391-0000-02 02 10/02/2014 0.00 0.00 0.00 14.94 0.00 74.98 3391 PALM CT 10/02/2014 0.00 0.31 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 131 27.17 12.30 0.00 0.00 1.09 PALM -003416-0000-01 02 10/02/2014 0.00 0.00 0.00 9.44 0.00 50.00 3416 PALM CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 -7.60 1032020110 ROBERT ORR CYCLE 1 132 0.00 14.15 0.00 0.00 1.09 PNLN-018820-0000-01 03 10/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 18820 SE PINENEEDLE LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 19464 PINETREE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 134 4.50 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 10/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 327 PINEVIEW RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 135 2.25 14.15 0.00 0.00 1.09 PWKL-018534-0000-03 03 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18534 SE PRESTWICK LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 136 0.00 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 10/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 12032 SE PRESTWICK TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 12062 SE PRESTWICK TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 138 1.83 11.54 0.00 0.00 1.09 PWKT-012111-0000-02 03 10/02/2014 0.00 0.00 0.00 4.37 0.00 18.83 12111 SE PRESTWICK TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 139 24.75 14.15 0.00 0.00 2.04 RBTD-019009-0000-01 19 10/02/2014 0.00 0.00 0.00 18.31 0.00 59.26 19009 SE ROBERT DR 10/02/2014 0.00 0.01 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 140 18.00 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 10/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19149 SE ROBERT DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN CYCLE 1 141 2.25 14.15 0.00 0.00 1.09 RDVD-018143-0000-03 17 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18143 SE RIDGEVIEW DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18150 SE RIDGEVIEW DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 RDVD-018243-0000-03 17 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18243 SE RIDGEVIEW DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 RIDGEWOOD CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 145 2.25 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 10/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 48 RIDGEWOOD CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 146 9.00 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 147 9.24 14.15 0.00 0.00 1.09 RSLS-004139-0000-12 16 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.54 4139 RUSSELL ST 10/02/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172770722 GREGORY BERGER CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 10/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18343 SE RIDGEVIEW CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 149 20.25 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 10/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 260 RIVER DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 150 53.39 14.15 0.00 0.00 1.09 RVRD-000283-0000-03 06 10/02/2014 0.00 12.80 0.00 7.33 0.00 88.76 283 RIVER DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 151 105.20 35.34 0.00 10.03 1.09 RVRD-000303-0000-03 06 10/02/2014 0.00 0.00 0.00 13.65 0.00 165.31 303 RIVER DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 152 15.75 14.15 0.00 0.00 1.09 RVRD-000336-0000-01 06 10/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 336 RIVER DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 153 18.00 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 10/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 18630 SE RIVER RIDGE RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 RVRR-018767-0000-02 17 10/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18767 SE RIVER RIDGE RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 155 6.75 70.68 0.00 0.00 2.18 RVRR-018777-0000-01 17 10/02/2014 0.00 0.00 0.00 19.91 0.00 99.93 18777 SE RIVER RIDGE RD 10/02/2014 0.00 0.41 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 10/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 SDRD-019021-0000-05 19 10/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19021 SE SUDDARD DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 158 11.25 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 10/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 19041 SE SUDDARD DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 159 64.96 28.30 0.00 0.00 2.18 SDRD-019161-0000-10 19 10/02/2014 0.00 0.00 0.00 23.77 0.00 119.78 19161 SE SUDDARD DR 10/02/2014 0.00 0.57 0.00 0.00 0.00 -0.38 2191870118 EDWARD R HOLMES JR CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 10/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18926 SE SOUTHGATE DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 161 81.14 14.15 0.00 0.00 1.09 SLVP-010483-0000-02 12 10/02/2014 0.00 0.00 0.00 24.10 0.00 120.48 10483 SE SILVER PALM WAY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130150123 COASTAL PROPERTIES CYCLE 1 162 11.25 14.15 0.00 0.00 1.09 STPC-000005-0000-02 13 10/02/2014 0.00 0.00 0.00 6.92 0.00 33.41 5 STEEPLECHASE CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170125 ERIC&ERIN SLEEPER CYCLE 1 163 6.75 14.15 0.00 0.00 1.09 STRB-000020-0000-02 05 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 STARBOARD WAY 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 164 118.14 112.01 0.00 0.00 1.09 TEQD-000304-0000-09 11 10/02/2014 0.00 0.00 0.00 20.81 0.00 252.05 304 TEQUESTA DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 -2.29 1100890130 ROBERT MONTANILE CYCLE 1 165 18.00 14.15 0.00 0.00 1.09 TEQD-000442-0000-03 10 10/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 442 TEQUESTA DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 166 15.75 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 10/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 4939 TEQUESTA DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 TALL OAKS CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 168 13.37 14.02 0.00 0.00 1.09 TLOK-000042-0000-13 11 10/02/2014 0.00 0.00 0.00 2.59 0.00 31.07 42 TALL OAKS CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 10/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 58 TALL OAKS CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 170 101.66 14.15 0.00 0.00 1.09 TRDW-000008-0000-02 05 10/02/2014 0.00 0.00 0.00 10.52 0.00 127.42 8 TRADEWINDS CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 171 9.00 14.15 0.00 0.00 1.09 TTCD-000062-0000-02 09 10/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 62 TURTLE CREEK DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 172 179.28 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 10/02/2014 0.00 0.00 0.00 48.63 0.00 243.15 156 TURTLE CREEK DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 173 6.75 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 10/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 46 TORTOISE LN 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 USI-FIRELN-TQSH-10 02 10/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 USIN-000105-FIRE-51 02 10/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 176 0.00 14.15 0.00 0.00 1.09 USIN-000123-0000-02 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 177 0.00 0.00 0.00 10.03 1.09 USIN-000127-0000-02 02 10/02/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 USIN-000131-0000-07 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021051 ACIES CONSTRUCTION GROUP CYCLE 1 179 9.00 70.85 0.00 0.00 1.09 USIN-000151-TEMP-10 02 10/02/2014 0.00 0.00 0.00 7.29 0.00 88.23 151 US HIGHWAY 1 NORTH TEMPMETER 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 180 2.25 0.00 0.00 10.03 1.09 USIN-000161-0000-07 02 10/02/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 DDR CORP. CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 USIN-000163-0000-04 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 USIN-000165-0000-05 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 USIN-000167-0000-07 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 167 US HIGHWAY 1 NORTH # A 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 USIN-000167-OOOB-12 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 167 US HIGHWAY 1 NORTH #B 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 185 0.00 14.15 0.00 0.00 1.09 USIN-000169-0000-05 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 169 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 186 0.00 14.15 0.00 0.00 1.09 USIN-000175-OOOA-05 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 USIN-000179-0000-08 02 10/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 179 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 188 166.12 14.15 0.00 0.00 1.09 USIN-000686-0000-03 03 10/02/2014 0.00 0.00 0.00 16.32 0.00 197.68 686 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021052055 ACIES CONSTRUCTION GROUP CYCLE 1 189 9.00 70.85 0.00 0.00 1.09 USIN-OOTEMP-0000-25 02 10/02/2014 0.00 0.00 0.00 7.29 0.00 88.23 TEMP 105 US HIGHWAY 1 NORTH 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 190 179.28 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 10/02/2014 0.00 0.00 0.00 48.63 0.00 243.15 18025 SE VILLAGE CIR 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 191 225.48 70.68 0.00 0.00 2.18 VLGC-018425-0000-01 03 10/02/2014 0.00 0.00 0.00 74.59 0.00 374.49 18425 SE VILLAGE CIR 10/02/2014 0.00 1.56 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 192 68.47 14.15 0.00 0.00 1.09 VLGD-011832-0104-03 03 10/02/2014 0.00 0.00 0.00 20.93 0.00 104.64 11832 SE VILLAGE DR #104 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 193 2.78 8.74 0.00 0.00 0.00 VNSA-000360-0000-04 11 10/02/2014 0.00 0.00 0.00 0.00 0.00 11.52 360 VENUS AVE 10/02/2014 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 194 1.72 5.41 0.00 0.00 1.09 VNSA-000360-0000-04 11 10/02/2014 0.00 0.00 0.00 1.78 0.00 10.00 360 VENUS AVE 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 195 22.50 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 10/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 19891 WILKINSON LEAS RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 196 15.75 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 10/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 19907 WILKINSON LEAS RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 197 7.05 11.08 0.00 0.00 1.09 WLKL-019923-0000-03 15 10/02/2014 0.00 0.00 0.00 6.06 0.00 25.28 19923 WILKINSON LEAS RD 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 198 39.97 12.34 0.00 0.00 1.09 WNDP-004601-0000-02 15 10/02/2014 0.00 0.00 0.00 15.27 0.00 68.67 4601 WINDSWEPT PINES CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160790126 MARK LAVERY CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 10/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 62 WINGO ST 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 200 256.36 13.70 0.00 0.00 1.09 YCTC-000016-0000-04 08 10/02/2014 0.00 12.80 0.00 26.05 0.00 310.00 16 YACHT CLUB PL 10/02/2014 0.00 0.00 0.00 0.00 0.00 0.30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 200 Grand Total: 7,113.32 3,643.69 0.00 30.09 224.40 0.00 25.60 234.30 1,604.98 0.00 12,880.58 0.00 4.20 0.00 0.00 0.00 -850.95