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10/3/2014 (4)
RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 10/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 10229 SE ACORN WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 18.00 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 10/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 10821 SE ARIELLE TER 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 24.75 28.30 0.00 0.00 2.18 BANW-010242-0000-04 12 10/03/2014 0.00 0.00 0.00 14.11 0.00 69.60 10242 SE BANYAN WAY 10/03/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 2.25 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 10/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 10481 SE BANYAN WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 5 909.00 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 10/03/2014 0.00 0.00 0.00 126.48 0.00 1,531.82 275 BEACH RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 10/03/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 7 146.67 35.34 0.00 0.00 1.09 BCHS-000615-0000-03 01 10/03/2014 0.00 0.00 0.00 45.78 0.00 228.88 615 S BEACH RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 8 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 10/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 113 BEECHWOOD TRL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 10 64.70 14.15 0.00 0.00 1.09 BCNL-000172-0000-05 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 79.94 172 BEACON LN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 231.92 14.15 0.00 0.00 1.09 BCNL-000239-0000-03 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 247.16 239 BEACON LN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 BCNS-000407-0000-01 10 10/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 407 BEACON ST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640190 NANCY IRENE PROPHITT CYCLE 1 13 50.36 35.34 0.00 0.00 1.09 BNKP-000015-0000-09 08 10/03/2014 0.00 0.00 0.00 7.74 0.00 94.53 15 BUNKER PL 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.86 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 BRCH-000056-0000-04 16 10/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 56 BIRCH PL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 17.49 707 BRIDGE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 16 0.00 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 10/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 11959 SE BIRKDALE RUN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 10/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 12091 SE BIRKDALE RUN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897121 JAMES DENNIS CYCLE 1 18 0.01 0.06 0.00 0.00 1.09 BRSD-018971-0000-02 19 10/03/2014 0.00 0.00 0.00 4.37 0.00 5.53 18971 SE BARUS DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 RENEE HAY CYCLE 1 19 36.00 42.45 0.00 0.00 3.27 BRYD-019148-0000-01 19 10/03/2014 0.00 0.00 0.00 20.43 0.00 102.70 19148 SE BRYANT DR 10/03/2014 0.00 0.55 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 20 11.25 14.15 0.00 0.00 1.09 BTWW-009857-0000-09 12 10/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 9857 SE BUTTONWOOD WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 21 15.75 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 10/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 17 BAY HARBOR RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 BYVC-000002-0000-05 07 10/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 2 BAYVIEW CT 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CCC -000003-0000-04 05 10/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 COUNTRY CLUB CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 24 11.25 70.68 0.00 0.00 2.18 CCDR-000219-0000-03 07 10/03/2014 0.00 0.00 0.00 7.57 0.00 92.13 219 COUNTRY CLUB DR 10/03/2014 0.00 0.45 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 CCDR-000266-0000-04 07 10/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 266 COUNTRY CLUB DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CCDR-000351-0000-03 07 10/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 351 COUNTRY CLUB DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 27 27.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 10/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 372 COUNTRY CLUB DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 28 36.43 42.45 0.00 0.00 3.27 CEDA-000359-0000-03 10 10/03/2014 0.00 0.00 0.00 7.35 0.00 90.00 359 CEDAR AVE 10/03/2014 0.00 0.50 0.00 0.00 0.00 -0.43 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 CHPC-000001-0000-05 19 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 1 CHAPEL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 10/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 CLUB CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 31 31.50 28.30 0.00 0.00 2.18 CLBC-000013-0000-03 13 10/03/2014 0.00 0.00 0.00 15.50 0.00 77.79 13 CLUB CIR 10/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 24.24 228 COLONY RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 10/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #108 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 34 23.91 14.15 0.00 0.00 1.09 CLR -003818-0130-03 20 10/03/2014 0.00 0.00 0.00 4.54 0.00 43.69 3818 COUNTY LINE RD #130 10/03/2014 0.00 0.00 0.00 0.00 0.00 -21.66 2200740179 MARILYN SHARP CYCLE 1 35 5.41 16.05 0.00 0.00 1.09 CLR -003818-0158-07 20 10/03/2014 0.00 0.00 0.00 8.56 0.00 31.31 3818 COUNTY LINE RD #158 10/03/2014 0.00 0.20 0.00 0.00 0.00 24.68 2201000120 LAVERNE HAGEMAN CYCLE 1 36 2.25 14.15 0.00 0.00 1.09 CLR -003900-007E-02 20 10/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7B 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 JOHN SCIACCA CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 10/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9A 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CLR -003900-009E-08 20 10/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #9B 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 39 13.50 28.30 0.00 0.00 2.18 CLR -003900-025A-09 20 10/03/2014 0.00 0.00 0.00 11.00 0.00 55.20 3900 COUNTY LINE RD #25A 10/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 40 254.83 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 10/03/2014 0.00 0.00 0.00 72.82 0.00 364.08 4100 COUNTY LINE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 41 89.12 4.29 0.00 0.00 1.09 CLR -004228-0000-01 19 10/03/2014 0.00 0.00 0.00 5.50 0.00 100.00 4228 COUNTY LINE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 -87.08 2190760245 CHAD BRCKA CYCLE 1 42 3.02 6.32 0.00 0.00 1.09 CLRS-019651-0000-04 19 10/03/2014 0.00 0.00 0.00 5.50 0.00 15.93 19651 SE COUNTY LINE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 43 45.85 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 10/03/2014 0.00 0.00 0.00 15.27 0.00 76.36 4409 COLLETTE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 44 6.69 14.01 0.00 0.00 1.09 CNCB-017392-0000-02 02 10/03/2014 0.00 0.00 0.00 5.50 0.00 27.29 17392 SE CONCH BAR RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 10/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 3376 CORAL PL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 46 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 10/03/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CYPN-000407-005A-03 14 10/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 407 N CYPRESS DR #5 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 48 18.36 28.87 0.00 0.00 2.18 CYPN-000416-OOOD-11 14 10/03/2014 0.00 0.00 0.00 5.11 0.00 55.00 416 N CYPRESS DR #D 10/03/2014 0.00 0.48 0.00 0.00 0.00 25.49 2141730178 JEFFREY NICHOLS CYCLE 1 49 32.77 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 10/03/2014 0.00 0.00 0.00 2.58 0.00 50.59 417 N CYPRESS DR #10E 10/03/2014 0.00 0.00 0.00 0.00 0.00 -21.52 2141650200 CORNELIA N LESHAY CYCLE 1 50 0.80 0.00 0.00 0.00 0.00 CYPN-000419-018F-10 14 10/03/2014 0.00 0.00 0.00 0.20 0.00 1.00 419 N CYPRESS DR #18F 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.80 2141210120 PETER JR. DRISCOLL CYCLE 1 51 18.56 25.93 0.00 0.00 0.00 CYPN-000422-OOOB-11 14 10/03/2014 0.00 0.00 0.00 0.00 0.00 45.00 422 N CYPRESS DR #B 10/03/2014 0.00 0.51 0.00 0.00 0.00 50.34 2144001748 RITA ZUCKERMAN CYCLE 1 52 22.68 14.03 0.00 0.00 1.09 CYPN-000573-0000-04 14 10/03/2014 0.00 0.00 0.00 3.40 0.00 41.20 573 N CYPRESS DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2173011169 LACOSTA-- HOA CYCLE 1 53 42.08 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 10/03/2014 0.00 0.00 0.00 14.33 0.00 71.65 SE DANIEL LN 1ST, METER 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 54 2.25 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 DEL SOL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 CAROLS&JACK SCALO CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 DLSL-000501-0000-11 20 10/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 501 DEL SOL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 10/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 438 DOVER RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 DVRR-000454-0000-02 10 10/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 454 DOVER RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 10/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 390 EVERGREEN AVE 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 59 142.70 14.15 0.00 0.00 1.09 FEDH-017755-0001-01 02 10/03/2014 0.00 0.00 0.00 39.49 0.00 197.43 17755 SE FEDERAL HWY #1 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 FEDH-018033-0001-06 02 10/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 18033 SE FEDERAL HWY #1 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 61 562.84 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 10/03/2014 0.00 0.00 0.00 169.26 0.00 846.32 18903 SE FEDERAL HWY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 10/03/2014 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 63 31.50 35.34 0.00 0.00 1.09 FEDH-019100-0000-01 19 10/03/2014 0.00 0.00 0.00 16.99 0.00 84.92 19100 SE FEDERAL HWY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 64 57.16 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 10/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 70 FAIRVIEW EAST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 10/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 125 FAIRVIEW EAST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 FRVW-000131-0000-04 08 10/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 131 FAIRVIEW WEST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 10/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 220 FAIRWAY EAST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064650142 JAMES C BABY CYCLE 1 68 0.00 0.00 0.00 0.00 0.00 FWYW-000229-0000-04 06 10/03/2014 0.00 0.00 0.00 4.82 0.00 4.82 229 FAIRWAY WEST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 69 38.25 28.30 0.00 0.00 2.18 GLFD-000023-0000-02 08 10/03/2014 0.00 0.00 0.00 6.19 0.00 75.23 23 GOLFVIEW DR 10/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 10/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 91 GOLFVIEW DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 71 42.75 42.45 0.00 0.00 3.27 GLFD-000175-0000-02 08 10/03/2014 0.00 0.00 0.00 7.96 0.00 97.05 175 GOLFVIEW DR 10/03/2014 0.00 0.62 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 10/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 226 GOLFVIEW DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 MATTHEW J. MELENDY CYCLE 1 73 59.05 35.31 0.00 0.00 1.09 GLFS-000151-0000-07 05 10/03/2014 0.00 0.00 0.00 8.55 0.00 104.00 151 GULFSTREAM DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.61 2197800117 ROBERT S SCHWENGER CYCLE 1 74 0.00 0.00 0.00 0.00 0.00 GRDD-019878-0000-01 19 10/03/2014 0.00 0.00 0.00 2.36 0.00 2.36 19878 GARDENIA DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 75 9.03 14.15 0.00 0.00 1.09 GRTL-013093-0000-02 13 10/03/2014 0.00 0.00 0.00 6.06 0.00 30.33 13093 SE GREEN TURTLE WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.03 2161440127 FLORENCE M. MARTINEZ CYCLE 1 76 57.16 14.15 0.00 0.00 1.09 HEML-000010-0000-02 16 10/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 10 HEMLOCK LANE 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 HIBS-019824-0000-02 19 10/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19824 HIBISCUS DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 HIBS-019875-0000-01 19 10/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19875 HIBISCUS DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 79 31.50 28.30 0.00 0.00 2.18 HICK -000014-0000-03 16 10/03/2014 0.00 0.00 0.00 5.58 0.00 67.87 14 HICKORY HILL RD 10/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 80 20.25 28.30 0.00 0.00 2.18 HILC-019092-0000-01 19 10/03/2014 0.00 0.00 0.00 12.68 0.00 63.65 19092 SE HILLCREST DR 10/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 81 0.00 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 10/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19162 SE HILLCREST DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 78 HOLLY CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 83 57.75 14.15 0.00 0.00 1.09 HOLL-000079-0000-02 14 10/03/2014 0.00 0.00 0.00 1.37 0.00 74.36 79 HOLLY CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 -57.75 1021520753 SCOTT COLLINS CYCLE 1 84 310.88 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 10/03/2014 0.00 0.00 0.00 30.25 0.00 366.40 124 INTRACOASTAL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 85 34.54 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 10/03/2014 0.00 0.00 0.00 4.48 0.00 54.26 137 INTRACOASTAL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 86 12.25 9.63 0.00 0.00 0.00 INDI-017529-0000-02 02 10/03/2014 0.00 0.00 0.00 0.00 0.00 21.88 17529 SE INDIAN HILLS DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 19.67 2172521336 KIM&MIKE RECKLEY CYCLE 1 87 118.17 12.16 0.00 0.00 1.09 ISLD-018171-0000-03 17 10/03/2014 0.00 0.00 0.00 38.20 0.00 169.62 18171 SE ISLAND DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 88 137.57 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 152.81 76 LIGHTHOUSE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 89 466.27 13.27 0.00 0.00 1.09 LIME -017179-0000-02 02 10/03/2014 0.00 0.00 0.00 119.37 0.00 600.00 17179 SE LIMERICK CT 10/03/2014 0.00 0.00 0.00 0.00 0.00 -32.84 1111650431 MARY JO MAIER CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 LIVE -000007-0000-03 11 10/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 7 LIVE OAK CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 MARYANN BRODY CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 LIVE -000075-0000-08 11 10/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 75 LIVE OAK CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 92 2.25 14.15 0.00 0.00 1.09 LIVE -000080-0000-04 11 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 80 LIVE OAK CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 93 8.90 13.99 0.00 0.00 1.09 LKWY-018729-0000-02 17 10/03/2014 0.00 0.00 0.00 6.06 0.00 30.04 18729 SE LAKESIDE WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 94 18.00 14.15 0.00 0.00 1.09 LOCR-000007-0000-06 11 10/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 7 LAUREL OAKS CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 95 22.59 9.26 0.00 0.00 1.09 LOGG-000003-0000-01 09 10/03/2014 0.00 0.00 0.00 12.45 0.00 45.39 3 LOGGERHEAD LN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 96 81.14 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 10/03/2014 0.00 0.00 0.00 8.67 0.00 105.05 131 MAGNOLIA WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 MARK -004242-0000-05 16 10/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 4242 MARK ST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 10/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19065 SE MAYO DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 99 71.27 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 10/03/2014 0.00 0.00 0.00 0.00 0.00 107.70 461 OLD DIXIE HWY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 100 11.25 28.30 0.00 0.00 2.18 OKLF-000013-0000-10 11 10/03/2014 0.00 0.00 0.00 3.76 0.00 45.71 13 OAKLEAF CT 10/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 OKTT-009971-0000-02 12 10/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 9971 OAK TREE TER 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 102 11.25 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 10/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 2 PADDOCK CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 103 64.70 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 10/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 5 PALMETTO WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 104 11.35 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 10/03/2014 0.00 0.00 0.00 2.38 0.00 28.97 12 PINEHILL E TRL 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.10 2162130181 STEVE TRUDEL CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 PINEHILL W TRL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 106 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 10/03/2014 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 10/03/2014 0.00 0.00 0.00 0.00 0.00 -62.76 2162290158 MICHAEL & GINA SKLAR CYCLE 1 107 6.78 14.15 0.00 0.00 1.09 PHTW-000068-0000-02 16 10/03/2014 0.00 0.00 0.00 1.98 0.00 24.00 68 PINEHILL W TRL 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.03 2162490156 RICHARD VALENTINE CYCLE 1 108 6.75 14.15 0.00 0.00 1.09 PHTW-000114-0000-05 16 10/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 114 PINEHILL W TRL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011900154 KIM FERNANDEZ CYCLE 1 109 264.38 10.29 0.00 0.00 1.09 PIRA -000223-0000-05 01 10/03/2014 0.00 0.00 0.00 0.00 0.00 278.51 223 PIRATES PL 10/03/2014 0.00 2.75 0.00 0.00 0.00 306.38 1031820119 DAVID HUGH WHITE CYCLE 1 110 2.25 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 10/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18720 SE PINENEEDLE LN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 10/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18780 SE PINENEEDLE LN 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 112 22.50 14.15 0.00 0.00 1.09 PNTP-000039-0000-06 08 10/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 39 PINETREE PL 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 113 24.75 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 10/03/2014 0.00 0.00 0.00 10.00 0.00 49.99 4142 ROBERT ST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 114 20.25 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 10/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 4184 ROBERT ST 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 RDVD-018257-0000-01 17 10/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18257 SE RIDGEVIEW DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 116 12.90 13.52 0.00 0.00 0.00 RDWD-000014-0000-03 14 10/03/2014 0.00 0.00 0.00 0.00 0.00 26.42 14 RIDGEWOOD CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 4.91 2140270116 BEVERLY MAYER CYCLE 1 117 22.50 14.15 0.00 0.00 1.09 RDWD-000040-0000-01 14 10/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 40 RIDGEWOOD CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 118 124.05 35.34 0.00 0.00 1.09 RIOV-018812-0000-02 07 10/03/2014 0.00 0.00 0.00 40.12 0.00 200.60 18812 RIO VISTA DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 119 20.25 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 10/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 19595 N RIVERSIDE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 RSDN-019745-0000-02 15 10/03/2014 0.00 0.00 0.00 0.00 0.00 15.24 19745 N RIVERSIDE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 RSDR-000371-0000-01 10 10/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 371 RIVERSIDE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 122 176.83 35.34 0.00 0.00 1.09 RSDW-000354-0000-07 10 10/03/2014 0.00 0.00 0.00 19.19 0.00 232.45 354 W RIVERSIDE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 123 30.77 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 10/03/2014 0.00 0.00 0.00 4.14 0.00 50.15 359 W RIVERSIDE DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 124 0.00 13.98 0.00 0.00 1.09 RTWS-010126-0000-02 12 10/03/2014 0.00 0.00 0.00 3.81 0.00 18.88 10126 SE ROYAL TERN WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 125 13.50 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 10/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 RIVER DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 RVRD-000096-0000-06 06 10/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 RIVER DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 127 12.26 33.03 0.00 0.00 0.00 RVRD-000120-0000-02 06 10/03/2014 0.00 0.00 0.00 0.00 0.00 45.91 120 RIVER DR 10/03/2014 0.00 0.62 0.00 0.00 0.00 43.24 1061880132 MICHAEL COCHRAN CYCLE 1 128 15.75 14.15 0.00 0.00 1.09 RVRD-000232-0000-03 06 10/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 232 RIVER DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 129 45.85 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 10/03/2014 0.00 0.00 0.00 5.50 0.00 66.59 308 RIVER DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 130 64.70 14.15 0.00 0.00 1.09 RVRD-000348-0000-02 06 10/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 348 RIVER DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 RVRD-OTEQCC-0000-01 06 10/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 TEQ CC BOAT RAMP 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 132 42.75 42.45 0.00 0.00 3.27 RVRP-004435-0000-01 15 10/03/2014 0.00 0.00 0.00 22.13 0.00 111.20 4435 RIVER PINES CT 10/03/2014 0.00 0.60 0.00 0.00 0.00 0.00 2172490457 VIRTUAL GLOBAL REALTY CYCLE 1 133 62.77 0.00 0.00 0.00 0.00 RVRR-018680-0000-06 17 10/03/2014 0.00 0.00 0.00 0.00 0.00 62.77 18680 SE RIVER RIDGE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 -62.77 2172580827 LAWRENCE C GRIFFIN CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 RVRR-018760-0000-02 17 10/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18760 SE RIVER RIDGE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 135 57.83 9.08 0.00 0.00 1.09 RVRR-018779-0000-02 17 10/03/2014 0.00 0.00 0.00 10.00 0.00 78.00 18779 SE RIVER RIDGE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 -41.96 2172570110 DOUGLAS MAC CREADY CYCLE 1 136 2.40 14.02 0.00 0.00 1.09 RVRR-018791-0000-01 17 10/03/2014 0.00 0.00 0.00 4.37 0.00 21.88 18791 SE RIVER RIDGE RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1120951627 RICK MC KENNA CYCLE 1 137 176.62 28.13 0.00 0.00 2.18 RVRT-009177-0000-02 12 10/03/2014 0.00 0.00 0.00 52.04 0.00 259.97 9177 SE RIVER TER 10/03/2014 0.00 1.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 138 2.25 14.15 0.00 0.00 1.09 RVRT-009197-0000-01 12 10/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 9197 SE RIVER TER 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 139 4.50 14.15 0.00 0.00 1.09 SCRM-019932-0000-04 02 10/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19932 SCRIMSHAW WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 140 2.25 14.15 0.00 0.00 1.09 SPTR-000001-0000-03 13 10/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 1 SPLITRAIL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 SPTR-000005-0000-03 13 10/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 5 SPLITRAIL CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 STRB-000024-0000-07 05 10/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 24 STARBOARD WAY 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 143 44.97 16.74 0.00 0.00 2.18 TEQC-000262-0000-03 07 10/03/2014 0.00 0.00 0.00 7.95 0.00 72.48 262 TEQUESTA CIR 10/03/2014 0.00 0.64 0.00 0.00 0.00 28.87 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 144 38.31 14.15 0.00 0.00 1.09 TEQD-OOCLUB-0000-01 08 10/03/2014 0.00 0.00 0.00 4.82 0.00 58.37 CLUB TEQUESTA DR/SOUTHGATE 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/03/14 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050150 LAUREN MITCHELL CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 TTCD-000029-0000-05 09 10/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 29 TURTLE CREEK DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 146 22.50 14.15 0.00 0.00 1.09 TTCD-000059-0000-01 09 10/03/2014 0.00 0.00 0.00 9.44 0.00 47.56 59 TURTLE CREEK DR 10/03/2014 0.00 0.38 0.00 0.00 0.00 21.86 1094100143 PAUL HARTMAN CYCLE 1 147 9.00 14.15 0.00 0.00 1.09 TTCD-000130-0000-04 09 10/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 130 TURTLE CREEK DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 148 22.50 113.13 0.00 0.00 1.09 USIN-000105-0000-05 02 10/03/2014 0.00 0.00 0.00 12.31 0.00 149.03 105 US HIGHWAY 1 NORTH 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 149 2.25 14.15 0.00 0.00 1.09 USIN-000112-0000-04 11 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 112 N US HIGHWAY #1 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 150 180.00 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 10/03/2014 0.00 0.00 0.00 26.48 0.00 320.70 218 US HIGHWAY 1 SOUTH 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 10/03/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 152 400.29 14.06 0.00 0.00 1.09 USIS-000236-0000-03 11 10/03/2014 0.00 0.00 0.00 37.64 0.00 453.08 236 US HIGHWAY 1 SOUTH 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 153 13.50 35.34 0.00 0.00 1.09 VLGC-018286-0000-04 03 10/03/2014 0.00 0.00 0.00 12.49 0.00 62.42 18286 SE VILLAGE CIR 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 154 2.25 14.15 0.00 0.00 1.09 VNSA-000356-0000-04 11 10/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 356 VENUS AVE 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 155 13.50 14.15 0.00 0.00 1.09 VNSA-000364-0000-05 11 10/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 364 VENUS AVE 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 156 38.25 28.30 0.00 0.00 2.18 WLWR-000015-0000-03 14 10/03/2014 0.00 0.00 0.00 6.18 0.00 75.24 15 WILLOW RD 10/03/2014 0.00 0.33 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 157 6.75 14.15 0.00 0.00 1.09 WLWR-000070-0000-04 14 10/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 70 WILLOW RD 10/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 158 6.75 14.15 0.00 0.00 1.09 WNWD-004937-0000-01 05 10/03/2014 0.00 0.00 0.00 5.20 0.00 27.41 4937 WINDWARD AVE 10/03/2014 0.00 0.22 0.00 0.00 0.00 30.60 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 159 29.25 42.45 0.00 0.00 3.27 WNWD-004948-0000-02 05 10/03/2014 0.00 0.00 0.00 18.74 0.00 94.19 4948 WINDWARD AVE 10/03/2014 0.00 0.48 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 159 Grand Total: 7,202.95 3,553.30 0.00 20.06 187.48 0.00 0.00 177.45 1,570.54 0.00 12,723.98 0.00 12.20 0.00 0.00 0.00 164.30