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10/6/2014 (4)
RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 J. BRUCE BEATTIE CYCLE 1 1 9.00 28.30 0.00 0.00 2.18 ARND-019164-0000-05 19 10/06/2014 0.00 0.00 0.00 9.87 0.00 49.52 19164 SE ARNOLD DR 10/06/2014 0.00 0.17 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 592.51 38.13 0.00 0.00 10.90 ARTR-010802-0000-05 17 10/06/2014 0.00 0.00 0.00 469.46 0.00 1,116.07 10802 SE ARIELLE TER 10/06/2014 0.00 5.07 0.00 0.00 0.00 259.60 1013350117 P.I.M.E. CYCLE 1 3 31.50 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 10/06/2014 0.00 0.00 0.00 6.12 0.00 74.05 1550 BEACH RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 632.25 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 10/06/2014 0.00 0.00 0.00 388.27 0.00 1,941.36 19670 BEACH RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 10/06/2014 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD--FIRELINE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 6 292.50 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 10/06/2014 0.00 0.00 0.00 175.99 0.00 879.93 19850 BEACH RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 7 4.50 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 10/06/2014 0.00 0.00 166.36 42.99 0.00 214.94 19850 BEACH RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 8 396.24 35.34 0.00 0.00 1.09 BCHS-000605-0000-01 01 10/06/2014 0.00 0.00 0.00 108.17 0.00 540.84 605 S BEACH RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 10 13.50 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 28.74 142 BEACON LN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 2.25 28.30 0.00 0.00 2.18 BCNL-000159-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 32.88 159 BEACON LN 10/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 12 15.54 13.96 0.00 0.00 1.09 BCNS-000369-0000-03 10 10/06/2014 0.00 0.00 0.00 2.79 0.00 33.38 369 BEACON ST 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 13 53.45 13.98 0.00 0.00 1.09 BIMR-004916-0000-04 05 10/06/2014 0.00 0.00 0.00 17.16 0.00 85.68 4916 BIMINI RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.68 1051330122 WILLIAM CEJMER CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 10/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 4933 BIMINI RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 15 27.00 28.30 0.00 0.00 2.18 BNKP-000004-0000-04 08 10/06/2014 0.00 0.00 0.00 5.17 0.00 62.89 4 BUNKER PL 10/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 16 20.25 14.15 0.00 0.00 1.09 BRCH-000068-0000-04 16 10/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 68 BIRCH PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 17 23.18 14.15 0.00 0.00 1.09 BRKR-011900-0000-03 03 10/06/2014 0.00 0.00 0.00 6.58 0.00 45.00 11900 SE BIRKDALE RUN 10/06/2014 0.00 0.00 0.00 0.00 0.00 -23.18 1033200134 SHAY GRIESE CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-012044-0000-03 03 10/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 12044 SE BIRKDALE RUN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033100145 JOHN FRENCH CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 12092 SE BIRKDALE RUN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 20 4.65 14.00 0.00 0.00 1.09 BRKR-012115-0000-06 03 10/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 12115 SE BIRKDALE RUN 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1032520115 JUPITER HILLS VILLAGE CYCLE 1 21 185.86 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 10/06/2014 0.00 0.00 0.00 50.28 0.00 251.38 12160 SE BIRKDALE RUN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 23 9.00 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 10/06/2014 0.00 0.00 0.00 11.36 0.00 56.79 19087 SE BRYANT DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 24 64.70 14.15 0.00 0.00 1.09 BYHB-000006-0000-03 07 10/06/2014 0.00 0.00 0.00 7.19 0.00 87.13 6 BAY HARBOR RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 25 1,108.32 70.68 0.00 0.00 2.18 BYHB-000009-0000-04 07 10/06/2014 0.00 0.00 0.00 106.31 0.00 1,292.87 9 BAY HARBOR RD 10/06/2014 0.00 5.38 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 26 147.83 14.15 0.00 0.00 1.09 BYHB-000011-0000-04 07 10/06/2014 0.00 0.00 0.00 14.67 0.00 177.74 11 BAY HARBOR RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 10/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 5 BAYVIEW CT 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 28 24.53 14.02 0.00 0.00 1.09 CCDR-000224-0000-03 07 10/06/2014 0.00 0.00 0.00 3.60 0.00 43.24 224 COUNTRY CLUB DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 244 COUNTRY CLUB DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 30 46.84 42.45 0.00 0.00 3.27 CCDR-000278-0000-03 07 10/06/2014 0.00 0.00 0.00 6.94 0.00 100.00 278 COUNTRY CLUB DR 10/06/2014 0.00 0.50 0.00 0.00 0.00 -15.34 1070640154 SARAH KRONBERG CYCLE 1 31 16.77 14.15 0.00 0.00 1.09 CCDR-000291-0000-05 07 10/06/2014 0.00 0.00 0.00 1.37 0.00 33.38 291 COUNTRY CLUB DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -16.77 1120830160 PAUL DACORTE CYCLE 1 32 20.25 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 10/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 18880 SE COUNTRY CLUB DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 10/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 113 CHAPEL LN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 10/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 117 CHAPEL LN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 35 5.70 11.43 0.00 0.00 1.09 CHPL-000166-0000-02 19 10/06/2014 0.00 0.00 0.00 1.78 0.00 20.00 166 CHAPEL LN 10/06/2014 0.00 0.00 0.00 0.00 0.00 -2.06 1131131133 TURTLE CREEK CLUB CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLBC-OOFIRE-FIRE-01 13 10/06/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR FIRELINE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 TURTLE CREEK CLUB CYCLE 1 37 131.59 35.34 0.00 0.00 1.09 CLBC-OOSHOP-0000-01 13 10/06/2014 0.00 0.00 0.00 42.01 0.00 210.03 CLUB CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 38 92.25 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 10/06/2014 0.00 0.00 0.00 51.61 0.00 258.08 CLUB CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 39 24.75 14.15 0.00 0.00 1.09 CLNY-000055-0000-05 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 39.99 55 COLONY RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 40 42.08 14.15 0.00 0.00 1.09 CLNY-000202-0000-07 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 57.32 202 COLONY RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 41 2.23 14.02 0.00 0.00 1.09 CLNY-000240-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 17.34 240 COLONY RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 42 20.94 37.62 0.00 0.00 4.36 CLR -003818-0107-13 20 10/06/2014 0.00 0.00 0.00 6.62 0.00 70.00 3818 COUNTY LINE RD #107 10/06/2014 0.00 0.46 0.00 0.00 0.00 55.56 2200410113 BRUCE VALENTE CYCLE 1 43 6.97 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.71 3818 COUNTY LINE RD #128 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2200910118 ROBERT F MUELLER CYCLE 1 44 24.75 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 10/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 3900 COUNTY LINE RD #5D 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 45 5.86 12.29 0.00 0.00 1.09 CLR -003900-006C-06 20 10/06/2014 0.00 0.00 0.00 5.50 0.00 24.93 3900 COUNTY LINE RD #6C 10/06/2014 0.00 0.19 0.00 0.00 0.00 27.49 2200970161 TONYA TULL CYCLE 1 46 15.75 14.15 0.00 0.00 1.09 CLR -003900-006D-06 20 10/06/2014 0.00 0.00 0.00 8.17 0.00 39.16 3900 COUNTY LINE RD #6D 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER CYCLE 1 47 2.69 2.44 0.00 0.00 4.36 CLR -003900-007C-15 20 10/06/2014 0.00 0.00 0.00 30.51 0.00 40.00 3900 COUNTY LINE RD #7C 10/06/2014 0.00 0.00 0.00 0.00 0.00 40.60 2201650132 JOHN L. MEGNA CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19A 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 CLR -003900-021E-09 20 10/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #21B 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 50 47.25 28.30 0.00 0.00 2.18 CLR -003900-023E-79 20 10/06/2014 0.00 0.00 0.00 19.50 0.00 97.65 3900 COUNTY LINE RD #23B 10/06/2014 0.00 0.42 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 CLR -004242-0000-01 19 10/06/2014 0.00 0.00 0.00 6.62 0.00 33.37 4242 COUNTY LINE RD 10/06/2014 0.00 0.26 0.00 0.00 0.00 33.11 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 CLRS-OOFIRE-FIRE-01 17 10/06/2014 0.00 0.00 40.20 0.00 0.00 55.44 SE COUNTY LINE RD (FIRELINE) 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 CLRS-018020-0000-02 17 10/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 18020 SE COUNTY LINE RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 54 75.04 35.34 0.00 0.00 1.09 CLRS-018405-FIRE-01 17 10/06/2014 0.00 0.00 0.00 0.00 0.00 111.47 18405 SE COUNTY LINE RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490148 ANTHONY ORRICO CYCLE 1 55 185.86 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 10/06/2014 0.00 0.00 0.00 50.28 0.00 251.38 4416 COLLETTE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 56 4.50 14.15 0.00 0.00 1.09 CNCB-000000-0000-03 02 10/06/2014 0.00 0.00 0.00 0.00 0.00 19.74 SE CONCH BAR RD- IRRIGATION METER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 57 6.75 14.15 0.00 0.00 1.09 CNCB-017417-0000-02 02 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 17417 SE CONCH BAR RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 CRVP-012029-0000-02 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 12029 SE CRESTVIEW PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 59 20.25 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 10/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 9294 SE COVE POINT ST 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK CYCLE 1 60 0.00 14.15 0.00 0.00 1.09 CVPT-009545-0000-02 07 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 9545 SE COVE POINT ST 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 CVRD -003231-0000-01 02 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 3231 COVE RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 62 15.75 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 10/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 3232 COVE RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 63 64.70 14.15 0.00 0.00 1.09 CYPN-000399-0000-03 14 10/06/2014 0.00 0.00 0.00 7.19 0.00 87.13 399 N CYPRESS DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 64 20.25 28.30 0.00 0.00 2.18 CYPN-000406-0002-13 14 10/06/2014 0.00 0.00 0.00 4.56 0.00 55.53 406 N CYPRESS DR #2 10/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 CYPN-000409-008E-04 14 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 409 N CYPRESS DR #8B 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 CYPN-000414-OOOA-06 14 10/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 414 N CYPRESS DR #A 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 67 6.91 14.01 0.00 0.00 1.09 CYPN-000417-011E-08 14 10/06/2014 0.00 0.00 0.00 1.98 0.00 23.99 417 N CYPRESS DR #11E 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2144000527 JOSEPH PERINA CYCLE 1 68 68.47 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 10/06/2014 0.00 0.00 0.00 7.53 0.00 91.24 524 N CYPRESS DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 69 11.06 4.66 0.00 0.00 1.09 CYPT-000511-0000-02 14 10/06/2014 0.00 0.00 0.00 3.19 0.00 20.00 511 CYPRESS CT 10/06/2014 0.00 0.00 0.00 0.00 0.00 -4.39 2161610154 JACKSON DUNAGAN CYCLE 1 70 60.56 14.07 0.00 0.00 1.09 DGWD-000042-0000-05 16 10/06/2014 0.00 0.00 0.00 6.85 0.00 82.57 42 DOGWOOD RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 DLSL-000602-0000-02 20 10/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 602 DEL SOL CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 10/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 703 DEL SOL CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 FEDH-000000-0000-01 02 10/06/2014 0.00 0.00 0.00 0.00 0.00 24.24 SE FEDERAL HWY-MARTIN CO. SIGN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 74 363.52 14.15 0.00 0.00 1.09 FEDH-019137-0000-04 02 10/06/2014 0.00 0.00 0.00 94.69 0.00 477.24 19137 SE FEDERAL HWY 10/06/2014 0.00 3.79 0.00 0.00 0.00 424.10 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 75 30.77 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 10/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 POOL AT FERLAND CT 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 76 7.23 13.70 0.00 0.00 1.09 FRNK-000356-0000-02 11 10/06/2014 0.00 0.00 0.00 1.98 0.00 24.00 356 FRANKLIN RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1110580153 TIM RYDER CYCLE 1 77 18.00 28.30 0.00 0.00 2.18 FRNK-000372-0000-05 11 10/06/2014 0.00 0.00 0.00 4.36 0.00 53.08 372 FRANKLIN RD 10/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 78 27.00 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 10/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 19173 SE FEARNLEY DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 10/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 19043 SE FERNWOOD DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 80 9.00 14.15 0.00 0.00 1.09 FRNW-019143-0000-02 19 10/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19143 SE FERNWOOD DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 81 42.08 14.15 0.00 0.00 1.09 FRVE-000144-0000-02 08 10/06/2014 0.00 0.00 0.00 5.16 0.00 62.48 144 FAIRVIEW EAST 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 82 18.00 28.30 0.00 0.00 2.18 FRVW-000088-0000-04 08 10/06/2014 0.00 0.00 0.00 4.36 0.00 53.08 88 FAIRVIEW WEST 10/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 83 33.68 45.19 0.00 0.00 4.36 FWYE-000244-0000-04 06 10/06/2014 0.00 0.00 0.00 9.32 0.00 93.11 244 FAIRWAY EAST 10/06/2014 0.00 0.56 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 84 65.31 56.60 0.00 0.00 4.36 GALW-017286-0000-01 02 10/06/2014 0.00 0.00 0.00 31.87 0.00 158.87 17286 SE GALWAY CT 10/06/2014 0.00 0.73 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 85 42.08 14.15 0.00 0.00 1.09 GLFC-000211-0000-01 07 10/06/2014 0.00 0.00 0.00 5.16 0.00 62.48 211 GOLF CLUB CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 86 18.00 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 10/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 212 GOLF CLUB CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 87 30.77 14.15 0.00 0.00 1.09 GLFD-000074-0000-04 08 10/06/2014 0.00 0.00 0.00 4.14 0.00 50.15 74 GOLFVIEW DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 88 43.08 28.30 0.00 0.00 2.18 GLFD-000082-0000-03 08 10/06/2014 0.00 0.00 0.00 6.88 0.00 80.84 82 GOLFVIEW DR 10/06/2014 0.00 0.40 0.00 0.00 0.00 -0.33 1081810161 DOUGLAS A. KING CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 GLFD-000273-0000-01 08 10/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 273 GOLFVIEW DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 WAYNE PLAYER CYCLE 1 91 212.18 14.15 0.00 0.00 1.09 GLFS-000144-0000-03 05 10/06/2014 0.00 0.00 0.00 20.47 0.00 250.16 144 GULFSTREAM DR 10/06/2014 0.00 2.27 0.00 0.00 0.00 233.54 1031730100 JUPITER HILLS H.O.A. CYCLE 1 92 1,547.74 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 10/06/2014 0.00 0.00 0.00 396.05 0.00 1,980.22 SE HILL CLUB TER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 93 0.00 13.99 0.00 0.00 1.09 HIBS-019805-0000-04 19 10/06/2014 0.00 0.00 0.00 3.81 0.00 18.89 19805 HIBISCUS DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 94 51.95 28.30 0.00 0.00 2.18 HIBS-019928-0000-03 19 10/06/2014 0.00 0.00 0.00 17.19 0.00 100.00 19928 HIBISCUS DR 10/06/2014 0.00 0.38 0.00 0.00 0.00 -13.70 2161410140 THOMAS TARDONIA CYCLE 1 95 86.27 14.15 0.00 0.00 1.09 HICK -000004-0000-05 16 10/06/2014 0.00 0.00 0.00 9.13 0.00 110.64 4 HICKORY HILL RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 ILLUSTRATRATED PROPERTIES CYCLE 1 96 2.23 14.00 0.00 0.00 1.09 HILC-019142-0000-05 19 10/06/2014 0.00 0.00 0.00 4.37 0.00 21.69 19142 SE HILLCREST DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 10/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 11065 SE HARKEN TER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 HOME -019015-0000-01 19 10/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19015 SE HOMEWOOD AVE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 HRDR-018025-0000-04 12 10/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18025 SE HERITAGE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 100 19.05 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 10/06/2014 0.00 0.00 0.00 3.96 0.00 38.25 18133 SE HERITAGE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -19.05 1121260436 BARRY COOPER CYCLE 1 101 27.42 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 10/06/2014 0.00 0.00 0.00 10.56 0.00 53.22 18384 SE HERITAGE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1034320134 DONALD A. SHUEL CYCLE 1 102 117.91 11.27 0.00 0.00 1.09 INCT-012008-0000-02 03 10/06/2014 0.00 0.00 0.00 9.44 0.00 139.71 12008 SE INTRACOASTAL CT 10/06/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 103 175.57 25.83 0.00 0.00 2.18 INDI-017433-0000-01 02 10/06/2014 0.00 0.00 0.00 60.19 0.00 265.54 17433 SE INDIAN HILLS DR 10/06/2014 0.00 1.77 0.00 0.00 0.00 0.00 1050450135 FAITH CASH CYCLE 1 104 4.65 28.17 0.00 0.00 2.18 INDL-019415-0000-03 05 10/06/2014 0.00 0.00 0.00 8.74 0.00 43.91 19415 W INDIES LN 10/06/2014 0.00 0.17 0.00 0.00 0.00 -0.17 1021604703 LESLIE&ANN KNOPF CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 INLT-003406-0000-01 02 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 3406 INLET CT 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 106 409.50 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 10/06/2014 0.00 0.00 0.00 527.15 0.00 2,635.74 100 INTRACOASTAL PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 10/06/2014 0.00 0.00 97.05 28.07 0.00 140.36 100 INTRACOASTAL PL FIRE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 108 13.63 14.09 0.00 0.00 1.09 JASM-019860-0000-03 19 10/06/2014 0.00 0.00 0.00 7.19 0.00 36.00 19860 JASMINE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 109 86.30 0.00 0.00 0.00 0.00 LAND -009685-0000-03 07 10/06/2014 0.00 0.00 0.00 0.31 0.00 86.61 9685 SE LANDING PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 -86.30 1132060144 JOANNE&MARTY COSTA CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 LBKT-010435-0000-04 13 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 10435 SE LEATHERBACK TER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 111 64.58 28.30 0.00 0.00 2.18 LEEW-000023-0000-04 05 10/06/2014 0.00 0.00 0.00 8.56 0.00 104.00 23 LEEWARD CIR 10/06/2014 0.00 0.38 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 LEIG-000324-0000-05 11 10/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 324 LEIGH RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 113 107.79 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 123.03 80 LIGHTHOUSE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1011080146 PAUL LEVINSON CYCLE 1 114 76.01 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 91.25 111 LIGHTHOUSE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 LIGH-000112-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 112 LIGHTHOUSE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 116 4.50 14.15 0.00 0.00 1.09 LIGH-000113-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 19.74 113 LIGHTHOUSE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 117 218.76 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 236.34 123 LIGHTHOUSE DR 10/06/2014 0.00 2.34 0.00 0.00 0.00 247.16 1011190151 JEN&TED STOVER CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 LIGH-000164-0000-05 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 21.99 164 LIGHTHOUSE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 LIVE -000032-0000-08 11 10/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 32 LIVE OAK CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 120 6.75 28.30 0.00 0.00 2.18 LIVE -000057-0000-05 11 10/06/2014 0.00 0.00 0.00 3.35 0.00 40.73 57 LIVE OAK CIR 10/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 121 4.50 14.15 0.00 0.00 1.09 LIVE -000079-0000-08 11 10/06/2014 0.00 0.00 0.00 1.78 0.00 21.72 79 LIVE OAK CIR 10/06/2014 0.00 0.20 0.00 0.00 0.00 23.97 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 122 19.22 11.94 0.00 0.00 1.09 LKDR-018409-0000-03 17 10/06/2014 0.00 0.00 0.00 7.75 0.00 40.00 18409 SE LAKESIDE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -5.93 2172620969 NICOLE BISHOP CYCLE 1 123 20.60 14.15 0.00 0.00 1.09 LKDR-018490-0000-06 17 10/06/2014 0.00 0.00 0.00 8.87 0.00 44.71 18490 SE LAKESIDE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1111190226 LOUIS BONAVITA CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 125 75.71 14.09 0.00 0.00 1.09 MAGW-000123-0000-02 15 10/06/2014 0.00 0.00 0.00 8.21 0.00 100.00 123 MAGNOLIA WAY 10/06/2014 0.00 0.90 0.00 0.00 0.00 94.91 2161020110 THOMAS WILSON CYCLE 1 126 27.00 14.15 0.00 0.00 1.09 MARK -004125-0000-01 16 10/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 4125 MARK ST 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 DALE&MARIAH KNEFELY CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 MARS -000371-0000-02 11 10/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 371 MARS AVE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 128 34.54 14.15 0.00 0.00 1.09 MAYO -019106-0000-01 19 10/06/2014 0.00 0.00 0.00 12.45 0.00 62.23 19106 SE MAYO DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 129 56.25 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 10/06/2014 0.00 0.00 0.00 15.34 0.00 185.81 1 MAIN ST 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 130 0.00 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 10/06/2014 0.00 0.00 97.05 9.80 0.00 122.09 1 MAIN ST (FIRE) 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.30 1100390125 JULIE DOWLER CYCLE 1 131 4.45 13.98 0.00 0.00 1.09 NORF-000394-0000-02 10 10/06/2014 0.00 0.00 0.00 1.78 0.00 21.30 394 NORFOLK AVE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 132 49.50 35.34 0.00 0.00 1.09 OCEA-000009-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 85.93 9 OCEAN DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 133 0.00 35.34 0.00 0.00 1.09 OCEA-000242-0000-02 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 36.43 242 OCEAN DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 134 33.75 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 10/06/2014 0.00 0.00 0.00 0.00 0.00 70.18 244 OCEAN DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 10/06/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR (FIRELINE) 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 PADD-000006-0000-02 13 10/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 PADDOCK CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 NANCY PETROSINO CYCLE 1 137 0.00 28.30 0.00 0.00 2.18 PHTE-000008-0000-01 16 10/06/2014 0.00 0.00 0.00 2.74 0.00 33.37 8 PINEHILL E TRL 10/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 40 PINEHILL E TRL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 10/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 32 PINEHILL W TRL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 10/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 123 PINEHILL W TRL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 141 11.25 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 10/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18811 SE PINENEEDLE LN 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032060148 SCOTT&PAT ESTON CYCLE 1 142 0.91 45.30 0.00 0.00 4.36 PNLN-018840-0000-04 03 10/06/2014 0.00 0.00 0.00 16.37 0.00 67.29 18840 SE PINENEEDLE LN 10/06/2014 0.00 0.35 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 143 223.84 28.30 0.00 0.00 2.18 PTCR-000111-0000-06 06 10/06/2014 0.00 0.00 0.00 22.88 0.00 278.52 111 POINT CIR 10/06/2014 0.00 1.32 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 144 24.75 70.85 0.00 0.00 1.09 PTCR-000131-0000-09 06 10/06/2014 0.00 0.00 0.00 8.71 0.00 105.40 131 POINT CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 LES GELBER CYCLE 1 145 290.74 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 10/06/2014 0.00 0.00 0.00 29.45 0.00 356.62 19020 POINT DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 146 0.00 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 12112 SE PRESTWICK TER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 147 34.54 14.15 0.00 0.00 1.09 RBTD-019070-0000-03 19 10/06/2014 0.00 0.00 0.00 12.45 0.00 62.23 19070 SE ROBERT DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 148 18.00 14.15 0.00 0.00 1.09 RBTD-019169-0000-01 19 10/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 19169 SE ROBERT DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 10/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 19170 SE ROBERT DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 150 42.08 14.15 0.00 0.00 1.09 RDVD-018169-0000-01 17 10/06/2014 0.00 0.00 0.00 14.33 0.00 71.65 18169 SE RIDGEVIEW DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 151 22.50 14.15 0.00 0.00 1.09 RDVD-018291-0000-04 17 10/06/2014 0.00 0.00 0.00 9.44 0.00 47.18 18291 SE RIDGEVIEW DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 RDWD-000015-0000-01 14 10/06/2014 0.00 0.00 0.00 5.91 0.00 32.66 15 RIDGEWOOD CIR 10/06/2014 0.00 0.26 0.00 0.00 0.00 28.87 2140160110 JOEL KING CYCLE 1 153 13.50 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 10/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 RIDGEWOOD CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 154 2.25 14.15 0.00 0.00 1.09 RSDW-000358-0000-03 10 10/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 358 W RIVERSIDE DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 155 4.50 14.15 0.00 0.00 1.09 RTWS-010101-0000-04 12 10/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 10101 SE ROYAL TERN WAY 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 156 2.25 14.15 0.00 0.00 1.09 RVRC-000000-0000-02 17 10/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 SE RIVER RIDGE CT 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 157 37.89 14.00 0.00 0.00 1.09 RVRD-000007-0000-03 08 10/06/2014 0.00 0.00 0.00 4.82 0.00 58.33 7 RIVER DR 10/06/2014 0.00 0.53 0.00 0.00 0.00 50.15 1061220133 LYNN BRANNUM CYCLE 1 158 9.00 35.34 0.00 0.00 1.09 RVRD-000088-0000-03 06 10/06/2014 0.00 0.00 0.00 4.04 0.00 49.47 88 RIVER DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.05 1061320142 KELLY HIGGINS CYCLE 1 159 9.20 28.30 0.00 0.00 2.18 RVRD-000110-0000-04 06 10/06/2014 0.00 0.00 0.00 3.76 0.00 43.64 110 RIVER DR 10/06/2014 0.00 0.20 0.00 0.00 0.00 -0.20 1061330129 BRIAN BOBBITT CYCLE 1 160 36.00 28.30 0.00 0.00 2.18 RVRD-000116-0000-02 06 10/06/2014 0.00 0.00 0.00 6.22 0.00 73.03 116 RIVER DR 10/06/2014 0.00 0.33 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 161 15.75 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 10/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 224 RIVER DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 162 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 10/06/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 -74.18 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 SHARI STAFFORD CYCLE 1 163 11.25 28.30 0.00 0.00 2.18 RVRT-009216-0000-04 12 10/06/2014 0.00 0.00 0.00 10.44 0.00 52.37 9216 SE RIVER TER 10/06/2014 0.00 0.20 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 164 42.08 14.15 0.00 0.00 1.09 RVRT-009296-0000-02 12 10/06/2014 0.00 0.00 0.00 15.20 0.00 72.52 9296 SE RIVER TER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 165 9.00 14.15 0.00 0.00 1.09 RVRT-009437-0000-04 12 10/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 9437 SE RIVER TER 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 166 38.31 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 10/06/2014 0.00 0.00 0.00 13.39 0.00 66.94 11 SADDLEBACK RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 168 22.50 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 10/06/2014 0.00 0.00 0.00 9.44 0.00 47.18 39 SADDLEBACK RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 169 45.00 28.30 0.00 0.00 2.18 SDRD-018941-0000-11 19 10/06/2014 0.00 0.00 0.00 18.87 0.00 94.77 18941 SE SUDDARD DR 10/06/2014 0.00 0.42 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 170 15.65 13.51 0.00 0.00 1.09 SDRD-018971-0000-04 19 10/06/2014 0.00 0.00 0.00 7.75 0.00 38.00 18971 SE SUDDARD DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.62 2190020118 LISA ROCHELEAU CYCLE 1 171 6.75 14.15 0.00 0.00 1.09 SDRD-019181-0000-01 19 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 19181 SE SUDDARD DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 172 13.50 14.15 0.00 0.00 1.09 SEBR-019930-0000-04 16 10/06/2014 0.00 0.00 0.00 7.19 0.00 36.22 19930 SEABROOK RD 10/06/2014 0.00 0.29 0.00 0.00 0.00 30.30 2191900135 DENISE L. PIPER CYCLE 1 173 15.46 24.30 0.00 0.00 2.18 SGTD-018986-0000-03 19 10/06/2014 0.00 0.00 0.00 12.12 0.00 54.24 18986 SE SOUTHGATE DR 10/06/2014 0.00 0.18 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 174 8.91 14.02 0.00 0.00 1.09 SPTR-000012-0000-08 13 10/06/2014 0.00 0.00 0.00 5.98 0.00 30.00 12 SPLITRAIL CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.08 1111390316 TEQUESTA CORP. CENTER CYCLE 1 175 154.21 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 10/06/2014 0.00 0.00 0.00 17.16 0.00 207.80 250 TEQUESTA DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 176 33.75 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 10/06/2014 0.00 0.00 0.00 9.52 0.00 115.21 250 TEQUESTA DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 177 34.45 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 10/06/2014 0.00 0.00 0.00 6.32 0.00 77.20 390 TEQUESTA DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 178 9.00 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 10/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 TEQUESTA OAKS DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 179 45.85 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 10/06/2014 0.00 0.00 0.00 15.27 0.00 76.97 11972 SE TIFFANY WAY 10/06/2014 0.00 0.61 0.00 0.00 0.00 57.51 1111160423 DEBRA PESCITELLI CYCLE 1 180 0.00 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 18 TALL OAKS CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150842 GEORGE MORRIS CYCLE 1 181 9.00 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 10/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 TALL OAKS CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 182 42.11 13.97 0.00 0.00 1.09 TRPP-010385-0000-03 13 10/06/2014 0.00 0.00 0.00 14.33 0.00 71.50 10385 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.57 1132050110 TURTLE CREEK EAST CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 TRPP-010410-0000-01 13 10/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 10410 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 184 0.00 254.70 0.00 0.00 1.09 TRPP-010411-0000-01 13 10/06/2014 0.00 0.00 0.00 63.95 0.00 319.74 10411 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 185 0.00 56.60 0.00 0.00 1.09 TRPP-010459-0000-01 13 10/06/2014 0.00 0.00 0.00 14.42 0.00 72.11 10459 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 186 20.25 84.90 0.00 0.00 1.09 TRPP-010507-0000-01 13 10/06/2014 0.00 0.00 0.00 26.56 0.00 132.80 10507 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 187 63.00 169.80 0.00 0.00 1.09 TRPP-010555-0000-01 13 10/06/2014 0.00 0.00 0.00 58.47 0.00 292.36 10555 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 188 18.00 56.60 0.00 0.00 1.09 TRPP-019101-0000-01 13 10/06/2014 0.00 0.00 0.00 18.92 0.00 94.61 19101 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 189 24.75 141.50 0.00 0.00 1.09 TRPP-019149-0000-01 13 10/06/2014 0.00 0.00 0.00 41.84 0.00 209.18 19149 SE TERRAPIN PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 190 13.36 14.00 0.00 0.00 1.09 TTCD-000025-0000-02 09 10/06/2014 0.00 0.00 0.00 7.19 0.00 35.92 25 TURTLE CREEK DR 10/06/2014 0.00 0.28 0.00 0.00 0.00 47.18 1091700125 PATRICK CICALESE CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 10/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 53 TURTLE CREEK DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 66 TURTLE CREEK DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 193 18.00 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 10/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 126 TURTLE CREEK DR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 194 2.25 14.15 0.00 0.00 1.09 USIN-000115-001A-03 02 10/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #1A 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 USIN-000115-001E-06 02 10/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 115 US HIGHWAY 1 NORTH #1B 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 196 1.01 6.37 0.00 0.00 1.09 USIN-000121-0000-04 02 10/06/2014 0.00 0.00 0.00 1.57 0.00 10.04 121 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 197 13.50 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 10/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 151 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-27 03 10/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH -FIRE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 TAMWEST CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 10/06/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH -FIRELINE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 200 0.00 113.13 0.00 0.00 1.09 USIN-000500-IRRI-11 03 10/06/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 201 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 10/06/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 202 4.50 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 10/06/2014 0.00 0.00 0.00 2.95 0.00 35.75 504 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 TAMWEST CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 USIN-000518-0000-05 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 518 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 204 15.75 14.15 0.00 0.00 1.09 USIN-000542-0000-05 03 10/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 542 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 205 95.47 28.30 0.00 0.00 2.18 USIN-000566-0000-13 03 10/06/2014 0.00 0.00 0.00 11.33 0.00 138.00 566 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.72 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 206 13.50 35.34 0.00 0.00 1.09 USIN-000582-0000-03 03 10/06/2014 0.00 0.00 0.00 4.50 0.00 54.43 582 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 10/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 208 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 USIN-000602-0000-03 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 210 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 10/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 211 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 212 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 213 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 214 49.62 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 10/06/2014 0.00 0.00 0.00 5.84 0.00 70.70 668 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 215 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 10/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 216 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 10/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 217 2.25 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 10/06/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 218 33.75 35.34 0.00 0.00 1.09 USIN-000764-0000-08 20 10/06/2014 0.00 0.00 0.00 6.32 0.00 76.50 764 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 219 9.00 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 10/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 19600 US HIGHWAY 1 NORTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 220 9.00 35.34 0.00 0.00 1.09 USIS-000260-0000-50 11 10/06/2014 0.00 0.00 0.00 4.09 0.00 49.52 260 US HIGHWAY 1 SOUTH 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 221 0.00 28.30 0.00 0.00 2.18 USIS-000277-0000-04 02 10/06/2014 0.00 0.00 0.00 2.74 0.00 33.37 277 US HIGHWAY 1 SOUTH 10/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 222 1,541.46 43.40 0.00 0.00 10.90 USIS-000279-0000-07 02 10/06/2014 0.00 0.00 0.00 462.27 0.00 2,068.04 279 US HIGHWAY #1 SOUTH 10/06/2014 0.00 10.01 0.00 0.00 0.00 599.32 1035980221 ALTERRA HEALTH CARE CYCLE 1 223 36.00 35.34 0.00 0.00 1.09 VLGB-000205-0000-03 03 10/06/2014 0.00 0.00 0.00 6.52 0.00 78.95 205 VILLAGE BLVD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 224 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 10/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 225 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 10/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 211 VILLAGE BLVD-FIRELINE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 226 106.79 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 10/06/2014 0.00 0.00 0.00 30.51 0.00 152.54 17813 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 18066 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 228 0.11 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 10/06/2014 0.00 0.00 0.00 0.27 0.00 11.50 18265 SE VILLAGE CIR(R.C.) 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1031540123 ED ESKANDARIAN CYCLE 1 229 96.53 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 10/06/2014 0.00 0.00 0.00 27.94 0.00 139.71 18285 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 230 2.25 35.34 0.00 0.00 1.09 VLGC-018346-0000-01 03 10/06/2014 0.00 0.00 0.00 10.05 0.00 48.73 18346 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 231 337.20 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 10/06/2014 0.00 0.00 0.00 88.11 0.00 440.55 18405 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 232 4.50 28.30 0.00 0.00 2.18 VLGC-018506-0000-03 03 10/06/2014 0.00 0.00 0.00 8.74 0.00 43.89 18506 SE VILLAGE CIR 10/06/2014 0.00 0.17 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 233 9.00 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 10/06/2014 0.00 0.00 0.00 11.36 0.00 56.79 18645 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 234 0.00 14.15 0.00 0.00 1.09 VLGC-018665-0000-03 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 18665 SE VILLAGE CIR 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 10/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 11802 SE VILLAGE DR #101 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 237 0.00 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 10/06/2014 0.00 0.00 0.00 9.11 0.00 45.54 11812 SE VILLAGE DR #102 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 238 4.50 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 10/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 350 VENUS AVE 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 239 24.75 14.15 0.00 0.00 1.09 WLWR-000035-0000-03 14 10/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 35 WILLOW RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 240 111.92 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 10/06/2014 0.00 0.00 0.00 11.44 0.00 138.60 59 WILLOW RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 241 18.66 14.15 0.00 0.00 1.09 WLWR-000064-0000-05 14 10/06/2014 0.00 0.00 0.00 2.18 0.00 36.08 64 WILLOW RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 -9.66 2142080111 CATHERINE KANIA CYCLE 1 242 14.17 14.15 0.00 0.00 1.09 WLWR-000067-0000-01 14 10/06/2014 0.00 0.00 0.00 2.59 0.00 32.00 67 WILLOW RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 -0.67 2142030154 JO AN HUFFMAN CYCLE 1 243 4.50 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 10/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 244 31.50 28.30 0.00 0.00 2.18 WNGO-004195-0000-05 16 10/06/2014 0.00 0.00 0.00 15.49 0.00 78.08 4195 WINGO ST 10/06/2014 0.00 0.61 0.00 0.00 0.00 49.99 2161310110 SIRLENE VAUGHAN CYCLE 1 245 84.40 34.58 0.00 0.00 2.18 WNGO-004209-0000-01 16 10/06/2014 0.00 0.00 0.00 27.92 0.00 150.00 4209 WINGO ST 10/06/2014 0.00 0.92 0.00 0.00 0.00 52.79 1050180164 DOUG MC LEOD CYCLE 1 246 6.69 14.01 0.00 0.00 1.09 WNWD-004936-0000-06 05 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.51 4936 WINDWARD AVE 10/06/2014 0.00 0.22 0.00 0.00 0.00 35.93 1121420190 MARK&ARLITA NAEHRING CYCLE 1 247 68.47 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 10/06/2014 0.00 0.00 0.00 20.93 0.00 104.64 10100 SE WHITE PELICAN WAY 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 248 0.00 28.30 0.00 0.00 2.18 WTRW-000010-0000-07 02 10/06/2014 0.00 0.00 0.00 2.74 0.00 33.37 10 WATERWAY RD 10/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 249 0.00 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 10/06/2014 0.00 0.00 0.00 10.28 0.00 124.50 20 WATERWAY RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 250 0.00 70.85 0.00 0.00 1.09 WTRW-000020-0000-03 02 10/06/2014 0.00 0.00 0.00 6.48 0.00 78.42 20 WATERWAY RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 251 6.75 14.15 0.00 0.00 1.09 WTRW-019141-0000-04 02 10/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 19141 WATERWAY RD 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 252 22.50 14.15 0.00 0.00 1.09 YCTC-000002-0000-02 08 10/06/2014 0.00 0.00 0.00 3.40 0.00 41.14 2 YACHT CLUB PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 253 11.25 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 10/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 YACHT CLUB PL 10/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 253 Grand Total: 13,629.75 8,776.73 0.00 20.06 354.23 0.00 0.00 1,339.23 4,883.92 0.00 29,049.59 0.00 45.67 0.00 0.00 0.00 2,014.60