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10/7/2014 (4)
RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 16.45 25.05 0.00 0.00 2.18 ARND-018944-0000-04 19 10/07/2014 0.00 0.00 0.00 12.12 0.00 55.97 18944 SE ARNOLD DR 10/07/2014 0.00 0.17 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 27.00 14.15 0.00 0.00 1.09 ARTR-010822-0000-02 17 10/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 10822 SE ARIELLE TER 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 3 64.63 28.17 0.00 0.00 2.18 AZLC-000059-0000-03 14 10/07/2014 0.00 0.00 0.00 4.76 0.00 100.00 59 AZALEA CIR 10/07/2014 0.00 0.26 0.00 0.00 0.00 -42.24 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 AZLC-000072-0000-03 14 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 72 AZALEA CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 22.50 14.15 0.00 0.00 1.09 BANW-010266-0000-04 12 10/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 10266 SE BANYAN WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 BANW-010289-0000-03 12 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10289 SE BANYAN WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10434 SE BANYAN WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 8 20.25 14.15 0.00 0.00 1.09 BCNL-000149-0000-04 01 10/07/2014 0.00 0.00 0.00 0.00 0.00 35.49 149 BEACON LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 9 33.75 35.34 0.00 0.00 1.09 BCNL-000152-0000-06 01 10/07/2014 0.00 0.00 0.00 0.00 0.00 70.18 152 BEACON LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 10 68.47 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 10/07/2014 0.00 0.00 0.00 0.00 0.00 83.71 174 BEACON LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 11 13.39 28.12 0.00 0.00 2.18 BCNS-000408-0000-02 10 10/07/2014 0.00 0.00 0.00 3.96 0.00 48.09 408 BEACON ST 10/07/2014 0.00 0.44 0.00 0.00 0.00 21.52 1101750174 JENNIFER DROZD CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 BCNS-000419-0000-07 10 10/07/2014 0.00 0.00 0.00 2.79 0.00 34.09 419 BEACON ST 10/07/2014 0.00 0.31 0.00 0.00 0.00 83.02 1101710111 MARLENE DUNICK CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 10/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 431 BEACON ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 14 57.16 14.15 0.00 0.00 1.09 BCNS-000443-0000-08 10 10/07/2014 0.00 0.00 0.00 6.51 0.00 78.91 443 BEACON ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 15 274.07 28.30 0.00 0.00 2.18 BRKR-011972-0000-03 03 10/07/2014 0.00 0.00 0.00 76.14 0.00 381.53 11972 SE BIRKDALE RUN 10/07/2014 0.00 0.84 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BRKR-011984-0000-02 03 10/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 11984 SE BIRKDALE RUN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 8 BRIDLEPATH CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 18 24.75 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 10/07/2014 0.00 0.00 0.00 15.30 0.00 77.09 18951 SE BARUS DR 10/07/2014 0.00 0.61 0.00 0.00 0.00 70.85 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902249 HELEN SIEVERS CYCLE 1 19 56.25 42.45 0.00 0.00 3.27 BRSD-019022-0000-04 19 10/07/2014 0.00 0.00 0.00 25.50 0.00 128.16 19022 SE BARDS DR 10/07/2014 0.00 0.69 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 BRSD-019081-0000-05 19 10/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19081 SE BARDS DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 21 20.25 28.30 0.00 0.00 2.18 BRYD-018973-0000-01 19 10/07/2014 0.00 0.00 0.00 12.68 0.00 63.91 18973 SE BRYANT DR 10/07/2014 0.00 0.50 0.00 0.00 0.00 35.93 1121130412 JOHN E. SUDELIS CYCLE 1 22 30.77 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 10/07/2014 0.00 0.00 0.00 11.50 0.00 57.97 9954 SE BUTTONWOOD WAY 10/07/2014 0.00 0.46 0.00 0.00 0.00 52.80 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 23 113.19 14.15 0.00 0.00 1.09 BYHB-000004-0000-04 07 10/07/2014 0.00 0.00 0.00 11.44 0.00 139.87 4 BAY HARBOR RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 -1.27 1074100119 B L RICHARD BLACK CYCLE 1 24 462.22 14.15 0.00 0.00 1.09 BYHB-000015-0000-01 07 10/07/2014 0.00 0.00 0.00 42.77 0.00 525.00 15 BAY HARBOR RD 10/07/2014 0.00 4.77 0.00 0.00 0.00 58.57 1075450168 MERRILY GOERING CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 10/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 BAYVIEW RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 26 27.00 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 10/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 80 CAMELIA CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 27 31.50 35.34 0.00 0.00 1.09 CASL-018344-0000-04 12 10/07/2014 0.00 0.00 0.00 16.99 0.00 84.92 18344 SE CASSIA LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CBRC-019214-0000-02 05 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19214 CARIBBEAN CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19308 CARIBBEAN CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 30 220.45 23.89 0.00 0.00 2.18 CCC -000008-0000-09 05 10/07/2014 0.00 0.00 0.00 26.58 0.00 274.19 8 COUNTRY CLUB CIR 10/07/2014 0.00 1.09 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 31 111.92 14.15 0.00 0.00 1.09 CCDR-000155-0000-03 05 10/07/2014 0.00 0.00 0.00 11.44 0.00 139.87 155 COUNTRY CLUB DR 10/07/2014 0.00 1.27 0.00 0.00 0.00 127.42 1070340311 WILLIAM B DOLL CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 10/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 33 22.50 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 10/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 220 COUNTRY CLUB DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 34 101.66 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 10/07/2014 0.00 0.00 0.00 10.52 0.00 127.42 261 COUNTRY CLUB DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 10/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 313 COUNTRY CLUB DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 CCDR-000371-0000-03 07 10/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 371 COUNTRY CLUB DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 BRUCE GLOVER CYCLE 1 37 9.24 28.32 0.00 0.00 2.18 CCDS-019186-0000-08 05 10/07/2014 0.00 0.00 0.00 9.88 0.00 50.00 19186 SE COUNTRY CLUB DR 10/07/2014 0.00 0.38 0.00 0.00 0.00 29.10 2197430139 ALAN G. BAKER CYCLE 1 38 60.81 28.30 0.00 0.00 2.18 CHCT-000005-0000-03 19 10/07/2014 0.00 0.00 0.00 8.22 0.00 100.04 5 CHAPEL CT 10/07/2014 0.00 0.53 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 CHCT-000026-0000-01 19 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 26 CHAPEL CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CHCT-000029-0000-06 19 10/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 29 CHAPEL CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 41 48.55 28.12 0.00 0.00 2.18 CHCT-000033-0000-04 19 10/07/2014 0.00 0.00 0.00 7.13 0.00 86.77 33 CHAPEL CT 10/07/2014 0.00 0.79 0.00 0.00 0.00 21.52 2197280119 C MICHAEL MORRILL CYCLE 1 42 41.78 14.05 0.00 0.00 1.09 CHPC-000014-0000-01 19 10/07/2014 0.00 0.00 0.00 5.16 0.00 62.08 14 CHAPEL CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 CHPL-000153-0000-05 19 10/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 153 CHAPEL LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 44 72.24 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 10/07/2014 0.00 0.00 0.00 7.87 0.00 95.35 30 CHESTNUT TRL 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 CLBC-000017-0000-02 13 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 17 CLUB CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 46 11.25 14.15 0.00 0.00 3.61 CLR -003818-0105-07 20 10/07/2014 0.00 0.00 0.00 10.73 0.00 40.00 3818 COUNTY LINE RD #105 10/07/2014 0.00 0.26 0.00 0.00 0.00 50.00 2200190132 JAMIE ROBEDEAU CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 CLR -003818-0109-03 20 10/07/2014 0.00 0.00 0.00 7.14 0.00 31.62 3818 COUNTY LINE RD #109 10/07/2014 0.00 0.24 0.00 0.00 0.00 30.30 2200210176 MELISSA SCHNEIDER CYCLE 1 48 6.69 27.94 0.00 0.00 0.00 CLR -003818-0111-07 20 10/07/2014 0.00 0.00 0.00 0.00 0.00 35.00 3818 COUNTY LINE RD #111 10/07/2014 0.00 0.37 0.00 0.00 0.00 39.16 2200310185 ARTHUR ALBERT CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CLR -003818-0120-08 20 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #120 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CLR -003818-0127-07 20 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #127 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 51 25.00 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 10/07/2014 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #139 10/07/2014 0.00 0.00 0.00 0.00 0.00 -26.95 2200570125 KIRBY W. SELLERS CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CLR -003818-0142-02 20 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 53 8.91 14.02 0.00 0.00 1.09 CLR -003818-0147-04 20 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.32 3818 COUNTY LINE RD #147 10/07/2014 0.00 0.24 0.00 0.00 0.00 27.49 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 54 5.82 10.30 0.00 0.00 2.18 CLR -003818-0151-04 20 10/07/2014 0.00 0.00 0.00 12.00 0.00 30.30 3818 COUNTY LINE RD #151 10/07/2014 0.00 0.00 0.00 0.00 0.00 28.39 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 JOAN M. SULLIVAN CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 10/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #5C 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 57 18.00 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 10/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #22D 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 CLR -003900-025D-04 20 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #25D 10/07/2014 0.00 0.24 0.00 0.00 0.00 30.30 2151440113 JOHNNY B DAVIS CYCLE 1 59 15.75 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 10/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 4376 COLLETTE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 CLTD-004384-0000-08 15 10/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 4384 COLLETTE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CNCB-017296-0000-03 02 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 17296 SE CONCH BAR RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 62 24.75 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 10/07/2014 0.00 0.00 0.00 10.00 0.00 50.39 9909 SE CANARY PALM WAY 10/07/2014 0.00 0.40 0.00 0.00 0.00 49.99 1121369990 STACIE BROWN CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 10/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 9980 SE CANARY PALM WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 64 80.26 28.27 0.00 0.00 2.18 CRCH-000352-0000-05 11 10/07/2014 0.00 0.00 0.00 9.91 0.00 121.00 352 CHURCH RD 10/07/2014 0.00 0.38 0.00 0.00 0.00 -0.65 1079480202 KENNETH ROSCOE CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 CVPR-009480-0000-01 07 10/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 9480 SE COVE POINT TER 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 10/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 9235 SE COVE POINT ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 10/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 9245 SE COVE POINT ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 SUSAN FITZPATRICK CYCLE 1 68 40.64 26.82 0.00 0.00 2.18 CVRD -003218-0000-05 02 10/07/2014 0.00 0.00 0.00 18.31 0.00 88.65 3218 COVE RD 10/07/2014 0.00 0.70 0.00 0.00 0.00 52.80 1020440117 CHRIS & ELAINE GULAM CYCLE 1 69 25.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 10/07/2014 0.00 0.00 0.00 0.00 0.00 25.00 3319 COVE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 -40.06 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 71 13.50 28.30 0.00 0.00 2.18 CYPN-000412-0014-04 14 10/07/2014 0.00 0.00 0.00 4.18 0.00 48.60 412 N CYPRESS DR #14 10/07/2014 0.00 0.44 0.00 0.00 0.00 23.97 2141800196 ADRIENNE CARON CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 413 N CYPRESS DR #3D 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 DAVID COOPER CYCLE 1 73 18.54 28.48 0.00 0.00 2.18 CYPN-000415-007E-13 14 10/07/2014 0.00 0.00 0.00 4.36 0.00 54.00 415 N CYPRESS DR #7E 10/07/2014 0.00 0.44 0.00 0.00 0.00 23.94 2141740242 SAMUEL LIEBMAN CYCLE 1 74 5.09 44.65 0.00 0.00 3.27 CYPN-000415-009E-14 14 10/07/2014 0.00 0.00 0.00 4.51 0.00 58.00 415 N CYPRESS DR #9E 10/07/2014 0.00 0.48 0.00 0.00 0.00 14.73 2141060161 H. DON SMITH CYCLE 1 75 38.31 14.15 0.00 0.00 1.09 CYPN-000416-OOOA-06 14 10/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 416 N CYPRESS DR #A 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS CYCLE 1 76 7.01 14.70 0.00 0.00 1.09 CYPN-000417-013E-04 14 10/07/2014 0.00 0.00 0.00 1.98 0.00 25.00 417 N CYPRESS DR WE 10/07/2014 0.00 0.22 0.00 0.00 0.00 23.16 2141410146 ROSEMARIE GAMMARO CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 CYPN-000433-OOOB-01 14 10/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #B 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 78 13.50 42.45 0.00 0.00 3.47 CYPN-000536-0000-09 14 10/07/2014 0.00 0.00 0.00 7.32 0.00 67.14 536 N CYPRESS DR 10/07/2014 0.00 0.40 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 79 81.14 14.15 0.00 0.00 1.09 CYPN-000548-0000-03 14 10/07/2014 0.00 0.00 0.00 8.67 0.00 105.05 548 N CYPRESS DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 80 9.00 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 603 N CYPRESS DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 81 72.24 14.15 0.00 0.00 1.09 DHRT-011751-0000-10 19 10/07/2014 0.00 0.00 0.00 49.34 0.00 136.82 11751 SE DOHERTY ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 82 53.39 14.15 0.00 0.00 1.09 DVRC-000410-0000-02 10 10/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 410 DOVER CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 10/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 DVRR-000458-0000-03 10 10/07/2014 0.00 0.00 0.00 2.38 0.00 29.13 458 DOVER RD 10/07/2014 0.00 0.26 0.00 0.00 0.00 26.42 1101500153 KEVIN HUANG CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 DVRR-000474-0000-05 10 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 474 DOVER RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 DVRR-000486-0000-03 10 10/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 486 DOVER RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 ELPT-000015-SNOW-01 08 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 EL PORTAL DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 88 225.34 14.15 0.00 0.00 1.09 ESTW-000007-0000-05 07 10/07/2014 0.00 0.00 0.00 21.65 0.00 262.23 7 EASTWINDS CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 89 22.88 14.15 0.00 0.00 1.09 EVRG-000387-0000-02 10 10/07/2014 0.00 0.00 0.00 3.40 0.00 41.52 387 EVERGREEN AVE 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1021770169 RANDY DICKINSON CYCLE 1 90 54.00 56.60 0.00 0.00 2.18 FEDH-017781-0001-06 02 10/07/2014 0.00 0.00 0.00 29.34 0.00 142.73 17781 SE FEDERAL HWY #1 10/07/2014 0.00 0.61 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 FRANK MARTIN CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18217 SE FEDERAL HWY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 92 38.25 28.30 0.00 0.00 2.18 FRNK-000379-0000-02 11 10/07/2014 0.00 0.00 0.00 6.18 0.00 75.24 379 FRANKLIN RD 10/07/2014 0.00 0.33 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 89 FAIRVIEW EAST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 94 45.85 14.15 0.00 0.00 1.09 FRVE-000120-0000-03 08 10/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 120 FAIRVIEW EAST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 95 2.42 14.15 0.00 0.00 1.09 FRVW-000134-0000-02 08 10/07/2014 0.00 0.00 0.00 1.57 0.00 19.23 134 FAIRVIEW WEST 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1065250119 JAMES F. PAULOS CYCLE 1 96 442.16 46.32 0.00 0.00 4.36 FWYE-000200-0000-01 06 10/07/2014 0.00 0.00 0.00 6.70 0.00 500.00 200 FAIRWAY EAST 10/07/2014 0.00 0.46 0.00 0.00 0.00 -430.29 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 97 56.68 14.15 0.00 0.00 1.09 FWYE-000208-0000-09 06 10/07/2014 0.00 0.00 0.00 2.99 0.00 74.91 208 FAIRWAY EAST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 98 2.94 2.01 0.00 0.00 1.09 FWYE-000248-0000-03 06 10/07/2014 0.00 0.00 0.00 7.94 0.00 13.98 248 FAIRWAY EAST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 99 0.00 14.15 0.00 0.00 1.09 FWYN-000300-0000-04 06 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 300 FAIRWAY NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 FWYN-000322-0000-01 06 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 322 FAIRWAY NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063900121 MARK FIGURSKI CYCLE 1 101 38.31 14.15 0.00 0.00 1.09 FWYN-000325-0000-02 06 10/07/2014 0.00 0.00 0.00 4.82 0.00 58.90 325 FAIRWAY NORTH 10/07/2014 0.00 0.53 0.00 0.00 0.00 91.24 1064750138 WALTER POMEROY CYCLE 1 102 648.75 28.30 0.00 0.00 2.18 FWYW-000222-0000-03 06 10/07/2014 0.00 0.00 0.00 61.13 0.00 745.72 222 FAIRWAY WEST 10/07/2014 0.00 5.36 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 103 98.03 1.97 0.00 0.00 0.00 GALW-017257-0000-02 02 10/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 17257 SE GALWAY CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 801.15 1083300175 VALERIE FASCIGLIONE CYCLE 1 104 16.30 13.82 0.00 0.00 1.09 GLFD-000019-0000-07 08 10/07/2014 0.00 0.00 0.00 2.79 0.00 34.00 19 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.92 1083200149 AMY PRIOR CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 GLFD-000027-0000-04 08 10/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 27 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 106 30.77 14.15 0.00 0.00 1.09 GLFD-000050-0000-05 08 10/07/2014 0.00 0.00 0.00 4.14 0.00 50.61 50 GOLFVIEW DR 10/07/2014 0.00 0.46 0.00 0.00 0.00 54.26 1082170129 MARY GOODYEAR CYCLE 1 107 20.25 28.30 0.00 0.00 2.18 GLFD-000054-0000-02 08 10/07/2014 0.00 0.00 0.00 4.56 0.00 55.55 54 GOLFVIEW DR 10/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 108 15.88 28.15 0.00 0.00 2.18 GLFD-000141-0000-01 08 10/07/2014 0.00 0.00 0.00 4.16 0.00 50.61 141 GOLFVIEW DR 10/07/2014 0.00 0.24 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 BARBARA PACETTI CYCLE 1 109 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 10/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -193.39 1081790131 PENNY GREENWOOD CYCLE 1 110 22.50 14.15 0.00 0.00 1.09 GLFD-000184-0000-03 08 10/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 184 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 111 24.75 14.15 0.00 0.00 1.09 GLFD-000198-0000-05 08 10/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 198 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 218 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 113 36.00 28.30 0.00 0.00 2.18 GLFD-000222-0000-04 08 10/07/2014 0.00 0.00 0.00 5.98 0.00 72.79 222 GOLFVIEW DR 10/07/2014 0.00 0.33 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 10/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 253 GOLFVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 115 19.15 22.39 0.00 0.00 1.09 GLFS-019235-0000-02 05 10/07/2014 0.00 0.00 0.00 7.19 0.00 50.00 19235 GULFSTREAM DR 10/07/2014 0.00 0.18 0.00 0.00 0.00 8.12 1050640222 DAVID DIAMOND CYCLE 1 116 50.18 0.23 0.00 0.00 1.09 GLFS-019235-0000-02 05 10/07/2014 0.00 0.00 0.00 6.62 0.00 58.12 19235 GULFSTREAM DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -50.00 1050750129 DWAIN MC PEAKS CYCLE 1 117 0.00 14.15 0.00 0.00 1.09 GLFS-019309-0000-02 05 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 GULFSTREAM DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 118 38.31 14.15 0.00 0.00 1.09 GLFS-019343-0000-01 05 10/07/2014 0.00 0.00 0.00 13.39 0.00 66.94 19343 GULFSTREAM DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 119 9.00 14.15 0.00 0.00 1.09 HICK -000074-0000-06 16 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 74 HICKORY HILL RD RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 120 117.05 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 10/07/2014 0.00 0.00 0.00 33.07 0.00 165.36 18952 SE HILLCREST DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 10/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 76 HOLLY CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 HOME -018956-0000-01 19 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18956 SE HOMEWOOD AVE 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 123 4.46 14.02 0.00 0.00 1.09 HOME -018998-0000-01 19 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.71 18998 SE HOMEWOOD AVE 10/07/2014 0.00 0.20 0.00 0.00 0.00 21.86 2191903513 JOHN NOVAL CYCLE 1 124 18.00 28.30 0.00 0.00 2.18 HOME -019035-0000-01 19 10/07/2014 0.00 0.00 0.00 12.12 0.00 60.84 19035 SE HOMEWOOD AVE 10/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 125 9.00 14.15 0.00 0.00 1.09 HRDR-018349-0000-02 12 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18349 SE HERITAGE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 126 45.85 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 10/07/2014 0.00 0.00 0.00 15.27 0.00 76.36 18420 SE HERITAGE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690139 A. ELMS CYCLE 1 127 13.50 28.30 0.00 0.00 2.18 HRDR-018529-0000-03 12 10/07/2014 0.00 0.00 0.00 11.00 0.00 55.22 18529 SE HERITAGE DR 10/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 128 34.54 14.15 0.00 0.00 1.09 INCR-000121-0000-02 02 10/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 121 INTRACOASTAL CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 129 46.46 14.15 0.00 0.00 1.09 INCR-000148-0000-12 02 10/07/2014 0.00 0.00 0.00 5.50 0.00 67.20 148 INTRACOASTAL CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.61 1050580122 C STEPHEN MARTIN CYCLE 1 130 8.91 14.00 0.00 0.00 1.09 INDL-019310-0000-02 05 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.06 19310 W INDIES LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19928 JASMINE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 132 18.00 14.15 0.00 0.00 1.09 LAND -009725-0000-02 07 10/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 9725 SE LANDING PL 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 133 15.75 14.15 0.00 0.00 1.09 LBKT-010412-0000-03 13 10/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 10412 SE LEATHERBACK TER 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 134 81.14 14.15 0.00 0.00 1.09 LIGH-000078-0000-09 01 10/07/2014 0.00 0.00 0.00 0.00 0.00 96.38 78 LIGHTHOUSE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 135 234.31 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 10/07/2014 0.00 0.00 0.00 0.00 0.00 270.74 95 LIGHTHOUSE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 136 0.00 7.54 0.00 0.00 1.09 LIGH-000137-0000-03 01 10/07/2014 0.00 0.00 0.00 0.00 0.00 8.63 137 LIGHTHOUSE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 LIME -017169-0000-01 02 10/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 17169 SE LIMERICK CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 138 22.93 17.23 0.00 0.00 4.36 LIVE -000012-0000-03 11 10/07/2014 0.00 0.00 0.00 17.19 0.00 62.00 12 LIVE OAK CIR 10/07/2014 0.00 0.29 0.00 0.00 0.00 26.10 1111690657 STUART GORDON CYCLE 1 139 35.00 11.53 0.00 0.00 1.09 LIVE -000087-0000-05 11 10/07/2014 0.00 0.00 0.00 2.38 0.00 50.00 87 LIVE OAK CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -25.84 2172520637 LAURA KING CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18460 SE LAKESIDE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 141 0.00 14.15 0.00 0.00 1.09 LOCR-000045-0000-04 11 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 LAUREL OAKS CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170787 BABARA TURNEY CYCLE 1 142 6.97 14.15 0.00 0.00 1.09 LOCR-000053-0000-08 11 10/07/2014 0.00 0.00 0.00 1.98 0.00 24.19 53 LAUREL OAKS CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 143 99.24 28.30 0.00 0.00 2.18 MAGW-000133-0000-02 15 10/07/2014 0.00 0.00 0.00 11.67 0.00 142.19 133 MAGNOLIA WAY 10/07/2014 0.00 0.80 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 144 32.62 29.00 0.00 0.00 2.18 MAGW-000149-0000-03 15 10/07/2014 0.00 0.00 0.00 5.58 0.00 70.00 149 MAGNOLIA WAY 10/07/2014 0.00 0.62 0.00 0.00 0.00 39.32 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 MR&MRS JOHN SNYDER CYCLE 1 145 0.00 14.15 0.00 0.00 1.09 MAHO-009906-0000-05 12 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 9906 SE MAHOGANY WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 146 2.25 14.15 0.00 0.00 1.09 MAHO-010001-0000-04 12 10/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 10001 SE MAHOGANY WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 147 4.50 14.15 0.00 0.00 1.09 MARK -004171-0000-12 16 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 4171 MARK ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 148 21.00 16.03 0.00 0.00 1.09 MARS -000358-0000-03 11 10/07/2014 0.00 0.00 0.00 2.99 0.00 41.44 358 MARS AVE 10/07/2014 0.00 0.33 0.00 0.00 0.00 36.26 1110740136 KATHERINE DONAHUE CYCLE 1 149 27.00 28.30 0.00 0.00 2.18 MARS -000359-0000-03 11 10/07/2014 0.00 0.00 0.00 5.17 0.00 62.91 359 MARS AVE 10/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 150 29.25 28.30 0.00 0.00 2.18 MARS -000362-0000-04 11 10/07/2014 0.00 0.00 0.00 5.37 0.00 65.69 362 MARS AVE 10/07/2014 0.00 0.59 0.00 0.00 0.00 41.14 1110830159 GARY GOGLIA CYCLE 1 151 15.75 14.15 0.00 0.00 1.09 MARS -000370-0000-05 11 10/07/2014 0.00 0.00 0.00 2.79 0.00 34.09 370 MARS AVE 10/07/2014 0.00 0.31 0.00 0.00 0.00 33.78 2190700127 CASA MICHAEL, LLC. CYCLE 1 152 9.00 14.15 0.00 0.00 1.09 MAYO -019105-0000-02 19 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19105 SE MAYO DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 153 13.50 14.15 0.00 0.00 1.09 NICO -004352-0000-03 15 10/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 4352 NICOLE CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 NORFOLK AVE 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 155 0.00 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 10/07/2014 0.00 0.00 0.00 0.00 0.00 36.43 401 OLD DIXIE HWY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 156 6.75 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 10/07/2014 0.00 0.00 0.00 0.00 0.00 120.97 401 OLD DIXIE HWY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 157 9.00 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 362 OAK AVE 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 158 10.40 12.79 0.00 0.00 1.09 OKLF-000006-0000-03 11 10/07/2014 0.00 0.00 0.00 2.38 0.00 26.66 6 OAKLEAF CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2160160237 MICHAEL BELL CYCLE 1 159 18.00 14.15 0.00 0.00 1.09 OKRG-000023-0000-03 16 10/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 23 OAK RIDGE LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 PADD-000014-0000-01 13 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 14 PADDOCK CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 161 23.32 14.15 0.00 0.00 1.09 PEBB-003361-0000-06 02 10/07/2014 0.00 0.00 0.00 9.44 0.00 48.00 3361 PEBBLE PL 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.82 2160390160 DAVID BARNHART CYCLE 1 162 8.88 13.97 0.00 0.00 1.09 PHTE-000048-0000-06 16 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.12 48 PINEHILL E TRL 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 163 0.15 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.76 8 PINEHILL W TRL 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2161870148 TODD HOLIHAN CYCLE 1 164 33.75 28.30 0.00 0.00 2.18 PHTW-000021-0000-04 16 10/07/2014 0.00 0.00 0.00 5.78 0.00 70.65 21 PINEHILL W TRL 10/07/2014 0.00 0.64 0.00 0.00 0.00 38.68 2162140126 JURGEN KORNMESSER CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 10/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162160236 MARY DESANA CYCLE 1 166 4.50 42.45 0.00 0.00 3.27 PHTW-000048-0000-03 16 10/07/2014 0.00 0.00 0.00 4.51 0.00 55.05 48 PINEHILL W TRL 10/07/2014 0.00 0.32 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 167 27.00 28.30 0.00 0.00 2.18 PHTW-000069-0000-02 16 10/07/2014 0.00 0.00 0.00 5.17 0.00 63.22 69 PINEHILL W TRL 10/07/2014 0.00 0.57 0.00 0.00 0.00 62.48 2162340155 LESLIE A. BOY CYCLE 1 168 16.27 14.54 0.00 0.00 1.09 PHTW-000085-0000-05 16 10/07/2014 0.00 0.00 0.00 2.79 0.00 35.00 85 PINEHILL W TRL 10/07/2014 0.00 0.31 0.00 0.00 0.00 34.93 2140360118 ANGELINA BLIZZARD CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 RANDY DICKINSON CYCLE 1 170 11.10 25.09 0.00 0.00 3.27 PNTD-019943-0000-01 05 10/07/2014 0.00 0.00 0.00 15.74 0.00 55.42 19943 PINETREE DR 10/07/2014 0.00 0.22 0.00 0.00 0.00 27.91 1061530178 JUDY ANN BURTON CYCLE 1 171 2.25 14.15 0.00 0.00 1.09 PTCR-000151-0000-07 06 10/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 151 POINT CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 172 152.96 14.15 0.00 0.00 1.09 PTDR-018842-0000-05 07 10/07/2014 0.00 0.00 0.00 42.05 0.00 210.25 18842 POINT DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 173 101.66 14.15 0.00 0.00 1.09 PTDR-018844-0000-01 07 10/07/2014 0.00 0.00 0.00 29.23 0.00 146.13 18844 POINT DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071540045 TAMMY ROHRSCHEIB CYCLE 1 174 137.57 14.15 0.00 0.00 1.09 PTDR-019058-0000-04 07 10/07/2014 0.00 0.00 0.00 13.75 0.00 166.56 19058 POINT DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 PWKL-018505-0000-02 03 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18505 SE PRESTWICK LN 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 176 0.00 14.15 0.00 0.00 1.09 PWKT-012091-0000-02 03 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 12091 SE PRESTWICK TER 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 177 34.54 14.15 0.00 0.00 1.09 RBTD-019179-0000-02 19 10/07/2014 0.00 0.00 0.00 12.45 0.00 62.23 19179 SE ROBERT DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 178 38.11 14.08 0.00 0.00 1.09 RBTS-004214-0000-02 16 10/07/2014 0.00 0.00 0.00 13.39 0.00 67.20 4214 ROBERT ST 10/07/2014 0.00 0.53 0.00 0.00 0.00 57.51 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 179 26.52 9.00 0.00 0.00 1.09 RBTS-004243-0000-03 16 10/07/2014 0.00 0.00 0.00 13.39 0.00 50.00 4243 ROBERT ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 -2.15 2171041020 DR. THOMAS SAYLOR CYCLE 1 180 47.18 14.15 0.00 0.00 1.09 RDVD-010410-0000-01 17 10/07/2014 0.00 0.00 0.00 6.91 0.00 69.33 10410 SE RIDGEVIEW DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -35.93 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 ROBERT WINFREE CYCLE 1 181 33.75 28.30 0.00 0.00 2.18 RDVD-018295-0000-01 17 10/07/2014 0.00 0.00 0.00 16.06 0.00 80.93 18295 SE RIDGEVIEW DR 10/07/2014 0.00 0.64 0.00 0.00 0.00 38.74 2140640171 TARA O'PRANDY CYCLE 1 182 20.25 28.30 0.00 0.00 2.18 RDWD-000003-0000-07 14 10/07/2014 0.00 0.00 0.00 4.56 0.00 55.79 3 RIDGEWOOD CIR 10/07/2014 0.00 0.50 0.00 0.00 0.00 33.78 2140110115 DENNIS CAMPBELL CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 RDWD-000018-0000-01 14 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.66 18 RIDGEWOOD CIR 10/07/2014 0.00 0.24 0.00 0.00 0.00 28.87 1072200129 ROBBY THOMPSON CYCLE 1 184 673.50 70.64 0.00 0.00 2.18 RIOV-000001-0000-02 07 10/07/2014 0.00 0.00 0.00 186.68 0.00 936.57 1 RIO VISTA DR 10/07/2014 0.00 3.57 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 185 2.25 14.15 0.00 0.00 1.09 RSDN-019179-0000-03 15 10/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 19179 N RIVERSIDE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 186 409.58 14.15 0.00 0.00 1.09 RSDN-019207-0000-06 15 10/07/2014 0.00 0.00 0.00 38.79 0.00 463.61 19207 N RIVERSIDE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 187 27.00 14.15 0.00 0.00 1.09 RSDN-019257-0000-05 15 10/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 19257 N RIVERSIDE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 189 31.50 28.30 0.00 0.00 2.18 RSDN-019660-0000-01 15 10/07/2014 0.00 0.00 0.00 15.50 0.00 78.10 19660 N RIVERSIDE DR 10/07/2014 0.00 0.62 0.00 0.00 0.00 41.55 1100530176 LORRAINE SWENS CYCLE 1 190 9.00 14.15 0.00 0.00 1.09 RSDW-000399-0000-07 10 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 399 W RIVERSIDE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 191 13.50 14.15 0.00 0.00 1.09 RSLS-000037-0000-02 16 10/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 37 RUSSELL ST 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 192 18.00 14.15 0.00 0.00 1.09 RVRD-000027-0000-03 08 10/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 27 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 193 86.27 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 10/07/2014 0.00 0.00 0.00 9.13 0.00 110.64 47 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 194 15.75 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 10/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 48 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 195 11.25 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 10/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 196 383.84 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 10/07/2014 0.00 0.00 0.00 8.89 0.00 407.97 227 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -307.83 1061820137 THEODORE C. SCHUEMANN CYCLE 1 197 24.75 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 10/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 228 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061910207 LISA ATZ CYCLE 1 198 93.89 35.34 0.00 0.00 1.09 RVRD-000239-0000-11 06 10/07/2014 0.00 0.00 0.00 11.73 0.00 142.05 239 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 GLENN STEPHANOS CYCLE 1 199 346.04 70.09 0.00 0.00 2.18 RVRD-000251-0000-04 06 10/07/2014 0.00 0.00 0.00 37.88 0.00 457.77 251 RIVER DR 10/07/2014 0.00 1.58 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 200 57.16 14.15 0.00 0.00 1.09 RVRD-000287-0000-03 06 10/07/2014 0.00 0.00 0.00 6.51 0.00 78.91 287 RIVER DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 201 9.00 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 202 4.50 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 18769 SE RIVER RIDGE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 203 9.00 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18800 SE RIVER RIDGE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 204 34.54 14.15 0.00 0.00 1.09 RVRT-009236-0000-03 12 10/07/2014 0.00 0.00 0.00 12.45 0.00 62.23 9236 SE RIVER TER 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 205 18.00 28.30 0.00 0.00 2.18 RVRT-009297-0000-02 12 10/07/2014 0.00 0.00 0.00 12.12 0.00 60.84 9297 SE RIVER TER 10/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 206 14.45 12.11 0.00 0.00 1.09 RVRT-009469-0000-02 12 10/07/2014 0.00 0.00 0.00 7.19 0.00 35.00 9469 SE RIVER TER 10/07/2014 0.00 0.16 0.00 0.00 0.00 35.40 2190080134 DARLENE COMBS CYCLE 1 207 31.50 28.30 0.00 0.00 2.18 SDRD-019071-0000-03 19 10/07/2014 0.00 0.00 0.00 15.50 0.00 78.10 19071 SE SUDDARD DR 10/07/2014 0.00 0.62 0.00 0.00 0.00 38.74 1121510137 CHRIS ELLISSON CYCLE 1 208 27.00 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 10/07/2014 0.00 0.00 0.00 15.86 0.00 79.92 18499 SE SEA OAKS LN 10/07/2014 0.00 0.63 0.00 0.00 0.00 87.73 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 SETT -019173-0000-03 13 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19173 SEA TURTLE CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 210 18.00 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 10/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 19005 SE SOUTHGATE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 211 6.75 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 10/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19065 SE SOUTHGATE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 212 11.12 13.99 0.00 0.00 1.09 SGTD-019185-0000-05 19 10/07/2014 0.00 0.00 0.00 6.62 0.00 32.82 19185 SE SOUTHGATE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 213 66.43 7.10 0.00 0.00 0.00 SHDY-000024-0000-01 07 10/07/2014 0.00 0.00 0.00 0.00 0.00 75.00 24 SHADY LN 10/07/2014 0.00 1.47 0.00 0.00 0.00 237.23 1130580110 STEPHEN MILLER CYCLE 1 214 15.75 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 10/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 20 SPLITRAIL CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 215 13.50 14.15 0.00 0.00 1.09 STRB-000008-0000-01 05 10/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 8 STARBOARD WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 216 20.25 14.15 0.00 0.00 1.09 STRN-000367-0000-04 11 10/07/2014 0.00 0.00 0.00 3.19 0.00 39.03 367 SATURN AVE 10/07/2014 0.00 0.35 0.00 0.00 0.00 36.23 9S' L � - 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/LO/OT -K x'd'd210 'd'II21IlI 6S Z�'69 00'0 LU 00'0 00'0 00'0 �TOZ/LO/OT 60 TO-0000-650000-0011 60'T 00'0 00'0 ST'�T T8'6� �H T 'd'IlD 000IN NvI'I'IIM 'I TTTOOLZ60T 8Z' Zs 00' 0 00' 0 00' 0 L8' 0 00' 0 �TOZ/LO/OT -K x'HTE 'd'II21IlI H 00'TL 00'0 88'6 00'0 00'0 00'0 �TOZ/LO/OT 60 M-0000-080000-0011 8T' Z 00' 0 00' 0 Z8' H SL'9Z H8 T 'd'IlD MHH"d OI210'd 9�TOSTT60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/OT 21I0 SONIM'dOYE 8Z 09'88T 00'0 � � * T T 00'0 00'0 00'0 �TOZ/LO/OT s0 M-0000-820000-MCK 60'T 00'0 00'0 ST'�T Z6'TTT H8 T 'd'IlD HHOH VCI'Kq' )2'EAH 8�TOSKSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/OT 21I0 SONIM'dOYE 6T ST'0S 00'0 �T'� 00'0 00'0 00'0 �TOZ/LO/OT s0 ZO-0000-6T0000-MCK 60' T 00' 0 00' 0 ST' �T LL' 08 TH T 'd'IlD 'I'dINHNId 21'do'dd HTOSESOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/LO/OT "ED SHVO 'I'IVI 89 ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOZ/LO/OT TT 80-0000-890000-x071 60' T 00' 0 00' 0 ST' �T 0s' � OH T 'd'IlD ISIl'I'I'HN NVOr �BSHTTTTT L6' H 00' 0 00' 0 00' 0 �Z' 0 00' 0 �TOZ/LO/OT 21I0 SHVO 'I'IVI 0S 99'92 00'0 8T'Z 00'0 00'0 00'0 �TOZ/LO/OT TT 90-0000-060000-x071 60' T 00' 0 00' 0 ST' �T 00'6 EZ T 'd'IlD 'dICVEV'I VONI'I 0KHTTTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/LO/OT 21I0 SHVO 'I'IVI OT H 'T 00'0 H 'T 00'0 00'0 00'0 �TOZ/LO/OT TT M-0000-OT0000-x071 00' 0 00' 0 00' 0 00' 0 00' 0 HZ T 'd'IlD IS'HMN" ll NI1 qV3 T�909TTTTT L6' 8Z 00' 0 00' 0 00' 0 OZ' 0 00' 0 �TOZ/LO/OT "ED SHVO 'I'IVI 9 T6'S� 00'0 TT'L 00'0 00'0 00'0 �TOZ/LO/OT TT s0-0000-900000-x0'II 98' � 00' 0 00' 0 86SZ 92' 8 LZZ T 'd'IlD SIHVZ"dHI NHOr L6LO9TTTTT 00'0 00'0 00'0 00'0 LT'0 00'0 �TOZ/LO/OT U K VIS'HOH1 6L� 69'58 00'0 �6'Z 00'0 00'0 00'0 �TOZ/LO/OT s0 80-2000-6LM00-f1O'd1 8T' Z 00' 0 00' 0 LT' 8Z 8Z' Z KZ T 'd'IlD SVNV"dO NMIV3 LHOLSTSOT 00'0 00'0 00'0 00'0 TS'0 00'0 �TOZ/LO/OT K VIS'HOH1 TLS 8T'LL 00'0 18'9 00'0 00'0 00'0 �TOZ/LO/OT OT M-0000-TLM00-IlO'd1 LZ' 8 00' 0 00' 0 T8' Z� 69' � SZZ T 'd'IlD HHOH9 VNNOO 6�TOT900TT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/OT Ml H0021VHS SH L8'9ZZ 00'0 69'8T 00'0 00'0 00'0 �TOZ/LO/OT �T ZO-0000-SHOOO-MMI 60' T 00' 0 00' 0 ST' �T W Z6T T 'd'IlD 'ONI 'HINHODIV 'dSIlOHIHOI'I 6ZTOHO0 TZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/LO/OT K vIS'dtlo'do S08� 98'TZ 00'0 LU 00'0 00'0 00'0 �TOZ/LO/OT s0 TT-0000-SH MO-0O'do 60' T 00' 0 00' 0 ST' �T sZ' Z HZ T 'd'IlD III SHMN I2121'dO0'd TTZOTOOSOT �8' T- 00' 0 00' 0 00' 0 ZZ' 0 00' 0 �TOZ/LO/OT K vIS'dtlo'do S8� 00'05 00'0 96'8 00'0 00'0 00'0 �TOZ/LO/OT OT T0-0000-S8MOO-0O'do 8T' Z 00' 0 00' 0 08' 8Z �8 * ST ZZZ T 'd'IlD 2IS NMOH NHOr STTOS800TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/LO/OT K vIS'dtlo'do Z Z�'9Z 00'0 8T'Z 00'0 00'0 00'0 �TOZ/LO/OT OT ZO-0000-ZZM00-0o'do 60' T 00' 0 00' 0 ST' �T 00'6 TZZ T 'd'IlD MVHS 'dI99HUII00S �ZTOSHOTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/OT K VIS'HOH1 8L8 8C H 00'0 6L'Z 00'0 00'0 00'0 �TOZ/LO/OT OT T0-0000-8LH00-00'do 60'T 00'0 00'0 ST'�T SL'ST HZ T 'd'IlD 'ONI 'HINHODIV 'dSIlOHIHOI'I LTTOLOOOTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOZ/LO/OT 210 vIS'dtlo'do 2 ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOZ/LO/OT TT T0-0000-H H00-00'do 60' T 00' 0 00' 0 ST' �T 0s' � 6TZ T 'd'IlD INSMOHN00 'V 'dINNOH STTOHOTTT 0- 00' 0 00' 0 00' 0 Z9' 0 00' 0 �TOZ/LO/OT K vIS'dtlo'do �H 6Z'STT 00'0 6U OT 00'0 00'0 00'0 �TOZ/LO/OT TT 90-0000-�Z8000-0o'do LZ' 8 00' 0 00' 0 �8 * L8 L9' 89 8TZ T 'd'IlD NOSNHOf )MHf Z9T000TTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LO/OT K VIS'HOH1 OST 9L'SH 00'0 89'28 00'0 00'0 00'0 �TOZ/LO/OT TT 9Z-0000-OST000-00'do 60'T 00'0 00'0 � 8 , s 8 s9'9Z LTZ T 'd'IlD V3DlHHV E HNV9 SETS8TTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 3'dH0 21' IHN Hd l IISOd'd0 )�I'IVNHd gVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 OMIMH' l SII )�II'IIIIl HNI'I 'd21I� O'd21/'dSfiMi IO'HNNOMI 94'20 Naqua uoT409S OI uoTq-23o7 aMid Hd liI SIO 'dA21'dMI IS'do 21' IHN HS )�'IHINOH HM ON gdT939�1 9To�3 9tuPN agtuogsn0 aggtunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d Pgsanbal jo abPTTTA uud8T : : 9tUTI WL0/0T :94PO Dlod'd21 IdI'd0 Rl RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200140 ALICE LAMONT MENGEL CYCLE 1 235 39.86 14.15 0.00 0.00 1.09 TTCD-000068-0000-04 09 10/07/2014 0.00 0.00 0.00 8.48 0.00 63.58 68 TURTLE CREEK DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 -21.86 1094600128 JOHN PROSUH CYCLE 1 236 11.25 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 10/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 141 TURTLE CREEK DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 237 6.75 14.15 0.00 0.00 1.09 TTCD-000150-0000-04 09 10/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 150 TURTLE CREEK DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 192 TURTLE CREEK DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 239 20.25 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 10/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 218 TURTLE CREEK DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 240 0.00 70.85 0.00 0.00 1.09 USIN-000107-0000-06 02 10/07/2014 0.00 0.00 0.00 6.48 0.00 78.42 107 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 241 0.00 14.15 0.00 0.00 1.09 USIN-000109-0000-06 02 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 109 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 242 0.00 14.15 0.00 0.00 1.09 USIN-000111-0000-09 02 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 243 6.75 14.15 0.00 0.00 1.09 USIN-000113-0000-02 02 10/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 113 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 244 45.85 14.15 0.00 0.00 1.09 USIN-000157-0000-13 02 10/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 157 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 245 0.00 14.15 0.00 0.00 1.09 USIN-000208-0012-06 03 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 USIN-000212-0024-03 03 10/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 247 2.25 113.13 0.00 0.00 1.09 USIN-000584-0000-13 03 10/07/2014 0.00 0.00 0.00 10.48 0.00 126.95 584 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 248 53.39 14.15 0.00 0.00 1.09 USIN-000644-0000-07 03 10/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 644 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 249 2.25 35.34 0.00 0.00 1.09 USIN-000851-0000-01 02 10/07/2014 0.00 0.00 0.00 3.48 0.00 42.16 851 US HIGHWAY 1 NORTH 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 USIN-000851-FIRE-10 02 10/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 851 US HIGHWAY 1 NORTH **FIRELINE 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 251 415.96 70.85 0.00 0.00 1.09 USIS-000222-0000-01 11 10/07/2014 0.00 0.00 0.00 43.92 0.00 531.82 222 US HIGHWAY 1 SOUTH PLAZA 222 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 252 228.97 28.30 0.00 0.00 2.18 USIS-000289-0000-08 02 10/07/2014 0.00 0.00 0.00 23.35 0.00 284.17 289 US HIGHWAY# 1 SOUTH 10/07/2014 0.00 1.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760241 JOHN DAVIS CYCLE 1 253 2.25 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 10/07/2014 0.00 0.00 0.00 9.67 0.00 48.35 17946 SE VILLAGE CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 254 4.50 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 10/07/2014 0.00 0.00 0.00 10.24 0.00 51.17 18046 SE VILLAGE CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 255 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 10/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 256 11.25 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 10/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 17814 SE VILLAGE DR 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 257 17.65 8.00 0.00 0.00 1.09 WLKL-019970-0000-07 15 10/07/2014 0.00 0.00 0.00 11.50 0.00 38.24 19970 WILKINSON LEAS RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2150150127 JOHN J SOUTHWICK CYCLE 1 258 13.50 14.15 0.00 0.00 1.09 WLKL-019989-0000-02 15 10/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19989 WILKINSON LEAS RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 259 24.75 14.15 0.00 0.00 1.09 WLWR-000019-0000-03 14 10/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 19 WILLOW RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 260 15.75 14.15 0.00 0.00 1.09 WLWR-000031-0000-07 14 10/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 31 WILLOW RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 261 85.12 14.88 0.00 0.00 0.00 WLWR-000039-0000-02 14 10/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 39 WILLOW RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 344.12 2142180127 DANIEL GANZEL CYCLE 1 262 11.25 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 10/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 47 WILLOW RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 263 13.54 14.20 0.00 0.00 2.18 WLWR-000065-0000-03 14 10/07/2014 0.00 0.00 0.00 4.97 0.00 34.90 65 WILLOW RD 10/07/2014 0.00 0.01 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 264 9.00 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 10/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 71 WILLOW RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 265 49.62 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 10/07/2014 0.00 0.00 0.00 16.22 0.00 81.08 4581 WINDSWEPT PINES CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 266 53.71 36.92 0.00 0.00 3.27 WNGO-000237-0000-03 16 10/07/2014 0.00 0.00 0.00 9.58 0.00 104.04 237 WINGO ST 10/07/2014 0.00 0.56 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 267 8.91 14.02 0.00 0.00 1.09 WNGO-004154-0000-01 16 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.32 4154 WINGO ST 10/07/2014 0.00 0.24 0.00 0.00 0.00 30.30 1050170136 ALICE R ROONEY CYCLE 1 268 4.50 14.15 0.00 0.00 1.09 WNWD-004942-0000-03 05 10/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 4942 WINDWARD AVE 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 269 9.00 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 10/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10099 SE WHITE PELICAN WAY 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 270 2.25 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 10/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19214 WATERWAY RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/14 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 SHEILA QUIRK OWNER CYCLE 1 271 82.58 35.34 0.00 0.00 1.09 YCTC-000012-0000-12 08 10/07/2014 0.00 12.80 0.00 11.86 0.00 143.67 12 YACHT CLUB PL 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 272 11.25 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 10/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 92 YACHT CLUB PL 10/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 273 18.00 28.30 0.00 0.00 2.18 YCTC-000099-0000-03 08 10/07/2014 0.00 0.00 0.00 4.36 0.00 53.08 99 YACHT CLUB PL 10/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 273 Grand Total: 11,558.89 5,229.47 0.00 0.00 363.51 0.00 12.80 40.20 2,241.17 0.00 19,494.82 0.00 48.78 0.00 0.00 0.00 2,116.71