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10/9/2014 (9)
RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 30.76 22.15 0.00 0.00 3.27 ARND-019097-0000-02 19 10/09/2014 0.00 0.00 0.00 24.37 0.00 80.93 19097 SE ARNOLD DR 10/09/2014 0.00 0.38 0.00 0.00 0.00 35.93 2142300136 LORIS MERLINO CYCLE 1 3 16.03 14.09 0.00 0.00 1.09 AZLC-000067-0000-03 14 10/09/2014 0.00 0.00 0.00 2.79 0.00 34.00 67 AZALEA CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1121210533 DAN GREEN OWNER CYCLE 1 4 13.50 14.15 0.00 0.00 1.09 BANW-010410-0000-03 12 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 10410 SE BANYAN WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BANW-010505-0000-02 12 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.88 10505 SE BANYAN WAY 10/09/2014 0.00 0.33 0.00 0.00 0.00 47.18 1020610164 DAVID BRENT LEININGER CYCLE 1 6 13.32 0.00 0.00 0.00 0.00 BASN-019080-0000-06 02 10/09/2014 0.00 0.00 0.00 0.00 0.00 13.32 19080 BASIN ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 -13.32 1013400111 CORAL COVE PARK CYCLE 1 7 1,219.50 226.26 0.00 0.00 2.18 BCHR-OOPARK-0000-01 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 1,455.57 CORAL COVE PARK -JUPITER ISLAND 10/09/2014 0.00 7.63 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 1,026.00 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 10/09/2014 0.00 0.00 0.00 362.90 0.00 1,814.49 19900 BEACH RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 9 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 10/09/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 10 231.75 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 10/09/2014 0.00 0.00 0.00 104.20 0.00 520.99 19930 BEACH RD #401 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 10/09/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD-FIRELINE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 12 932.05 0.00 0.00 0.00 0.00 BCHR-019950-0000-02 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 932.05 19950 BEACH RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 -932.05 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 140.36 0.00 0.00 0.00 0.00 BCHR-019950-FIRE-03 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 140.36 19950 BEACH RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 -140.36 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 14 184.60 0.00 0.00 0.00 0.00 BCHR-019950-IRRI-04 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 184.60 19950 BEACH RD -IRR WESTSIDE 10/09/2014 0.00 0.00 0.00 0.00 0.00 -184.60 1014550613 LYKES LANDING INC CYCLE 1 15 218.76 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 10/09/2014 0.00 0.00 0.00 58.50 0.00 292.50 19669 S BEACH RD -IRRIGATION 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 16 24.11 14.15 0.00 0.00 1.09 BCHS-019669-0000-11 01 10/09/2014 0.00 0.00 0.00 4.37 0.00 43.72 19669 S BEACH RD #D 10/09/2014 0.00 0.00 0.00 0.00 0.00 -21.86 1014550514 LYKES LANDING INC CYCLE 1 17 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 10/09/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 18 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 10/09/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD -RC ONLY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430130 DAVID S. STUART CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 93 BEECHWOOD TRL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 20 24.24 14.15 0.00 0.00 1.29 BCNL-000176-0000-06 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 39.68 176 BEACON LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 -19.74 1011490192 DOUG MARTIN CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 BCNL-000181-0000-07 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 19.74 181 BEACON LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 22 27.71 4.83 0.00 0.00 1.09 BCNL-000236-0000-04 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 33.63 236 BEACON LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 23 18.00 14.15 0.00 0.00 1.09 BCNS-000360-0000-06 11 10/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 360 BEACON ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 24 10.86 13.67 0.00 0.00 1.09 BCNS-000435-0000-01 10 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.00 435 BEACON ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 BIMR-004948-0000-05 05 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 4948 BIMINI RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 26 36.00 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 10/09/2014 0.00 0.00 0.00 6.52 0.00 78.95 8 BUNKER PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 BRKR-011936-0000-03 03 10/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 11936 SE BIRKDALE RUN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 BRKR-011995-0000-02 03 10/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 11995 SE BIRKDALE RUN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 29 0.15 13.85 0.00 0.00 1.09 BRKR-012127-0000-04 03 10/09/2014 0.00 0.00 0.00 3.81 0.00 18.90 12127 SE BIRKDALE RUN 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2190900183 WILLIAM DAWSON CYCLE 1 30 33.75 28.30 0.00 0.00 2.18 BRSD-019141-0000-08 19 10/09/2014 0.00 0.00 0.00 16.06 0.00 80.93 19141 SE BARUS DR 10/09/2014 0.00 0.64 0.00 0.00 0.00 44.36 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 31 18.00 28.30 0.00 0.00 2.18 BTWC-000138-0000-02 16 10/09/2014 0.00 0.00 0.00 4.36 0.00 53.06 138 SE BUTTONWOOD CIR 10/09/2014 0.00 0.22 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 32 53.39 14.15 0.00 0.00 1.09 BYVR-000027-0000-02 07 10/09/2014 0.00 0.00 0.00 6.18 0.00 74.81 27 BAYVIEW RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 33 360.91 14.05 0.00 0.00 1.09 BYVT-000011-0000-04 07 10/09/2014 0.00 0.00 0.00 34.09 0.00 410.14 11 BAYVIEW TERR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 34 36.00 28.30 0.00 0.00 2.18 CBRC-019245-0000-02 05 10/09/2014 0.00 0.00 0.00 16.62 0.00 83.50 19245 CARIBBEAN CT 10/09/2014 0.00 0.40 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CCDR-000239-0000-05 07 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 239 COUNTRY CLUB DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 DONALD POYNER CYCLE 1 37 27.00 14.15 0.00 0.00 1.09 CCDR-000338-0000-04 07 10/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 338 COUNTRY CLUB DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 CRAIG SHOOK *WILL BE IN CYCLE 1 38 23.46 4.60 0.00 0.00 1.09 CCDS-019472-0000-02 05 10/09/2014 0.00 0.00 0.00 21.87 0.00 51.02 19472 SE COUNTRY CLUB DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 39 20.25 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 10/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 363 CEDAR AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 40 58.90 0.00 0.00 0.00 0.00 CHCT-000005-0000-03 19 10/09/2014 0.00 0.00 0.00 0.00 0.00 58.90 5 CHAPEL CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 -58.90 2197420125 PETA-GAY DEPASS CYCLE 1 41 53.39 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 10/09/2014 0.00 0.00 0.00 6.18 0.00 74.81 9 CHAPEL CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 42 20.25 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 10/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 18 CHAPEL CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 45 CHAPEL CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 44 35.04 14.15 0.00 0.00 1.09 CHPC-000011-0000-02 19 10/09/2014 0.00 0.00 0.00 4.48 0.00 54.76 11 CHAPEL CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2196740123 HEATHER FOLMAR CYCLE 1 45 26.02 14.15 0.00 0.00 1.09 CHPL-000122-0000-02 19 10/09/2014 0.00 0.00 0.00 1.98 0.00 43.24 122 CHAPEL LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 -21.52 2161740262 ELEANOR HANLON CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 73 CINNAMON PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 47 255.94 28.30 0.00 0.00 2.18 CLNY-000052-0000-06 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 287.95 52 COLONY RD 10/09/2014 0.00 1.53 0.00 0.00 0.00 -1.32 1011730140 BRIAN WEBSTER CYCLE 1 48 57.16 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 72.40 229 COLONY RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 49 0.00 20.25 0.00 0.00 4.36 CLR -003818-0101-20 20 10/09/2014 0.00 0.00 0.00 15.24 0.00 40.00 3818 COUNTY LINE RD #101 10/09/2014 0.00 0.15 0.00 0.00 0.00 17.45 2200500135 DONNA BOWEN CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 CLR -003818-0136-03 20 10/09/2014 0.00 0.00 0.00 2.34 0.00 20.00 3818 COUNTY LINE RD #136 10/09/2014 0.00 0.17 0.00 0.00 0.00 21.08 2200920173 NEVILLE O'GANE CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #5A 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #20A 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #23D 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 54 11.25 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 4142 COUNTY LINE RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 55 34.54 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 10/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 4214 COUNTY LINE RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 56 2.00 4.18 0.00 0.00 1.09 CNCB-017552-0000-04 02 10/09/2014 0.00 0.00 0.00 5.50 0.00 12.77 17552 SE CONCH BAR RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 57 30.77 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 10/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 3390 CORAL PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 CVPT-009315-0000-02 07 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 9315 SE COVE POINT ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CYPN-000561-0000-01 14 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 561 N CYPRESS DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 60 32.56 14.15 0.00 0.00 1.09 CYPT-000517-0000-08 14 10/09/2014 0.00 0.00 0.00 2.58 0.00 50.38 517 CYPRESS CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 -21.31 1111040116 MARY JANE CRELLIN CYCLE 1 61 69.13 18.41 0.00 0.00 2.18 DALY-000317-0000-01 11 10/09/2014 0.00 0.00 0.00 10.45 0.00 100.29 317 DALY RD 10/09/2014 0.00 0.12 0.00 0.00 0.00 -0.76 1111040116 MARY JANE CRELLIN CYCLE 1 62 16.39 0.00 0.00 0.00 0.00 DALY-000317-0000-01 11 10/09/2014 0.00 0.00 0.00 0.00 0.00 16.39 317 DALY RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 -17.15 2161620124 RICHARD GREINER CYCLE 1 63 11.19 13.75 0.00 0.00 1.09 DGWD-000046-0000-02 16 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.41 46 DOGWOOD RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 DHRT-011485-0000-01 19 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 11485 SE DOHERTY ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 10/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 104 DEL SOL CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 DLSL-000305-0000-03 20 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 305 DEL SOL CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 67 11.75 27.13 0.00 0.00 2.18 DVRN-000523-0000-06 10 10/09/2014 0.00 0.00 0.00 3.76 0.00 45.00 523 N DOVER RD 10/09/2014 0.00 0.18 0.00 0.00 0.00 -0.87 1101320167 RON & GLORIA TIAN CYCLE 1 68 8.32 13.09 0.00 0.00 1.09 ELM -000362-0000-06 10 10/09/2014 0.00 0.00 0.00 2.18 0.00 24.90 362 ELM AVE 10/09/2014 0.00 0.22 0.00 0.00 0.00 28.87 1080390122 LINDLEY T GRAVES CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 ELPT-000016-0000-02 08 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 EL PORTAL DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 71 81.14 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 10/09/2014 0.00 0.00 0.00 24.10 0.00 120.48 17911 SE FEDERAL HWY #1 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON CYCLE 1 72 89.41 8.57 0.00 0.00 1.09 FEDH-018469-0000-03 02 10/09/2014 0.00 0.00 0.00 20.93 0.00 120.00 18469 SE FEDERAL HWY 10/09/2014 0.00 0.00 0.00 0.00 0.00 -47.93 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MC KEON CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 18557 SE FERLAND CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 74 13.50 14.15 0.00 0.00 1.09 FRNK-000351-0000-04 11 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 351 FRANKLIN RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 75 37.86 13.98 0.00 0.00 1.09 FRNK-000376-0000-03 11 10/09/2014 0.00 0.00 0.00 4.82 0.00 58.28 376 FRANKLIN RD 10/09/2014 0.00 0.53 0.00 0.00 0.00 78.91 2191150111 JOHN C KRUKOWSKI CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19124 SE FEARNLEY DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 77 11.96 13.57 0.00 0.00 1.09 FRVE-000128-0000-03 08 10/09/2014 0.00 0.00 0.00 2.38 0.00 29.00 128 FAIRVIEW EAST 10/09/2014 0.00 0.00 0.00 0.00 0.00 -1.17 1086400126 STEPHEN PARKER CYCLE 1 78 22.50 14.15 0.00 0.00 1.09 FRVE-000129-0000-02 08 10/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 129 FAIRVIEW EAST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 79 22.21 25.64 0.00 0.00 2.18 FRVW-000092-0000-04 08 10/09/2014 0.00 0.00 0.00 4.97 0.00 55.24 92 FAIRVIEW WEST 10/09/2014 0.00 0.24 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 80 42.75 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 10/09/2014 0.00 0.00 0.00 25.60 0.00 309.99 360 FIESTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 81 139.50 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 10/09/2014 0.00 0.00 0.00 38.13 0.00 461.72 360 FIESTA DR -(LAUNDRY) 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 82 76.50 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 10/09/2014 0.00 0.00 0.00 22.27 0.00 269.66 360 FIESTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 83 58.50 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 10/09/2014 0.00 0.00 0.00 13.01 0.00 157.50 360 FIESTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 FWYE-000231-0000-02 06 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 231 FAIRWAY EAST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 85 0.13 11.63 0.00 0.00 1.09 FWYE-000235-0000-03 06 10/09/2014 0.00 0.00 0.00 1.37 0.00 14.22 235 FAIRWAY EAST 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.13 1066300116 GARY MUSILLO CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 243 FAIRWAY EAST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 87 53.39 14.15 0.00 0.00 1.09 FWYW-000209-0000-02 06 10/09/2014 0.00 0.00 0.00 6.18 0.00 74.81 209 FAIRWAY WEST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 FWYW-000226-0000-01 06 10/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 226 FAIRWAY WEST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 242 FAIRWAY WEST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 FWYW-000253-0000-01 06 10/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 253 FAIRWAY WEST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064050155 DENNIS BACON CYCLE 1 91 87.99 28.30 0.00 0.00 2.18 FWYW-000257-0000-05 06 10/09/2014 0.00 0.00 0.00 10.66 0.00 130.00 257 FAIRWAY WEST 10/09/2014 0.00 0.87 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 92 15.37 8.05 0.00 0.00 1.09 GLFD-000049-0000-01 08 10/09/2014 0.00 0.00 0.00 3.80 0.00 28.31 49 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 93 15.75 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 94 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 94 38.31 14.15 0.00 0.00 1.09 GLFD-000170-0000-03 08 10/09/2014 0.00 0.00 0.00 4.82 0.00 58.37 170 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 10/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 180 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 96 20.25 14.15 0.00 0.00 1.09 GLFD-000237-0000-02 08 10/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 237 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 97 6.75 35.34 0.00 0.00 1.09 GLFD-000237-0000-03 06 10/09/2014 0.00 0.00 0.00 3.89 0.00 47.07 237 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 98 40.99 13.76 0.00 0.00 1.09 GLFD-000281-0000-04 08 10/09/2014 0.00 0.00 0.00 5.16 0.00 61.00 281 GOLFVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1050760119 HENRY E RESCH CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19325 GULFSTREAM DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 100 60.93 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 10/09/2014 0.00 0.00 0.00 19.04 0.00 95.21 19393 GULFSTREAM DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780182 JAMES JANOSKY CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 GRDD-019912-0000-08 19 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19912 GARDENIA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 102 396.42 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 10/09/2014 0.00 0.00 0.00 0.00 0.00 411.66 19930 GARDENIA DR (IRRIGATION) 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 GRDD-019948-IRRI-03 19 10/09/2014 0.00 0.00 0.00 0.00 0.00 15.24 19948 GARDENIA DR (IRRIGATION) 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 104 26.20 13.74 0.00 0.00 1.09 GRDD-019964-0000-01 19 10/09/2014 0.00 0.00 0.00 10.56 0.00 52.00 19964 GARDENIA DR 10/09/2014 0.00 0.41 0.00 0.00 0.00 52.23 2197660123 STATE OF FLORIDA DEP CYCLE 1 105 38.31 14.15 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 10/09/2014 0.00 0.00 0.00 0.00 0.00 53.55 19964 GARDENIA DR (IRRIGATION) 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 106 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 10/09/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 107 60.75 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 10/09/2014 0.00 0.00 0.00 25.95 0.00 314.19 2 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 108 65.25 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 10/09/2014 0.00 0.00 0.00 26.35 0.00 319.09 3 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 109 101.25 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 10/09/2014 0.00 0.00 0.00 29.59 0.00 358.33 4 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 110 36.00 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 10/09/2014 0.00 0.00 0.00 23.72 0.00 287.21 6 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 111 36.00 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 10/09/2014 0.00 0.00 0.00 23.72 0.00 287.21 8 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 112 67.50 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 10/09/2014 0.00 0.00 0.00 26.56 0.00 321.55 10 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 113 63.00 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 10/09/2014 0.00 0.00 0.00 26.15 0.00 316.64 11 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 114 81.00 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 10/09/2014 0.00 0.00 0.00 37.95 0.00 459.64 7-9 GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 GRDS-OOPOOL-POOL-02 14 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 POOL @ GARDEN STREET 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 116 42.08 14.15 0.00 0.00 1.09 HARN-019660-0000-01 02 10/09/2014 0.00 0.00 0.00 14.33 0.00 71.65 19660 HARBOR ROAD NORTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 117 19.96 13.94 0.00 0.00 1.09 HIBS-019859-0000-01 19 10/09/2014 0.00 0.00 0.00 8.87 0.00 43.86 19859 HIBISCUS DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 118 64.70 14.15 0.00 0.00 1.09 HICK -000055-0000-03 16 10/09/2014 0.00 0.00 0.00 7.19 0.00 87.13 55 HICKORY HILL RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 119 18.00 28.30 0.00 0.00 2.18 HICK -000086-0000-05 16 10/09/2014 0.00 0.00 0.00 4.36 0.00 53.32 86 HICKORY HILL RD 10/09/2014 0.00 0.48 0.00 0.00 0.00 28.87 1121100121 FRED PHELAN CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 HRDR-018156-0000-02 12 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18156 SE HERITAGE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 121 9.00 35.34 0.00 0.00 1.09 HRDR-018372-0000-03 12 10/09/2014 0.00 0.00 0.00 11.36 0.00 56.79 18372 SE HERITAGE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 HRDR-018408-0000-04 12 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18408 SE HERITAGE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 HRDR-018421-0000-03 12 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18421 SE HERITAGE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18456 SE HERITAGE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 125 142.70 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 10/09/2014 0.00 0.00 0.00 14.21 0.00 172.15 164 INTRACOASTAL CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 126 58.62 28.30 0.00 0.00 2.18 INDI-017409-0000-02 02 10/09/2014 0.00 0.00 0.00 22.28 0.00 111.62 17409 SE INDIAN HILLS DR 10/09/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021793010 SALVATORE ARENA CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 INDI-017481-0000-01 02 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 17481 SE INDIAN HILLS DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19277 W INDIES LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 129 20.25 14.15 0.00 0.00 1.09 INDL-019339-0000-03 05 10/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 19339 W INDIES LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 130 49.43 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 10/09/2014 0.00 0.00 0.00 7.48 0.00 72.15 19385 W INDIES LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 -35.93 1023434414 JONATHAN BALTRUN CYCLE 1 131 137.57 14.15 0.00 0.00 1.09 INLT-003434-0000-08 02 10/09/2014 0.00 0.00 0.00 38.20 0.00 191.01 3434 INLET CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 132 18.00 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 3452 INLET CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 133 22.50 14.15 0.00 0.00 1.09 LAND -009785-0000-01 07 10/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 9785 SE LANDING PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 134 712.08 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 748.51 93 LIGHTHOUSE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 135 11.25 35.34 0.00 0.00 1.09 LIME -017108-0000-01 02 10/09/2014 0.00 0.00 0.00 11.92 0.00 59.60 17108 SE LIMERICK CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 136 24.75 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 10/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 20 LIVE OAK CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 137 8.91 14.01 0.00 0.00 1.09 LIVE -000023-0000-08 11 10/09/2014 0.00 0.00 0.00 2.18 0.00 26.19 23 LIVE OAK CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 138 6.75 14.15 0.00 0.00 1.09 LIVE -000064-0000-04 11 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 64 LIVE OAK CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 LKWY-018647-0000-02 17 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 18647 SE LAKESIDE WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18733 SE LAKESIDE WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 LOCR-000020-0000-03 11 10/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 20 LAUREL OAKS CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 143 2.25 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 LAUREL OAKS CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 144 91.40 14.15 0.00 0.00 1.09 MAGW-000117-0000-03 15 10/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 117 MAGNOLIA WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 CHAHNG SUP BANG CYCLE 1 145 127.31 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 10/09/2014 0.00 0.00 0.00 12.83 0.00 155.38 122 MAGNOLIA WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 146 27.00 14.15 0.00 0.00 1.09 MAGW-000144-0000-04 15 10/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 144 MAGNOLIA WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 147 38.00 14.04 0.00 0.00 1.09 MAGW-000147-0000-02 15 10/09/2014 0.00 0.00 0.00 4.82 0.00 57.95 147 MAGNOLIA WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 148 12.53 19.72 0.00 0.00 3.27 MARS -000350-0000-02 11 10/09/2014 0.00 0.00 0.00 7.36 0.00 43.10 350 MARS AVE 10/09/2014 0.00 0.22 0.00 0.00 0.00 28.87 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 149 18.00 42.45 0.00 0.00 3.27 MARS -000360-0000-04 11 10/09/2014 0.00 0.00 0.00 6.23 0.00 70.43 360 MARS AVE 10/09/2014 0.00 0.48 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 150 18.00 14.15 0.00 0.00 1.09 MARS -000361-0000-03 11 10/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 361 MARS AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 151 50.27 14.15 0.00 0.00 1.09 NICO -004349-0000-01 15 10/09/2014 0.00 0.00 0.00 16.22 0.00 81.73 4349 NICOLE CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1100810124 ALBERT BERGERMAN CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 391 NORFOLK AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 153 38.31 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 53.55 19 OCEAN DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 154 2.25 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 17.49 39 OCEAN DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 155 235.60 35.34 0.00 0.00 1.09 ODXH-000521-0000-03 03 10/09/2014 0.00 0.00 0.00 13.33 0.00 285.36 521 OLD DIXIE HWY 10/09/2014 0.00 0.00 0.00 0.00 0.00 -137.94 1111610255 HENRY WERNER CYCLE 1 156 85.11 11.82 0.00 0.00 1.09 OKLF-000010-0000-05 11 10/09/2014 0.00 0.00 0.00 1.98 0.00 100.00 10 OAKLEAF CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 -79.47 1121350379 JOHN DICKSON CYCLE 1 157 9.00 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 9948 OAK TREE TER 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 158 5.40 14.14 0.00 0.00 1.09 PEBB-003320-0000-05 02 10/09/2014 0.00 0.00 0.00 4.37 0.00 25.00 3320 PEBBLE PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 -3.15 1021080167 MARY B CORNELL CYCLE 1 159 0.00 0.00 0.00 0.00 0.00 PEBB-003336-0000-06 02 10/09/2014 0.00 0.00 0.00 2.81 0.00 2.81 3336 PEBBLE PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 PHTE-000080-0000-01 16 10/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 80 PINEHILL E TRL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 161 13.57 13.75 0.00 0.00 1.09 PHTE-000088-0000-03 16 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.00 88 PINEHILL E TRL 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.46 2162270123 GEORGE W. MOATS CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 PHTW-000065-0000-02 16 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 PINEHILL W TRL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011920273 THOMAS DISARNO CYCLE 1 163 49.62 14.15 0.00 0.00 1.09 PIRA -000216-0000-07 01 10/09/2014 0.00 0.00 0.00 0.00 30.00 94.86 216 PIRATES PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 164 13.50 14.15 0.00 0.00 1.09 PNTC-000004-0000-01 14 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 4 PINETREE CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 165 72.24 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 10/09/2014 0.00 0.00 0.00 8.71 0.00 96.19 15 PINETREE CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 166 22.50 14.15 0.00 0.00 1.09 PNTC-000019-0000-01 14 10/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 19 PINETREE CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 167 20.25 14.15 0.00 0.00 1.09 PNTP-000043-0000-04 08 10/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 43 PINETREE PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 168 6.75 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 33 POPLAR RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 169 6.75 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 POPLAR RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 170 152.96 14.15 0.00 0.00 1.09 PTDR-018896-0000-03 07 10/09/2014 0.00 0.00 0.00 15.14 0.00 183.34 18896 POINT DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 171 29.25 35.34 0.00 0.00 1.09 PTDR-019038-0000-02 07 10/09/2014 0.00 0.00 0.00 5.91 0.00 71.59 19038 POINT DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 172 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 10/09/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 10/09/2014 0.00 0.00 0.00 0.00 0.00 -93.08 2161190118 REMO CHIURATO CYCLE 1 173 13.50 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 4229 ROBERT ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 174 22.50 14.15 0.00 0.00 1.09 RDVD-018171-0000-08 17 10/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 18171 SE RIDGEVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 175 18.68 12.48 0.00 0.00 1.09 RDVD-018210-0000-03 17 10/09/2014 0.00 0.00 0.00 7.75 0.00 40.00 18210 SE RIDGEVIEW DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -4.78 2140040117 JOHN PRICE CYCLE 1 176 15.75 14.15 0.00 0.00 1.09 RDWD-000012-0000-01 14 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 12 RIDGEWOOD CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 177 238.50 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 10/09/2014 0.00 0.00 0.00 63.44 0.00 317.18 7 RIO VISTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 178 112.74 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 10/09/2014 0.00 0.00 0.00 37.30 0.00 186.47 18804 RIO VISTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 179 0.00 10.76 0.00 0.00 1.09 RSDW-000395-0000-05 10 10/09/2014 0.00 0.00 0.00 1.37 0.00 13.22 395 W RIVERSIDE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 180 53.39 14.15 0.00 0.00 1.09 RSDW-000403-0000-05 10 10/09/2014 0.00 0.00 0.00 6.18 0.00 75.49 403 W RIVERSIDE DR 10/09/2014 0.00 0.68 0.00 0.00 0.00 83.02 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 SAM R. STONE CYCLE 1 181 102.16 0.00 0.00 0.00 0.00 RSLS-004154-0000-03 16 10/09/2014 0.00 0.00 0.00 0.00 0.00 102.16 4154 RUSSELL ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 -102.16 2172770850 CATHERINE CARROLL CYCLE 1 182 34.54 14.15 0.00 0.00 1.09 RVCT-018341-0000-05 17 10/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 18341 SE RIDGEVIEW CT 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 183 10.27 12.92 0.00 0.00 1.09 RVRD-000080-0000-09 06 10/09/2014 0.00 0.00 0.00 2.38 0.00 26.66 80 RIVER DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 184 15.75 14.15 0.00 0.00 1.09 RVRD-000150-0000-03 06 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 150 RIVER DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 185 0.00 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 158 RIVER DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 186 27.00 28.30 0.00 0.00 2.18 RVRD-000178-0000-05 06 10/09/2014 0.00 0.00 0.00 5.18 0.00 62.95 178 RIVER DR 10/09/2014 0.00 0.29 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 187 58.50 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 10/09/2014 0.00 0.00 0.00 8.55 0.00 103.48 235 RIVER DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 188 2.25 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 352 RIVER DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 189 24.75 14.15 0.00 0.00 1.09 RVRR-018741-0000-02 17 10/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 18741 SE RIVER RIDGE RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 190 22.50 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 10/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 18790 SE RIVER RIDGE RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 191 4.50 14.15 0.00 0.00 1.09 RVRR-018795-0000-02 17 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 18795 SE RIVER RIDGE RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 192 15.27 9.60 0.00 0.00 1.09 RVRT-009469-0000-02 12 10/09/2014 0.00 0.00 0.00 9.04 0.00 35.00 9469 SE RIVER TER 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.40 1021680358 DIANE GRAY CYCLE 1 193 20.54 28.30 0.00 0.00 2.18 SCRM-019934-0000-05 02 10/09/2014 0.00 0.00 0.00 12.69 0.00 63.93 19934 SCRIMSHAW WAY 10/09/2014 0.00 0.22 0.00 0.00 0.00 -0.29 1130850157 MONA MC MAHON CYCLE 1 194 101.66 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 10/09/2014 0.00 0.00 0.00 29.23 0.00 146.13 3 SADDLEBACK RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 195 4.50 14.15 0.00 0.00 1.09 SDLB-000012-0000-06 13 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 12 SADDLEBACK RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 196 11.25 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 27 SADDLEBACK RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 197 35.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 10/09/2014 0.00 0.00 0.00 0.00 0.00 35.00 34 SADDLEBACK RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 -36.15 2190120134 SHELLEY HARDEN CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 19011 SE SUDDARD DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 LAWRENCE TRESS CYCLE 1 199 13.50 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19072 SE SUDDARD DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 200 38.31 14.15 0.00 0.00 1.09 SDRD-019201-0000-04 19 10/09/2014 0.00 0.00 0.00 13.39 0.00 67.47 19201 SE SUDDARD DR 10/09/2014 0.00 0.53 0.00 0.00 0.00 24.68 2160750212 SCOTT MC CLEMENT CYCLE 1 201 4.50 14.15 0.00 0.00 1.09 SEBR-019866-0000-11 16 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.88 19866 SEABROOK RD 10/09/2014 0.00 0.20 0.00 0.00 0.00 33.11 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 202 11.25 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 10/09/2014 0.00 0.00 0.00 0.00 0.00 26.49 11001 SEMINOLE TER 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 203 13.50 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18546 SE SEA OAKS LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 204 164.25 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 10/09/2014 0.00 0.00 0.00 0.00 0.00 377.46 11001 SE SEMINOLE TRL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 205 4.50 14.15 0.00 0.00 1.09 SETT -019148-0000-03 13 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 19148 SE SEA TURTLE WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 206 13.50 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 10/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18946 SE SOUTHGATE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 207 15.75 14.15 0.00 0.00 1.09 SGTD-019086-0000-03 19 10/09/2014 0.00 0.00 0.00 8.70 0.00 40.00 19086 SE SOUTHGATE DR 10/09/2014 0.00 0.31 0.00 0.00 0.00 58.00 2191690192 ALVIN HAMMER CYCLE 1 208 6.75 14.15 0.00 0.00 1.09 SGTD-019195-0000-09 19 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 19195 SE SOUTHGATE DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 209 6.75 14.15 0.00 0.00 1.09 SHAY -000018-0000-02 14 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 SHAY PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 210 30.64 14.09 0.00 0.00 1.09 SHAY -000019-0000-01 14 10/09/2014 0.00 0.00 0.00 4.14 0.00 49.96 19 SHAY PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 211 30.77 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 46.01 195 SHELTER LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 212 83.62 11.64 0.00 0.00 1.09 SLVP-010460-0000-01 12 10/09/2014 0.00 0.00 0.00 29.23 0.00 125.58 10460 SE SILVER PALM WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 213 18.00 14.15 0.00 0.00 1.09 SPTR-000015-0000-04 13 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 15 SPLITRAIL CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 214 0.00 14.15 0.00 0.00 1.09 TEQD-000395-OOOC-C2 10 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #C 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 215 6.75 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 427 TEQUESTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 216 34.54 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 10/09/2014 0.00 0.00 0.00 4.48 0.00 54.26 434 TEQUESTA DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 DAVID TAMILA CYCLE 1 217 18.00 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 11962 SE TIFFANY WAY 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 218 38.31 14.15 0.00 0.00 1.09 TRPP-010386-0000-05 13 10/09/2014 0.00 0.00 0.00 13.39 0.00 66.94 10386 SE TERRAPIN PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 219 0.15 14.15 0.00 0.00 1.09 TTCD-000052-0000-03 09 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.20 52 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1091950121 W.E. HAWKINS CYCLE 1 220 22.50 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 10/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 58 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 221 0.15 14.00 0.00 0.00 1.09 TTCD-000084-0000-03 09 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 84 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1093000138 DOROTHY KOTESKI CYCLE 1 222 2.25 14.15 0.00 0.00 1.09 TTCD-000102-0000-03 09 10/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 102 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 118 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 224 44.17 13.34 0.00 0.00 1.09 TTCD-000158-0000-07 09 10/09/2014 0.00 0.00 0.00 16.22 0.00 75.00 158 TURTLE CREEK DR 10/09/2014 0.00 0.18 0.00 0.00 0.00 35.29 1095500136 FRANCIS RAYMOND CYCLE 1 225 0.00 14.15 0.00 0.00 1.09 TTCD-000168-0000-03 09 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 168 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 226 11.25 14.15 0.00 0.00 1.09 TTCD-000174-0000-03 09 10/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 174 TURTLE CREEK DR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT CYCLE 1 227 17.44 13.16 0.00 0.00 1.09 TTSL-000040-0000-03 09 10/09/2014 0.00 0.00 0.00 8.31 0.00 40.00 40 TORTOISE LN 10/09/2014 0.00 0.00 0.00 0.00 0.00 -0.71 1038920153 VIA PRODUCTIONS CYCLE 1 228 2.25 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #6 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 229 0.00 0.00 0.00 10.03 1.09 USIN-000212-0020-03 03 10/09/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20*(R.C.)ONLY* 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 230 0.00 14.15 0.00 0.00 1.09 USIN-000212-0021-07 03 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 231 744.30 212.12 0.00 0.00 1.09 USIN-000400-0000-02 03 10/09/2014 0.00 0.00 0.00 86.18 0.00 1,043.69 400 US HIGHWAY 1 NORTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 232 0.00 14.15 0.00 0.00 1.09 USIN-000400-FIRE-03 03 10/09/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 233 191.25 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 10/09/2014 0.00 0.00 0.00 27.49 0.00 332.96 502 US HIGHWAY 1 NORTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 234 2.25 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 608 US HIGHWAY 1 NORTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 DOLLAR GENERAL STORE CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 10/09/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 236 0.00 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 10/09/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 237 0.00 14.15 0.00 0.00 1.09 USIS-000000-0000-04 02 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 US HIGHWAY# 1 SOUTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 USIS-000223-0000-06 02 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 223 US HIGHWAY #1 SOUTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 239 13.50 14.15 0.00 0.00 1.09 USIS-000229-0000-07 02 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 229 US HIGHWAY #1 SOUTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 241 6.75 14.15 0.00 0.00 1.09 USIS-000250-0000-01 11 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 242 2.25 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 10/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 18526 SE VILLAGE CIR 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 243 6.75 14.15 0.00 0.00 1.09 WLKL-019826-0000-04 15 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 19826 WILKINSON LEAS RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 244 11.25 14.15 0.00 0.00 1.09 WLWR-000011-0000-04 14 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 WILLOW RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 245 6.75 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 27 WILLOW RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 246 9.00 14.15 0.00 0.00 1.09 WLWR-000061-0000-03 14 10/09/2014 0.00 0.00 0.00 2.42 0.00 26.66 61 WILLOW RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 247 18.00 28.30 0.00 0.00 2.18 WLWR-000076-0000-04 14 10/09/2014 0.00 0.00 0.00 4.36 0.00 53.32 76 WILLOW RD 10/09/2014 0.00 0.48 0.00 0.00 0.00 21.52 2160850120 EVAN W. LOWE CYCLE 1 248 57.16 14.15 0.00 0.00 1.09 WNGO-004083-0000-02 16 10/09/2014 0.00 0.00 0.00 18.67 0.00 91.07 4083 WINGO ST 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 249 49.50 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 10/09/2014 0.00 0.00 0.00 19.84 0.00 240.23 1 WESTWOOD AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 250 49.50 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 10/09/2014 0.00 0.00 0.00 22.39 0.00 271.08 2 WESTWOOD AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 251 33.75 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 10/09/2014 0.00 0.00 0.00 20.97 0.00 253.91 4 WESTWOOD AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 252 56.25 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 10/09/2014 0.00 0.00 0.00 33.18 0.00 401.82 5 WESTWOOD AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 253 47.25 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 10/09/2014 0.00 0.00 0.00 19.63 0.00 237.77 7 WESTWOOD AVE 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 254 101.25 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 10/09/2014 0.00 0.00 0.00 37.23 0.00 450.87 11 WESTWOOD AVE METER #2 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 255 88.20 9.80 0.00 0.00 0.00 WTRW-000000-0000-05 02 10/09/2014 0.00 0.00 0.00 0.00 0.00 98.00 WATERWAY RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 28.69 1020820167 VALERIE GUARNIERI CYCLE 1 256 4.50 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 19100 WATERWAY RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 257 68.06 14.06 0.00 0.00 1.09 WTRW-019201-0000-03 02 10/09/2014 0.00 0.00 0.00 20.93 0.00 104.14 19201 WATERWAY RD 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 258 11.25 14.15 0.00 0.00 1.09 YCTC-000064-0000-01 08 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 YACHT CLUB PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 259 6.75 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 96 YACHT CLUB PL 10/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 259 Grand Total: 13,497.37 9,238.83 0.00 20.06 295.59 0.00 0.00 567.02 2,685.75 30.00 26,352.95 0.00 18.33 0.00 0.00 0.00 -1,310.92