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10/13/2014 (4)
RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010133-0000-03 12 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 10133 SE ACORN WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND-019124-0000-02 19 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE ARNOLD DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 10/13/2014 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -118.44 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 171.00 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 10/13/2014 0.00 0.00 0.00 68.98 0.00 835.37 100 BEACH RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 10/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 102 BEECHWOOD TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 32.97 14.15 0.00 0.00 1.09 BCNS-000367-0000-04 11 10/13/2014 0.00 0.00 0.00 2.40 0.00 50.61 367 BEACON ST 10/13/2014 0.00 0.00 0.00 0.00 0.00 -23.97 1101820117 GALE JOHN CAMPBELL CYCLE 1 8 379.25 13.67 0.00 0.00 1.09 BCNS-000399-0000-01 10 10/13/2014 0.00 0.00 0.00 38.88 0.00 432.89 399 BEACON ST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12043 SE BIRKDALE RUN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12055 SE BIRKDALE RUN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 11 57.15 0.00 0.00 0.00 0.00 BRKR-012235-0000-02 03 10/13/2014 0.00 0.00 0.00 0.00 0.00 57.15 12235 SE BIRKDALE RUN 10/13/2014 0.00 0.00 0.00 0.00 0.00 -57.15 1032620121 CHRIS ADAMS CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRKR-012295-0000-02 03 10/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 12295 SE BIRKDALE RUN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12319 SE BIRKDALE RUN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BRSD-018992-0000-04 19 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 18992 SE BARDS DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 BRSD-019192-0000-05 19 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19192 SE BARDS DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 16 114.70 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 10/13/2014 0.00 0.00 0.00 6.06 0.00 136.00 18967 SE BRYANT DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -105.70 2190080130 MELANIE MC CARTNEY CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRYD-019008-0000-03 19 10/13/2014 0.00 0.00 0.00 6.17 0.00 25.91 19008 SE BRYANT DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 18 20.25 14.15 0.00 0.00 1.09 BRYD-019067-0000-01 19 10/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 19067 SE BRYANT DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 10/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 9930 SE BUTTONWOOD WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 20 42.65 13.16 0.00 0.00 1.09 BYVC-000010-0000-04 07 10/13/2014 0.00 0.00 0.00 5.50 0.00 62.40 10 BAYVIEW CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 CAMC-000069-0000-01 14 10/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 69 CAMELIA CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CBRC-019354-0000-02 05 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19354 CARIBBEAN CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 23 72.24 14.15 0.00 0.00 1.09 CCC -000007-0000-02 05 10/13/2014 0.00 0.00 0.00 7.87 0.00 95.35 7 COUNTRY CLUB CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 24 0.06 4.64 0.00 0.00 1.09 CCDR-000135-0000-01 05 10/13/2014 0.00 0.00 0.00 1.37 0.00 7.16 135 COUNTRY CLUB DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1051700120 ELIZABETH SCHLUETER CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CCDR-000154-0000-02 05 10/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 154 COUNTRY CLUB DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 26 76.62 28.30 0.00 0.00 2.18 CCDR-000225-0000-08 07 10/13/2014 0.00 0.00 0.00 9.64 0.00 117.31 225 COUNTRY CLUB DR 10/13/2014 0.00 0.57 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 27 24.75 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 10/13/2014 0.00 0.00 0.00 3.60 0.00 43.59 290 COUNTRY CLUB DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 28 34.54 14.15 0.00 0.00 1.09 CCDR-000322-0000-04 07 10/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 322 COUNTRY CLUB DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CCDS-019176-0000-03 05 10/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 19176 SE COUNTRY CLUB DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 30 40.16 14.84 0.00 0.00 1.09 CCDS-019438-0000-02 05 10/13/2014 0.00 0.00 0.00 13.39 0.00 70.00 19438 SE COUNTRY CLUB DR 10/13/2014 0.00 0.52 0.00 0.00 0.00 63.06 2162060197 TINA AMIDAN CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CEDH-000037-0000-09 16 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 37 CEDAR HILL LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 21 CHAPEL CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 CHCT-000022-0000-01 19 10/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 22 CHAPEL CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 CHPC-000018-0000-04 19 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 18 CHAPEL CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CHPL-000102-0000-07 19 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 102 CHAPEL LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 10/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 37 81.14 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 10/13/2014 0.00 0.00 0.00 8.67 0.00 105.05 137 CHAPEL LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 CHPL-000154-0000-03 19 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 154 CHAPEL LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CHST-000042-0000-01 16 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 42 CHESTNUT TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 40 38.31 14.15 0.00 0.00 1.09 CHST-000044-0000-02 16 10/13/2014 0.00 0.00 0.00 4.82 0.00 58.37 44 CHESTNUT TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 41 39.05 0.00 0.00 0.00 0.00 CLBC-000013-0000-03 13 10/13/2014 0.00 0.00 0.00 0.00 0.00 39.05 13 CLUB CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -39.05 1130410156 JOHN JORDAN CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CLBC-000015-0000-05 13 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 15 CLUB CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 CLNY-000058-0000-02 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 15.24 58 COLONY RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 44 101.66 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 116.90 70 COLONY RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 45 4.61 13.91 0.00 0.00 1.09 CLR -003818-0104-07 20 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.55 3818 COUNTY LINE RD #104 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.19 2200680137 PAUL MOROCK CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CLR -003818-0153-03 20 10/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #153 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE CYCLE 1 47 12.02 19.14 0.00 0.00 4.36 CLR -003900-008C-10 20 10/13/2014 0.00 0.00 0.00 24.24 0.00 60.00 3900 COUNTY LINE RD #8C 10/13/2014 0.00 0.24 0.00 0.00 0.00 26.46 2201100146 DEBRA BOYSON CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 CLR -003900-009D-04 20 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9D 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 49 123.67 13.74 0.00 0.00 1.09 CLR -003900-013E-08 20 10/13/2014 0.00 0.00 0.00 11.50 0.00 150.00 3900 COUNTY LINE RD #13B 10/13/2014 0.00 0.00 0.00 0.00 0.00 -93.80 2201440127 TONYA JENNINGS CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CLR -003900-014A-21 20 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #14A 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201510132 MATTHEW BAUER CYCLE 1 51 4.65 13.98 0.00 0.00 1.09 CLR -003900-016C-11 20 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.66 3900 COUNTY LINE RD #16C 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 52 4.70 14.15 0.00 0.00 1.09 CLR -003900-017E-78 20 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.88 3900 COUNTY LINE RD #17B 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2201690172 ANITA MC KERNAN CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CLR -003900-018D-07 20 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #18D 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 54 8.92 13.93 0.00 0.00 1.09 CLR -003900-020E-02 20 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.00 3900 COUNTY LINE RD #20B 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.06 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 RALPH DEMARCO CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 CLR -003900-020D-31 20 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #20D 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 CLR -003900-024E-02 20 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #24B 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 CLR -003900-026D-05 20 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #26D 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 58 125.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 10/13/2014 0.00 0.00 0.00 0.00 0.00 125.00 4870 COUNTY LINE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 -140.46 2173300116 GEORGE DI LEONARDO CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 CLRS-018975-0000-01 17 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18975 SE COUNTY LINE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 60 49.62 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 10/13/2014 0.00 0.00 0.00 16.22 0.00 81.08 19150 SE COUNTY LINE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 61 96.53 14.15 0.00 0.00 1.09 CLTD-004392-0000-02 15 10/13/2014 0.00 0.00 0.00 27.94 0.00 139.71 4392 COLLETTE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 62 24.60 14.06 0.00 0.00 1.09 CLTD-004417-0000-03 15 10/13/2014 0.00 0.00 0.00 10.00 0.00 49.75 4417 COLLETTE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 63 16.06 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 10/13/2014 0.00 0.00 0.00 7.75 0.00 39.05 4441 COLLETTE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1130820221 V. LEE NORWOOD CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 CNCS-000008-0000-02 13 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 8 CONCOURSE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 CPWY-009908-0000-02 12 10/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 9908 SE CANARY PALM WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 CPWY-009945-0000-04 12 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 9945 SE CANARY PALM WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 67 22.50 14.15 0.00 0.00 1.09 CRCH-000379-0000-02 11 10/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 379 CHURCH RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 68 7.75 4.46 0.00 0.00 3.27 CRLP-003348-0000-02 02 10/13/2014 0.00 0.00 0.00 32.08 0.00 47.56 3348 CORAL PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 41.55 1034080128 ROBERT&MARY HIGGINS CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 CRVP-012010-0000-02 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12010 SE CRESTVIEW PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 CRVP-012039-0000-02 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12039 SE CRESTVIEW PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 71 34.54 14.15 0.00 0.00 1.09 CVPL-000225-0000-02 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 49.78 225 COVE PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 72 2.18 13.72 0.00 0.00 1.09 CVPT-009384-0000-01 07 10/13/2014 0.00 0.00 0.00 4.37 0.00 21.36 9384 SE COVE POINT ST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470241 MARK BOLCHOZ CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 10/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 3280 COVE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 74 16.06 14.15 0.00 0.00 1.09 CVRD -003303-0000-01 02 10/13/2014 0.00 0.00 0.00 7.75 0.00 39.05 3303 COVE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1020430318 WILLIAM POMPOS CYCLE 1 75 400.00 0.00 0.00 0.00 0.00 CVRD -003335-0000-01 02 10/13/2014 0.00 0.00 0.00 0.00 0.00 400.00 3335 COVE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 -738.03 1020370146 LINDA EMERSON CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 CVRD -003412-0000-04 02 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 3412 COVE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 77 68.47 14.15 0.00 0.00 1.09 CYPC-000509-0000-02 14 10/13/2014 0.00 0.00 0.00 7.53 0.00 91.24 509 CYPRESS CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 78 13.50 14.15 0.00 0.00 1.09 CYPD-000519-0000-04 14 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 519 CYPRESS DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 CYPN-000421-0015-01 14 10/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 421 N CYPRESS DR #15 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 80 60.93 14.15 0.00 0.00 1.09 CYPN-000554-0000-02 14 10/13/2014 0.00 0.00 0.00 6.85 0.00 83.02 554 N CYPRESS DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 81 53.39 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 10/13/2014 0.00 0.00 0.00 6.18 0.00 74.81 596 N CYPRESS DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 82 22.50 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 10/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 529 CYPRESS CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP CYCLE 1 83 57.30 13.14 0.00 0.00 1.09 DANT-019198-0000-06 17 10/13/2014 0.00 0.00 0.00 19.04 0.00 90.57 19198 SE. DANIEL TER (2ND METER) 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.71 2191151151 STEVEN & CHERYL FELDER CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 DHRT-011511-0000-01 19 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 11511 SE DOHERTY ST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 DLSL-000102-0000-03 20 10/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 102 DEL SOL CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 401 DEL SOL CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 DMTR-010908-0000-01 17 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 10908 DEER MOSS TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 88 96.53 14.15 0.00 0.00 1.09 DVRC-000406-0000-06 10 10/13/2014 0.00 0.00 0.00 10.06 0.00 121.83 406 DOVER CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 89 12.02 13.86 0.00 0.00 1.09 DVRN-000590-0000-08 10 10/13/2014 0.00 0.00 0.00 2.38 0.00 29.35 590 N DOVER RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1101100120 MYLES HELD CYCLE 1 90 49.62 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 10/13/2014 0.00 0.00 0.00 5.84 0.00 70.70 398 DOVER RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 FRANK HESS CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 DVRR-000482-0000-03 10 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 482 DOVER RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 363 ELM AVE 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 93 34.54 14.15 0.00 0.00 1.09 ESTW-000004-0000-04 07 10/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 4 EASTWINDS CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 94 18.00 14.15 0.00 0.00 1.09 EVRG-000394-0000-04 10 10/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 394 EVERGREEN AVE 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 17933 SE FEDERAL HWY #1 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 96 15.75 14.15 0.00 0.00 1.09 FEDH-018375-0000-05 02 10/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 18375 SE FEDERAL HWY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 FRNL-019073-0000-01 19 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19073 SE FEARNLEY DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19113 SE FERNWOOD DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 99 6.67 13.99 0.00 0.00 1.09 FRNW-019173-0000-02 19 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.25 19173 SE FERNWOOD DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 100 13.50 14.15 0.00 0.00 1.09 FRVW-000115-0000-05 08 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 115 FAIRVIEW WEST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 10/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 126 FAIRVIEW WEST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 102 5.04 14.09 0.00 0.00 1.09 FRVW-000139-0000-06 08 10/13/2014 0.00 0.00 0.00 1.78 0.00 22.00 139 FAIRVIEW WEST 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.54 1066500124 LESTER LOH CYCLE 1 103 18.00 14.15 0.00 0.00 1.09 FWYN-000306-0000-02 06 10/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 306 FAIRWAY NORTH 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 314 FAIRWAY NORTH 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 105 13.50 14.15 0.00 0.00 1.09 FWYW-000218-0000-01 06 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 218 FAIRWAY WEST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 106 22.50 14.15 0.00 0.00 1.09 GALW-017296-0000-01 02 10/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 17296 SE GALWAY CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 107 30.77 14.15 0.00 0.00 1.09 GALW-017297-0000-02 02 10/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 17297 SE GALWAY CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 108 38.31 14.15 0.00 0.00 1.09 GLFC-000219-0000-03 07 10/13/2014 0.00 0.00 0.00 4.82 0.00 58.37 219 GOLF CLUB CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210146 FRED LISSAUER CYCLE 1 109 83.79 28.17 0.00 0.00 2.18 GLFD-000046-0000-04 08 10/13/2014 0.00 0.00 0.00 10.32 0.00 124.99 46 GOLFVIEW DR 10/13/2014 0.00 0.53 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 110 101.66 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 10/13/2014 0.00 0.00 0.00 10.52 0.00 127.42 69 GOLFVIEW DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 111 24.75 42.45 0.00 0.00 3.27 GLFD-000095-0000-02 08 10/13/2014 0.00 0.00 0.00 6.34 0.00 77.27 95 GOLFVIEW DR 10/13/2014 0.00 0.46 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 112 13.35 13.99 0.00 0.00 1.09 GLFD-000194-0000-10 08 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.02 194 GOLFVIEW DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 113 360.40 0.00 0.00 0.00 0.00 GLFD-000210-0000-02 08 10/13/2014 0.00 0.00 0.00 0.00 0.00 360.40 210 GOLFVIEW DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -365.99 1081570180 STEVE FISHER CYCLE 1 114 205.93 14.11 0.00 0.00 1.09 GLFD-000214-0000-08 08 10/13/2014 0.00 0.00 0.00 19.87 0.00 241.00 214 GOLFVIEW DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.91 1081340123 JOHN THOMAS & M. STONE CYCLE 1 115 15.75 14.15 0.00 0.00 1.09 GLFD-000265-0000-02 08 10/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 265 GOLFVIEW DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19359 GULFSTREAM DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 117 15.75 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 10/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 19823 GARDENIA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER CYCLE 1 118 22.50 28.30 0.00 0.00 2.18 GRDD-019826-0000-03 19 10/13/2014 0.00 0.00 0.00 13.24 0.00 66.74 19826 GARDENIA DR 10/13/2014 0.00 0.52 0.00 0.00 0.00 30.30 2198230148 CURTIS W PENLEY CYCLE 1 119 4.50 14.15 0.00 0.00 1.09 HIBS-019909-0000-04 19 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 19909 HIBISCUS DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 120 159.54 14.15 0.00 0.00 1.09 HICK -000037-0000-04 16 10/13/2014 0.00 0.00 0.00 15.37 0.00 190.15 37 HICKORY HILL RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.36 2161780165 DAWN HILL CYCLE 1 121 22.50 28.30 0.00 0.00 2.18 HICK -000082-0000-06 16 10/13/2014 0.00 0.00 0.00 4.77 0.00 58.04 82 HICKORY HILL RD 10/13/2014 0.00 0.29 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 HICK -000085-0000-06 16 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 HICKORY HILL RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 HICK -000097-0000-03 16 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 97 HICKORY HILL RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 124 30.77 14.15 0.00 0.00 1.09 HILC-018929-0000-06 19 10/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 18929 SE HILLCREST DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 HILC-018982-0000-02 19 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18982 SE HILLCREST DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 126 18.00 14.15 0.00 0.00 1.09 HILC-019072-0000-04 19 10/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 19072 SE HILLCREST DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 HITC-000014-0000-01 13 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 14 SE HITCHINGPOST CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 HITC-000014-0000-02 13 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 14 SE HITCHINGPOST CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 129 15.75 14.13 0.00 0.00 1.09 HOME -019185-0000-03 19 10/13/2014 0.00 0.00 0.00 7.75 0.00 38.72 19185 SE HOMEWOOD AVE 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 130 5.96 9.36 0.00 0.00 1.09 HRDR-018169-0000-02 12 10/13/2014 0.00 0.00 0.00 6.06 0.00 22.47 18169 S.E.HERITAGE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 131 9.65 14.02 0.00 0.00 1.09 HRDR-018240-0000-03 12 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.82 18240 SE HERITAGE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.74 1121140453 OLGA&GERALD SHERMAN CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 HRDR-018288-0000-05 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18288 SE HERITAGE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 133 11.13 14.01 0.00 0.00 1.09 HRDR-018385-0000-02 12 10/13/2014 0.00 0.00 0.00 6.62 0.00 32.85 18385 SE HERITAGE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 HRDR-018432-0000-02 12 10/13/2014 0.00 0.00 0.00 4.20 0.00 26.19 18432 SE HERITAGE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 1.50 1121320675 TARA WYNNE CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 HRDR-018516-0000-07 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18516 SE HERITAGE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 HROK-018529-0000-03 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18529 SE HERITAGE OAKS LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 137 2.25 14.15 0.00 0.00 1.57 INCR-000125-0000-03 02 10/13/2014 0.00 0.00 0.00 3.14 0.00 21.12 125 INTRACOASTAL CIR 10/13/2014 0.00 0.01 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 138 11.25 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19344 W INDIES LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 INDL-019378-0000-02 05 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19378 W INDIES LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 140 11.25 14.15 0.00 0.00 1.09 INDL-019394-0000-03 05 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19394 W INDIES LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19806 JASMINE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 142 4.50 13.47 0.00 0.00 1.09 JASM-019895-0000-02 19 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.00 19895 JASMINE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1070831732 RICHARD ALBERT CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 LAND -009705-0000-03 07 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 9705 SE LANDING PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 LAND -009746-0000-02 07 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 9746 SE LANDING PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 DONALD BRUNELLE CYCLE 1 145 18.00 14.15 0.00 0.00 1.09 LBKT-010424-0000-09 13 10/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 10424 SE LEATHERBACK TER 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 146 34.62 11.24 0.00 0.00 1.09 LEIG-000323-0000-05 11 10/13/2014 0.00 0.00 0.00 2.99 0.00 50.00 323 LEIGH RD 10/13/2014 0.00 0.06 0.00 0.00 0.00 29.71 1010770531 ROBERT REIS AND CYCLE 1 147 117.34 10.86 0.00 0.00 0.00 LIGH-000089-0000-03 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 128.20 89 LIGHTHOUSE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 40.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 148 0.00 0.00 0.00 10.03 1.09 LIGH-000108-0000-01 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 11.12 108 LIGHTHOUSE DR -RC ONLY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 149 80.81 18.43 0.00 0.00 0.00 LIGH-000135-0000-05 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 10/13/2014 0.00 0.72 0.00 0.00 0.04 453.65 1021956719 JOSEPH BIGHAM CYCLE 1 150 49.62 14.15 0.00 0.00 1.09 LIME -017118-0000-01 02 10/13/2014 0.00 0.00 0.00 16.22 0.00 81.08 17118 SE LIMERICK CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 151 81.14 14.15 0.00 0.00 1.09 LIME -017148-0000-01 02 10/13/2014 0.00 0.00 0.00 24.10 0.00 120.48 17148 SE LIMRICK CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 LIVE -000024-0000-03 11 10/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 24 LIVE OAK CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 153 4.50 14.15 0.00 0.00 1.09 LIVE -000044-0000-06 11 10/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LIVE OAK CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 154 19.46 14.31 0.00 0.00 0.00 LIVE -000053-0000-06 11 10/13/2014 0.00 0.00 0.00 0.00 0.00 33.97 53 LIVE OAK CIR 10/13/2014 0.00 0.20 0.00 0.00 0.00 156.61 2172631022 JAMES TETER CYCLE 1 155 24.75 14.15 0.00 0.00 1.09 LKDR-018360-0000-02 17 10/13/2014 0.00 0.00 0.00 10.00 0.00 49.99 18360 SE LAKESIDE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 156 20.25 14.15 0.00 0.00 1.09 LKDR-018540-0000-04 17 10/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 18540 SE LAKESIDE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 157 8.91 14.00 0.00 0.00 1.09 LOCR-000023-0000-05 11 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.18 23 LAUREL OAKS CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 158 2.25 14.15 0.00 0.00 1.09 LOCR-000065-0000-09 11 10/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 65 LAUREL OAKS CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 159 22.50 14.15 0.00 0.00 1.09 MAGW-000102-0000-02 15 10/13/2014 0.00 0.00 0.00 3.40 0.00 41.14 102 MAGNOLIA WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 160 20.25 28.30 0.00 0.00 2.18 MAGW-000107-0000-04 15 10/13/2014 0.00 0.00 0.00 4.57 0.00 55.81 107 MAGNOLIA WAY 10/13/2014 0.00 0.51 0.00 0.00 0.00 38.68 2151037781 AMY KOWALSKI CYCLE 1 161 0.00 14.15 0.00 0.00 1.09 MAGW-000108-0000-03 15 10/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 108 MAGNOLIA WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 162 91.40 14.15 0.00 0.00 1.09 MAGW-000130-0000-02 15 10/13/2014 0.00 0.00 0.00 9.60 0.00 116.24 130 MAGNOLIA WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 GEORGE MELIT CYCLE 1 163 73.11 2.09 0.00 0.00 1.09 MAGW-000146-0000-02 15 10/13/2014 0.00 0.00 0.00 23.71 0.00 100.00 146 MAGNOLIA WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 22.22 2151039809 MAX PLOJING CYCLE 1 164 38.31 14.15 0.00 0.00 1.09 MAGW-000171-0000-03 15 10/13/2014 0.00 0.00 0.00 4.82 0.00 58.37 171 MAGNOLIA WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 165 47.25 28.30 0.00 0.00 2.18 MAHO-009905-0000-02 12 10/13/2014 0.00 0.00 0.00 19.44 0.00 97.57 9905 SE MAHOGANY WAY 10/13/2014 0.00 0.40 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 166 2.91 13.63 0.00 0.00 1.09 MAYO -019006-0000-08 19 10/13/2014 0.00 0.00 0.00 4.37 0.00 22.00 19006 SE MAYO DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.74 2190650185 THERESA COOK CYCLE 1 167 15.68 28.15 0.00 0.00 2.18 MAYO -019066-0000-08 19 10/13/2014 0.00 0.00 0.00 11.56 0.00 57.79 19066 SE MAYO DR 10/13/2014 0.00 0.22 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 168 49.62 14.15 0.00 0.00 1.09 NICO -004384-0000-05 15 10/13/2014 0.00 0.00 0.00 16.22 0.00 81.08 4384 NICOLE CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 169 4.50 14.15 0.00 0.00 1.09 NICO -004392-0000-06 15 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 4392 NICOLE CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 170 22.50 14.15 0.00 0.00 1.09 NICO -004408-0000-05 15 10/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 4408 NICOLE CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 171 41.81 14.06 0.00 0.00 1.09 NICO -004416-0000-02 15 10/13/2014 0.00 0.00 0.00 14.33 0.00 71.29 4416 NICOLE CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 172 11.25 14.15 0.00 0.00 1.09 NICO -004417-0000-01 15 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 4417 NICOLE CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 173 49.62 14.15 0.00 0.00 1.09 OCEA-000010-0000-06 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 64.86 10 OCEAN DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 174 59.73 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 59.73 18 OCEAN DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -59.73 1010210237 RONALD HODGES CYCLE 1 175 37.58 13.88 0.00 0.00 1.09 OCEA-000041-0000-03 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 52.55 41 OCEAN DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 ODXH-000701-0000-01 03 10/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 701 OLD DIXIE HWY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 177 0.00 35.34 0.00 0.00 1.09 ODXH-000701-0000-02 03 10/13/2014 0.00 0.00 0.00 3.28 0.00 39.71 701 OLD DIXIE HWY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 178 265.50 353.51 0.00 0.00 1.09 ODXH-000701-0000-81 03 10/13/2014 0.00 0.00 0.00 55.82 0.00 675.92 701 OLD DIXIE HWY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 179 0.00 35.34 0.00 0.00 1.09 ODXH-000701-FIRE-43 03 10/13/2014 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG ** CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 10/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 10 OAK RIDGE LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 SABINE KUHN CYCLE 1 181 18.00 14.15 0.00 0.00 1.09 OKRG-000022-0000-03 16 10/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 22 OAK RIDGE LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 182 13.50 14.15 0.00 0.00 1.09 OKTT-009972-0000-02 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 9972 OAK TREE TER 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 183 20.25 28.30 0.00 0.00 2.18 PADD-000007-0000-02 13 10/13/2014 0.00 0.00 0.00 12.68 0.00 63.67 7 PADDOCK CIR 10/13/2014 0.00 0.26 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 PADD-000020-0000-03 13 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 20 PADDOCK CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COGEN CYCLE 1 185 11.25 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 PALMETTO WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 186 20.25 14.15 0.00 0.00 1.09 PHTE-000056-0000-01 16 10/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 56 PINEHILL E TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 PHTW-000121-0000-01 16 10/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 PINEHILL W TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 188 27.00 14.15 0.00 0.00 1.09 PHTW-000142-0000-04 16 10/13/2014 0.00 0.00 0.00 3.80 0.00 46.04 142 PINEHILL W TRL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 189 0.00 14.15 0.00 0.00 1.09 PNLN-018800-0000-02 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 18800 SE PINENEEDLE LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 190 2.22 4.66 0.00 0.00 1.09 PNTP-000040-0000-04 08 10/13/2014 0.00 0.00 0.00 1.98 0.00 9.95 40 PINETREE PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 191 111.92 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 10/13/2014 0.00 0.00 0.00 11.44 0.00 138.60 143 POINT CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 18514 SE PRESTWICK LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 193 4.50 14.15 0.00 0.00 1.09 RBTD-018950-0000-01 19 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 18950 SE ROBERT DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 194 5.84 12.25 0.00 0.00 1.09 RBTD-018970-0000-01 19 10/13/2014 0.00 0.00 0.00 5.50 0.00 24.68 18970 SE ROBERT DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 195 2.25 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 10/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 19080 SE ROBERT DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 196 13.50 14.15 0.00 0.00 1.09 RDVD-018181-0000-05 17 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18181 SE RIDGEVIEW DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 197 69.30 21.51 0.00 0.00 2.18 RDWD-000019-0000-05 14 10/13/2014 0.00 0.00 0.00 6.79 0.00 100.00 19 RIDGEWOOD CIR 10/13/2014 0.00 0.22 0.00 0.00 0.00 -37.26 2140220121 PAUL ZITO CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 RDWD-000036-0000-02 14 10/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 36 RIDGEWOOD CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072850121 PAUL ZITO CYCLE 1 199 117.05 14.15 0.00 0.00 1.09 RIOV-018735-0000-02 07 10/13/2014 0.00 0.00 0.00 33.07 0.00 165.36 18735 RIO VISTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 200 547.76 14.15 0.00 0.00 1.09 RIOV-018781-0000-01 07 10/13/2014 0.00 0.00 0.00 140.75 0.00 703.75 18781 RIO VISTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 201 4.50 14.15 0.00 0.00 1.09 RIOV-018799-0000-01 07 10/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 18799 RIO VISTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 202 13.50 14.15 0.00 0.00 1.09 RIOV-018821-0000-01 07 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18821 RIO VISTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 203 13.50 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19483 N RIVERSIDE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 204 18.00 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 10/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 19532 N RIVERSIDE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 205 2.25 14.15 0.00 0.00 1.09 RSDN-019625-0000-01 15 10/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 19625 N RIVERSIDE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 206 20.25 28.30 0.00 0.00 2.18 RSDN-019654-0000-02 15 10/13/2014 0.00 0.00 0.00 12.68 0.00 63.91 19654 N RIVERSIDE DR 10/13/2014 0.00 0.50 0.00 0.00 0.00 30.30 2150030124 ROBERT P CRONIN JR CYCLE 1 207 6.75 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 10/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19900 N RIVERSIDE DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 208 30.77 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 10/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 7 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 209 6.75 14.15 0.00 0.00 1.09 RVRD-000055-0000-02 06 10/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 55 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 210 18.00 14.15 0.00 0.00 1.09 RVRD-000071-0000-04 06 10/13/2014 0.00 0.00 0.00 2.99 0.00 36.23 71 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 211 1,396.58 14.15 0.00 0.00 1.09 RVRD-000099-0000-06 06 10/13/2014 0.00 12.80 0.00 128.21 0.00 1,552.83 99 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 212 124.05 35.34 0.00 0.00 1.09 RVRD-000183-0000-03 06 10/13/2014 0.00 0.00 0.00 16.39 0.00 176.87 183 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 213 11.25 14.15 0.00 0.00 1.09 RVRD-000188-0000-07 06 10/13/2014 0.00 0.00 0.00 2.38 0.00 29.13 188 RIVER DR 10/13/2014 0.00 0.26 0.00 0.00 0.00 28.87 1061930116 MENTJE FERWERDA CYCLE 1 214 11.25 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 10/13/2014 0.00 0.00 0.00 4.29 0.00 51.97 244 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 215 11.25 14.15 0.00 0.00 1.09 RVRD-000280-0000-05 06 10/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 280 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 216 31.50 35.34 0.00 0.00 1.09 RVRD-000331-0000-04 06 10/13/2014 0.00 0.00 0.00 6.12 0.00 74.05 331 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 BONNIE CONRAD CYCLE 1 217 29.04 6.74 0.00 0.00 1.09 RVRD-000344-0000-06 06 10/13/2014 0.00 0.00 0.00 6.85 0.00 43.72 344 RIVER DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 218 30.77 14.15 0.00 0.00 1.09 RVRP-004475-0000-02 15 10/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 4475 RIVER PINES CT 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 219 11.25 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18740 SE RIVER RIDGE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 220 11.25 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18751 SE RIVER RIDGE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 221 0.00 0.00 0.00 0.00 0.00 RVRR-018781-0000-09 17 10/13/2014 0.00 0.00 0.00 0.36 0.00 0.36 18781 SE RIVER RIDGE RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 222 13.50 14.15 0.00 0.00 1.09 RVRT-009257-0000-03 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 9257 SE RIVER TER 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 223 22.50 14.15 0.00 0.00 1.09 RVRT-009506-0000-04 12 10/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 9506 SE RIVER TER 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 224 9.00 14.15 0.00 0.00 1.09 SDRD-019200-0000-03 19 10/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 19200 SE SUDDARD DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 225 57.16 14.15 0.00 0.00 1.09 SEBR-000475-0000-01 14 10/13/2014 0.00 0.00 0.00 6.51 0.00 78.91 475 SEABROOK RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 226 0.00 14.15 0.00 0.00 1.09 SEGR-018549-0000-03 12 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 18549 SE SEAGRAPE LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 227 13.50 14.15 0.00 0.00 1.09 SEOK-018522-0000-04 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 18522 SE SEA OAKS LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL CYCLE 1 228 38.31 14.15 0.00 0.00 1.09 SHLT-000197-0000-05 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 53.55 197 SHELTER LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN *** CYCLE 1 229 20.25 28.30 0.00 0.00 2.40 SHLT-000214-0000-04 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 51.19 214 SHELTER LN 10/13/2014 0.00 0.24 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 230 38.25 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 10/13/2014 0.00 0.00 0.00 0.00 0.00 74.68 234 SHELTER LN 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 231 13.50 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 10459 SE SILVER PALM WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 232 31.14 12.86 0.00 0.00 1.09 TEQD-000320-0000-02 11 10/13/2014 0.00 0.00 0.00 4.48 0.00 50.00 320 TEQUESTA DR 10/13/2014 0.00 0.43 0.00 0.00 0.00 44.64 1110030116 MAX R SIMMONS CYCLE 1 233 4.50 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 10/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 356 TEQUESTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 234 14.94 11.74 0.00 0.00 1.09 TEQD-000410-0000-03 10 10/13/2014 0.00 0.00 0.00 2.23 0.00 30.00 410 TEQUESTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.76 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 FIRST BAPTIST CHURCH CYCLE 1 235 42.08 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 10/13/2014 0.00 0.00 0.00 0.00 0.00 57.32 423 TEQUESTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 236 2.25 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 10/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 395 TEQUESTA DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 237 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 10/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #4 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 238 2.25 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 10/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 479 TEQUESTA DR #6 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 239 13.50 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 10/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 11951 SE TIFFANY WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 240 30.77 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 10/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 11972 SE TIFFANY WAY 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 241 15.75 14.15 0.00 0.00 1.09 TRPP-010374-0000-04 13 10/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 10374 SE TERRAPIN PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 242 38.84 14.15 0.00 0.00 1.09 TTCD-000010-0000-02 09 10/13/2014 0.00 0.00 0.00 13.39 0.00 67.47 10 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 243 16.76 17.07 0.00 0.00 2.18 TTCD-000012-0000-02 09 10/13/2014 0.00 0.00 0.00 14.94 0.00 51.02 12 TURTLE CREEK DR 10/13/2014 0.00 0.07 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI CYCLE 1 244 0.00 14.15 0.00 0.00 1.09 TTCD-000013-0000-02 09 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 13 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 245 34.54 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 10/13/2014 0.00 0.00 0.00 12.45 0.00 62.23 15 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 TTCD-000020-0000-02 09 10/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 20 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 247 49.62 14.15 0.00 0.00 1.09 TTCD-000061-0000-04 09 10/13/2014 0.00 0.00 0.00 16.22 0.00 81.08 61 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 248 11.25 14.15 0.00 0.00 1.09 TTCD-000154-0000-05 09 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 154 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 249 100.15 14.15 0.00 0.00 1.09 TTCD-000180-0000-02 09 10/13/2014 0.00 0.00 0.00 4.68 0.00 120.07 180 TURTLE CREEK DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 -100.15 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 250 4.50 28.30 0.00 0.00 2.18 USIN-000212-0018-04 03 10/13/2014 0.00 0.00 0.00 3.14 0.00 38.46 212 USI NORTH #18 10/13/2014 0.00 0.34 0.00 0.00 0.00 16.61 1039120110 B.P. ELECTRIC, INC. CYCLE 1 251 2.25 14.15 0.00 0.00 1.09 USIN-000212-0022-01 03 10/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #22 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 252 0.00 14.15 0.00 0.00 1.09 USIN-000544-0000-11 03 10/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 544 US HIGHWAY 1 NORTH 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/13/14 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 7 ELEVEN INC. CYCLE 1 253 56.25 35.34 0.00 0.00 1.09 USIN-000764-0000-09 20 10/13/2014 0.00 0.00 0.00 8.34 0.00 101.02 764 US HIGHWAY 1 NORTH 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 254 30.77 14.15 0.00 0.00 1.09 USIS-000221-0000-05 02 10/13/2014 0.00 0.00 0.00 4.14 0.00 50.15 221 US HIGHWAY# 1 SOUTH 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 255 15.75 14.15 0.00 0.00 1.09 VLGC-018546-0000-03 03 10/13/2014 0.00 0.00 0.00 7.75 0.00 39.05 18546 SE VILLAGE CIR 10/13/2014 0.00 0.31 0.00 0.00 0.00 27.49 1034780121 FRANK SCHANNE CYCLE 1 256 2.25 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 10/13/2014 0.00 0.00 0.00 9.67 0.00 48.35 18585 SE VILLAGE CIR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 257 9.00 14.15 0.00 0.00 1.09 VNSA-000344-0000-06 11 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 344 VENUS AVE 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 258 9.00 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 54 WOODLAND DR 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 259 11.25 42.45 0.00 0.00 3.27 WICI-019218-0000-01 05 10/13/2014 0.00 0.00 0.00 14.24 0.00 71.62 19218 W INDIES CIR 10/13/2014 0.00 0.41 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 260 27.00 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 10/13/2014 0.00 0.00 0.00 10.56 0.00 52.80 19843 WILKINSON LEAS RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 261 20.25 14.15 0.00 0.00 1.09 WLKL-019859-0000-02 15 10/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 19859 WILKINSON LEAS RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 262 13.50 14.15 0.00 0.00 1.09 WLWR-000024-0000-04 14 10/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 24 WILLOW RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 263 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 10/13/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 10/13/2014 0.00 0.00 0.00 0.00 0.00 -59.50 2161370112 MARK DOMBROWSKI CYCLE 1 264 11.25 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 10/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 4168 WINGO ST 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 265 45.85 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 10/13/2014 0.00 0.00 0.00 15.27 0.00 76.97 3334 WATERWAY RD 10/13/2014 0.00 0.61 0.00 0.00 0.00 66.94 1080200140 JOSEPH CHAISON CYCLE 1 266 8.84 13.89 0.00 0.00 1.09 YCTC-000007-0000-04 08 10/13/2014 0.00 0.00 0.00 2.18 0.00 26.00 7 YACHT CLUB PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 267 0.00 1.89 0.00 0.00 1.09 YCTC-000067-0000-03 08 10/13/2014 0.00 0.00 0.00 1.37 0.00 4.35 67 YACHT CLUB PL 10/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 267 Grand Total: 9,814.42 4,873.93 0.00 10.03 302.63 0.00 12.80 194.10 2,021.74 0.00 17,238.59 0.00 8.90 0.00 0.00 0.04 -826.24