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10/14/2014 (4)
RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 AZLC-000060-0000-02 14 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 AZALEA CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 2.25 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 10/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 10361 SE BANYAN WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 3 17.01 14.15 0.00 0.00 1.09 BANW-010482-0000-04 12 10/14/2014 0.00 0.00 0.00 7.75 0.00 40.00 10482 SE BANYAN WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 -1.26 1020650112 JENNIE G. STEWART CYCLE 1 4 2.25 14.15 0.00 0.00 1.09 BASN-019126-0000-01 02 10/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 19126 BASIN ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 13.79 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 10/14/2014 0.00 0.00 0.00 7.19 0.00 36.22 19079 BASIN ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2162360224 JESSE G. OAKLEY CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHW-000090-0000-02 16 10/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 90 BEECHWOOD TRL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 BCHW-000098-0000-01 16 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 98 BEECHWOOD TRL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 BCHW-000110-0000-05 16 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 110 BEECHWOOD TRL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 34.54 14.15 0.00 0.00 1.09 BCNL-000161-0000-02 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 49.78 161 BEACON LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 10 15.75 14.15 0.00 0.00 1.40 BCNL-000163-0000-08 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 31.30 163 BEACON LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 11 159.54 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 174.78 177 BEACON LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 10/14/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 -220.33 1033350271 WILLIAM ROBISCHON CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 BRKR-011924-0000-07 03 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 11924 SE BIRKDALE RUN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BRKR-012007-0000-03 03 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 12007 SE BIRKDALE RUN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 15 21.30 14.15 0.00 0.00 1.09 BRKR-012104-0000-05 03 10/14/2014 0.00 0.00 0.00 4.52 0.00 41.06 12104 SE BIRKDALE RUN 10/14/2014 0.00 0.00 0.00 0.00 0.00 -19.05 1130090122 JEFFREY KAUFMAN CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 10/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 4 BRIDLEPATH CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 17 2.25 22.47 0.00 0.00 2.18 BRPT-000009-0000-02 13 10/14/2014 0.00 0.00 0.00 8.18 0.00 35.17 9 BRIDLEPATH CIR 10/14/2014 0.00 0.09 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 BRSD-018942-0000-01 19 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18942 SE BARUS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 AYMEE M ROBAINA CYCLE 1 19 22.50 14.15 0.00 0.00 1.09 BRSD-019171-0000-06 19 10/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 19171 SE BARDS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 20 49.62 14.15 0.00 0.00 1.09 BRSD-019172-0000-04 19 10/14/2014 0.00 0.00 0.00 16.22 0.00 81.08 19172 SE BARDS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 21 7.15 11.24 0.00 0.00 1.09 BRSD-019191-0000-07 19 10/14/2014 0.00 0.00 0.00 5.52 0.00 25.00 19191 SE BARDS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.54 2191904753 LESLEY HOWERTON CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 BRYD-019047-0000-02 19 10/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 19047 SE BRYANT DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 BRYD-019147-0000-01 19 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 19147 SE BRYANT DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 9882 SE BUTTONWOOD WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 25 81.14 14.15 0.00 0.00 1.09 BYVT-000003-0000-04 07 10/14/2014 0.00 0.00 0.00 8.67 0.00 105.05 3 BAYVIEW TERRACE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 26 81.14 14.15 0.00 0.00 1.09 CAMC-000060-0000-03 14 10/14/2014 0.00 0.00 0.00 8.67 0.00 105.05 60 CAMELIA CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 27 34.54 14.15 0.00 0.00 1.09 CBRC-019228-0000-02 05 10/14/2014 0.00 0.00 0.00 13.38 0.00 63.16 19228 CARIBBEAN CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 10/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 19272 CARIBBEAN CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 29 73.11 14.15 0.00 0.00 1.09 CCDR-000228-0000-05 07 10/14/2014 0.00 0.00 0.00 7.87 0.00 96.22 228 COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1070540145 MARHA & MARK MC KAY CYCLE 1 30 15.75 14.15 0.00 0.00 1.09 CCDR-000274-0000-04 07 10/14/2014 0.00 0.00 0.00 3.12 0.00 34.11 274 COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 31 15.75 14.15 0.00 0.00 1.09 CCDR-000287-0000-04 07 10/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 287 COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CCDR-000368-0000-05 07 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 368 COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 33 18.00 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 10/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 18950 SE COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 34 20.25 14.15 0.00 0.00 1.09 CCDS-019316-0000-02 05 10/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 19316 SE COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 CCDS-019406-0000-01 05 10/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 19406 SE COUNTRY CLUB DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 36 96.53 14.15 0.00 0.00 1.09 CEDA-000370-0000-02 10 10/14/2014 0.00 0.00 0.00 10.06 0.00 121.83 370 CEDAR AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 JAMES DIGGS CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 35 CEDAR HILL LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CHCT-000001-0000-02 19 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 CHAPEL CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 39 91.40 14.15 0.00 0.00 1.09 CHPL-000106-0000-01 19 10/14/2014 0.00 0.00 0.00 9.60 0.00 116.24 106 CHAPEL LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 40 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 10/14/2014 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 -40.21 2196830115 RICHARD ALLEN CYCLE 1 41 34.54 14.15 0.00 0.00 1.09 CHPL-000158-0000-01 19 10/14/2014 0.00 0.00 0.00 4.48 0.00 54.26 158 CHAPEL LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 42 24.74 1.79 0.00 0.00 1.09 CHPL-000162-0000-02 19 10/14/2014 0.00 0.00 0.00 2.38 0.00 30.00 162 CHAPEL LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 -23.32 2161990110 LAWRENCE FERRARA CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CHST-000050-0000-01 16 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 50 CHESTNUT TRL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 44 49.62 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 64.86 50 COLONY RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 45 40.50 35.34 0.00 0.00 1.09 CLNY-000065-0000-03 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 76.93 65 COLONY RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 46 15.75 14.15 0.00 0.00 1.29 CLNY-000210-0000-01 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 31.19 210 COLONY RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003794-0101-13 20 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3794 COUNTY LINE RD #101 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 48 22.50 14.15 0.00 0.00 1.09 CLR -003818-0113-08 20 10/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 3818 COUNTY LINE RD #113 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CLR -003818-0118-08 20 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #118 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 CLR -003818-0124-10 20 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #124 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 CLR -003818-0126-14 20 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #126 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 52 0.00 28.30 0.00 0.00 2.18 CLR -003900-001A-13 20 10/14/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #1A 10/14/2014 0.00 0.15 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CLR -003900-002C-06 20 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #2C 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 54 8.31 8.71 0.00 0.00 1.09 CLR -003900-003D-03 20 10/14/2014 0.00 0.00 0.00 7.19 0.00 25.30 3900 COUNTY LINE RD #3D 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 JOANN ANTONACCIO CYCLE 1 55 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 10/14/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 10/14/2014 0.00 0.00 0.00 0.00 0.00 -202.62 2201430137 RHONDA RIFELLI CYCLE 1 56 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 10/14/2014 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 10/14/2014 0.00 0.00 0.00 0.00 0.00 -26.24 2201140164 CHRISTOPHER FERRANTE CYCLE 1 57 53.29 0.00 0.00 0.00 0.00 CLR -003900-023E-79 20 10/14/2014 0.00 0.00 0.00 0.00 0.00 53.29 3900 COUNTY LINE RD #23B 10/14/2014 0.00 0.00 0.00 0.00 0.00 -53.29 2191250158 JOEL CAMPBELL CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 CLRS-019501-0000-05 19 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 19501 SE COUNTY LINE RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CLRS-019701-0000-03 19 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19701 SE COUNTY LINE RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 60 68.47 14.15 0.00 0.00 1.09 CLTD-004344-0000-01 15 10/14/2014 0.00 0.00 0.00 20.93 0.00 104.64 4344 COLLETTE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 61 8.97 13.76 0.00 0.00 1.09 CRCH-000376-0000-02 11 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.00 376 CHURCH RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1020980134 SALVATORE CIRASUOLO CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 CRLP-003343-0000-03 02 10/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 3343 CORAL PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 CVPT-009244-0000-01 07 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 9244 SE COVE POINT ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 64 6.97 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.71 9354 SE COVE POINT ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1079494321 DAVID C. SMITH CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 9494 SE COVE POINT ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 66 24.75 14.15 0.00 0.00 1.09 CVRD -003324-0000-04 02 10/14/2014 0.00 0.00 0.00 10.29 0.00 50.28 3324 COVE RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 CYPN-000418-OOOB-03 14 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 418 N CYPRESS DR #B 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 68 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 10/14/2014 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 10/14/2014 0.00 0.00 0.00 0.00 0.00 -118.28 2141590141 BRUCE GREEN CYCLE 1 69 6.75 28.30 0.00 0.00 2.18 CYPN-000423-0010-04 14 10/14/2014 0.00 0.00 0.00 3.35 0.00 40.75 423 N CYPRESS DR #10 10/14/2014 0.00 0.17 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO CYCLE 1 70 13.50 14.15 0.00 0.00 1.09 CYPN-000426-OOOA-12 14 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 426 N CYPRESS DR #A 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 CYPN-000426-OOOB-15 14 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 426 N CYPRESS DR #B 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 72 16.06 14.15 0.00 0.00 1.09 CYPN-000427-0001-08 14 10/14/2014 0.00 0.00 0.00 2.79 0.00 34.09 427 N CYPRESS DR #1 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 CYPN-000429-OOOB-12 14 10/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 429 N CYPRESS DR #B 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 74 132.44 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 10/14/2014 0.00 0.00 0.00 13.29 0.00 160.97 501 N CYPRESS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 75 18.00 14.15 0.00 0.00 1.09 CYPN-000512-0000-02 14 10/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 512 N CYPRESS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 76 26.32 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 10/14/2014 0.00 0.00 0.00 0.00 0.00 26.32 511 CYPRESS CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 -30.71 1111060137 DARIA WAGONER CYCLE 1 77 49.62 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 10/14/2014 0.00 0.00 0.00 5.84 0.00 70.70 320 DALY RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 DGWD-000038-0000-03 16 10/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 38 DOGWOOD RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 79 11.81 18.58 0.00 0.00 2.18 DHRT-011471-0000-01 19 10/14/2014 0.00 0.00 0.00 12.12 0.00 44.77 11471 SE DOHERTY ST 10/14/2014 0.00 0.08 0.00 0.00 0.00 0.00 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 DHRT-011711-0000-03 19 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 11711 SE DOHERTY ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050330 SCOTT DONALDSON CYCLE 1 81 20.25 28.30 0.00 0.00 2.18 DLSL-000502-0000-09 20 10/14/2014 0.00 0.00 0.00 4.82 0.00 55.79 502 DEL SOL CIR 10/14/2014 0.00 0.24 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 82 1.03 0.00 0.00 0.00 0.00 DLSL-000503-0000-04 20 10/14/2014 0.00 0.00 0.00 0.00 0.00 1.03 503 DEL SOL CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -2.06 2171089001 KENNETH SHORTS CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 10890 DEER MOSS TRL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 DVRC-000418-0000-02 10 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 418 DOVER CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 85 26.42 0.00 0.00 0.00 0.00 DVRR-000359-0000-10 10 10/14/2014 0.00 0.00 0.00 0.00 0.00 26.42 359 DOVER RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1101530134 CHARLENE ALOFS CYCLE 1 86 8.91 14.00 0.00 0.00 1.09 DVRR-000485-0000-03 10 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.18 485 DOVER RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 87 199.02 14.15 0.00 0.00 1.09 ESTW-000016-0000-06 07 10/14/2014 0.00 0.00 0.00 19.28 0.00 233.54 16 EASTWINDS CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 EVRG-000360-0000-02 10 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 360 EVERGREEN AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 89 120.28 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 10/14/2014 0.00 0.00 0.00 39.18 0.00 195.89 18807 SE FEDERAL HWY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 FRLC-018588-0000-02 03 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 18588 SE FERLAND CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 JOHN EBMEYER AND CYCLE 1 91 13.35 13.99 0.00 0.00 1.09 FRNK-000380-0000-13 11 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.02 380 FRANKLIN RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 92 11.82 12.38 0.00 0.00 1.09 FRNL-018943-0000-01 19 10/14/2014 0.00 0.00 0.00 7.19 0.00 32.48 18943 SE FEARNLEY DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 93 4.50 14.15 0.00 0.00 1.09 FRNL-019084-0000-02 19 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 19084 SE FEARNLEY DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 94 0.00 0.00 0.00 10.03 0.98 FRNL-019104-0000-01 19 10/14/2014 0.00 0.00 0.00 0.27 0.00 11.28 19104 SE FEARNLEY DR -RC ONLY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 95 146.56 14.15 0.00 0.00 1.09 FRNL-019113-0000-04 19 10/14/2014 0.00 0.00 0.00 38.20 0.00 200.00 19113 SE FEARNLEY DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -8.99 2191160118 JAMES G WILLIAMS CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 19144 SE FEARNLEY DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 FRNW-018963-0000-05 19 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18963 SE FERNWOOD DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 18983 SE FERNWOOD DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 99 0.74 2.32 0.00 0.00 1.09 FRVE-000069-0000-02 08 10/14/2014 0.00 0.00 0.00 1.78 0.00 5.93 69 FAIRVIEW EAST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 100 11.25 35.34 0.00 0.00 1.09 FRVW-000091-0000-01 08 10/14/2014 0.00 0.00 0.00 4.29 0.00 51.97 91 FAIRVIEW WEST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 101 31.33 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 10/14/2014 0.00 0.00 0.00 0.00 0.00 31.33 212 FAIRWAY EAST 10/14/2014 0.00 0.00 0.00 0.00 0.00 -31.33 1065850137 TOM & MARY RAIFORD CYCLE 1 102 24.75 14.15 0.00 0.00 1.09 FWYE-000227-0000-03 06 10/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 227 FAIRWAY EAST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 103 19.80 6.93 0.00 0.00 1.09 FWYN-000310-0000-04 06 10/14/2014 0.00 0.00 0.00 2.18 0.00 30.00 310 FAIRWAY NORTH 10/14/2014 0.00 0.00 0.00 0.00 0.00 -15.40 1064950129 KELLY MARTIN CYCLE 1 104 24.75 14.15 0.00 0.00 1.09 FWYW-000210-0000-02 06 10/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 210 FAIRWAY WEST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 105 37.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 10/14/2014 0.00 0.00 0.00 0.00 0.00 37.00 245 FAIRWAY WEST 10/14/2014 0.00 0.00 0.00 0.00 0.00 -55.61 1070220137 MARCY&BRIAN LANTZY CYCLE 1 106 38.25 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 10/14/2014 0.00 0.00 0.00 6.72 0.00 81.40 215 GOLF CLUB CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 227 GOLF CLUB CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 108 45.00 35.34 0.00 0.00 1.09 GLFD-000041-0000-01 08 10/14/2014 0.00 0.00 0.00 7.33 0.00 88.76 41 GOLFVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 DOUGLAS BLACKBURN CYCLE 1 109 20.25 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 10/14/2014 0.00 0.00 0.00 5.10 0.00 61.78 61 GOLFVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 GLFD-000111-0000-03 08 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 111 GOLFVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 GLFD-000150-0000-01 08 10/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 GOLFVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 GLFD-000266-0000-02 08 10/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 266 GOLFVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 GLFD-000274-0000-02 08 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 274 GOLFVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 114 139.13 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 10/14/2014 0.00 0.00 0.00 15.80 0.00 191.36 140 GULFSTREAM DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19332 GULFSTREAM DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 GLFS-019394-0000-01 05 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19394 GULFSTREAM DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 117 35.73 14.15 0.00 0.00 1.09 GLFS-019428-0000-03 05 10/14/2014 0.00 0.00 0.00 6.82 0.00 57.79 19428 GULFSTREAM DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -24.48 2197780041 STATE OF FLORIDA DEP CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 10/14/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR (IRRIGATION) 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 119 33.31 14.15 0.00 0.00 1.09 GRDD-019930-0000-02 19 10/14/2014 0.00 0.00 0.00 6.79 0.00 55.34 19930 GARDENIA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -22.06 2197760110 ROBERT D SHAMBAUGH CYCLE 1 120 18.33 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 10/14/2014 0.00 0.00 0.00 8.31 0.00 41.88 19948 GARDENIA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2198010115 STANLEY MEANS CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 GRDD-019981-0000-01 19 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 19981 GARDENIA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 HARS-019508-0000-03 02 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19508 S HARBOR RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 123 34.54 14.15 0.00 0.00 1.09 HEML-000018-0000-05 16 10/14/2014 0.00 0.00 0.00 4.48 0.00 54.26 18 HEMLOCK LANE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 124 34.54 14.15 0.00 0.00 1.09 HIBS-019910-0000-02 19 10/14/2014 0.00 0.00 0.00 12.45 0.00 62.23 19910 HIBISCUS DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 125 53.39 14.15 0.00 0.00 1.09 HICK -000013-0000-04 16 10/14/2014 0.00 0.00 0.00 6.18 0.00 74.81 13 HICKORY HILL RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 126 15.75 14.15 0.00 0.00 1.09 HICK -000034-0000-04 16 10/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 34 HICKORY HILL RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 CHRIS STONE CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 HILC-019112-0000-04 19 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19112 SE HILLCREST DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 SE HITCHINGPOST CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 HOME -018955-0000-02 19 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18955 SE HOMEWOOD AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 130 26.00 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 10/14/2014 0.00 0.00 0.00 0.00 0.00 26.00 18995 SE HOMEWOOD AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 -39.38 2191900812 DANIEL & MELISSA MORAN CYCLE 1 131 20.72 12.81 0.00 0.00 1.09 HOME -019008-0000-01 19 10/14/2014 0.00 0.00 0.00 9.44 0.00 44.06 19008 SE HOMEWOOD AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.34 2191910545 JOHN COLLINGS CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 HOME -019105-0000-01 19 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 19105 SE HOMEWOOD AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 133 129.74 27.58 0.00 0.00 2.18 HOME -019116-0000-02 19 10/14/2014 0.00 0.00 0.00 39.44 0.00 200.00 19116 SE HOMEWOOD AVE 10/14/2014 0.00 1.06 0.00 0.00 0.00 -7.36 2191210150 JAMES PEARSALL CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 HOME -019175-0000-05 19 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19175 SE HOMEWOOD AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 135 81.14 14.15 0.00 0.00 1.09 HRBR-019542-0000-04 02 10/14/2014 0.00 0.00 0.00 24.10 0.00 120.48 19542 HARBOR RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 HRDR-018013-0000-02 12 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18013 SE HERITAGE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 137 0.15 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 10/14/2014 0.00 0.00 0.00 1.37 0.00 16.76 100 INTRACOASTAL CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 138 15.75 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 19824 JASMINE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 139 9.00 14.15 0.00 0.00 1.09 JASM-019910-0000-03 19 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19910 JASMINE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 140 27.00 14.15 0.00 0.00 1.09 JINW-018894-0000-02 02 10/14/2014 0.00 0.00 0.00 10.56 0.00 52.80 18894 SE JUPITER INLET WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 141 22.93 1.95 0.00 0.00 0.00 LAND -009646-0000-04 07 10/14/2014 0.00 0.00 0.00 0.00 0.00 24.88 9646 SE LANDING PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 201.82 1070832025 STEVEN MISIASZEK CYCLE 1 142 34.54 14.15 0.00 0.00 1.09 LAND -009765-0000-02 07 10/14/2014 0.00 0.00 0.00 12.45 0.00 62.23 9765 SE LANDING PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 143 172.70 14.15 0.00 0.00 1.09 LAND -009786-0000-02 07 10/14/2014 0.00 0.00 0.00 46.99 0.00 234.93 9786 SE LANDING PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 144 24.75 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 10/14/2014 0.00 0.00 0.00 10.00 0.00 49.99 10411 SE LEATHERBACK TER 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200185 ADELAIDE LUDWIG CYCLE 1 145 64.70 14.15 0.00 0.00 1.09 LEEW-000011-0000-08 05 10/14/2014 0.00 0.00 0.00 7.19 0.00 87.13 11 LEEWARD CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 146 53.39 14.15 0.00 0.00 1.09 LEPA-010641-0000-05 17 10/14/2014 0.00 0.00 0.00 17.16 0.00 85.79 10641 SE LE PARC 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770142 DANIEL G. WILLIAMS CYCLE 1 147 42.65 14.15 0.00 0.00 1.09 LIGH-000087-0000-04 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 57.89 87 LIGHTHOUSE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.57 1010760121 MITCHEL S. UNTRACHT CYCLE 1 148 120.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 120.00 128 LIGHTHOUSE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -120.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 149 80.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 80.00 133 LIGHTHOUSE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -246.39 1021934412 SHEPARD V. SLOANE CYCLE 1 150 13.50 14.15 0.00 0.00 1.09 LIME -017119-0000-01 02 10/14/2014 0.00 0.00 0.00 7.09 0.00 35.83 17119 SE LIMERICK CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.10 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 151 22.50 14.15 0.00 0.00 1.09 LIND-010829-0000-01 17 10/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 10829 SE LINDEN ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 DIANE STEPHANOS CYCLE 1 152 6.75 28.30 0.00 0.00 2.18 LIVE -000045-0000-03 11 10/14/2014 0.00 0.00 0.00 3.35 0.00 40.73 45 LIVE OAK CIR 10/14/2014 0.00 0.15 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 153 2.25 14.15 0.00 0.00 1.09 LIVE -000047-0000-06 11 10/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 47 LIVE OAK CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 LKDR-018380-0000-02 17 10/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18380 SE LAKESIDE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 155 9.00 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18408 SE LAKESIDE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.24 2172522623 MORLEY FOGEL CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18550 SE LAKESIDE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 157 9.00 14.15 0.00 0.00 1.09 LOCR-000011-0000-03 11 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 LAUREL OAKS CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 158 13.50 14.15 0.00 0.00 1.09 LOCR-000056-0000-03 11 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 56 LAUREL OAKS CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 159 46.56 30.33 0.00 0.00 4.36 LOCR-000068-0000-05 11 10/14/2014 0.00 0.00 0.00 13.13 0.00 94.67 68 LAUREL OAKS CIR 10/14/2014 0.00 0.29 0.00 0.00 0.00 28.87 2151034469 FREDERICK W. STORER CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 MAGW-000109-0000-03 15 10/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 109 MAGNOLIA WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 161 126.26 14.03 0.00 0.00 1.09 MAGW-000127-0000-02 15 10/14/2014 0.00 0.00 0.00 12.83 0.00 154.21 127 MAGNOLIA WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 162 24.75 14.15 0.00 0.00 1.09 MAGW-000129-0000-02 15 10/14/2014 0.00 0.00 0.00 3.60 0.00 43.59 129 MAGNOLIA WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 LAURI MATHIEW CYCLE 1 163 18.00 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 10/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 159 MAGNOLIA WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 164 15.97 14.15 0.00 0.00 1.09 MARS -000370-0000-05 11 10/14/2014 0.00 0.00 0.00 2.79 0.00 34.00 370 MARS AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2190300145 TERESA FREDRICKS CYCLE 1 165 18.00 14.15 0.00 0.00 1.09 MAYO -019195-0000-03 19 10/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 19195 SE MAYO DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 168 9.00 14.15 0.00 0.00 1.09 MONA-019922-0000-02 16 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19922 MONA RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 169 18.00 14.15 0.00 0.00 1.09 NICO -004360-0000-03 15 10/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 4360 NICOLE CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 170 137.57 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 152.81 12 OCEAN DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 171 0.05 14.44 0.00 0.00 2.18 OKAV-000363-0000-03 10 10/14/2014 0.00 0.00 0.00 2.94 0.00 19.62 363 OAK AVE 10/14/2014 0.00 0.01 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 172 6.75 14.15 0.00 0.00 1.09 OKAV-000366-0000-05 10 10/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 OAK AVE 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 173 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 10/14/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 -173.70 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 174 72.24 14.15 0.00 0.00 1.09 OKRG-000006-0000-07 16 10/14/2014 0.00 0.00 0.00 7.87 0.00 95.35 6 OAK RIDGE LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 175 11.25 14.15 0.00 0.00 1.09 ORCH-004644-0000-02 19 10/14/2014 0.00 0.00 0.00 13.07 0.00 39.56 4644 ORCHID DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 176 4.50 14.15 0.00 0.00 1.09 PADD-000009-0000-02 13 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 9 PADDOCK CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 177 9.00 14.15 0.00 0.00 1.09 PALM -003405-0000-01 02 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 3405 PALM CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 PHTW-000002-0000-11 16 10/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 2 PINEHILL W TRL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 PNLN-018760-0000-01 03 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18760 SE PINENEEDLE LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 180 131.50 14.05 0.00 0.00 1.09 POP -000038-0000-03 16 10/14/2014 0.00 0.00 0.00 13.29 0.00 159.93 38 POPLAR RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 KRIS COSTELLO CYCLE 1 181 106.79 14.15 0.00 0.00 1.09 POP -000041-0000-04 16 10/14/2014 0.00 0.00 0.00 10.98 0.00 133.01 41 POPLAR RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 182 11.25 14.15 0.00 0.00 1.09 POP -000042-0000-01 16 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 42 POPLAR RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 183 11.25 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 10/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 18515 SE PRESTWICK LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 PWKT-012102-0000-04 03 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 12102 SE PRESTWICK TER 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 185 22.50 14.15 0.00 0.00 1.09 RBTS-004156-0000-07 16 10/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 4156 ROBERT ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 4200 ROBERT ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 RDVD-018146-0000-03 17 10/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 18146 SE RIDGEVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 188 30.77 14.15 0.00 0.00 1.09 RDVD-018299-0000-03 17 10/14/2014 0.00 0.00 0.00 11.50 0.00 57.51 18299 SE RIDGEVIEW DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 189 15.75 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 10/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 4 RIDGEWOOD CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 190 13.50 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 28 RIDGEWOOD CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 191 2.96 9.30 0.00 0.00 1.09 RDWD-000032-0000-03 14 10/14/2014 0.00 0.00 0.00 1.78 0.00 15.13 32 RIDGEWOOD CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 192 32.77 3.96 0.00 0.00 1.09 RDWD-000034-0000-04 14 10/14/2014 0.00 0.00 0.00 2.18 0.00 40.00 34 RIDGEWOOD CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -30.25 2152040110 JEAN HART CYCLE 1 193 9.24 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.66 19175 N RIVERSIDE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2151670136 GLEN CHAMI CYCLE 1 194 23.96 12.39 0.00 0.00 1.09 RSDN-019295-0003-02 15 10/14/2014 0.00 0.00 0.00 10.56 0.00 48.00 19295 N RIVERSIDE DR #3 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 195 194.42 70.36 0.00 0.00 2.18 RSDN-019331-0000-04 15 10/14/2014 0.00 0.00 0.00 67.05 0.00 335.38 19331 N RIVERSIDE DR 10/14/2014 0.00 1.37 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 196 53.39 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 10/14/2014 0.00 0.00 0.00 17.16 0.00 85.79 10419 SE RIDGEVIEW CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18329 SE RIDGEVIEW CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 198 0.00 35.34 0.00 0.00 1.09 RVRD-000039-0000-05 06 10/14/2014 0.00 0.00 0.00 3.28 0.00 39.71 39 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 JOAN SZOROSY CYCLE 1 199 68.47 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 10/14/2014 0.00 0.00 0.00 7.53 0.00 91.24 40 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 RVRD-000044-0000-02 06 10/14/2014 0.00 0.00 0.00 2.59 0.00 31.33 44 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 201 22.50 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 10/14/2014 0.00 0.00 0.00 3.40 0.00 41.14 51 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 202 248.10 70.68 0.00 0.00 2.18 RVRD-000087-0000-05 06 10/14/2014 0.00 0.00 0.00 28.89 0.00 351.34 87 RIVER DR 10/14/2014 0.00 1.49 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 203 23.19 8.56 0.00 0.00 1.09 RVRD-000196-0000-01 06 10/14/2014 0.00 0.00 0.00 4.82 0.00 37.66 196 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 204 317.46 14.15 0.00 0.00 1.09 RVRD-000207-0000-05 06 10/14/2014 0.00 0.00 0.00 29.94 0.00 362.64 207 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 205 251.87 70.68 0.00 0.00 2.18 RVRD-000291-0000-03 06 10/14/2014 0.00 25.60 0.00 31.53 0.00 383.18 291 RIVER DR 10/14/2014 0.00 1.32 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 206 18.00 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 10/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 304 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 207 0.00 14.15 0.00 0.00 1.09 RVRD-000324-0000-01 06 10/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 324 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 208 22.50 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 10/14/2014 0.00 0.00 0.00 3.40 0.00 41.14 335 RIVER DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 209 18.00 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 10/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 4455 RIVER PINES CT 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 210 9.14 13.99 0.00 0.00 1.09 RVRR-018690-0000-05 17 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.28 18690 SE RIVER RIDGE RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172500169 JOHN FEHR CYCLE 1 211 18.33 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 10/14/2014 0.00 0.00 0.00 8.31 0.00 41.88 18730 SE RIVER RIDGE RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2172580919 JOANNE MC CORMACK CYCLE 1 212 15.75 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 18750 SE RIVER RIDGE RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 9316 SE RIVER TER 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680727 BEVERLY RACHIDE CYCLE 1 214 141.11 3.43 0.00 0.00 1.09 SCRM-019942-0000-02 02 10/14/2014 0.00 0.00 0.00 4.37 0.00 150.00 19942 SCRIMSHAW WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 -140.56 1130980143 KATHRYN JEHL CYCLE 1 215 15.75 14.15 0.00 0.00 1.09 SDLB-000031-0000-04 13 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 31 SADDLEBACK RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 216 11.25 14.15 0.00 0.00 1.09 SEBR-000391-0000-02 10 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 391 SEABROOK RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 KEVIN CONNORS CYCLE 1 217 20.25 14.15 0.00 0.00 1.09 SGTD-019026-0000-03 19 10/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 19026 SE SOUTHGATE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 218 9.00 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19035 SE SOUTHGATE DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 219 27.00 14.15 0.00 0.00 1.09 SHDY-000019-0000-01 07 10/14/2014 0.00 0.00 0.00 3.80 0.00 46.04 19 SHADY LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 220 122.18 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 137.42 187 SHELTER LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 221 2.25 35.34 0.00 0.00 1.09 SHLT-000194-0000-08 01 10/14/2014 0.00 0.00 0.00 0.00 0.00 38.68 194 SHELTER LN 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 222 49.62 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 10/14/2014 0.00 0.00 0.00 16.22 0.00 81.08 10435 SE SILVER PALM WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 223 19.35 11.81 0.00 0.00 1.09 SPTR-000008-0000-04 13 10/14/2014 0.00 0.00 0.00 7.75 0.00 40.00 8 SPLITRAIL CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -6.21 1130510142 PRAVIN&NITA PATEL CYCLE 1 224 9.00 14.15 0.00 0.00 1.09 STPC-000006-0000-04 13 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 STEEPLECHASE CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 225 38.31 14.15 0.00 0.00 1.09 TEQD-000414-0000-02 10 10/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 414 TEQUESTA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 226 2.25 14.15 0.00 0.00 1.09 TEQD-000426-0000-02 10 10/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 426 TEQUESTA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 TEQD-000459-0000-02 10 10/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 459 TEQUESTA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 228 15.75 14.15 0.00 0.00 1.09 TEQU-000364-0000-02 11 10/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 364 TEQUESTA DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 229 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0003-05 05 10/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #3 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 230 2.25 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 10/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 11982 SE TIFFANY WAY 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 231 18.00 14.15 0.00 0.00 1.09 TLOK-000059-0000-06 11 10/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 59 TALL OAKS CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 232 9.24 14.15 0.00 0.00 1.09 TLOK-000067-0000-07 11 10/14/2014 0.00 0.00 0.00 2.18 0.00 26.66 67 TALL OAKS CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1052450138 MARK ALLEY CYCLE 1 233 76.01 14.15 0.00 0.00 1.09 TRDW-000012-0000-02 05 10/14/2014 0.00 0.00 0.00 8.21 0.00 99.46 12 TRADEWINDS CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 234 15.75 14.15 0.00 0.00 1.09 TTCD-000027-0000-01 09 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 27 TURTLE CREEK DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 235 15.75 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 10/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 74 TURTLE CREEK DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 236 2.25 14.15 0.00 0.00 1.09 TTCD-000117-0000-01 09 10/14/2014 0.00 0.00 0.00 4.37 0.00 22.03 117 TURTLE CREEK DR 10/14/2014 0.00 0.17 0.00 0.00 0.00 19.05 1094300128 JACK MALONEY CYCLE 1 237 32.21 14.15 0.00 0.00 1.09 TTCD-000138-0000-02 09 10/14/2014 0.00 0.00 0.00 4.94 0.00 52.39 138 TURTLE CREEK DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 -27.71 1095800126 CHARLES DOWNHAM CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 TTCD-000184-0000-02 09 10/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 184 TURTLE CREEK DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 239 547.76 113.13 0.00 0.00 1.09 USIN-000150-0000-03 03 10/14/2014 0.00 0.00 0.00 59.58 0.00 721.56 150 US HIGHWAY 1 NORTH 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 240 11.25 14.15 0.00 0.00 1.09 USIS-000233-0000-07 02 10/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 233 US HIGHWAY #1 SOUTH 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 241 27.00 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 10/14/2014 0.00 0.00 0.00 10.56 0.00 52.80 18106 SE VILLAGE CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 242 2.25 14.15 0.00 0.00 1.09 VLGC-018305-0000-02 03 10/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 18305 SE VILLAGE CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 243 2.25 35.34 0.00 0.00 1.09 VLGC-018345-0000-01 03 10/14/2014 0.00 0.00 0.00 9.67 0.00 48.35 18345 SE VILLAGE CIR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 244 96.53 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 10/14/2014 0.00 0.00 0.00 10.23 0.00 122.00 57 WOODLAND DR 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.74 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 245 6.75 14.15 0.00 0.00 1.09 WLKL-019986-0000-04 15 10/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 19986 WILKINSON LEAS RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 246 122.18 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 10/14/2014 0.00 0.00 0.00 12.37 0.00 149.79 43 WILLOW RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 247 13.50 14.15 0.00 0.00 1.09 WNGO-004106-0000-01 16 10/14/2014 0.00 0.00 0.00 7.19 0.00 35.93 4106 WINGO ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 248 4.50 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 10/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 4153 WINGO ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 249 9.24 14.15 0.00 0.00 1.09 WNGO-004154-0000-01 16 10/14/2014 0.00 0.00 0.00 6.06 0.00 30.54 4154 WINGO ST 10/14/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 250 22.33 14.04 0.00 0.00 1.09 WTRW-019185-0000-10 02 10/14/2014 0.00 0.00 0.00 9.44 0.00 46.90 19185 WATERWAY RD 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 251 6.75 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 10/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 YACHT CLUB PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 252 34.54 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 10/14/2014 0.00 0.00 0.00 4.48 0.00 54.26 4 YACHT CLUB PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/14 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 253 179.62 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 10/14/2014 0.00 0.00 0.00 12.00 0.00 206.86 20 YACHT CLUB PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 -93.35 1088100142 ROSARIO LOPARDO CYCLE 1 254 38.31 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 10/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 83 YACHT CLUB PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 255 9.00 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 10/14/2014 0.00 0.00 0.00 4.09 0.00 49.52 91 YACHT CLUB PL 10/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 255 Grand Total: 8,437.02 3,890.73 0.00 10.03 276.17 0.00 25.60 0.00 1,705.21 0.00 14,351.35 0.00 6.59 0.00 0.00 0.00 -1,560.32