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10/20/2014 (4)
RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 1 9.06 42.88 0.00 0.00 3.30 ARND-019165-0000-21 19 10/20/2014 0.00 0.00 0.00 13.82 0.00 69.43 19165 SE ARNOLD DR 10/20/2014 0.00 0.37 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 10/20/2014 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 3 1,037.19 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 10/20/2014 0.00 0.00 0.00 347.06 0.00 1,735.29 19700 BEACH RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 10/20/2014 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 10/20/2014 0.00 0.00 0.00 3.93 0.00 19.63 19700 S BEACH RD -(BOAT -DOCK-) 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 10/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 395 BEACON ST 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 7 60.00 0.00 0.00 0.00 0.00 BRCH-000067-0000-01 16 10/20/2014 0.00 0.00 0.00 0.00 0.00 60.00 67 BIRCH PL 10/20/2014 0.00 0.00 0.00 0.00 0.00 -82.71 1032220118 MRS. MARY SCHWINN CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BRKR-012031-0000-01 03 10/20/2014 0.00 0.00 0.00 3.66 0.00 19.05 12031 SE BIRKDALE RUN 10/20/2014 0.00 0.15 0.00 0.00 0.00 22.67 1073900118 CHARLES F ADELSECK CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 2 BAY HARBOR RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 10/20/2014 0.00 0.00 0.00 3.28 0.00 39.77 1 BAYVIEW CT 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 11 42.08 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 10/20/2014 0.00 0.00 0.00 5.16 0.00 63.05 7 BAYVIEW TERRACE 10/20/2014 0.00 0.57 0.00 0.00 0.00 81.25 2142450143 DARREN MEEK CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 10/20/2014 0.00 0.00 0.00 2.45 0.00 29.70 76 CAMELIA CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 10/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 10/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 10/20/2014 0.00 0.00 0.00 1.62 0.00 19.63 16 COUNTRY CLUB CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 10/20/2014 0.00 0.00 0.00 2.87 0.00 34.74 313 COUNTRY CLUB DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 17 11.10 13.96 0.00 0.00 1.09 CCDR-000314-0000-02 07 10/20/2014 0.00 0.00 0.00 2.38 0.00 28.79 314 COUNTRY CLUB DR 10/20/2014 0.00 0.26 0.00 0.00 0.00 27.18 1101170136 TRAVIS HEIL CYCLE 1 18 13.68 28.73 0.00 0.00 2.21 CEDA-000367-0000-03 10 10/20/2014 0.00 0.00 0.00 4.01 0.00 48.85 367 CEDAR AVE 10/20/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 JOHN D. LYNN CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 10/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 2 CHAPEL CT 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 20 20.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 10/20/2014 0.00 0.00 0.00 0.00 0.00 20.00 30 CHAPEL CT 10/20/2014 0.00 0.00 0.00 0.00 0.00 -20.12 2196760127 J. PALMA CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CHPL-000130-0000-02 19 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 130 CHAPEL LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 46 CHESTNUT TRL 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 23 9.22 9.66 0.00 0.00 1.09 CLBC-000001-0000-03 13 10/20/2014 0.00 0.00 0.00 6.99 0.00 27.16 1 CLUB CIR 10/20/2014 0.00 0.20 0.00 0.00 0.00 34.27 2200040215 HERISSE YSELAINE CYCLE 1 24 0.00 14.43 0.00 0.00 1.12 CLR -003794-0106-11 20 10/20/2014 0.00 0.00 0.00 3.93 0.00 19.48 3794 COUNTY LINE RD #106 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 10/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201240149 ASHLEY&WES FINCH CYCLE 1 26 12.90 13.54 0.00 0.00 1.09 CLR -003900-011E-04 20 10/20/2014 0.00 0.00 0.00 7.19 0.00 35.00 3900 COUNTY LINE RD #11B 10/20/2014 0.00 0.28 0.00 0.00 0.00 31.13 2196400125 JOSEPH DORIA CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 10/20/2014 0.00 0.00 0.00 8.52 0.00 44.36 4170 COUNTY LINE RD 10/20/2014 0.00 0.35 0.00 0.00 0.00 31.53 2196607156 KRISTIN BUTTERWORTH CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CLR -004242-0000-01 19 10/20/2014 0.00 0.00 0.00 6.36 0.00 33.11 4242 COUNTY LINE RD 10/20/2014 0.00 0.26 0.00 0.00 0.00 28.55 1021790740 RICHARD WEISS CYCLE 1 29 35.50 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 10/20/2014 0.00 0.00 0.00 17.95 0.00 89.72 17440 SE CONCH BAR RD 10/20/2014 0.00 0.00 0.00 20.57 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 10/20/2014 0.00 0.00 0.00 7.40 0.00 36.96 9927 SE CANARY PALM WAY 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 10/20/2014 0.00 0.00 0.00 2.45 0.00 29.70 406 N CYPRESS DR #2 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CYPN-000411-011C-07 14 10/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #11C 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 10/20/2014 0.00 0.00 0.00 3.07 0.00 37.25 413 N CYPRESS DR #2D 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 34 9.59 10.08 0.00 0.00 1.12 CYPN-000525-0000-05 14 10/20/2014 0.00 0.00 0.00 2.66 0.00 23.45 525 N CYPRESS DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 10/20/2014 0.00 0.00 0.00 2.66 0.00 32.22 602 N CYPRESS DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 10/20/2014 0.00 0.00 0.00 1.41 0.00 17.11 324 DALY RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 KELLY DENNIS CYCLE 1 37 83.57 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 10/20/2014 0.00 0.00 0.00 8.93 0.00 108.20 54 DOGWOOD RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 38 84.80 36.40 0.00 0.00 1.12 DHRT-011421-0000-01 19 10/20/2014 0.00 0.00 0.00 27.68 0.00 150.00 11421 SE DOHERTY ST 10/20/2014 0.00 0.00 0.00 0.00 0.00 -11.61 2204024032 PETER FLEMING CYCLE 1 39 78.20 16.78 0.00 0.00 2.21 DLSL-000402-0000-02 20 10/20/2014 0.00 0.00 0.00 2.78 0.00 100.00 402 DEL SOL CIR 10/20/2014 0.00 0.03 0.00 0.00 0.00 -78.20 2204024032 PETER FLEMING CYCLE 1 40 100.00 0.00 0.00 0.00 0.00 DLSL-000402-0000-02 20 10/20/2014 0.00 0.00 0.00 0.00 0.00 100.00 402 DEL SOL CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -178.20 2200705735 ERIC MALCOLMSON CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 DLSL-000705-0000-04 20 10/20/2014 0.00 0.00 0.00 1.98 0.00 24.19 705 DEL SOL CIR 10/20/2014 0.00 0.22 0.00 0.00 0.00 32.22 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 42 4.03 5.08 0.00 0.00 1.09 DVRN-000527-0000-06 10 10/20/2014 0.00 0.00 0.00 2.28 0.00 12.58 527 N DOVER RD 10/20/2014 0.00 0.10 0.00 0.00 0.00 22.25 1100400124 JAMES HUMPAGE CYCLE 1 43 31.61 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 10/20/2014 0.00 0.00 0.00 4.25 0.00 51.56 562 N DOVER RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 44 13.72 14.32 0.00 0.00 1.09 ELM -000370-0000-02 10 10/20/2014 0.00 0.00 0.00 2.59 0.00 32.00 370 ELM AVE 10/20/2014 0.00 0.28 0.00 0.00 0.00 34.14 1070350332 G. CLAY BAYNHAM CYCLE 1 45 39.39 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 10/20/2014 0.00 0.00 0.00 4.96 0.00 60.05 8 EASTWINDS CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 46 86.61 9.40 0.00 0.00 1.12 ESTW-000015-0000-02 07 10/20/2014 0.00 0.00 0.00 2.87 0.00 100.00 15 EASTWINDS CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -76.18 2191170122 CHERYL HARRALD CYCLE 1 47 0.00 24.95 0.00 0.00 1.09 FRNL-019164-0000-02 19 10/20/2014 0.00 0.00 0.00 3.81 0.00 30.00 19164 SE FEARNLEY DR 10/20/2014 0.00 0.15 0.00 0.00 0.00 8.83 1085500125 LEE LECLAIR CYCLE 1 48 11.72 4.34 0.00 0.00 1.12 FRVW-000072-0000-02 08 10/20/2014 0.00 0.00 0.00 4.96 0.00 22.14 72 FAIRVIEW WEST 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 49 6.34 19.93 0.00 0.00 0.00 FRVW-000147-0000-02 08 10/20/2014 0.00 0.00 0.00 0.00 0.00 26.66 147 FAIRVIEW WEST 10/20/2014 0.00 0.39 0.00 0.00 0.00 33.87 1065950139 CHARLES A. LOFQUIST CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 FWYE-000236-0000-03 06 10/20/2014 0.00 0.00 0.00 2.30 0.00 31.33 236 FAIRWAY EAST 10/20/2014 0.00 0.29 0.00 0.00 0.00 32.51 1021802253 HARRY SCHAFFER CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 10/20/2014 0.00 0.00 0.00 6.82 0.00 34.07 17267 SE GALWAY CT 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 52 79.23 14.58 0.00 0.00 2.17 GLFC-000220-0000-03 07 10/20/2014 0.00 0.00 0.00 4.01 0.00 100.00 220 GOLF CLUB CIR 10/20/2014 0.00 0.01 0.00 0.00 0.00 -74.61 1082020135 MICHAEL BANEY CYCLE 1 53 40.76 8.48 0.00 0.00 0.00 GLFD-000090-0000-03 08 10/20/2014 0.00 0.00 0.00 0.00 0.00 50.00 90 GOLFVIEW DR 10/20/2014 0.00 0.76 0.00 0.00 0.00 125.00 1081920137 NATHALIE PIERCE CYCLE 1 54 93.81 28.73 0.00 0.00 2.21 GLFD-000121-0000-03 08 10/20/2014 0.00 0.00 0.00 11.17 0.00 136.49 121 GOLFVIEW DR 10/20/2014 0.00 0.57 0.00 0.00 0.00 -0.67 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 ELLEN CASTILLO CYCLE 1 55 18.00 14.15 0.00 0.00 1.09 GLFD-000140-0000-03 08 10/20/2014 0.00 0.00 0.00 2.66 0.00 36.23 140 GOLFVIEW DR 10/20/2014 0.00 0.33 0.00 0.00 0.00 114.29 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 GLFD-000215-0000-03 08 10/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 215 GOLFVIEW DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 57 30.05 7.79 0.00 0.00 1.12 GLFD-000245-0000-03 08 10/20/2014 0.00 0.00 0.00 3.49 0.00 42.45 245 GOLFVIEW DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -17.71 1081350140 KELLEY WESTMORELAND CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 GLFD-000261-0000-04 08 10/20/2014 0.00 0.00 0.00 2.18 0.00 26.66 261 GOLFVIEW DR 10/20/2014 0.00 0.24 0.00 0.00 0.00 27.18 1051020138 MR.&MRS. CARBONE CYCLE 1 59 53.39 14.15 0.00 0.00 1.09 GLFS-000155-0000-03 05 10/20/2014 0.00 0.00 0.00 6.18 0.00 75.49 155 GULFSTREAM DR 10/20/2014 0.00 0.68 0.00 0.00 0.00 51.56 1051240222 SCOTT KACZOR CYCLE 1 60 34.54 14.15 0.00 0.00 1.09 GLFS-019447-0000-02 05 10/20/2014 0.00 0.00 0.00 12.45 0.00 62.73 19447 GULFSTREAM DR 10/20/2014 0.00 0.50 0.00 0.00 0.00 83.46 1132320123 ANNE M. SCHOLL CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 10/20/2014 0.00 0.00 0.00 7.40 0.00 36.96 13057 SE GREEN TURTLE WAY 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 62 26.74 14.01 0.00 0.00 1.09 HIBS-019787-0000-03 19 10/20/2014 0.00 0.00 0.00 10.56 0.00 52.82 19787 HIBISCUS DR 10/20/2014 0.00 0.42 0.00 0.00 0.00 83.46 2198100192 MARIO ROSSI CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 HIBS-019842-0000-09 19 10/20/2014 0.00 0.00 0.00 6.62 0.00 33.37 19842 HIBISCUS DR 10/20/2014 0.00 0.26 0.00 0.00 0.00 40.17 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 64 10.02 7.87 0.00 0.00 1.09 HICK -000028-0000-03 16 10/20/2014 0.00 0.00 0.00 2.80 0.00 21.97 28 HICKORY HILL RD 10/20/2014 0.00 0.19 0.00 0.00 0.00 34.93 2161540232 JASON GATES CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 29 HICKORY HILL RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 66 15.22 5.62 0.00 0.00 1.09 HICK -000058-0000-05 16 10/20/2014 0.00 0.00 0.00 4.82 0.00 26.97 58 HICKORY HILL RD 10/20/2014 0.00 0.22 0.00 0.00 0.00 42.29 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 67 66.62 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 10/20/2014 0.00 0.00 0.00 7.41 0.00 89.73 59 HICKORY HILL RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 10/20/2014 0.00 0.00 0.00 2.87 0.00 34.74 63 HICKORY HILL RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 69 16.91 4.52 0.00 0.00 1.12 HICK -000089-0000-06 16 10/20/2014 0.00 0.00 0.00 2.45 0.00 25.00 89 HICKORY HILL RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 -13.33 2161930192 TODD WILSON CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 93 HICKORY HILL RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 71 23.10 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 10/20/2014 0.00 0.00 0.00 9.71 0.00 48.51 19122 SE HILLCREST DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 10/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 10993 SE HARKEN TER 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 JACK FREITAL CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 10/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 19036 SE HOMEWOOD AVE 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 10/20/2014 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 10/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 18073 SE HERITAGE DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 10/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 18456 SE HERITAGE DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 HROK-018481-0000-01 12 10/20/2014 0.00 0.00 0.00 6.06 0.00 30.54 18481 SE HERITAGE OAKS LN 10/20/2014 0.00 0.24 0.00 0.00 0.00 28.29 1021521118 JAMES C MATHESON CYCLE 1 78 18.83 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 10/20/2014 0.00 0.00 0.00 3.07 0.00 37.60 140 INTRACOASTAL CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1021521432 JOSEPH MOKOS CYCLE 1 79 100.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 10/20/2014 0.00 0.00 0.00 0.00 0.00 100.00 152 INTRACOASTAL CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -150.01 1034330219 JOSEPH BILLERA CYCLE 1 80 80.85 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 10/20/2014 0.00 0.00 0.00 38.73 0.00 193.66 12048 SE INTRACOASTAL CT 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 81 25.75 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 10/20/2014 0.00 0.00 0.00 8.55 0.00 50.00 17313 SE INDIAN HILLS DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -7.27 1034320113 E. ROGER BIRK CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 10/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 11988 SE INTRACOASTAL TER 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 83 70.51 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 10/20/2014 0.00 0.00 0.00 21.56 0.00 107.77 18895 SE JUPITER INLET WAY 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 84 50.88 36.76 0.00 0.00 2.21 LEEW-000027-0000-02 05 10/20/2014 0.00 0.00 0.00 10.14 0.00 100.00 27 LEEWARD CIR 10/20/2014 0.00 0.01 0.00 0.00 0.00 -32.19 2175850149 JAMES SHELLEY CYCLE 1 85 35.50 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 10/20/2014 0.00 0.00 0.00 12.81 0.00 64.01 10541 SE LE PARC 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 86 53.26 6.74 0.00 0.00 0.00 LIVE -000039-0000-08 11 10/20/2014 0.00 0.00 0.00 0.00 0.00 60.00 39 LIVE OAK CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 82.73 1121660551 HERBERT LYMAN JR. CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 10/20/2014 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180689 SALLY SEAMAN CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 LOCR-000060-0000-08 11 10/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 60 LAUREL OAKS CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 89 75.07 15.51 0.00 0.00 1.09 MAGW-000169-0000-03 15 10/20/2014 0.00 0.00 0.00 7.53 0.00 100.00 169 MAGNOLIA WAY 10/20/2014 0.00 0.80 0.00 0.00 0.00 82.23 2161020110 THOMAS WILSON CYCLE 1 90 35.50 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 10/20/2014 0.00 0.00 0.00 12.81 0.00 64.01 4125 MARK ST 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 FRANCISCO SCILABRO CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 MARS -000354-0000-02 11 10/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 354 MARS AVE 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 92 9.31 14.58 0.00 0.00 1.12 MAYO -019085-0000-02 19 10/20/2014 0.00 0.00 0.00 6.24 0.00 31.25 19085 SE MAYO DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -0.07 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 93 62.36 36.65 0.00 0.00 0.00 MAYO -019086-0000-04 19 10/20/2014 0.00 0.00 0.00 0.00 0.00 100.00 19086 SE MAYO DR 10/20/2014 0.00 0.99 0.00 0.00 0.00 165.48 2190710221 YVETTE VANDIVER CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 MAYO -019126-0000-12 19 10/20/2014 0.00 0.00 0.00 6.90 0.00 35.93 19126 SE MAYO DR 10/20/2014 0.00 0.29 0.00 0.00 0.00 31.47 2151720173 CHIN -FA CHEN CYCLE 1 95 43.29 28.73 0.00 0.00 1.94 NICO -004344-0000-07 15 10/20/2014 0.00 0.00 0.00 9.44 0.00 83.78 4344 NICOLE CIR 10/20/2014 0.00 0.38 0.00 0.00 0.00 9.40 2151940128 LEA WIMER CYCLE 1 96 20.25 14.15 0.00 0.00 1.09 NICO -004472-0000-02 15 10/20/2014 0.00 0.00 0.00 8.52 0.00 44.36 4472 NICOLE CIR 10/20/2014 0.00 0.35 0.00 0.00 0.00 43.08 1010160148 MARTIN A GANNON CYCLE 1 97 2.31 14.58 0.00 0.00 1.12 OCEA-000006-0000-04 01 10/20/2014 0.00 0.00 0.00 0.00 0.00 18.01 6 OCEAN DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 PADD-000012-0000-04 13 10/20/2014 0.00 0.00 0.00 6.36 0.00 33.11 12 PADDOCK CIR 10/20/2014 0.00 0.26 0.00 0.00 0.00 31.88 1130720147 HEIDI NICHOLS CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 10/20/2014 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 100 13.37 14.02 0.00 0.00 1.09 PADD-000019-0000-03 13 10/20/2014 0.00 0.00 0.00 7.19 0.00 35.95 19 PADDOCK CIR 10/20/2014 0.00 0.28 0.00 0.00 0.00 36.96 2160220115 W MICHAEL KINARD CYCLE 1 101 171.05 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 10/20/2014 0.00 0.00 0.00 16.80 0.00 203.55 24 PINEHILL E TRL 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 10/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 60 PINEHILL E TRL 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 10/20/2014 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 104 104.31 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 10/20/2014 0.00 0.00 0.00 12.77 0.00 154.60 POINT DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 105 139.13 35.34 0.00 0.00 1.09 PTDR-018852-0000-05 07 10/20/2014 0.00 0.00 0.00 42.14 0.00 219.45 18852 POINT DR 10/20/2014 0.00 1.75 0.00 0.00 0.00 242.25 1033550119 JAMES FLOOD JR. CYCLE 1 106 0.00 10.47 0.00 0.00 1.12 PWKT-012012-0000-01 03 10/20/2014 0.00 0.00 0.00 3.93 0.00 15.52 12012 SE PRESTWICK TER 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 10/20/2014 0.00 0.00 0.00 3.93 0.00 19.63 12071 SE PRESTWICK TER 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 108 13.56 28.73 0.00 0.00 2.21 PWKT-012082-0000-01 03 10/20/2014 0.00 0.00 0.00 11.13 0.00 55.89 12082 SE PRESTWICK TER 10/20/2014 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 FLOE&THOMAS TRESS CYCLE 1 109 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 10/20/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -163.52 2172536347 JACQUES FORTIER CYCLE 1 110 21.17 14.58 0.00 0.00 1.12 RDVD-018158-0000-04 17 10/20/2014 0.00 0.00 0.00 9.13 0.00 46.00 18158 SE RIDGEVIEW DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2172690269 STEPHANIE MAUCERI CYCLE 1 111 13.50 14.15 0.00 0.00 1.09 RDVD-018219-0000-06 17 10/20/2014 0.00 0.00 0.00 7.19 0.00 36.22 18219 SE RIDGEVIEW DR 10/20/2014 0.00 0.29 0.00 0.00 0.00 36.96 2140190162 CYNTHIA PORTER CYCLE 1 112 114.78 14.52 0.00 0.00 1.12 RDWD-000030-0000-07 14 10/20/2014 0.00 0.00 0.00 11.78 0.00 142.20 30 RIDGEWOOD CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 39 RIDGEWOOD CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 10/20/2014 0.00 0.00 0.00 4.51 0.00 22.52 26 RIO VISTA DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 115 55.58 28.30 0.00 0.00 2.18 RIOV-018700-0000-03 07 10/20/2014 0.00 0.00 0.00 13.08 0.00 100.00 18700 RIO VISTA DR 10/20/2014 0.00 0.86 0.00 0.00 0.00 30.96 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 116 18.48 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 10/20/2014 0.00 0.00 0.00 8.55 0.00 42.73 19315 N RIVERSIDE DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 117 9.24 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 10/20/2014 0.00 0.00 0.00 11.69 0.00 58.45 19325 N RIVERSIDE DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 10/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 23 RUSSELL ST 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 119 9.15 14.43 0.00 0.00 1.12 RSLS-004139-0000-12 16 10/20/2014 0.00 0.00 0.00 6.24 0.00 30.94 4139 RUSSELL ST 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 120 11.25 14.15 0.00 0.00 1.09 RSLS-004181-0000-03 16 10/20/2014 0.00 0.00 0.00 6.62 0.00 33.37 4181 RUSSELL ST 10/20/2014 0.00 0.26 0.00 0.00 0.00 34.07 2161390925 SIMON LACHANCE CYCLE 1 121 6.85 14.40 0.00 0.00 1.12 RSLS-004182-0000-02 16 10/20/2014 0.00 0.00 0.00 5.66 0.00 28.03 4182 RUSSELL ST 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 10/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 10174 SE ROYAL TERN WAY 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 123 126.68 22.07 0.00 0.00 1.09 RVRD-000091-0000-02 06 10/20/2014 0.00 0.00 0.00 9.13 0.00 159.98 91 RIVER DR 10/20/2014 0.00 1.01 0.00 0.00 0.00 49.88 1062030145 BARRY BERG CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 10/20/2014 0.00 0.00 0.00 2.87 0.00 34.74 272 RIVER DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 RVRP-004395-0000-02 15 10/20/2014 0.00 0.00 0.00 6.88 0.00 33.63 4395 RIVER PINES CT 10/20/2014 0.00 0.26 0.00 0.00 0.00 34.07 1130880141 CHRISTOPHER HOUSEN CYCLE 1 126 0.00 35.34 0.00 0.00 1.09 SDLB-000009-0000-04 13 10/20/2014 0.00 0.00 0.00 9.11 0.00 45.90 9 SADDLEBACK RD 10/20/2014 0.00 0.36 0.00 0.00 0.00 46.90 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 STEVE MILLER CYCLE 1 127 62.14 28.73 0.00 0.00 2.21 SDLB-000021-0000-05 13 10/20/2014 0.00 0.00 0.00 23.22 0.00 116.87 21 SADDLEBACK RD 10/20/2014 0.00 0.57 0.00 0.00 0.00 -1.58 1130950149 JULIE BERUBE CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 10/20/2014 0.00 0.00 0.00 5.82 0.00 30.30 25 SADDLEBACK RD 10/20/2014 0.00 0.24 0.00 0.00 0.00 42.97 1130560826 LEONARD MEADOWS CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 10/20/2014 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 130 12.75 12.73 0.00 0.00 1.12 SGTD-019176-0000-03 19 10/20/2014 0.00 0.00 0.00 7.40 0.00 34.00 19176 SE SOUTHGATE DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -0.64 2140570526 LEWIS HAYWARD CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 10/20/2014 0.00 0.00 0.00 2.45 0.00 29.70 27 SHAY PL 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 132 2.49 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 10/20/2014 0.00 0.00 0.00 1.62 0.00 19.81 4 SHADY LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1075800125 ANN VERBURG CYCLE 1 133 20.79 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 10/20/2014 0.00 0.00 0.00 3.28 0.00 39.77 11 SHADY LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 10/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 15 SHADY LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 SHRT-000391-0000-02 10 10/20/2014 0.00 0.00 0.00 2.59 0.00 31.62 391 SHORT AVE 10/20/2014 0.00 0.29 0.00 0.00 0.00 32.22 1121180724 GERALD MUSTAPICK CYCLE 1 136 54.53 14.47 0.00 0.00 1.12 SLVP-010508-0000-02 12 10/20/2014 0.00 0.00 0.00 17.67 0.00 87.79 10508 SE SILVER PALM WAY 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 STRN-000363-0000-01 11 10/20/2014 0.00 0.00 0.00 1.40 0.00 19.06 363 SATURN AVE 10/20/2014 0.00 0.17 0.00 0.00 0.00 17.28 1110880120 EUGENE THOMAS BLAIR CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 10/20/2014 0.00 0.00 0.00 2.24 0.00 27.18 371 SATURN AVE 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 139 47.17 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 10/20/2014 0.00 0.00 0.00 5.66 0.00 68.53 169 TEQUESTA DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 140 93.48 28.73 0.00 0.00 2.21 TEQU-000474-0000-05 10 10/20/2014 0.00 0.00 0.00 10.81 0.00 136.07 474 TEQUESTA DR 10/20/2014 0.00 0.84 0.00 0.00 0.00 -4.22 1111140825 LOUIS FEIBEL CYCLE 1 141 195.80 1.05 0.00 0.00 1.12 TLOK-000021-0000-02 11 10/20/2014 0.00 0.00 0.00 2.03 0.00 200.00 21 TALL OAKS CIR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -195.30 1052750125 JACLYN & DAVID BAKER CYCLE 1 142 61.41 71.74 0.00 0.00 2.21 TRDW-000036-0000-02 05 10/20/2014 0.00 0.00 0.00 12.19 0.00 148.27 36 TRADEWINDS CIR 10/20/2014 0.00 0.72 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 143 7.16 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 10/20/2014 0.00 0.00 0.00 5.66 0.00 28.52 9 TURTLE CREEK DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1090700122 THOMAS P. CULLEN CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 10/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/20/14 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 JEFF POLICH CYCLE 1 145 112.40 28.73 0.00 0.00 2.21 TTCD-000107-0000-05 09 10/20/2014 0.00 0.00 0.00 35.58 0.00 179.30 107 TURTLE CREEK DR 10/20/2014 0.00 0.38 0.00 0.00 0.00 -1.05 1093450156 ARTHUR FRITZ CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 10/20/2014 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 147 9.00 14.15 0.00 0.00 1.09 TTCD-000152-0000-02 09 10/20/2014 0.00 0.00 0.00 6.06 0.00 30.54 152 TURTLE CREEK DR 10/20/2014 0.00 0.24 0.00 0.00 0.00 31.18 1091350134 LEONARD BATTISTON CYCLE 1 148 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 10/20/2014 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 10/20/2014 0.00 0.00 0.00 0.00 0.00 -113.44 1021511090 FKDP HOLDINGS LLC. CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 10/20/2014 0.00 0.00 0.00 2.45 0.00 29.70 173 US HIGHWAY 1 NORTH 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 10/20/2014 0.00 0.00 0.00 2.45 0.00 29.70 46 WOODLAND DR 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 151 1.46 9.19 0.00 0.00 1.09 WLKL-019890-0000-02 15 10/20/2014 0.00 0.00 0.00 4.25 0.00 16.11 19890 WILKINSON LEAS RD 10/20/2014 0.00 0.12 0.00 0.00 0.00 19.75 2150120157 MICHAEL J JOHNSON CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 WLKL-019955-0000-05 15 10/20/2014 0.00 0.00 0.00 6.62 0.00 33.37 19955 WILKINSON LEAS RD 10/20/2014 0.00 0.26 0.00 0.00 0.00 36.96 2140590124 JOHN SIMS CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 10/20/2014 0.00 0.00 0.00 1.41 0.00 17.11 4 WILLOW RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 10/20/2014 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 10/20/2014 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 10/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 156 223.84 28.30 0.00 0.00 2.18 WLWR-000080-0000-03 14 10/20/2014 0.00 0.00 0.00 21.52 0.00 278.38 80 WILLOW RD 10/20/2014 0.00 2.54 0.00 0.00 0.00 95.34 1087800148 MATT CLARK CYCLE 1 157 35.69 28.73 0.00 0.00 2.21 YCTC-000076-0000-04 08 10/20/2014 0.00 0.00 0.00 3.81 0.00 70.66 76 YACHT CLUB PL 10/20/2014 0.00 0.22 0.00 0.00 0.00 -24.32 1087350125 TINA PERONI CYCLE 1 158 239.50 25.44 0.00 0.00 1.09 YCTC-000110-0000-02 08 10/20/2014 0.00 0.00 0.00 10.06 0.00 277.21 110 YACHT CLUB PL 10/20/2014 0.00 1.12 0.00 0.00 0.00 64.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 5,702.71 2,905.14 0.00 0.00 181.66 0.00 0.00 99.95 1,345.51 0.00 10,280.20 0.00 24.66 0.00 20.57 0.00 1,101.03