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10/21/2014 (4)RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 68 ACORN CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 10230 SE ACORN WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 19024 SE ARNOLD DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 13.62 28.73 0.00 0.00 2.21 ARND-019064-0000-01 19 10/21/2014 0.00 0.00 0.00 11.15 0.00 55.95 19064 SE ARNOLD DR 10/21/2014 0.00 0.24 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 10/21/2014 0.00 0.00 0.00 7.40 0.00 36.96 19094 SE ARNOLD DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 6 53.00 0.00 0.00 0.00 0.00 AZLC-000059-0000-03 14 10/21/2014 0.00 0.00 0.00 0.00 0.00 53.00 59 AZALEA CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -65.54 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 0.00 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 10/21/2014 0.00 0.00 0.00 9.38 0.00 46.90 603 S BEACH RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 127.65 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 10/21/2014 0.00 0.00 0.00 41.29 0.00 206.46 19955 S BEACH RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 18.48 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 56.00 147 BEACON LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 31.61 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 47.31 168 BEACON LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 22.63 169 BEACON LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 12 55.44 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 92.96 183 BEACON LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 13 0.07 0.06 0.00 0.00 1.09 BCNS-000423-0000-02 10 10/21/2014 0.00 0.00 0.00 2.79 0.00 4.02 423 BEACON ST 10/21/2014 0.00 0.01 0.00 0.00 0.00 29.70 1111850149 BUDGET TIRE & AUTO CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 160 BRDIGE RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 12247 SE BIRKDALE RUN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 18991 SE BARUS DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 17 4.79 33.55 0.00 0.00 1.12 BRYD-019098-0000-01 19 10/21/2014 0.00 0.00 0.00 10.54 0.00 50.00 19098 SE BRYANT DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1121100356 CHESTER BRANDES CYCLE 1 18 31.61 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 10/21/2014 0.00 0.00 0.00 11.83 0.00 59.14 10001 SE BUTTONWOOD CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 19 136.37 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 10/21/2014 0.00 0.00 0.00 13.68 0.00 165.75 7 BAY HARBOR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 10/21/2014 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 22 265.97 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 10/21/2014 0.00 0.00 0.00 25.35 0.00 307.02 27 BAY HARBOR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 23 27.72 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 10/21/2014 0.00 0.00 0.00 3.90 0.00 47.32 244 BAY HARBOR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 24 105.33 7.25 0.00 0.00 0.00 CASL-018224-0000-03 12 10/21/2014 0.00 0.00 0.00 0.00 0.00 112.58 18224 SE CASSIA LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 120.46 1053600117 ALRED DOWRICK CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 11 COUNTRY CLUB CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 26 20.86 5.78 0.00 0.00 1.12 CCDR-000270-0000-04 07 10/21/2014 0.00 0.00 0.00 2.24 0.00 30.00 270 COUNTRY CLUB DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -17.20 1070770175 ART BEAHM OWNER CYCLE 1 27 11.63 14.64 0.00 0.00 1.09 CCDR-000339-0000-07 07 10/21/2014 0.00 0.00 0.00 2.38 0.00 30.00 339 COUNTRY CLUB DR 10/21/2014 0.00 0.26 0.00 0.00 0.00 28.83 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 28 120.53 14.58 0.00 0.00 1.12 CCDS-019050-0000-02 07 10/21/2014 0.00 0.00 0.00 34.06 0.00 170.29 19050 SE COUNTRY CLUB DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 29 78.29 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 10/21/2014 0.00 0.00 0.00 8.46 0.00 102.45 4 COCONUT LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 88.85 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 10/21/2014 0.00 0.00 0.00 9.41 0.00 113.96 12 COCONUT LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 31 27.72 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 10/21/2014 0.00 0.00 0.00 3.90 0.00 47.32 32 COCONUT LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 32 74.40 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 10/21/2014 0.00 0.00 0.00 8.11 0.00 98.21 36 COCONUT LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 33 104.69 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 10/21/2014 0.00 0.00 0.00 10.83 0.00 131.22 13 CHAPEL CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 41 CHAPEL CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 42 CHAPEL CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 36 42.08 14.15 0.00 0.00 1.09 CHCT-000046-0000-05 19 10/21/2014 0.00 0.00 0.00 4.59 0.00 62.48 46 CHAPEL CT 10/21/2014 0.00 0.57 0.00 0.00 0.00 69.10 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 WILLIAM J. JR. NYE CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 50 CHAPEL CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 118 CHAPEL LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 129 CHAPEL LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 69 CINNAMON PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 41 177.83 14.58 0.00 0.00 1.12 CLNY-000056-0000-02 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 193.53 56 COLONY RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 42 383.42 28.73 0.00 0.00 2.21 CLNY-000200-0000-03 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 414.67 200 COLONY RD 10/21/2014 0.00 0.31 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 43 15.33 21.77 0.00 0.00 1.09 CLR -003818-0112-09 20 10/21/2014 0.00 0.00 0.00 6.62 0.00 45.00 3818 COUNTY LINE RD #112 10/21/2014 0.00 0.19 0.00 0.00 0.00 11.13 2200560178 SHIRLEY GOMEZ CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 CLR -003818-0141-07 20 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 3818 COUNTY LINE RD #141 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 45 2.69 12.26 0.00 0.00 1.12 CLR -003818-0155-05 20 10/21/2014 0.00 0.00 0.00 3.93 0.00 20.00 3818 COUNTY LINE RD #155 10/21/2014 0.00 0.00 0.00 0.00 0.00 -2.69 2201740168 JAMES MC ALOON CYCLE 1 46 6.86 14.33 0.00 0.00 1.09 CLR -003900-002E-06 20 10/21/2014 0.00 0.00 0.00 5.50 0.00 28.00 3900 COUNTY LINE RD #2B 10/21/2014 0.00 0.22 0.00 0.00 0.00 30.89 2201840154 JANET SICHEL CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003900-004A-02 20 10/21/2014 0.00 0.00 0.00 4.94 0.00 24.88 3900 COUNTY LINE RD #4A 10/21/2014 0.00 0.20 0.00 0.00 0.00 25.41 2201300243 MARSHA HAZEL CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #13A 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17D 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 CLR -003900-025E-05 20 10/21/2014 0.00 0.00 0.00 7.79 0.00 30.00 3900 COUNTY LINE RD #25B 10/21/2014 0.00 0.22 0.00 0.00 0.00 25.61 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 52 0.00 16.82 0.00 0.00 1.09 CLR -003900-026C-02 20 10/21/2014 0.00 0.00 0.00 3.81 0.00 21.87 3900 COUNTY LINE RD #26C 10/21/2014 0.00 0.15 0.00 0.00 0.00 16.96 2151610110 TIMOTHY BOSWORTH CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 10/21/2014 0.00 0.00 0.00 8.55 0.00 42.73 4349 COLLETTE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 4376 COLLETTE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 17392 SE CONCH BAR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 9315 SE COVE POINT ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 9353 SE COVE POINT ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 JOHN ENGERSOL (SKIPPED OUT) CYCLE 1 59 74.25 70.75 0.00 0.00 5.45 CVPT-009435-0000-01 07 10/21/2014 0.00 0.00 0.00 37.61 0.00 189.26 9435 SE COVE POINT ST 10/21/2014 0.00 1.20 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 10/21/2014 0.00 0.00 0.00 2.99 0.00 36.56 407 N CYPRESS DR #1A 10/21/2014 0.00 0.33 0.00 0.00 0.00 39.77 2141950135 CONSTANCE D CANTERBURY CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CYPN-000407-004A-03 14 10/21/2014 0.00 0.00 0.00 1.94 0.00 26.42 407 N CYPRESS DR #4A 10/21/2014 0.00 0.24 0.00 0.00 0.00 27.42 2140900110 MAUREEN O'NEILL CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 CYPN-000411-0000-04 14 10/21/2014 0.00 0.00 0.00 1.41 0.00 17.11 411 N CYPRESS DR #14C 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 506 N CYPRESS DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 10/21/2014 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 66 9.14 14.42 0.00 0.00 1.12 DGWD-000046-0000-02 16 10/21/2014 0.00 0.00 0.00 2.24 0.00 26.92 46 DOGWOOD RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 67 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 10/21/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -399.86 1100500113 ALLEN BETZ CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 526 N DOVER RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 69 11.41 14.89 0.00 0.00 1.09 DVRN-000574-0000-03 10 10/21/2014 0.00 0.00 0.00 2.38 0.00 30.00 574 N DOVER RD 10/21/2014 0.00 0.23 0.00 0.00 0.00 22.90 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 70 0.00 0.00 0.00 10.33 1.12 FEDH-017801-0001-10 02 10/21/2014 0.00 0.00 0.00 0.28 0.00 11.73 17801 SE FEDERAL HWY #1(R.C.) 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE FEDERAL HWY #1 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 72 62.73 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 10/21/2014 0.00 0.00 0.00 19.61 0.00 98.04 18309 SE FEDERAL HWY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 CARMELLO VOKE CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 10/21/2014 0.00 0.00 0.00 1.41 0.00 17.11 369 FIESTA AVE 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 375 FRANKLIN RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 10/21/2014 0.00 0.00 0.00 7.19 0.00 36.22 18996 SE FEARNLEY DR 10/21/2014 0.00 0.29 0.00 0.00 0.00 34.07 2191190119 MARIE GARRETT CYCLE 1 76 0.16 14.58 0.00 0.00 1.12 FRNL-019184-0000-01 19 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.79 19184 SE FEARNLEY DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1084750115 LEE C MILES CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 137 FAIRVIEW EAST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 223 FAIRWAY EAST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 79 35.50 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 10/21/2014 0.00 0.00 0.00 4.61 0.00 55.81 224 FAIRWAY EAST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 334 FAIRWAY NORTH 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 341 FAIRWAY NORTH 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 242 FAIRWAY WEST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 83 14.16 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.52 246 FAIRWAY WEST 10/21/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1064150124 CHARLES DIEDERICH CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 249 FAIRWAY WEST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 85 6.93 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 10/21/2014 0.00 0.00 0.00 4.00 0.00 48.45 35 GOLFVIEW DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 218 GOLFVIEW DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 87 25.41 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 10/21/2014 0.00 0.00 0.00 3.70 0.00 44.81 278 GOLFVIEW DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 88 53.13 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 10/21/2014 0.00 0.00 0.00 8.16 0.00 98.81 156 GULFSTREAM DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 19202 GULFSTREAM DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 90 16.17 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 13058 SE GREEN TURTLE WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 RYAN SMITH CYCLE 1 91 11.92 14.86 0.00 0.00 2.18 HARS-003414-0000-11 02 10/21/2014 0.00 0.00 0.00 13.75 0.00 43.00 3414 S HARBOR RD 10/21/2014 0.00 0.29 0.00 0.00 0.00 31.24 1021550148 SCOTT MEIER CYCLE 1 92 49.62 14.15 0.00 0.00 1.09 HARS-019471-0001-07 02 10/21/2014 0.00 0.00 0.00 15.57 0.00 81.08 19471 S HARBOR RD #1 10/21/2014 0.00 0.65 0.00 0.00 0.00 88.97 2161480125 CHARLES EVANS CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 7 HEMLOCK LANE 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 94 54.95 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 10/21/2014 0.00 0.00 0.00 6.36 0.00 77.01 62 HICKORY HILL RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 95 85.12 9.25 0.00 0.00 1.12 HILC-019087-0000-03 19 10/21/2014 0.00 0.00 0.00 4.51 0.00 100.00 19087 SE HILLCREST DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -83.66 2191550315 ROBERT E HUGHES CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 19182 SE HILLCREST DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 97 2.31 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE HILLCREST TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 99 2.45 14.41 0.00 0.00 1.12 HOLL-000075-0000-01 14 10/21/2014 0.00 0.00 0.00 1.62 0.00 19.60 75 HOLLY CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1021560212 STEPHEN L OLDHAM CYCLE 1 100 23.10 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 10/21/2014 0.00 0.00 0.00 9.71 0.00 48.51 19487 HARBOR RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 102 0.00 0.00 0.00 0.00 0.00 HRDR-018133-0000-06 12 10/21/2014 0.00 0.00 0.00 3.47 0.00 3.47 18133 SE HERITAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 18228 SE HERITAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 105 20.79 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 10/21/2014 0.00 0.00 0.00 9.13 0.00 45.62 18409 SE HERITAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 10/21/2014 0.00 0.00 0.00 7.40 0.00 36.96 18468 SE HERITAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 107 70.51 14.58 0.00 0.00 1.12 INCR-000164-0000-04 02 10/21/2014 0.00 0.00 0.00 7.76 0.00 93.97 164 INTRACOASTAL CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 10/21/2014 0.00 0.00 0.00 8.55 0.00 42.73 19412 W INDIES LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410171 DENNIS L. RICK CYCLE 1 109 141.65 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 10/21/2014 0.00 0.00 0.00 39.34 0.00 196.69 19791 JASMINE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 110 11.55 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 19874 JASMINE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 111 16.17 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 19946 JASMINE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 10/21/2014 0.00 0.00 0.00 9.13 0.00 45.62 9766 SE LANDING PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 114 25.41 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 10/21/2014 0.00 0.00 0.00 10.28 0.00 51.39 10387 SE LEATHERBACK TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 10424 SE LEATHERBACK TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 116 127.65 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 10/21/2014 0.00 0.00 0.00 14.87 0.00 180.04 28 LEEWARD CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 10661 SE LE PARC 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 118 47.17 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 62.87 88 LIGHTHOUSE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 119 47.17 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 62.87 117 LIGHTHOUSE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 22.63 118 LIGHTHOUSE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 121 11.43 28.73 0.00 0.00 2.21 LIVE -000008-0000-02 11 10/21/2014 0.00 0.00 0.00 3.81 0.00 46.38 8 LIVE OAK CIR 10/21/2014 0.00 0.20 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 122 9.12 28.73 0.00 0.00 2.21 LIVE -000041-0000-05 11 10/21/2014 0.00 0.00 0.00 3.83 0.00 44.09 41 LIVE OAK CIR 10/21/2014 0.00 0.20 0.00 0.00 0.00 0.00 1111670940 PAYTON GOZZO CYCLE 1 123 16.17 14.58 0.00 0.00 1.12 LIVE -000045-0000-04 11 10/21/2014 0.00 0.00 0.00 2.87 0.00 34.74 45 LIVE OAK CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 10/21/2014 0.00 0.00 0.00 1.41 0.00 17.11 49 LIVE OAK CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 125 81.88 14.55 0.00 0.00 1.12 LIVE -000061-0000-07 11 10/21/2014 0.00 0.00 0.00 2.45 0.00 100.00 61 LIVE OAK CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -70.33 2172610643 MICHAEL GILBERT CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 18420 SE LAKESIDE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 DR. HERBERT FRANK CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 10/21/2014 0.00 0.00 0.00 7.40 0.00 36.96 18691 SE LAKESIDE WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 18045 SE LAUREL LEAF LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 18069 SE LAUREL LEAF LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 130 152.21 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 10/21/2014 0.00 0.00 0.00 41.98 0.00 209.89 18117 SE LAUREL LEAF LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 10/21/2014 0.00 0.00 0.00 1.62 0.00 19.63 8 LAUREL OAKS CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 132 51.06 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 10/21/2014 0.00 0.00 0.00 6.01 0.00 72.77 103 MAGNOLIA WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 133 2.31 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 10/21/2014 0.00 0.00 0.00 1.62 0.00 19.63 111 MAGNOLIA WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034605 NEW PERSON CYCLE 1 134 111.23 14.58 0.00 0.00 1.12 MAGW-000128-0000-04 15 10/21/2014 0.00 0.00 0.00 11.31 0.00 138.24 128 MAGNOLIA WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 -1.26 1121090159 MR&MRS JOHN SNYDER CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 9906 SE MAHOGANY WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 MAHO-009953-0000-02 12 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 9953 SE MAHOGANY WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 137 13.86 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 10/21/2014 0.00 0.00 0.00 7.40 0.00 36.96 19106 SE MAYO DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 19166 SE MAYO DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #106 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 140 13.40 14.04 0.00 0.00 1.09 NICO -004312-0000-03 15 10/21/2014 0.00 0.00 0.00 7.19 0.00 36.00 4312 NICOLE CIR 10/21/2014 0.00 0.28 0.00 0.00 0.00 36.65 2151850116 DAVID W MUNRO CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 4424 NICOLE CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 142 157.49 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 173.19 1 OCEAN DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 143 43.89 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 81.41 7 OCEAN DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 144 15.97 12.66 0.00 0.00 1.09 OCEA-000031-0000-02 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 10/21/2014 0.00 0.28 0.00 0.00 0.00 29.97 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 BRODELL RENTALS INC. CYCLE 1 145 31.61 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 10/21/2014 0.00 0.00 0.00 4.25 0.00 51.56 221 OLD DIXIE HWY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 15 OAK RIDGE LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 147 6.93 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 9923 OAK TREE TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 149 83.57 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 10/21/2014 0.00 0.00 0.00 24.82 0.00 124.09 4608 ORCHID DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 150 47.17 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 10/21/2014 0.00 0.00 0.00 15.72 0.00 78.59 17 PADDOCK CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 18 PADDOCK CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 152 27.00 14.15 0.00 0.00 1.09 PAWY-000008-0000-03 08 10/21/2014 0.00 0.00 0.00 3.80 0.00 46.46 8 PALMETTO WAY 10/21/2014 0.00 0.42 0.00 0.00 0.00 29.70 2160040128 MARIA LOPRESTI CYCLE 1 153 13.86 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 7 PINEHILL E TRL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 PINEHILL E TRL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 36 PINEHILL W TRL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 123 PINEHILL W TRL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 157 78.29 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 93.99 215 PIRATES PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 158 47.17 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 62.87 218 PIRATES PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 159 307.31 28.73 0.00 0.00 2.21 PIRA -000223-0000-05 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 341.31 223 PIRATES PL 10/21/2014 0.00 3.06 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 160 104.69 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 10/21/2014 0.00 0.00 0.00 30.10 0.00 150.49 19456 PINETREE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 161 7.16 14.58 0.00 0.00 1.12 PNTP-000052-0000-01 08 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.89 52 PINETREE PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1080380135 PHILIP F. STADELMANN CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 56 PINETREE PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 J JOSEPH SCAROLA CYCLE 1 163 2.31 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 10/21/2014 0.00 0.00 0.00 1.62 0.00 19.63 319 PINEVIEW RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 327 PINEVIEW RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 165 435.10 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 10/21/2014 0.00 0.00 0.00 42.54 0.00 515.16 19020 POINT DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 166 70.51 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 10/21/2014 0.00 0.00 0.00 21.56 0.00 107.77 12042 SE PRESTWICK TER 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 167 11.55 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 19020 SE ROBERT DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 19160 SE ROBERT DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 170 33.98 13.95 0.00 0.00 1.12 RBTS-004243-0000-03 16 10/21/2014 0.00 0.00 0.00 0.95 0.00 50.00 4243 ROBERT ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 11.86 2172522121 THOMAS FARINA CYCLE 1 171 11.55 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 18180 SE RIDGEVIEW DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 47 RIDGEWOOD CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 173 272.75 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 10/21/2014 0.00 0.00 0.00 72.12 0.00 360.57 15 RIO VISTA DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 174 131.09 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 10/21/2014 0.00 0.00 0.00 36.70 0.00 183.49 18723 RIO VISTA DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 176 16.17 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 19664 N RIVERSIDE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 177 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 10/21/2014 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 -99.85 2181940473 BRENDA CALCAVECCHIA CYCLE 1 178 230.74 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 10/21/2014 0.00 0.00 0.00 24.15 0.00 292.41 354 W RIVERSIDE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 10/21/2014 0.00 0.00 0.00 1.83 0.00 22.15 34 RUSSELL ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 180 18.48 14.58 0.00 0.00 1.12 RSLS-000037-0000-02 16 10/21/2014 0.00 0.00 0.00 3.07 0.00 37.25 37 RUSSELL ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 MARIA GALLARDO CYCLE 1 181 2.31 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 10/21/2014 0.00 0.00 0.00 1.62 0.00 19.63 58 RUSSELL ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 182 18.48 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 10/21/2014 0.00 0.00 0.00 8.55 0.00 42.73 10125 SE ROYAL TERN WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 10150 SE ROYAL TERN WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 10197 SE ROYAL TERN WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 185 25.41 14.58 0.00 0.00 1.12 RTWS-010198-0000-02 12 10/21/2014 0.00 0.00 0.00 10.28 0.00 51.39 10198 SE ROYAL TERN WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 18343 SE RIDGEVIEW CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM CYCLE 1 187 0.00 0.00 0.00 10.33 1.12 RVRD-000059-0000-02 06 10/21/2014 0.00 0.00 0.00 1.03 0.00 12.48 59 RIVER DR(RC ONLY) 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 188 136.37 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 10/21/2014 0.00 0.00 0.00 13.68 0.00 165.75 83 RIVER DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 189 62.37 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 10/21/2014 0.00 0.00 0.00 8.99 0.00 108.88 259 RIVER DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 190 4.62 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 10/21/2014 0.00 0.00 0.00 0.00 0.00 42.14 296 RIVER DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 191 30.03 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 10/21/2014 0.00 0.00 0.00 6.08 0.00 73.63 319 RIVER DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 10/21/2014 0.00 0.00 0.00 7.40 0.00 36.96 4400 RIVER PINES CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 193 88.85 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 10/21/2014 0.00 0.00 0.00 26.14 0.00 130.69 4440 RIVER PINES CT 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 194 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 18701 SE RIVER RIDGE RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 196 9.24 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 18775 SE RIVER RIDGE RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 197 855.83 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 10/21/2014 0.00 0.00 0.00 217.89 0.00 1,089.42 18801 SE RIVER RIDGE RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 198 16.17 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 7 SADDLEBACK RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 RONALD R. FLANSBURG CYCLE 1 199 25.41 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 10/21/2014 0.00 0.00 0.00 10.28 0.00 51.39 23 SADDLEBACK RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 200 20.79 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 10/21/2014 0.00 0.00 0.00 9.13 0.00 45.62 37 SADDLEBACK RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 201 11.55 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 357 SEABROOK RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 202 115.25 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 10/21/2014 0.00 0.00 0.00 0.00 0.00 130.95 400 SEABROOK RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 10/21/2014 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 204 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 205 9.24 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 19126 SE SOUTHGATE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 SHAY -000022-0000-04 14 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 22 SHAY PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 207 51.06 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 10/21/2014 0.00 0.00 0.00 5.51 0.00 72.27 28 SHADY LN 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.50 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 208 94.13 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 10/21/2014 0.00 0.00 0.00 27.46 0.00 137.29 10507 SE SILVER PALM WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 209 4.62 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 10/21/2014 0.00 0.00 0.00 5.09 0.00 25.41 9 SPLITRAIL CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 210 20.25 14.15 0.00 0.00 1.09 SPTR-000013-0000-02 13 10/21/2014 0.00 0.00 0.00 8.87 0.00 44.71 13 SPLITRAIL CIR 10/21/2014 0.00 0.35 0.00 0.00 0.00 42.73 1051140114 ROBERT MC LAUGHLIN CYCLE 1 211 13.86 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 10/21/2014 0.00 0.00 0.00 2.66 0.00 32.22 8 STARBOARD WAY 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 212 18.00 35.34 0.00 0.00 1.05 STRB-000015-0000-05 05 10/21/2014 0.00 0.00 0.00 0.00 0.00 54.93 15 STARBOARD WAY 10/21/2014 0.00 0.54 0.00 0.00 0.00 60.95 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 10/21/2014 0.00 0.00 0.00 3.93 0.00 19.63 4805 TEQUESTA DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 215 11.55 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 85 TEAKWOOD CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 10/21/2014 0.00 0.00 0.00 2.03 0.00 24.66 71 TALL OAKS CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 DAN&JESSICA CORNS CYCLE 1 217 125.81 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 10/21/2014 0.00 0.00 0.00 12.73 0.00 154.24 24 TRADEWINDS CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 218 157.49 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 10/21/2014 0.00 0.00 0.00 15.58 0.00 188.77 31 TRADEWINDS CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 219 74.40 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 10/21/2014 0.00 0.00 0.00 0.00 0.00 90.10 209 TREASURE PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 220 11.43 14.42 0.00 0.00 1.12 TTCD-000008-0000-09 13 10/21/2014 0.00 0.00 0.00 6.82 0.00 33.79 8 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 221 11.55 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 10/21/2014 0.00 0.00 0.00 6.82 0.00 34.07 21 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 222 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 223 9.24 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 116 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 224 2.31 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 10/21/2014 0.00 0.00 0.00 4.51 0.00 22.52 137 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 225 23.10 14.58 0.00 0.00 1.12 TTCD-000142-0000-03 09 10/21/2014 0.00 0.00 0.00 9.71 0.00 48.51 142 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 226 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 10/21/2014 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 227 47.17 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 10/21/2014 0.00 0.00 0.00 15.72 0.00 78.59 146 TURTLE CREEK DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 228 11.55 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 10/21/2014 0.00 0.00 0.00 2.45 0.00 29.70 644 US HIGHWAY 1 NORTH 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 229 9.24 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 10/21/2014 0.00 0.00 0.00 2.24 0.00 27.18 257 US HIGHWAY #1 SOUTH 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 230 0.00 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 10/21/2014 0.00 0.00 0.00 1.41 0.00 17.11 259 US HIGHWAY 1 SOUTH 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 231 25.41 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 10/21/2014 0.00 0.00 0.00 3.70 0.00 44.81 261 US HIGHWAY# 1 SOUTH 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 232 0.00 0.00 0.00 0.00 0.00 VLGC-018125-0000-01 03 10/21/2014 0.00 0.00 0.00 41.79 0.00 41.79 18125 SE VILLAGE CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 233 9.24 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 10/21/2014 0.00 0.00 0.00 6.24 0.00 31.18 18526 SE VILLAGE CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 234 70.51 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 10/21/2014 0.00 0.00 0.00 21.56 0.00 107.77 11872 SE VILLAGE DR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 JOHN & SUSAN CURTIN CYCLE 1 235 6.70 10.58 0.00 0.00 1.12 WICI-019227-0000-02 05 10/21/2014 0.00 0.00 0.00 6.24 0.00 24.64 19227 W INDIES CIR 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 236 16.17 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 10/21/2014 0.00 0.00 0.00 2.87 0.00 34.74 7 WILLOW RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 237 15.33 8.41 0.00 0.00 1.12 WLWR-000008-0000-02 14 10/21/2014 0.00 0.00 0.00 2.03 0.00 26.89 8 WILLOW RD 10/21/2014 0.00 0.00 0.00 0.00 0.00 -11.34 2160840178 DELORES MORTON CYCLE 1 238 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 10/21/2014 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 239 16.17 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 10/21/2014 0.00 0.00 0.00 7.97 0.00 39.84 4941 WINDWARD AVE 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 240 27.72 14.58 0.00 0.00 1.12 YCTC-000079-0000-01 08 10/21/2014 0.00 0.00 0.00 3.90 0.00 47.32 79 YACHT CLUB PL 10/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 240 Grand Total: 8,891.92 3,801.33 0.00 20.66 272.34 0.00 0.00 41.40 1,866.93 0.00 14,905.51 0.00 10.93 0.00 0.00 0.00 61.70