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10/22/2014 (4)
RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013100114 REGENCY CONDO ASSOC CYCLE 1 1 177.75 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 10/22/2014 0.00 0.00 0.00 59.59 0.00 811.88 250 BEACH RD 10/22/2014 0.00 7.45 0.00 0.00 0.00 1,670.64 1014900119 ISLAND SW ASSOC CYCLE 1 2 157.08 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 10/22/2014 0.00 0.00 0.00 53.61 0.00 649.21 325 BEACH RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 4 23.10 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 38.80 155 BEACON LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 5 13.55 10.65 0.00 0.00 1.09 BCNS-000348-0000-02 11 10/22/2014 0.00 0.00 0.00 2.99 0.00 28.54 348 BEACON ST 10/22/2014 0.00 0.26 0.00 0.00 0.00 24.66 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 6 18.48 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 10/22/2014 0.00 0.00 0.00 3.07 0.00 37.25 411 BEACON ST 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 12091 SE BIRKDALE RUN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 8 54.95 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 10/22/2014 0.00 0.00 0.00 6.36 0.00 77.01 9 BAYVIEW CT 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 77 CAMELIA CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 11 27.67 28.73 0.00 0.00 2.21 CBRC-004943-0000-03 05 10/22/2014 0.00 0.00 0.00 16.15 0.00 75.00 4943 CARIBBEAN CT 10/22/2014 0.00 0.24 0.00 0.00 0.00 -11.74 1054050111 JOHN M BONNELL CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 10/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 143 COUNTRY CLUB DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 211 COUNTRY CLUB DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 10/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 282 COUNTRY CLUB DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 3 CHAPEL CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 16 15.73 14.13 0.00 0.00 1.09 CHST-000033-0000-04 16 10/22/2014 0.00 0.00 0.00 2.28 0.00 33.54 33 CHESTNUT TRL 10/22/2014 0.00 0.31 0.00 0.00 0.00 35.25 2161950374 SUSAN&RICHARD EVAN CYCLE 1 17 20.79 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 10/22/2014 0.00 0.00 0.00 2.73 0.00 39.22 34 CHESTNUT TRL 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.55 2161720120 ROBERT B. RIVES CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 67 CINNAMON PL 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 10/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 73 CINNAMON PL 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 21 4.57 14.43 0.00 0.00 1.12 CLR -003900-015A-13 20 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.21 3900 COUNTY LINE RD #15A 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18C 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 CLR -003900-019C-03 20 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19C 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 25 0.12 0.10 0.00 0.00 1.09 CLR -003900-POOL-01 20 10/22/2014 0.00 0.00 0.00 8.30 0.00 9.62 COUNTY LINE POOL 10/22/2014 0.00 0.01 0.00 0.00 0.00 31.19 2176250128 WILLIAM J. BUCKLAND CYCLE 1 26 40.39 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 10/22/2014 0.00 0.00 0.00 13.78 0.00 69.87 4948 COUNTY LINE RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 -1.00 2151600113 MARSHA SYNNOTT CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 10/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 4377 COLLETTE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 28 23.10 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 10/22/2014 0.00 0.00 0.00 9.71 0.00 48.51 17465 SE CONCH BAR RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 17581 SE CONCH BAR RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 30 0.15 14.43 0.00 0.00 1.12 CVPT-009221-0000-02 07 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 9221 SE COVE POINT ST 10/22/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1071079504 STEVEN GARCIA CYCLE 1 31 4.78 14.45 0.00 0.00 1.12 CVPT-009474-0000-04 07 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.44 9474 SE COVE POINT ST 10/22/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2141990116 ALMONT VILLAS CYCLE 1 32 110.88 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 10/22/2014 0.00 0.00 0.00 23.20 0.00 281.00 405 N CYPRESS DR #10 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 33 2.28 14.31 0.00 0.00 1.09 CYPN-000410-0009-04 14 10/22/2014 0.00 0.00 0.00 2.15 0.00 20.00 410 N CYPRESS DR #9 10/22/2014 0.00 0.17 0.00 0.00 0.00 19.44 2141710210 JESSICA ANDERSON CYCLE 1 34 15.66 28.03 0.00 0.00 2.21 CYPN-000417-012E-11 14 10/22/2014 0.00 0.00 0.00 4.22 0.00 50.33 417 N CYPRESS DR #12E 10/22/2014 0.00 0.21 0.00 0.00 0.00 0.00 2141580309 KAMIE DAVIS CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CYPN-000423-0009-10 14 10/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 423 N CYPRESS DR #9 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 10/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 435 N CYPRESS DR #B 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 10/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 585 N CYPRESS DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 DANL-019175-0000-01 17 10/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 19175 SE DANIEL LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 10/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 306 DEL SOL CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 40 25.41 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 10/22/2014 0.00 0.00 0.00 3.70 0.00 44.81 24 EASTWINDS CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 41 0.00 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 10/22/2014 0.00 0.00 0.00 18.52 0.00 92.60 17667 SE FEDERAL HWY 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 42 1.84 2.90 0.00 0.00 1.12 FRNL-019044-0000-10 19 10/22/2014 0.00 0.00 0.00 6.24 0.00 12.10 19044 SE FEARNLEY DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 10/22/2014 0.00 0.00 0.00 2.99 0.00 36.56 100 FAIRVIEW WEST 10/22/2014 0.00 0.33 0.00 0.00 0.00 34.74 1085050115 COL. LEON R REED CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 10/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 108 FAIRVIEW WEST 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 10/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 305 FAIRWAY NORTH 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 364 FAIRWAY NORTH 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 47 6.93 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 10/22/2014 0.00 0.00 0.00 4.00 0.00 48.45 228 GOLF CLUB CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 48 93.38 28.73 0.00 0.00 2.21 GLFD-000050-0000-05 08 10/22/2014 0.00 0.00 0.00 11.19 0.00 136.01 50 GOLFVIEW DR 10/22/2014 0.00 0.50 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 49 94.13 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 10/22/2014 0.00 0.00 0.00 9.88 0.00 119.71 102 GOLFVIEW DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 50 18.83 14.58 0.00 0.00 1.12 GLFD-000185-0000-04 06 10/22/2014 0.00 0.00 0.00 3.07 0.00 37.60 185 GOLFVIEW DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1081410158 MICHAEL LAUGHRAN CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 10/22/2014 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 10/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 53 16.17 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 10/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 19377 GULFSTREAM DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 54 12.04 37.38 0.00 0.00 0.00 GRDD-019963-0000-03 19 10/22/2014 0.00 0.00 0.00 0.00 0.00 50.00 19963 GARDENIA DR 10/22/2014 0.00 0.58 0.00 0.00 0.00 45.88 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 JOAN IRVING CYCLE 1 55 232.07 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 10/22/2014 0.00 0.00 0.00 61.95 0.00 309.72 19618 S HARBOR RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 10/22/2014 0.00 0.00 0.00 8.55 0.00 42.73 19980 HIBISCUS DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 57 14.00 6.86 0.00 0.00 1.09 HICK -000061-0000-04 16 10/22/2014 0.00 0.00 0.00 2.99 0.00 25.00 61 HICKORY HILL RD 10/22/2014 0.00 0.06 0.00 0.00 0.00 40.23 2191430124 ABBIEGAIL KENNEDY CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 10/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 18982 SE HILLCREST DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 59 20.79 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 10/22/2014 0.00 0.00 0.00 9.13 0.00 45.62 19052 SE HILLCREST DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 10/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 61 104.69 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 10/22/2014 0.00 0.00 0.00 30.10 0.00 150.49 10801 SE HARKEN TER 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 10/22/2014 0.00 0.00 0.00 6.24 0.00 31.18 19055 SE HOMEWOOD AVE 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS CYCLE 1 63 19.63 0.00 0.00 0.00 0.00 HOME -019146-0000-03 19 10/22/2014 0.00 0.00 0.00 0.00 0.00 19.63 19146 SE HOMEWOOD AVE 10/22/2014 0.00 0.00 0.00 0.00 0.00 -19.63 1021580141 MELINDA BARNES CYCLE 1 64 46.20 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 10/22/2014 0.00 0.00 0.00 20.93 0.00 104.65 19634 HARBOR RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 65 5.62 14.58 0.00 0.00 1.12 INCR-000136-0000-02 02 10/22/2014 0.00 0.00 0.00 1.83 0.00 23.15 136 INTRACOASTAL CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1021521521 MARY RIBBLE CYCLE 1 66 35.50 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 10/22/2014 0.00 0.00 0.00 4.61 0.00 55.81 156 INTRACOASTAL CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 12068 SE INTRACOASTAL TER 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 18897 SE JUPITER INLET WAY 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 69 13.86 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 10/22/2014 0.00 0.00 0.00 12.85 0.00 64.23 17115 SE KERRY CT 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 9726 SE LANDING PL 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 71 43.53 14.46 0.00 0.00 1.12 LBKT-010363-0000-03 13 10/22/2014 0.00 0.00 0.00 14.75 0.00 73.86 10363 SE LEATHERBACK TER 10/22/2014 0.00 0.00 0.00 0.00 0.00 -0.59 1010730110 STEPHEN L GOLAN CYCLE 1 72 75.04 35.34 0.00 0.00 1.09 LIGH-000085-0000-01 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 112.58 85 LIGHTHOUSE DR 10/22/2014 0.00 1.11 0.00 0.00 0.00 42.14 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011100159 DENNIS MCDONALD CYCLE 1 73 116.65 5.17 0.00 0.00 0.00 LIGH-000104-0000-05 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 130.16 104 LIGHTHOUSE DR 10/22/2014 0.00 8.34 0.00 0.00 0.00 842.39 1021900123 MANOR REALTY TRUST CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 10/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 17159 SE LIMERICK CT 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 10/22/2014 0.00 0.00 0.00 6.24 0.00 31.18 17178 SE LIMERICK CT 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 10/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 52 LIVE OAK CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 10/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 18450 SE LAKESIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 78 4.77 14.43 0.00 0.00 1.12 LKDR-018451-0000-08 17 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 LOCR-000069-0000-04 11 10/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 69 LAUREL OAKS CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 80 74.40 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 90.10 24 OCEAN DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 81 50.82 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 88.34 44 OCEAN DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 82 9.24 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 10/22/2014 0.00 0.00 0.00 4.21 0.00 50.97 341 OLD DIXIE HWY 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 10/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 16 OAKLAND CT 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 10/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 5 OAKLEAF CT 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 85 574.08 14.15 0.00 0.00 1.09 OKRG-000019-0000-02 16 10/22/2014 0.00 0.00 0.00 47.15 0.00 642.36 19 OAK RIDGE LN 10/22/2014 0.00 5.89 0.00 0.00 0.00 87.14 1021090389 CARL MORITZ CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 3345 PEBBLE PL 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 10/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 28 PINEHILL E TRL 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 18710 SE PINENEEDLE LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 89 15.72 27.86 0.00 0.00 2.21 PNTC-000014-0000-02 14 10/22/2014 0.00 0.00 0.00 4.01 0.00 50.00 14 PINETREE CIR 10/22/2014 0.00 0.20 0.00 0.00 0.00 -2.46 1051573011 F. & S. CUSTURERI CYCLE 1 90 47.17 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 10/22/2014 0.00 0.00 0.00 15.72 0.00 78.59 19410 PINETREE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 JOHN&TINA CAMPBELL CYCLE 1 91 23.10 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 10/22/2014 0.00 0.00 0.00 9.71 0.00 48.51 19938 PINETREE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 92 13.68 71.74 0.00 0.00 2.36 PTCR-000123-0000-02 06 10/22/2014 0.00 0.00 0.00 12.18 0.00 100.39 123 POINT CIR 10/22/2014 0.00 0.43 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 10/22/2014 0.00 0.00 0.00 8.55 0.00 42.73 9540 SE POINT TER 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19170 SE ROBERT DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 97 152.21 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 10/22/2014 0.00 0.00 0.00 41.98 0.00 209.89 17 RIO VISTA DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 98 54.95 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 10/22/2014 0.00 0.00 0.00 6.36 0.00 77.01 19223 N RIVERSIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 10/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 19663 N RIVERSIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150830166 HMH NOI,LLC CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 RSDN-019669-0000-06 15 10/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 19669 N RIVERSIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 101 39.39 14.58 0.00 0.00 1.12 RSDN-019713-0000-01 15 10/22/2014 0.00 0.00 0.00 13.78 0.00 68.87 19713 N RIVERSIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 10/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 19750 N RIVERSIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 10/22/2014 0.00 0.00 0.00 6.24 0.00 31.18 19834 N RIVERSIDE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 104 9.23 28.34 0.00 0.00 2.21 RSLS-004093-0000-05 16 10/22/2014 0.00 0.00 0.00 10.03 0.00 50.00 4093 RUSSELL ST 10/22/2014 0.00 0.19 0.00 0.00 0.00 -0.24 2161390857 WALT HILL CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 4196 RUSSELL ST 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 106 367.67 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 10/22/2014 0.00 0.00 0.00 95.85 0.00 479.22 10419 SE RIDGEVIEW CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 10/22/2014 0.00 0.00 0.00 2.87 0.00 34.74 76 RIVER DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 108 113.56 13.54 0.00 0.00 1.12 RVRD-000092-0000-04 06 10/22/2014 0.00 0.00 0.00 11.78 0.00 140.00 92 RIVER DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 -6.57 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 TIMOTHY BOYLE CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 135 RIVER DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 RVRD-000167-0000-01 06 10/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 167 RIVER DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 111 81.57 14.23 0.00 0.00 1.09 RVRD-000268-0000-05 06 10/22/2014 0.00 0.00 0.00 8.67 0.00 106.52 268 RIVER DR 10/22/2014 0.00 0.96 0.00 0.00 0.00 101.94 1062420117 CHRISTINE VON ZABRERN CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 10/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 113 58.84 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 10/22/2014 0.00 0.00 0.00 6.71 0.00 81.25 315 RIVER DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 10/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 TEQ CC BOAT RAMP 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 18795 SE RIVER RIDGE RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 10/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 18805 SE RIVER RIDGE RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 10/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 9256 SE RIVER TER 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 118 53.39 14.15 0.00 0.00 1.09 RVRT-009397-0000-03 12 10/22/2014 0.00 0.00 0.00 16.48 0.00 85.79 9397 SE RIVER TER 10/22/2014 0.00 0.68 0.00 0.00 0.00 98.72 1021681324 BRIAN BARR CYCLE 1 119 16.17 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 10/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 19970 SCRIMSHAW WAY 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 19 SADDLEBACK RD 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 121 19.20 24.42 0.00 0.00 2.21 SEBR-000361-0000-06 10 10/22/2014 0.00 0.00 0.00 4.01 0.00 50.00 361 SEABROOK RD 10/22/2014 0.00 0.16 0.00 0.00 0.00 -7.58 2191820113 AUGUSTA FOLK CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 18965 SE SOUTHGATE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191890160 DANIEL ZULLA CYCLE 1 123 6.99 14.58 0.00 0.00 1.12 SGTD-018966-0000-06 19 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.35 18966 SE SOUTHGATE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 -0.06 2191790226 KERI SMITH CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 19025 SE SOUTHGATE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 125 51.06 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 10/22/2014 0.00 0.00 0.00 16.70 0.00 83.46 19066 SE SOUTHGATE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 10/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19196 SE SOUTHGATE DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220131 JOHN MELLUSI CYCLE 1 127 120.53 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 10/22/2014 0.00 0.00 0.00 0.00 0.00 136.23 192 SHELTER LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 3 SPLITRAIL CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 129 18.00 35.34 0.00 0.00 1.09 TEQC-000248-0000-02 07 10/22/2014 0.00 0.00 0.00 4.90 0.00 59.87 248 TEQUESTA CIR 10/22/2014 0.00 0.54 0.00 0.00 0.00 48.45 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 130 78.29 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 10/22/2014 0.00 0.00 0.00 8.46 0.00 102.45 175C TEQUESTA DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 10/22/2014 0.00 0.00 0.00 2.45 0.00 29.70 404 TEQUESTA DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 132 319.50 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 10/22/2014 0.00 0.00 0.00 66.41 0.00 904.70 478 TEQUESTA DR 10/22/2014 0.00 8.30 0.00 0.00 0.00 914.00 1050010240 KIM SPRATT CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 TEQD-004829-0000-04 05 10/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 4829 TEQUESTA DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 134 27.72 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 10/22/2014 0.00 0.00 0.00 3.90 0.00 47.32 CLUB TEQUESTA DR/SOUTHGATE 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140311 UNITED AMERICAN PROPERTIES CYCLE 1 135 0.00 14.43 0.00 0.00 1.12 TLOK-000078-0000-11 11 10/22/2014 0.00 0.00 0.00 1.41 0.00 16.96 78 TALL OAKS CIR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 10/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 10/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 130 TURTLE CREEK DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 10/22/2014 0.00 0.00 0.00 6.24 0.00 31.18 147 TURTLE CREEK DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 10/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 140 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 10/22/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 10/22/2014 0.00 0.00 0.00 0.00 0.00 -41.49 1021511234 ALTERATIONS BY KIM CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 10/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 10/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 10/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 144 0.00 28.73 0.00 0.00 2.21 USIS-000249-0000-02 02 10/22/2014 0.00 0.00 0.00 2.43 0.00 33.52 249 US HIGHWAY# 1 SOUTH 10/22/2014 0.00 0.15 0.00 0.00 0.00 0.50 RECEIPT REPORT Date: 10/22/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 VICTORIA A BROWN CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 10/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 146 72.24 14.15 0.00 0.00 1.09 WICI-019224-0000-04 05 10/22/2014 0.00 0.00 0.00 21.00 0.00 109.35 19224 W INDIES CIR 10/22/2014 0.00 0.87 0.00 0.00 0.00 94.05 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 147 0.00 0.00 0.00 0.00 0.00 WLML-011793-0000-03 19 10/22/2014 0.00 0.00 0.00 3.60 0.00 3.60 11793 SE WILLIAM LN 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 148 71.61 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 10/22/2014 0.00 0.00 0.00 23.60 0.00 285.87 91 WILLOW RD**BLAIR HOUSE** 10/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 4,867.90 4,218.75 0.00 0.00 168.58 0.00 0.00 0.00 1,248.82 0.00 10,541.99 0.00 37.94 0.00 0.00 0.00 4,038.65