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10/24/2014 (4)
RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 TIM WOODWARD CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 10/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 68 AZALEA CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 2 482.79 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 10/24/2014 0.00 0.00 0.00 75.04 0.00 908.87 350 BEACH RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 3 346.50 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 10/24/2014 0.00 0.00 0.00 148.88 0.00 744.36 19950 BEACH RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 10/24/2014 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 157.49 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 10/24/2014 0.00 0.00 0.00 43.30 0.00 216.49 19950 BEACH RD -IRR WESTSIDE 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 6 58.84 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 74.54 172 BEACON LN 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 10/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 368 BEACON ST 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 8 40.80 42.88 0.00 0.00 3.30 BRSD-019101-0000-05 19 10/24/2014 0.00 0.00 0.00 21.76 0.00 109.34 19101 SE BARDS DR 10/24/2014 0.00 0.60 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 9 109.97 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 10/24/2014 0.00 0.00 0.00 11.31 0.00 136.98 11 BAY HARBOR RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 10/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 84 CAMELIA CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 10/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 18345 SE CASSIA LN 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 12 6.75 28.30 0.00 0.00 2.18 CBRC-019291-0000-05 05 10/24/2014 0.00 0.00 0.00 9.09 0.00 46.69 19291 CARIBBEAN CT 10/24/2014 0.00 0.37 0.00 0.00 0.00 22.74 1050420114 JAMES B RANNIE CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 19393 CARIBBEAN CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 14 54.95 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 10/24/2014 0.00 0.00 0.00 6.36 0.00 77.01 249 COUNTRY CLUB DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 10/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 358 COUNTRY CLUB DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 16 70.51 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 10/24/2014 0.00 0.00 0.00 7.76 0.00 93.97 6 CHAPEL CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 10/24/2014 0.00 0.00 0.00 2.87 0.00 34.74 7 CHAPEL CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 18 36.36 28.73 0.00 0.00 2.21 CHPL-000114-0000-03 19 10/24/2014 0.00 0.00 0.00 6.06 0.00 73.74 114 CHAPEL LN 10/24/2014 0.00 0.38 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970169 MIKE HALPERT CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 18.01 63 COLONY RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 20 50.82 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 88.34 203 COLONY RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 10/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #156 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 JAMIE FAIRLEY CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1D 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 10/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 10/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15B 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15C 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 26 0.15 14.43 0.00 0.00 1.12 CLR -003900-021A-05 20 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #21A 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1130820221 V. LEE NORWOOD CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 10/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 8 CONCOURSE DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CVRD -003356-0000-02 02 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 3356 COVE RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CYPC-000526-0000-05 14 10/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 526 CYPRESS CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 10/24/2014 0.00 0.00 0.00 1.41 0.00 17.11 351 CYPRESS DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140870243 FRANK VERNA CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CYPN-000406-0004-15 14 10/24/2014 0.00 0.00 0.00 1.41 0.00 17.11 406 N CYPRESS DR #4 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 10/24/2014 0.00 0.00 0.00 1.41 0.00 17.11 422 N CYPRESS DR #A 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002622 STEVE THOMSON CYCLE 1 35 200.00 0.00 0.00 0.00 0.00 CYPT-000510-0000-02 14 10/24/2014 0.00 0.00 0.00 0.00 0.00 200.00 510 CYPRESS CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 -216.66 2144002959 VICTORIA TAIT CYCLE 1 36 70.51 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 10/24/2014 0.00 0.00 0.00 7.76 0.00 93.97 523 CYPRESS CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 BARBARA ACIMOVIC CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 10/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 19103 SE DANIEL LN 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN CYCLE 1 38 62.95 29.43 0.00 0.00 3.30 DLSL-000304-0000-02 20 10/24/2014 0.00 0.00 0.00 4.15 0.00 100.00 304 DEL SOL CIR 10/24/2014 0.00 0.17 0.00 0.00 0.00 -62.95 2200050170 JOSE RODRIQUEZ CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 10/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 10/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 18805 SE FEDERAL HWY 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 COASTAL PROPERTIES CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 FRNL-019174-0000-02 19 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 19174 SE FEARNLEY DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 10/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 95 FAIRVIEW WEST 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 FRVW-000099-0000-11 08 10/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 99 FAIRVIEW WEST 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 44 18.43 30.71 0.00 0.00 3.27 GLFD-000116-0000-03 08 10/24/2014 0.00 0.00 0.00 6.95 0.00 59.88 116 GOLFVIEW DR 10/24/2014 0.00 0.52 0.00 0.00 0.00 22.15 1081760154 JOHN N. STRAIN CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 10/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 188 GOLFVIEW DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 46 10.84 8.55 0.00 0.00 1.12 GLFS-000136-0000-04 05 10/24/2014 0.00 0.00 0.00 3.07 0.00 23.58 136 GULFSTREAM DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 47 6.93 14.55 0.00 0.00 1.12 GRTL-013093-0000-02 13 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.26 13093 SE GREEN TURTLE WAY 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 HIBS-019945-0000-12 19 10/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 19945 HIBISCUS DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 10/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 11041 SE HARKEN TER 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 50 2.31 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 10/24/2014 0.00 0.00 0.00 9.96 0.00 49.79 18505 SE HERITAGE OAKS LN 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 51 54.95 14.58 0.00 0.00 1.12 INCR-000112-0000-05 02 10/24/2014 0.00 0.00 0.00 6.36 0.00 77.01 112 INTRACOASTAL CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 12028 SE INTRACOASTAL TER 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 10/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 17114 SE KERRY CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 54 293.09 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 308.79 81 LIGHTHOUSE DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901131 PHILLIP BRONDES CYCLE 1 55 470.86 13.53 0.00 0.00 1.12 LIME -017179-0000-02 02 10/24/2014 0.00 0.00 0.00 114.49 0.00 600.00 17179 SE LIMERICK CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 -60.40 2172760111 JOHN M. NOSSAL CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 10/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 18410 SE LAKESIDE DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 57 95.60 0.00 0.00 0.00 0.00 LKDR-018500-0000-05 17 10/24/2014 0.00 0.00 0.00 4.40 0.00 100.00 18500 SE LAKESIDE DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -95.60 2172610554 JANET HOLDEN CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 10/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 18733 SE LAKESIDE WAY 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151055231 FRANK VERNA P.A. CYCLE 1 59 31.61 14.58 0.00 0.00 1.12 MAGW-000126-0000-03 15 10/24/2014 0.00 0.00 0.00 4.25 0.00 51.56 126 MAGNOLIA WAY 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 60 7.56 14.58 0.00 0.00 1.12 MARK -004205-0000-01 16 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.92 4205 MARK ST 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.63 1110680122 JANE MC CULLOCH CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 10/24/2014 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 62 4.83 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 10/24/2014 0.00 0.00 0.00 5.09 0.00 25.62 4400 NICOLE CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1010460121 WILLIAM GOLDBERGER CYCLE 1 63 25.41 14.58 0.00 0.00 1.12 OCEA-000027-0000-02 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 41.11 27 OCEAN DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 64 20.79 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 58.31 244 OCEAN DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 10/24/2014 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR (FIRELINE) 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 66 58.84 14.58 0.00 0.00 1.12 OKRG-000019-0000-02 16 10/24/2014 0.00 0.00 0.00 6.71 0.00 81.25 19 OAK RIDGE LN 10/24/2014 0.00 0.00 0.00 0.00 0.00 5.89 1021060152 JAMES BRACONE CYCLE 1 67 4.03 12.19 0.00 0.00 1.12 PEBB-003320-0000-05 02 10/24/2014 0.00 0.00 0.00 5.09 0.00 22.43 3320 PEBBLE PL 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 10/24/2014 0.00 0.00 0.00 0.00 0.00 34.18 221 PIRATES PL 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 69 0.16 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.79 18720 SE PINENEEDLE LN 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 70 78.29 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 10/24/2014 0.00 0.00 0.00 23.50 0.00 117.49 19242 PINETREE DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 POP -000034-0000-05 16 10/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 34 POPLAR RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 10/24/2014 0.00 0.00 0.00 0.00 0.00 36.49 50 POPLAR RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 SHARON NICHOLSON CYCLE 1 73 91.04 4.46 0.00 0.00 1.12 PTCR-000155-0000-03 06 10/24/2014 0.00 0.00 0.00 3.38 0.00 100.00 155 POINT CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -91.04 1033600113 JACK DANIELS CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 12032 SE PRESTWICK TER 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 18160 SE RIDGEVIEW DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 76 17.86 12.47 0.00 0.00 1.12 RDVD-018210-0000-03 17 10/24/2014 0.00 0.00 0.00 8.55 0.00 40.00 18210 SE RIDGEVIEW DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -2.05 2172690439 LISA DUGGAN CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 10/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 18243 SE RIDGEVIEW DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 RVRC-010752-0000-05 17 10/24/2014 0.00 0.00 0.00 7.40 0.00 36.96 10752 SE RIVER RIDGE CT 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 10/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 163 RIVER DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 80 88.85 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 10/24/2014 0.00 0.00 0.00 9.41 0.00 113.96 187 RIVER DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 10/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 18720 SE RIVER RIDGE RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 18761 SE RIVER RIDGE RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 83 24.34 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 10/24/2014 0.00 0.00 0.00 4.51 0.00 44.55 19092 SE SUDDARD DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -22.03 2190240120 THOMAS A. RENNA CYCLE 1 84 2.49 1.02 0.00 0.00 1.12 SDRD-019180-0000-02 19 10/24/2014 0.00 0.00 0.00 5.66 0.00 10.29 19180 SE SUDDARD DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -2.00 1130600113 WILLIAM A. BOEGER CYCLE 1 85 0.16 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.79 14 SPLITRAIL CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1130590124 ARRIGO BOTT CYCLE 1 86 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 10/24/2014 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -72.57 1130150123 COASTAL PROPERTIES CYCLE 1 87 23.10 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 10/24/2014 0.00 0.00 0.00 9.71 0.00 48.51 5 STEEPLECHASE CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 10/24/2014 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 89 18.48 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 10/24/2014 0.00 0.00 0.00 3.07 0.00 37.25 361 TEQUESTA DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 90 0.15 13.70 0.00 0.00 1.12 TEQD-000387-0000-06 10 10/24/2014 0.00 0.00 0.00 1.41 0.00 16.38 387 TEQUESTA DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944344 BARRETT O'DONNELL CYCLE 1 91 28.63 13.01 0.00 0.00 1.12 TIFW-011881-0000-01 02 10/24/2014 0.00 0.00 0.00 11.83 0.00 54.59 11881 SE TIFFANY WAY 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1021911910 MARIANNE LUDWIG CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 11931 SE TIFFANY WAY 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 5 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 94 23.10 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 10/24/2014 0.00 0.00 0.00 9.71 0.00 48.51 15 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 95 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 10/24/2014 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 TTCD-000066-0000-03 09 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 66 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 97 45.49 8.30 0.00 0.00 1.12 TTCD-000086-0000-02 09 10/24/2014 0.00 0.00 0.00 5.09 0.00 60.00 86 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 -42.85 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 TTCD-000106-0000-03 09 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 106 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 10/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 140 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 10/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 155 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 10/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 208 TURTLE CREEK DR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 10/24/2014 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 10/24/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 104 238.85 14.58 0.00 0.00 1.12 VLGC-017965-0000-02 03 10/24/2014 0.00 0.00 0.00 63.64 0.00 318.19 17965 SE VILLAGE CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 105 523.24 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 10/24/2014 0.00 0.00 0.00 140.19 0.00 700.95 18005 SE VILLAGE CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 106 99.41 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 10/24/2014 0.00 0.00 0.00 28.78 0.00 143.89 18025 SE VILLAGE CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 107 4.62 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 10/24/2014 0.00 0.00 0.00 10.54 0.00 52.68 18206 SE VILLAGE CIR 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 108 13.50 14.15 0.00 0.00 1.09 VLGC-018385-0000-01 03 10/24/2014 0.00 0.00 0.00 7.19 0.00 36.22 18385 SE VILLAGE CIR 10/24/2014 0.00 0.29 0.00 0.00 0.00 34.07 RECEIPT REPORT Date: 10/24/14 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 JOHN CROW CYCLE 1 109 2.31 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 10/24/2014 0.00 0.00 0.00 1.62 0.00 19.63 350 VENUS AVE 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 110 55.66 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 10/24/2014 0.00 0.00 0.00 17.67 0.00 89.03 19794 WILKINSON LEAS RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 -0.71 2150080129 GEORGE SCHATZLE CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 10/24/2014 0.00 0.00 0.00 9.13 0.00 45.62 19891 WILKINSON LEAS RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 112 33.35 19.07 0.00 0.00 0.00 WLML-011820-0000-03 19 10/24/2014 0.00 0.00 0.00 0.00 0.00 53.22 11820 SE WILLIAM LN 10/24/2014 0.00 0.80 0.00 0.00 0.00 93.18 2140500124 RACHEL BURKE CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 10/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 WILLOW RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 114 33.16 13.48 0.00 0.00 1.12 WLWR-000023-0000-01 14 10/24/2014 0.00 0.00 0.00 2.24 0.00 50.00 23 WILLOW RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 -24.62 2142490121 SILVERIO D'ARCO CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 10/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 68 WILLOW RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 116 25.05 28.73 0.00 0.00 2.21 WNWD-004936-0000-06 05 10/24/2014 0.00 0.00 0.00 14.01 0.00 70.29 4936 WINDWARD AVE 10/24/2014 0.00 0.29 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 117 27.72 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 10/24/2014 0.00 0.00 0.00 10.86 0.00 54.28 59 WATERWAY RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 118 462.00 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 10/24/2014 0.00 0.00 0.00 96.79 0.00 1,172.27 100 WATERWAY RD 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 119 94.13 14.58 0.00 0.00 1.12 YCTC-000040-0000-01 08 10/24/2014 0.00 0.00 0.00 9.88 0.00 119.71 40 YACHT CLUB PL 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 10/24/2014 0.00 0.00 0.00 1.83 0.00 22.15 63 YACHT CLUB PL 10/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 5,354.86 3,026.87 0.00 10.33 139.64 0.00 0.00 141.35 1,290.32 0.00 9,966.79 0.00 3.42 0.00 0.00 0.00 -517.50