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10/27/2014 (5)
RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 10229 SE ACORN WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 1,102.08 11.92 0.00 0.00 0.00 ARTR-010802-0000-05 17 10/27/2014 0.00 0.00 0.00 0.00 0.00 1,116.07 10802 SE ARIELLE TER 10/27/2014 0.00 2.07 0.00 0.00 0.00 458.36 1121220216 DAVID W. PETITO CYCLE 1 3 0.00 9.85 0.00 0.00 1.12 BANW-010458-0000-01 12 10/27/2014 0.00 0.00 0.00 3.93 0.00 14.90 10458 SE BANYAN WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 19142 BASIN ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 5 644.49 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 10/27/2014 0.00 0.00 0.00 97.47 0.00 1,180.48 200 BEACH RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 6 0.00 13.46 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 10/27/2014 0.00 0.00 99.95 10.41 0.00 124.94 200 BEACH RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 152.46 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 10/27/2014 0.00 0.00 0.00 41.38 0.00 501.14 425 S BEACH RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 10/27/2014 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCNS-000355-0000-04 11 10/27/2014 0.00 0.00 0.00 1.37 0.00 16.76 355 BEACON ST 10/27/2014 0.00 0.15 0.00 0.00 0.00 17.11 1110180130 MICHAEL V. THOMAS CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 364 BEACON ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 10/27/2014 0.00 0.00 0.00 8.55 0.00 42.73 4932 BIMINI RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 10/27/2014 0.00 0.00 0.00 6.82 0.00 34.07 4948 BIMINI RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 14 35.50 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 10/27/2014 0.00 0.00 0.00 12.81 0.00 64.01 4967 BIMINI RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 15 14.16 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 10/27/2014 0.00 0.00 0.00 2.66 0.00 32.52 45 BIRCH PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2162200141 DEBBIE WALLACE CYCLE 1 16 20.79 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 10/27/2014 0.00 0.00 0.00 3.28 0.00 39.77 68 BIRCH PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 17 13.86 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 10/27/2014 0.00 0.00 0.00 4.63 0.00 56.01 120 BRDIGE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033231265 DAVID WATERS CYCLE 1 19 62.07 11.56 0.00 0.00 1.12 BRKR-011996-0000-02 03 10/27/2014 0.00 0.00 0.00 23.50 0.00 98.25 11996 SE BIRKDALE RUN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 20 66.15 28.73 0.00 0.00 2.21 BRKR-012008-0000-06 03 10/27/2014 0.00 0.00 0.00 24.28 0.00 121.87 12008 SE BIRKDALE RUN 10/27/2014 0.00 0.50 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 12044 SE BIRKDALE RUN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 22 81.16 13.79 0.00 0.00 1.12 BRKR-012199-0000-04 03 10/27/2014 0.00 0.00 0.00 3.93 0.00 100.00 12199 SE BIRKDALE RUN 10/27/2014 0.00 0.00 0.00 0.00 0.00 -81.16 1032670151 JIM SOUERS CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 10/27/2014 0.00 0.00 0.00 10.28 0.00 51.39 12320 SE BIRKDALE RUN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 24 9.24 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 10/27/2014 0.00 0.00 0.00 11.69 0.00 58.45 19087 SE BRYANT DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 19168 SE BRYANT DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 26 23.10 14.58 0.00 0.00 1.12 BTWC-000126-0000-04 16 10/27/2014 0.00 0.00 0.00 3.49 0.00 42.29 126 SE BUTTONWOOD CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 27 27.72 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 10/27/2014 0.00 0.00 0.00 10.86 0.00 54.28 9930 SE BUTTONWOOD WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 28 25.41 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 10/27/2014 0.00 0.00 0.00 10.28 0.00 51.39 9810 SE BUTTONWOOD WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 29 88.75 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 10/27/2014 0.00 0.00 0.00 11.37 0.00 137.64 7 BAY HARBOR RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 10/27/2014 0.00 0.00 0.00 3.07 0.00 37.25 6 BAYVIEW CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 31 116.56 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 10/27/2014 0.00 0.00 0.00 11.78 0.00 144.04 19 BAYVIEW RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 -1.31 1075360139 GIACOMO MAGGIORE CYCLE 1 32 141.22 28.73 0.00 0.00 2.21 BYVT-000008-0000-03 07 10/27/2014 0.00 0.00 0.00 15.49 0.00 188.66 8 BAYVIEW TERR 10/27/2014 0.00 1.01 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 18249 SE CASSIA LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 34 100.42 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 10/27/2014 0.00 0.00 0.00 12.42 0.00 150.36 232 COUNTRY CLUB DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 GLENDA JONES CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CCDR-000354-0000-01 07 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 354 COUNTRY CLUB DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 10/27/2014 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 ROGER SANDBERG CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 19256 SE COUNTRY CLUB DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 38 12.23 8.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 10/27/2014 0.00 0.00 0.00 3.28 0.00 25.21 49 CHAPEL CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 39 43.23 28.73 0.00 0.00 2.21 CHPL-000141-0000-04 19 10/27/2014 0.00 0.00 0.00 6.67 0.00 81.24 141 CHAPEL LN 10/27/2014 0.00 0.40 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 31 CHESTNUT TRL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 41 23.10 14.58 0.00 0.00 1.12 CLNY-000055-0000-05 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 38.80 55 COLONY RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 24.94 62 COLONY RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 43 0.00 0.00 0.00 0.00 0.00 CLR -003818-0130-03 20 10/27/2014 0.00 0.00 0.00 0.86 0.00 0.86 3818 COUNTY LINE RD #130 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 46 25.41 14.58 0.00 0.00 1.12 CLR -003900-005D-01 20 10/27/2014 0.00 0.00 0.00 10.28 0.00 51.39 3900 COUNTY LINE RD #5D 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 10/27/2014 0.00 0.00 0.00 4.74 0.00 24.68 3900 COUNTY LINE RD #6A 10/27/2014 0.00 0.20 0.00 0.00 0.00 28.49 2201020155 ANNETTE SALVEGGI CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CLR -003900-007A-05 20 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #7A 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 51 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 10/27/2014 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 10/27/2014 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 10/27/2014 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 54 73.19 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 10/27/2014 0.00 0.00 0.00 0.00 0.00 110.71 18405 SE COUNTY LINE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 MR.&MRS. MARCELLO CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.29 19461 SE COUNTY LINE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 10/27/2014 0.00 0.00 0.00 6.82 0.00 34.07 19681 SE COUNTY LINE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 57 501.33 1,402.92 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 10/27/2014 0.00 0.00 0.00 0.00 0.00 1,914.05 JD INSTRUM FAC 10/27/2014 0.00 9.80 0.00 0.00 0.00 967.70 1021790136 BD OF MARTIN CO COMM CYCLE 1 58 18.48 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 10/27/2014 0.00 0.00 0.00 0.00 0.00 34.18 SE CONCH BAR RD- IRRIGATION METER 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 59 78.29 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 10/27/2014 0.00 0.00 0.00 23.50 0.00 117.49 17521 SE CONCH BAR RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 60 9.24 36.40 0.00 0.00 1.12 CNCB-017545-0000-03 02 10/27/2014 0.00 0.00 0.00 11.69 0.00 58.45 17545 SE CONCH BAR RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 61 9.49 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.43 3360 CORAL PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1034120125 STEVEN MOSITES CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 12029 SE CRESTVIEW PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.29 9244 SE COVE POINT ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 CVPT-009374-0000-01 07 10/27/2014 0.00 0.00 0.00 7.75 0.00 39.05 9374 SE COVE POINT ST 10/27/2014 0.00 0.31 0.00 0.00 0.00 34.07 1020590111 PAUL JENKINS CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 514 CYPRESS CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 10/27/2014 0.00 0.00 0.00 3.28 0.00 39.77 371 CYPRESS DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 68 18.30 14.44 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 10/27/2014 0.00 0.00 0.00 3.07 0.00 36.93 418 N CYPRESS DR #C 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 69 10.92 23.36 0.00 0.00 2.21 CYPN-000423-0011-04 14 10/27/2014 0.00 0.00 0.00 3.40 0.00 40.00 423 N CYPRESS DR #11 10/27/2014 0.00 0.11 0.00 0.00 0.00 -4.90 2141220223 VALERIA OCASIO CYCLE 1 70 12.19 14.45 0.00 0.00 1.12 CYPN-000424-OOOC-12 14 10/27/2014 0.00 0.00 0.00 2.24 0.00 30.00 424 N CYPRESS DR #C 10/27/2014 0.00 0.00 0.00 0.00 0.00 -3.03 2143130125 JANICE BRIMBLE CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 10/27/2014 0.00 0.00 0.00 2.66 0.00 32.22 584 N CYPRESS DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 72 0.00 0.00 0.00 20.36 2.21 CYPT-000505-ZERO-02 14 10/27/2014 0.00 0.00 0.00 2.03 0.00 24.71 505 CYPRESS CT(R.C.) 10/27/2014 0.00 0.11 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 FREDDY PEDRIQUE CYCLE 1 73 18.49 28.73 0.00 0.00 2.21 CYPT-000522-0000-03 14 10/27/2014 0.00 0.00 0.00 4.42 0.00 54.09 522 CYPRESS CT 10/27/2014 0.00 0.24 0.00 0.00 0.00 -0.25 2190550114 TRACY TETER CYCLE 1 74 20.00 0.00 0.00 0.00 0.00 DHRT-011671-0000-01 19 10/27/2014 0.00 0.00 0.00 3.24 0.00 23.24 11671 SE DOHERTY ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 -20.00 2203055522 ALLAN HILL CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 DLSL-000305-0000-03 20 10/27/2014 0.00 0.00 0.00 3.07 0.00 37.25 305 DEL SOL CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 10/27/2014 0.00 0.00 0.00 2.03 0.00 24.66 603 DEL SOL CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 DLSL-000703-0000-06 20 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 703 DEL SOL CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 10/27/2014 0.00 0.00 0.00 1.62 0.00 19.63 704 DEL SOL CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 79 13.12 9.20 0.00 0.00 1.12 DMTR-010818-0000-01 17 10/27/2014 0.00 0.00 0.00 9.13 0.00 32.57 10818 DEER MOSS TRL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 80 69.88 14.45 0.00 0.00 1.12 DVRN-000538-0000-05 10 10/27/2014 0.00 0.00 0.00 7.76 0.00 93.21 538 N DOVER RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 10/27/2014 0.00 0.00 0.00 1.62 0.00 19.63 554 N DOVER RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 10/27/2014 0.00 0.00 0.00 1.62 0.00 19.63 391 EVERGREEN AVE 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 10/27/2014 0.00 0.00 0.00 0.00 0.00 18.01 SE FEDERAL HWY-MARTIN CO. SIGN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 84 31.61 14.58 0.00 0.00 1.12 FEDH-017949-0001-05 02 10/27/2014 0.00 0.00 0.00 11.83 0.00 59.14 17949 SE FEDERAL HWY #1 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 85 43.28 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 10/27/2014 0.00 0.00 0.00 14.75 0.00 73.73 18329 SE FEDERAL HWY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 86 400.70 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 10/27/2014 0.00 0.00 0.00 129.59 0.00 647.91 18903 SE FEDERAL HWY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 10/27/2014 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 88 55.93 28.61 0.00 0.00 2.21 FRNK-000367-0000-10 11 10/27/2014 0.00 0.00 0.00 7.76 0.00 95.00 367 FRANKLIN RD 10/27/2014 0.00 0.49 0.00 0.00 0.00 -0.88 1086450114 ROBYN P. KRUM CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 10/27/2014 0.00 0.00 0.00 2.66 0.00 32.22 133 FAIRVIEW EAST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 90 83.57 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 10/27/2014 0.00 0.00 0.00 8.93 0.00 108.20 144 FAIRVIEW EAST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 ELLEN TASSIE CYCLE 1 91 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 10/27/2014 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 10/27/2014 0.00 0.00 0.00 2.24 0.00 27.18 322 FAIRWAY NORTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 93 21.05 14.58 0.00 0.00 1.12 GLFC-000229-0000-02 07 10/27/2014 0.00 0.00 0.00 3.25 0.00 40.00 229 GOLF CLUB CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -4.88 1070300132 GREG YOUNG CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 GLFC-000235-0000-03 07 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 235 GOLF CLUB CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 42 GOLFVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 65 GOLFVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 97 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 10/27/2014 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 98 33.87 0.00 0.00 0.00 0.00 GLFD-000221-0000-02 08 10/27/2014 0.00 0.00 0.00 0.00 0.00 33.87 221 GOLFVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -33.87 1081490131 DAVID BOLTON CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 10/27/2014 0.00 0.00 0.00 1.62 0.00 19.63 230 GOLFVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 277 GOLFVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 19280 GULFSTREAM DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 10/27/2014 0.00 0.00 0.00 7.40 0.00 36.96 19343 GULFSTREAM DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 19410 GULFSTREAM DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 19462 GULFSTREAM DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 105 51.06 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 10/27/2014 0.00 0.00 0.00 6.01 0.00 72.77 10 HEMLOCK LANE 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 106 81.36 11.86 0.00 0.00 1.12 HIBS-019841-0000-02 19 10/27/2014 0.00 0.00 0.00 5.66 0.00 100.00 19841 HIBISCUS DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -75.73 2161420116 JOHN H. MICHELSEN CYCLE 1 107 66.62 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 10/27/2014 0.00 0.00 0.00 7.41 0.00 89.73 6 HICKORY HILL RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 10/27/2014 0.00 0.00 0.00 3.07 0.00 37.25 21 HICKORY HILL RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 CHARLES GENOVA CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 11029 SE HARKEN TER 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.29 18061 SE HERITAGE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 111 39.39 14.58 0.00 0.00 1.12 INCR-000160-0000-02 02 10/27/2014 0.00 0.00 0.00 4.96 0.00 60.05 160 INTRACOASTAL CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 112 4.62 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 10/27/2014 0.00 0.00 0.00 7.09 0.00 85.79 IRRIGATION 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 113 0.00 0.00 0.00 0.00 0.27 INDI-017553-0000-01 02 10/27/2014 0.00 0.00 0.00 9.13 0.00 9.40 17553 SE INDIAN HILLS DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 114 22.91 14.46 0.00 0.00 1.12 INDL-019267-0000-03 05 10/27/2014 0.00 0.00 0.00 9.71 0.00 48.20 19267 W INDIES LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 12049 SE INTRACOASTAL TER 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 19788 JASMINE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 117 20.79 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 10/27/2014 0.00 0.00 0.00 9.13 0.00 45.62 19863 JASMINE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 LAND -009846-0000-01 07 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 9846 SE LANDING PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 10364 SE LEATHERBACK TER 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 120 25.41 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 10/27/2014 0.00 0.00 0.00 10.28 0.00 51.39 10436 SE LEATHERBACK TER 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 12 LEEWARD CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 122 39.39 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 10/27/2014 0.00 0.00 0.00 4.96 0.00 60.05 15 LEEWARD CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 LEPA-010681-0000-06 17 10/27/2014 0.00 0.00 0.00 8.16 0.00 44.00 10681 SE LE PARC 10/27/2014 0.00 0.35 0.00 0.00 0.00 43.44 1010500141 JOE MERANTE CYCLE 1 124 43.28 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 58.98 25 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 22.63 75 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 126 164.27 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 179.97 76 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 LUCIA MODA CYCLE 1 127 23.10 14.58 0.00 0.00 1.12 LIGH-000083-0000-04 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 38.80 83 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 128 140.31 17.87 0.00 0.00 2.21 LIGH-000089-0000-03 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 160.79 89 LIGHTHOUSE DR 10/27/2014 0.00 0.40 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 129 6.93 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 44.45 94 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 130 66.99 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 104.51 99 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 29.56 101 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 24.94 121 LIGHTHOUSE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 133 51.06 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 10/27/2014 0.00 0.00 0.00 16.70 0.00 83.46 17109 SE LIMERICK CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 10/27/2014 0.00 0.00 0.00 6.82 0.00 34.07 17118 SE LIMERICK CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 32 LIVE OAK CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 44 LIVE OAK CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 18370 SE LAKESIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 139 10.79 11.27 0.00 0.00 1.12 LKDR-018409-0000-03 17 10/27/2014 0.00 0.00 0.00 6.82 0.00 30.00 18409 SE LAKESIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -1.86 2172540720 SYLVIA BARZA CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 18411 SE LAKESIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 18440 SE LAKESIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 18470 SE LAKESIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 143 7.16 14.58 0.00 0.00 1.12 LLLN-018116-0000-04 12 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.52 18116 SE LAUREL LEAF LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1111190857 JASON LARSON CYCLE 1 144 7.60 11.68 0.00 0.00 1.12 LOCR-000019-0000-05 11 10/27/2014 0.00 0.00 0.00 2.24 0.00 22.64 19 LAUREL OAKS CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110260 THOMAS DEPASQUALE CYCLE 1 145 4.62 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 27 LAUREL OAKS CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 146 0.00 14.43 0.00 0.00 1.12 LOCR-000072-0000-06 11 10/27/2014 0.00 0.00 0.00 1.41 0.00 16.96 72 LAUREL OAKS CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 147 0.16 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.27 77 LAUREL OAKS CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2151034422 JEREMIAH MULHERN CYCLE 1 148 152.21 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 10/27/2014 0.00 0.00 0.00 15.11 0.00 183.02 134 MAGNOLIA WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 10/27/2014 0.00 0.00 0.00 2.24 0.00 27.18 137 MAGNOLIA WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 4214 MARK ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 363 MARS AVE 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 152 163.46 0.00 0.00 0.00 0.00 MNST-000001-0000-02 11 10/27/2014 0.00 0.00 0.00 0.00 0.00 163.46 1 MAIN ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 -163.46 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 153 126.36 0.00 0.00 0.00 0.00 MNST-000001-FIRE-06 11 10/27/2014 0.00 0.00 0.00 0.00 0.00 126.36 1 MAIN ST (FIRE) 10/27/2014 0.00 0.00 0.00 0.00 0.00 -144.44 2160970167 D'ALESSANDRO CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 MONA-019900-0101-06 16 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #101 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 NICO -004432-0000-07 15 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 4432 NICOLE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 156 83.57 14.58 0.00 0.00 1.12 OCEA-000008-0000-02 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 99.27 8 OCEAN DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 157 47.17 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 62.87 10 OCEAN DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 158 30.03 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 67.55 14 OCEAN DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 24.94 17 OCEAN DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 160 18.48 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 34.18 32 OCEAN DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 161 49.62 14.15 0.00 0.00 1.09 OCEA-000034-0000-01 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 65.51 34 OCEAN DR 10/27/2014 0.00 0.65 0.00 0.00 0.00 38.80 1010320124 RUSSELL BOURNE CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 22.63 35 OCEAN DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 163 4.62 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 10/27/2014 0.00 0.00 0.00 3.80 0.00 45.94 701 OLD DIXIE HWY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 164 244.86 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 10/27/2014 0.00 0.00 0.00 54.90 0.00 664.92 701 OLD DIXIE HWY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 165 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 10/27/2014 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 166 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 167 9.14 28.72 0.00 0.00 2.18 OKLD-000024-0000-07 11 10/27/2014 0.00 0.00 0.00 3.56 0.00 44.00 24 OAKLAND CT 10/27/2014 0.00 0.40 0.00 0.00 0.00 21.37 1130310113 DONALD L. CRIST CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 14 PADDOCK CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 170 157.49 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 10/27/2014 0.00 0.00 0.00 15.58 0.00 188.77 21 PALMETTO WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 3331 PEBBLE PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 172 11.55 14.58 0.00 0.00 1.12 PHTE-000052-0000-02 16 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 52 PINEHILL E TRL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 10/27/2014 0.00 0.00 0.00 2.24 0.00 27.18 80 PINEHILL E TRL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 174 13.88 14.34 0.00 0.00 1.12 PHTE-000088-0000-03 16 10/27/2014 0.00 0.00 0.00 2.66 0.00 32.00 88 PINEHILL E TRL 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2162490156 RICHARD VALENTINE CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 10/27/2014 0.00 0.00 0.00 2.03 0.00 24.66 114 PINEHILL W TRL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 176 35.50 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 51.20 217 PIRATES PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 18820 SE PINENEEDLE LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 10/27/2014 0.00 0.00 0.00 2.03 0.00 24.66 24 PINETREE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 FLORA BISHOP CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 RBTD-019029-0000-01 19 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 19029 SE ROBERT DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.29 19109 SE ROBERT DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 RICHARD WOOD OR CYCLE 1 181 53.13 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 10/27/2014 0.00 0.00 0.00 22.66 0.00 113.31 19120 SE ROBERT DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 182 20.79 14.58 0.00 0.00 1.12 RBTD-019169-0000-01 19 10/27/2014 0.00 0.00 0.00 9.13 0.00 45.62 19169 SE ROBERT DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 183 20.79 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 10/27/2014 0.00 0.00 0.00 9.13 0.00 45.62 4199 ROBERT ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 18165 SE RIDGEVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 18209 SE RIDGEVIEW DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 186 20.53 16.20 0.00 0.00 2.21 RDWD-000022-0000-11 14 10/27/2014 0.00 0.00 0.00 6.06 0.00 45.05 22 RIDGEWOOD CIR 10/27/2014 0.00 0.05 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 44 RIDGEWOOD CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 188 354.11 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 10/27/2014 0.00 0.00 0.00 33.28 0.00 403.09 19207 N RIVERSIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 19536 N RIVERSIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 190 164.27 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 10/27/2014 0.00 0.00 0.00 45.00 0.00 224.97 19649 N RIVERSIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 191 104.69 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 10/27/2014 0.00 0.00 0.00 30.10 0.00 150.49 19687 N RIVERSIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 192 347.33 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 10/27/2014 0.00 0.00 0.00 32.67 0.00 395.70 366 W RIVERSIDE DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 193 13.56 28.73 0.00 0.00 2.21 RSLS-004109-0000-07 16 10/27/2014 0.00 0.00 0.00 10.24 0.00 55.00 4109 RUSSELL ST 10/27/2014 0.00 0.26 0.00 0.00 0.00 0.89 2161390611 LARRY SPRINGER CYCLE 1 194 83.57 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 10/27/2014 0.00 0.00 0.00 24.82 0.00 124.09 4209 RUSSELL ST 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 10/27/2014 0.00 0.00 0.00 6.82 0.00 34.07 18300 SE RIDGEVIEW CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 196 27.72 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 10/27/2014 0.00 0.00 0.00 10.86 0.00 54.28 18320 SE RIDGEVIEW CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 56 RIVER DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 198 13.68 28.73 0.00 0.00 2.21 RVRD-000064-0000-03 06 10/27/2014 0.00 0.00 0.00 4.01 0.00 48.85 64 RIVER DR 10/27/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061730158 HEATH A. HABERMANN CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 10/27/2014 0.00 0.00 0.00 1.83 0.00 22.15 204 RIVER DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 200 43.28 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 10/27/2014 0.00 0.00 0.00 5.31 0.00 64.29 240 RIVER DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 201 27.72 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 10/27/2014 0.00 12.80 0.00 5.05 0.00 61.27 283 RIVER DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 202 7.06 14.55 0.00 0.00 1.09 RVRD-000320-0000-02 06 10/27/2014 0.00 0.00 0.00 2.08 0.00 25.00 320 RIVER DR 10/27/2014 0.00 0.22 0.00 0.00 0.00 28.99 1062250134 HAROLD W. SONN CYCLE 1 203 94.77 2.70 0.00 0.00 1.12 RVRD-000343-0000-03 06 10/27/2014 0.00 0.00 0.00 1.41 0.00 100.00 343 RIVER DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -94.77 2172500169 JOHN FEHR CYCLE 1 204 16.00 14.42 0.00 0.00 1.12 RVRR-018730-0000-06 17 10/27/2014 0.00 0.00 0.00 7.97 0.00 39.51 18730 SE RIVER RIDGE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 205 11.55 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 10/27/2014 0.00 0.00 0.00 6.82 0.00 34.07 18778 SE RIVER RIDGE RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 10/27/2014 0.00 0.00 0.00 5.09 0.00 25.41 9237 SE RIVER TER 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 10/27/2014 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 208 23.10 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 10/27/2014 0.00 0.00 0.00 9.71 0.00 48.51 39 SADDLEBACK RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 209 9.24 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 19181 SE SUDDARD DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 210 22.80 28.73 0.00 0.00 2.21 SEBR-000387-0000-11 10 10/27/2014 0.00 0.00 0.00 4.83 0.00 58.83 387 SEABROOK RD 10/27/2014 0.00 0.26 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 211 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 212 2.31 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 18549 SE SEAGRAPE LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 213 109.97 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 10/27/2014 0.00 0.00 0.00 11.31 0.00 136.98 3 SHADY LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 214 159.58 28.73 0.00 0.00 2.21 SHDY-000008-0000-02 07 10/27/2014 0.00 0.00 0.00 17.14 0.00 208.57 8 SHADY LN 10/27/2014 0.00 0.91 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 215 41.58 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 79.10 185 SHELTER LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 216 109.97 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 10/27/2014 0.00 0.00 0.00 0.00 0.00 125.67 187 SHELTER LN 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVOT -O xHH"d0 HZI"dIlI ZT'TT �9'LSZ 00'0 8S'TS 00'0 00'0 00'0 �TOVLVOT 8T TO-0000-000000-0011 ZT'T 00'0 00'0 96*ALT 80'08 �H T =)D HHTE HZI"dIlI STTOK UTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVOT Zd H"dIlSVH"dI EZ TZ'98 00'0 00'0 00'0 00'0 00'0 �TOVLVOT TO LT-0000-8TZ000-'dS'dI ZT'T 00'0 00'0 8 S * � T TS'OL 882 T =)D "dHNMO VZIlHS HAV0 LLZOSZZTOT 01'0- 00'0 00'0 00'0 00'0 00'0 �TOVLVOT Zd NIdK = HS 8L80T T6'OL 00'0 6S'0Z 00'0 00'0 00'0 �TOVLVOT 8T 80-0000-8L80TO-dd'do ZT' T 00' 0 00' 0 �L' 8 9 � , 0� H8 T =)D )=9iflo ZIlvd SEOKHTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVOT SIO SONIMHOYE TT 0Z 8 0 T 00'0 86'8 00'0 00'0 00'0 �TOVLVOT s0 90-0000-TT0000-MO'dI ZT'T 00'0 00'0 8 S * � T LS'88 TH T =)D I"dHSSIlS HZZHHOIN S9TOSHSOT TO 00'0 00'0 00'0 00'0 00'0 �TOVLVOT "IO SHVO ZZVI 6S 82'98 00'0 99'2 00'0 00'0 00'0 �TOVLVOT TT 90-0000-650000-HOgl ZT'T 00'0 00'0 8 S * � T L8'LT 082 T =)D NHSNHf NMVHS�ZIlVd 0990ZTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVOT "IO SHVO ZZVI T� 99 * �Z 00' 0 80' 2 00' 0 00' 0 00' 0 �TOVLVOT TT ZT-0000-TMOOO-Kql ZT'T 00'0 00'0 8S' T 86'9 EZ T =)D OI�HZOVN H"dOIVAZVS ST90STTTTT LO'S8 00'0 00'0 00'0 88'0 00'0 �TOVLVOT "IO SHVO ZZVI 88 82'98 00'0 99'2 00'0 00'0 00'0 �TOVLVOT TT M-0000-880000-Hou 60'T 00'0 00'0 S T * � T 00'8T HZ T =)D "dOUVI HAO"dOVZS EMIS B�LOSTTTTT 68'28- 00'0 00'0 00'0 00'0 00'0 �TOVLVOT "IO SHVO ZZVI 8T 00'06 00'0 T�*T 00'0 00'0 00'0 �TOVLVOT TT M-0000-8T0000-HOU ZT'T 00'0 00'0 8S*�T 68'28 LZZ T =)D )=fI00 NNDM0 L�9O�TTTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT )M )MEl HS TL6TT 9s'ss 00'0 TT'TT 00'0 00'0 00'0 �TOVLVOT ZO 80-0000-TL6TTO-MII ZT'T 00'0 00'0 0 '98 86'9 KZ T =)D HIIHMMN "dIlHI"dV ZSHZ 6TZOT 9T' 0- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT 9# K VISHOHI 6L� LZ' LT 00' 0 T� * T 00' 0 00' 0 00' 0 �TOVLVOT s0 LO-9000-6LMOO-flOHI ZT'T 00'0 00'0 8 S * � T 9T'0 SZZ T =)D HIIHS HIIIlVZ 8L90LSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT K VISHOHI SLS SY LSS 00' 0 S0'9� 00' 0 00' 0 00' 0 �TOVLVOT s0 TO-0000-SLMOO-flOHI ZT'T 00'0 00'0 82,882 0 Z * L L T =)D VISHOHI E SHSIlOH EVIMD LTTOSSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT K VISHOHI 868 ST'9L 00'0 62'9 00'0 00'0 00'0 �TOVLVOT OT ZO-0000-868000-OOHI ZT'T 00'0 00'0 0 '98 �U H HZ T =)D HZHH HSM LZT08ZOOTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT K VISHOHI T88 OCE 00'0 S�*Z 00'0 00'0 00'0 �TOVLVOT OT LO-0000-T88000-00HI ZT'T 00'0 00'0 8 S * � T SS'TT ZZZ T =)D 'ONI dflOH 'I 'H 'Z 6LT06000TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT K VISHOHI 602 SL'08 00'0 L9'9 00'0 00'0 00'0 �TOVLVOT TT LO-0000-602000-OOHI ZT'T 00'0 00'0 96'ZL 00'0 TZZ T =)D OZZ 007H K*OHI 602 BLTHZ TTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVOT SIO HSVHOHZdHHIS 8 LO*�8 00'0 28'9 00'0 00'0 00'0 �TOVLVOT 8T ZO-0000-800000-3BIS ZT'T 00'0 00'0 8S*�T SS'TT HZ T =)D VNHHgZ )�DM TZT00S08TT 10'0- 00'0 00'0 00'0 00'0 00'0 �TOVLVOT SIO HSVHOHZdHHIS � 00'6T 00'0 86'8 00'0 00'0 00'0 �TOVLVOT 8T 80-0000-X00000-OBIS ZT'T 00'0 00'0 06'8T 10'0 6TZ T =)D NOIdOH NVIZZIM SE ES08TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT NZ H=HS 66T SZ'LZ 00'0 00'0 00'0 00'0 00'0 �TOVLVOT TO M-0000-66T000-IUS ZT'T 00'0 00'0 8S*�T SS'TT 8TZ T =)D ZHOHdVZHOS HIE 9�NSTZTOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVOT NZ H=HS 86T OZ'TS 00'0 00'0 00'0 00'0 00'0 �TOVLVOT TO S0-0000-86T000-IZHS ZT'T 00'0 00'0 8S*�T 0s's8 LTZ T =)D )MH HIHSVZIZH TST09TZTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8T :ab-2d Pgsanbal jo abPTTTA tud88 :atUTI WLVOT :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 10/27/14 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 235 323.40 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 10/27/2014 0.00 0.00 0.00 168.61 0.00 843.05 7,8,9,10 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 236 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 10/27/2014 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 237 200.97 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 10/27/2014 0.00 0.00 0.00 181.74 0.00 908.71 13,14,15,16,17,18 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 238 46.20 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 10/27/2014 0.00 0.00 0.00 59.22 0.00 296.08 19,20 POOL OFFICE 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 239 120.12 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 10/27/2014 0.00 0.00 0.00 139.66 0.00 698.30 21,22,23,24,25 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 240 143.22 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 10/27/2014 0.00 0.00 0.00 123.57 0.00 617.83 1,2,3,4 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 241 7.16 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.52 32 TURTLE CREEK DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1092810136 ELIZABETH MAGAR CYCLE 1 242 11.55 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 10/27/2014 0.00 0.00 0.00 6.82 0.00 34.07 94 TURTLE CREEK DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 243 6.93 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 10/27/2014 0.00 0.00 0.00 5.66 0.00 28.29 96 TURTLE CREEK DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 244 9.24 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 10/27/2014 0.00 0.00 0.00 6.20 0.00 31.14 149 TURTLE CREEK DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.04 1096100126 DONALD BATTISTON CYCLE 1 245 46.91 37.99 0.00 0.00 3.30 TTCD-000196-0000-02 09 10/27/2014 0.00 0.00 0.00 11.55 0.00 100.00 196 TURTLE CREEK DR 10/27/2014 0.00 0.25 0.00 0.00 0.00 -46.91 1038840141 EDWARD HOCEVAR CYCLE 1 246 0.00 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 248 828.14 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 10/27/2014 0.00 0.00 0.00 94.29 0.00 1,141.99 400 US HIGHWAY 1 NORTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 10/27/2014 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY # 1 NORTH - FIRELINE 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 250 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 10/27/2014 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.) 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 251 27.72 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 10/27/2014 0.00 0.00 0.00 5.87 0.00 71.11 775 US HIGHWAY 1 NORTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 252 31.61 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 10/27/2014 0.00 0.00 0.00 4.24 0.00 51.55 19590 US HIGHWAY 1 NORTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 253 33.37 0.00 0.00 0.00 0.00 USIS-000277-0000-04 02 10/27/2014 0.00 0.00 0.00 0.00 0.00 33.37 277 US HIGHWAY 1 SOUTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 17.11 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 254 2,081.22 11.32 0.00 0.00 0.00 USIS-000279-0000-07 02 10/27/2014 0.00 0.00 0.00 0.00 0.00 2,098.04 279 US HIGHWAY #1 SOUTH 10/27/2014 0.00 5.50 0.00 0.00 0.00 1,317.86 1021190179 SMOKE INN CYCLE 1 255 2.31 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 10/27/2014 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY# 1 SOUTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 256 164.27 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 10/27/2014 0.00 0.00 0.00 16.19 0.00 196.16 287 US HIGHWAY 1 SOUTH 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 257 32.34 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 10/27/2014 0.00 0.00 0.00 17.47 0.00 87.33 17870 SE VILLAGE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 258 7.91 27.59 0.00 0.00 1.12 VLGC-018146-0000-02 03 10/27/2014 0.00 0.00 0.00 9.38 0.00 46.00 18146 SE VILLAGE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 -7.91 1031500138 DAVID&COLLEEN WATERS CYCLE 1 259 0.00 36.40 0.00 0.00 1.12 VLGC-018266-0000-03 03 10/27/2014 0.00 0.00 0.00 9.38 0.00 46.90 18266 SE VILLAGE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 260 2.31 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 10/27/2014 0.00 0.00 0.00 9.96 0.00 49.79 18346 SE VILLAGE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 261 36.96 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 10/27/2014 0.00 0.00 0.00 18.62 0.00 93.10 18445 SE VILLAGE CIR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 262 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 10/27/2014 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 263 115.25 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 10/27/2014 0.00 0.00 0.00 32.74 0.00 163.69 11842 SE VILLAGE DR #105 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 264 23.10 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 10/27/2014 0.00 0.00 0.00 9.71 0.00 48.51 11882 SE VILLAGE DR #109 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 265 11.55 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 10/27/2014 0.00 0.00 0.00 2.45 0.00 29.70 352 VENUS AVE 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 266 17.68 41.68 0.00 0.00 0.00 VNSA-000354-0000-04 11 10/27/2014 0.00 0.00 0.00 0.00 0.00 60.00 354 VENUS AVE 10/27/2014 0.00 0.64 0.00 0.00 0.00 34.76 2150310130 PAUL&JUDY CUTLER CYCLE 1 267 186.64 14.43 0.00 0.00 1.12 WLKL-019842-0000-03 15 10/27/2014 0.00 0.00 0.00 32.74 0.00 234.93 19842 WILKINSON LEAS RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 -72.55 2150300120 HAL CUMMINNGS CYCLE 1 268 9.38 14.42 0.00 0.00 1.12 WLKL-019858-0000-02 15 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.16 19858 WILKINSON LEAS RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2150670119 ROBERT RAUH CYCLE 1 269 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 10/27/2014 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 270 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/14 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 EDWARD LONG CYCLE 1 271 9.24 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 10/27/2014 0.00 0.00 0.00 6.24 0.00 31.18 10148 SE WHITE PELICAN WAY 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 272 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 10/27/2014 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 273 13.86 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 10/27/2014 0.00 0.00 0.00 7.40 0.00 36.96 72 WATERWAY RD 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 274 13.86 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 10/27/2014 0.00 0.00 0.00 2.66 0.00 32.22 3 YACHT CLUB PL 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 275 2.31 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 10/27/2014 0.00 0.00 0.00 4.51 0.00 22.52 19696 YACHT HARBOR DR 10/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 275 Grand Total: 14,194.30 9,813.52 0.00 30.69 313.15 0.00 12.80 612.52 2,837.71 0.00 27,840.52 0.00 25.83 0.00 0.00 0.00 2,246.69