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10/28/2014 (4)
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-egsanbas jo 9b-2TTTA tudZZ::atUTI W8Z/OT :94'20 SlOdH�l SdIHOHl RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 19028 SE BRYANT DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 20 1.29 10.16 0.00 0.00 1.12 BRYD-019068-0000-01 19 10/28/2014 0.00 0.00 0.00 10.54 0.00 23.11 19068 SE BRYANT DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 21 0.00 8.26 0.00 0.00 1.12 BRYD-019177-0000-01 19 10/28/2014 0.00 0.00 0.00 3.93 0.00 13.31 19177 SE BRYANT DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 10/28/2014 0.00 0.00 0.00 2.24 0.00 27.18 130 SE BUTTONWOOD CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 10/28/2014 0.00 0.00 0.00 5.09 0.00 25.41 9882 SE BUTTONWOOD WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 24 78.29 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 10/28/2014 0.00 0.00 0.00 8.46 0.00 102.45 8 BAY HARBOR RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 10 BAY HARBOR RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 26 13.68 28.73 0.00 0.00 2.21 CBRC-019227-0000-03 05 10/28/2014 0.00 0.00 0.00 11.16 0.00 56.00 19227 CARIBBEAN CT 10/28/2014 0.00 0.22 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 19240 CARIBBEAN CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 28 18.48 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 10/28/2014 0.00 0.00 0.00 8.55 0.00 42.73 19275 CARIBBEAN CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 10/28/2014 0.00 0.00 0.00 7.97 0.00 39.84 19305 CARIBBEAN CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 3 COUNTRY CLUB CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 31 58.84 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 10/28/2014 0.00 0.00 0.00 6.71 0.00 81.25 12 COUNTRY CLUB CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 32 2.29 14.43 0.00 0.00 1.12 CCC -000020-0000-03 05 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.46 20 COUNTRY CLUB CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 33 39.94 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 10/28/2014 0.00 0.00 0.00 4.96 0.00 60.60 139 COUNTRY CLUB DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.55 1051130131 BARRY ROBILLARD CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 10/28/2014 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 35 18.48 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 10/28/2014 0.00 0.00 0.00 5.04 0.00 61.04 219 COUNTRY CLUB DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 36 43.87 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 10/28/2014 0.00 0.00 0.00 5.31 0.00 64.88 224 COUNTRY CLUB DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.59 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT W# Md HNIZ )MMO 0068 LO 00'0 28'9 00'0 00'0 00'0 �TOZ/8Z/OT OZ 90- 800-006800- 'dZO ZT'T 00'0 00'0 8S'�T SS'TT �s T HZHO NIHIOZd SINNHO 09T06LTOZZ 9�'8ZT 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT Md M=3 SH ZS'L8 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT TO ZO-0000-SOZ000-)MO 00'0 00'0 00'0 S6'T LS'S8 8s T HZHO "dVON09 "dHQNVXHZV OZTO�HTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT Md M=3 ZOZ TZ'98 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT TO LO -0000 -202000 -)MO ZT'T 00'0 00'0 8S'�T TS'OL Zs T HZHO SHVIZZIM NHH"dflVI 6LT080ZTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT Md M=3 89 6 '98 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT TO 90 -0000 -890000 -MU ZT'T 00'0 00'0 8S'�T 6L'0Z TS T HZHO "dEHHHxsHIl7 ZHVHOIN ZKOHTTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT "dIO SIlZO 8 89'6T 00'0 86'8 00'0 00'0 00'0 �TOZ/8Z/OT 8T ZO-0000-800000-OHIO ZT'T 00'0 00'0 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�TOZ/8Z/OT LO TO-0000-6LZ000-KOO 00'0 00'0 00'0 00'0 LO'6T 68 T HZHO )=l"dVH SHTdVHO 8TS0090LOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT 'Q SIlZO )''KNMO HZ 88'08 00'0 TL'9 00'0 00'0 00'0 �TOZ/8Z/OT LO S0-0000-822000-KOO ZT'T 00'0 00'0 T�*�T �T'H 88 T HZHO NOIlVd VOTE LSZ0880LOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/OT 'Q SIlZO )''KNMO SZZ ZZ'Z8 00'0 99'2 00'0 00'0 00'0 �TOZ/8Z/OT LO 80-0000-SZZ000-KOO ZT'T 00'0 00'0 8S'�T 98'8T L8 T HZHO CNV NOSUM NHOr L8TOZ80LOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u -2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHPR ON gdTaoa'd 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab -2d Pgsanbas jo abPTTTA tudZZ::atUTI W8Z/OT :94PO DdOdld SdIH37'd RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780132 JENNIFER MATTHEWS CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #3D 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 10/28/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 59 2.49 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.70 3900 COUNTY LINE RD #26A 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.18 2201580182 MONICA K. SHELLING CYCLE 1 60 5.23 13.57 0.00 0.00 1.09 CLR -003900-027E-08 20 10/28/2014 0.00 0.00 0.00 4.94 0.00 25.00 3900 COUNTY LINE RD #27B 10/28/2014 0.00 0.17 0.00 0.00 0.00 37.40 2194455354 JOHN INDOVINO CYCLE 1 61 17.84 2.16 0.00 0.00 0.00 CLR -004534-0000-02 19 10/28/2014 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 128.49 2151400115 FRANCIS STELLITANO CYCLE 1 62 66.62 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 10/28/2014 0.00 0.00 0.00 20.59 0.00 102.91 4344 COLLETTE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 17337 SE CONCH BAR RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 64 42.96 6.23 0.00 0.00 1.12 CNCB-017393-0000-01 02 10/28/2014 0.00 0.00 0.00 6.24 0.00 56.55 17393 SE CONCH BAR RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 -39.01 1121367280 CHRIS SALLEN CYCLE 1 65 36.73 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 10/28/2014 0.00 0.00 0.00 6.46 0.00 58.89 9962 SE CANARY PALM WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 -27.49 1110410132 KIMBERLY ROWLEY CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 10/28/2014 0.00 0.00 0.00 2.24 0.00 27.18 360 CHURCH RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 67 11.58 28.73 0.00 0.00 2.21 CRVP-011999-0000-04 03 10/28/2014 0.00 0.00 0.00 10.59 0.00 53.33 11999 SE CRESTVIEW PL 10/28/2014 0.00 0.22 0.00 0.00 0.00 -0.21 1079480212 LISA FRANKLIN CYCLE 1 68 10.06 14.58 0.00 0.00 1.12 CVPR-009480-0000-02 07 10/28/2014 0.00 0.00 0.00 6.24 0.00 32.00 9480 SE COVE POINT TER 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.82 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 10/28/2014 0.00 0.00 0.00 5.09 0.00 25.41 9524 SE COVE POINT ST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 10/28/2014 0.00 0.00 0.00 7.40 0.00 36.96 3002 COVE RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 71 408.35 14.58 0.00 0.00 1.12 CVRD -003175-0000-04 02 10/28/2014 0.00 0.00 0.00 106.02 0.00 530.07 3175 COVE RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 10/28/2014 0.00 0.00 0.00 2.24 0.00 27.18 528 N CYPRESS CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141940138 MELANIE MILLER CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 407 N CYPRESS DR #5 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 74 25.05 28.73 0.00 0.00 2.21 CYPN-000409-010B-03 14 10/28/2014 0.00 0.00 0.00 5.04 0.00 61.32 409 N CYPRESS DR #10B 10/28/2014 0.00 0.29 0.00 0.00 0.00 0.00 2140930176 DAVE PIERCY OWNER CYCLE 1 75 1.82 11.48 0.00 0.00 1.09 CYPN-000410-0010-05 14 10/28/2014 0.00 0.00 0.00 1.37 0.00 15.76 410 N CYPRESS DR #10 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.20 2140980288 NANCY WOMERSLEY CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 CYPN-000412-0015-18 14 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 412 N CYPRESS DR #15 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 MICHELE SHIEL CYCLE 1 77 43.89 0.00 0.00 0.00 0.00 CYPN-000412-0016-07 14 10/28/2014 0.00 0.00 0.00 0.00 0.00 43.89 412 N CYPRESS DR #16 10/28/2014 0.00 0.00 0.00 0.00 0.00 -43.89 2141780240 JOSEPH D. SANTANGELO CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #5D 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 79 25.41 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 10/28/2014 0.00 0.00 0.00 3.70 0.00 44.81 596 N CYPRESS DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 603 N CYPRESS DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 81 1.40 2.96 0.00 0.00 1.12 DALY-000317-0000-01 11 10/28/2014 0.00 0.00 0.00 2.03 0.00 7.51 317 DALY RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 10/28/2014 0.00 0.00 0.00 2.45 0.00 29.70 320 DALY RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 83 14.16 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 10/28/2014 0.00 0.00 0.00 2.66 0.00 32.52 103 DEL SOL CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2203022043 TIMOTHY BROWN CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 10/28/2014 0.00 0.00 0.00 1.41 0.00 17.11 302 DEL SOL CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 10/28/2014 0.00 0.00 0.00 1.41 0.00 17.11 803 DEL SOL CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 86 15.02 25.86 0.00 0.00 2.21 DMTR-010836-0000-01 17 10/28/2014 0.00 0.00 0.00 11.72 0.00 55.00 10836 DEER MOSS TRL 10/28/2014 0.00 0.19 0.00 0.00 0.00 -0.92 1100600139 VICTOR MATHISON CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 506 N DOVER RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 10/28/2014 0.00 0.00 0.00 2.24 0.00 27.18 438 DOVER RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 90 13.86 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 10/28/2014 0.00 0.00 0.00 2.66 0.00 32.22 486 DOVER RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 91 48.51 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 10/28/2014 0.00 0.00 0.00 7.75 0.00 93.78 11 DEWITT PL 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 92 16.71 14.30 0.00 0.00 1.12 ELM -000370-0000-02 10 10/28/2014 0.00 0.00 0.00 2.87 0.00 35.00 370 ELM AVE 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.86 1085650119 ROBERT W. GOODENOW CYCLE 1 93 2.31 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 10/28/2014 0.00 0.00 0.00 3.59 0.00 43.42 17 EL PORTAL DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 94 146.93 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 10/28/2014 0.00 0.00 0.00 14.63 0.00 177.26 4 EASTWINDS CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 95 88.85 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 10/28/2014 0.00 0.00 0.00 26.14 0.00 130.69 17911 SE FEDERAL HWY #1 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 96 19.36 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 10/28/2014 0.00 0.00 0.00 6.82 0.00 41.88 18033 SE FEDERAL HWY #1 10/28/2014 0.00 0.00 0.00 0.00 0.00 -7.81 1021690133 SAILFISH MARINA CYCLE 1 97 60.93 14.15 0.00 0.00 1.09 FEDH-018577-0000-03 02 10/28/2014 0.00 0.00 0.00 19.08 0.00 96.01 18577 SE FEDERAL HWY 10/28/2014 0.00 0.76 0.00 0.00 0.00 43.49 1021682644 JUPITER POINT MARINA CYCLE 1 98 0.00 0.00 0.00 10.03 1.09 FEDH-018601-0000-04 02 10/28/2014 0.00 0.00 0.00 0.16 0.00 11.39 18601 SE FEDERAL HWY 10/28/2014 0.00 0.11 0.00 0.00 0.00 11.84 1021877781 JUPITER POINTE MARINA CYCLE 1 99 93.89 35.34 0.00 0.00 1.09 FEDH-018701-0000-20 02 10/28/2014 0.00 0.00 0.00 33.03 0.00 164.65 18701 SE FEDERAL HWY 10/28/2014 0.00 1.30 0.00 0.00 0.00 111.73 1021683016 JUPITER POINT MARINA CYCLE 1 100 2.25 113.13 0.00 0.00 1.09 FEDH-018753-0000-01 02 10/28/2014 0.00 0.00 0.00 29.09 0.00 146.72 18753 SE FEDERAL HWY-2ND METER 10/28/2014 0.00 1.16 0.00 0.00 0.00 148.19 1021682587 JUPITER POINT MARINA CYCLE 1 101 574.15 113.13 0.00 0.00 1.09 FEDH-018753-0000-08 02 10/28/2014 0.00 0.00 0.00 178.65 0.00 873.90 18753 SE FEDERAL HWY 10/28/2014 0.00 6.88 0.00 0.00 0.00 591.57 1021999899 JUPITER POINT MARINA CYCLE 1 102 362.56 35.34 0.00 0.00 1.09 FEDH-018753-0000-10 02 10/28/2014 0.00 0.00 0.00 99.80 0.00 502.78 18753 SE FEDERAL HWY-3RD METER 10/28/2014 0.00 3.99 0.00 0.00 0.00 306.32 1021111022 JUPITER POINT MARINA CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 FEDH-018753-0000-25 02 10/28/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 10/28/2014 0.00 1.81 0.00 0.00 0.00 235.59 1021177553 JUPITER POINT MARINA CYCLE 1 104 0.00 35.34 0.00 0.00 1.09 FEDH-018753-0000-29 02 10/28/2014 0.00 0.00 0.00 9.11 0.00 45.90 18753 SE FEDERAL HWY 10/28/2014 0.00 0.36 0.00 0.00 0.00 47.26 1021118775 JUPITER POINT MARINA CYCLE 1 105 75.04 35.34 0.00 0.00 1.09 FEDH-018753-0000-40 02 10/28/2014 0.00 0.00 0.00 27.56 0.00 140.14 18753 SE FEDERAL HWY-POOL/BAR 10/28/2014 0.00 1.11 0.00 0.00 0.00 123.36 1021694016 JUPITER POINT MARINA CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 FEDH-018753-FIRE-07 02 10/28/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 10/28/2014 0.00 1.81 0.00 0.00 0.00 235.59 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 107 30.03 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 10/28/2014 0.00 0.00 0.00 16.89 0.00 84.44 18853 SE FEDERAL HWY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 10/28/2014 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-FIRELINE 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 AMY BAXTER-SEISS CYCLE 1 109 4.19 13.24 0.00 0.00 1.12 FRNK-000355-0000-06 11 10/28/2014 0.00 0.00 0.00 1.45 0.00 20.00 355 FRANKLIN RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.38 2191120233 THOMAS E. REILLY, JR CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 10/28/2014 0.00 0.00 0.00 10.68 0.00 31.00 19183 SE FEARNLEY DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.12 2191610159 CARLOS DE JESUS CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 10/28/2014 0.00 0.00 0.00 6.82 0.00 34.07 19053 SE FERNWOOD DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 10/28/2014 0.00 0.00 0.00 2.45 0.00 29.70 90 FAIRVIEW EAST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 115 12.21 22.95 0.00 0.00 3.30 FRVW-000147-0000-02 08 10/28/2014 0.00 0.00 0.00 4.96 0.00 43.42 147 FAIRVIEW WEST 10/28/2014 0.00 0.00 0.00 0.00 0.00 -9.55 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 116 18.48 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 10/28/2014 0.00 0.00 0.00 3.07 0.00 37.25 208 FAIRWAY EAST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 117 184.61 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 10/28/2014 0.00 0.00 0.00 18.02 0.00 218.33 215 FAIRWAY EAST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 118 32.34 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 10/28/2014 0.00 0.00 0.00 6.29 0.00 76.15 248 FAIRWAY EAST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 119 3.27 5.15 0.00 0.00 1.12 FWYN-000310-0000-04 06 10/28/2014 0.00 0.00 0.00 2.24 0.00 11.78 310 FAIRWAY NORTH 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 FWYN-000326-0000-01 06 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 326 FAIRWAY NORTH 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 121 74.40 14.58 0.00 0.00 1.12 FWYW-000229-0000-05 06 10/28/2014 0.00 0.00 0.00 8.11 0.00 98.21 229 FAIRWAY WEST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 10/28/2014 0.00 0.00 0.00 1.41 0.00 17.11 238 FAIRWAY WEST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 123 4.62 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 87 GOLFVIEW DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 124 35.50 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 10/28/2014 0.00 0.00 0.00 4.61 0.00 55.81 131 GOLFVIEW DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 269 GOLFVIEW DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 126 272.75 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 10/28/2014 0.00 0.00 0.00 25.96 0.00 314.41 148 GULFSTREAM DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 M HELEN WITTY CYCLE 1 127 58.13 36.04 0.00 0.00 1.12 GLFS-000152-0000-01 05 10/28/2014 0.00 0.00 0.00 8.58 0.00 103.87 152 GULFSTREAM DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.94 1050750129 DWAIN MC PEAKS CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 19309 GULFSTREAM DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 129 43.28 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 10/28/2014 0.00 0.00 0.00 14.75 0.00 73.73 19393 GULFSTREAM DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990298 JESSE PACKWOOD CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 GRDD-019945-0000-19 19 10/28/2014 0.00 0.00 0.00 5.66 0.00 28.29 19945 GARDENIA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 131 23.10 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 10/28/2014 0.00 0.00 0.00 9.71 0.00 48.51 13069 SE GREEN TURTLE WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 132 3.88 1.41 0.00 0.00 1.12 GRTL-013081-0000-03 13 10/28/2014 0.00 0.00 0.00 13.78 0.00 20.19 13081 SE GREEN TURTLE WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.06 2161500138 CARY M. LEVINE CYCLE 1 133 16.17 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 10/28/2014 0.00 0.00 0.00 2.87 0.00 34.74 14 HICKORY HILL RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 134 43.28 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 10/28/2014 0.00 0.00 0.00 14.75 0.00 73.73 18952 SE HILLCREST DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 135 23.10 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 10/28/2014 0.00 0.00 0.00 3.49 0.00 42.29 77 HOLLY CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 HRDR-018025-0000-04 12 10/28/2014 0.00 0.00 0.00 5.66 0.00 28.29 18025 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 137 38.31 14.15 0.00 0.00 1.09 HRDR-018145-0000-03 12 10/28/2014 0.00 0.00 0.00 13.39 0.00 67.47 18145 SE HERITAGE DR 10/28/2014 0.00 0.53 0.00 0.00 0.00 39.84 1121130835 MARC MILMAN CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 10/28/2014 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 140 19.01 14.32 0.00 0.00 1.12 HRDR-018480-0000-05 12 10/28/2014 0.00 0.00 0.00 8.55 0.00 43.00 18480 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.86 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 141 18.38 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 10/28/2014 0.00 0.00 0.00 6.62 0.00 25.00 18504 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -18.38 1121320744 JOANNE HARPER CYCLE 1 142 93.74 1.21 0.00 0.00 1.12 HRDR-018528-0000-04 12 10/28/2014 0.00 0.00 0.00 3.93 0.00 100.00 18528 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -93.74 1121690228 ERNEST SMITH CYCLE 1 143 222.24 14.58 0.00 0.00 1.12 HRDR-018541-0000-02 12 10/28/2014 0.00 0.00 0.00 21.56 0.00 259.50 18541 SE HERITAGE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -151.73 1050520123 CARL SPEAR CYCLE 1 144 2.31 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.52 19334 W INDIES LN 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 KIM&MIKE RECKLEY CYCLE 1 145 90.97 9.03 0.00 0.00 0.00 ISLD-018171-0000-03 17 10/28/2014 0.00 0.00 0.00 0.00 0.00 100.00 18171 SE ISLAND DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 103.29 2198460123 DAWN ODOM CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.52 19879 JASMINE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 148 23.10 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 10/28/2014 0.00 0.00 0.00 9.71 0.00 48.51 10400 SE LEATHERBACK TER 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 149 88.85 14.58 0.00 0.00 1.12 LIGH-000082-0000-03 01 10/28/2014 0.00 0.00 0.00 0.00 0.00 104.55 82 LIGHTHOUSE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 150 131.09 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 10/28/2014 0.00 0.00 0.00 13.21 0.00 160.00 107 LIGHTHOUSE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 151 77.45 14.42 0.00 0.00 1.12 LIGH-000119-0000-05 01 10/28/2014 0.00 0.00 0.00 0.00 0.00 92.99 119 LIGHTHOUSE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 152 7.16 14.58 0.00 0.00 1.12 LIVE -000023-0000-08 11 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.89 23 LIVE OAK CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 153 163.52 28.28 0.00 0.00 2.21 LIVE -000055-0000-07 11 10/28/2014 0.00 0.00 0.00 5.64 0.00 200.00 55 LIVE OAK CIR 10/28/2014 0.00 0.35 0.00 0.00 0.00 -132.36 1111680657 RONICA HARDWAY CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 LIVE -000057-0000-05 11 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 57 LIVE OAK CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 155 15.24 28.32 0.00 0.00 2.21 LIVE -000076-0000-05 11 10/28/2014 0.00 0.00 0.00 4.01 0.00 50.00 76 LIVE OAK CIR 10/28/2014 0.00 0.22 0.00 0.00 0.00 -1.76 1111690657 STUART GORDON CYCLE 1 156 23.66 0.00 0.00 0.00 0.00 LIVE -000087-0000-05 11 10/28/2014 0.00 0.00 0.00 1.34 0.00 25.00 87 LIVE OAK CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -23.66 2172550150 KRISTINE BLACK CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 10/28/2014 0.00 0.00 0.00 7.40 0.00 36.96 18381 SE LAKESIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 158 20.86 14.37 0.00 0.00 1.12 LKDR-018401-0000-05 17 10/28/2014 0.00 0.00 0.00 9.13 0.00 45.48 18401 SE LAKESIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.36 2172621256 KATHERINE LIGHTMAN CYCLE 1 159 15.64 14.76 0.00 0.00 1.09 LKDR-018480-0000-05 17 10/28/2014 0.00 0.00 0.00 8.31 0.00 40.00 18480 SE LAKESIDE DR 10/28/2014 0.00 0.20 0.00 0.00 0.00 22.35 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 160 4.94 10.06 0.00 0.00 1.12 LKDR-018530-0000-05 17 10/28/2014 0.00 0.00 0.00 5.66 0.00 21.78 18530 SE LAKESIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2172562337 DAILE ALBANSE CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 10/28/2014 0.00 0.00 0.00 6.82 0.00 34.07 18651 SE LAKESIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 162 12.34 12.71 0.00 0.00 1.12 LKDR-018730-0000-02 17 10/28/2014 0.00 0.00 0.00 7.40 0.00 33.57 18730 SE LAKESIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 JAY WEINGARTEN CYCLE 1 163 11.55 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 10/28/2014 0.00 0.00 0.00 6.82 0.00 34.07 18711 SE LAKESIDE WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 10/28/2014 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 LOGG-000003-0000-01 09 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 3 LOGGERHEAD LN 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 166 58.84 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 10/28/2014 0.00 0.00 0.00 6.71 0.00 81.25 133 MAGNOLIA WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 167 132.82 14.20 0.00 0.00 1.12 MAGW-000138-0000-02 15 10/28/2014 0.00 0.00 0.00 13.68 0.00 161.82 138 MAGNOLIA WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 168 125.81 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 10/28/2014 0.00 0.00 0.00 12.73 0.00 154.24 145 MAGNOLIA WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 ROSIE MARTINO CYCLE 1 169 11.83 14.58 0.00 0.00 1.12 MAHO-009930-0000-07 12 10/28/2014 0.00 0.00 0.00 6.82 0.00 34.35 9930 SE MAHOGANY WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2161110167 FRED USHER CYCLE 1 170 68.28 71.74 0.00 0.00 2.21 MARK -004170-0000-06 16 10/28/2014 0.00 0.00 0.00 35.56 0.00 178.53 4170 MARK ST 10/28/2014 0.00 0.74 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 171 39.39 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 10/28/2014 0.00 0.00 0.00 13.78 0.00 68.87 19195 SE MAYO DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 10/28/2014 0.00 0.00 0.00 7.97 0.00 39.84 19881 MONA RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 175 23.10 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 10/28/2014 0.00 0.00 0.00 9.71 0.00 48.51 4408 NICOLE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 177 50.82 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 10/28/2014 0.00 0.00 0.00 0.00 0.00 88.34 22 OCEAN DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 178 16.17 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 10/28/2014 0.00 0.00 0.00 0.00 0.00 31.87 29 OCEAN DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 179 199.06 36.40 0.00 0.00 1.12 OCEA-000243-0000-05 01 10/28/2014 0.00 0.00 0.00 0.00 0.00 236.58 243 OCEAN DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 181 62.37 36.40 0.00 0.00 1.12 ODXH-000461-0000-01 03 10/28/2014 0.00 0.00 0.00 0.00 0.00 99.89 461 OLD DIXIE HWY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 10/28/2014 0.00 0.00 0.00 2.45 0.00 29.70 9 OAKLEAF CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON CYCLE 1 183 27.30 28.73 0.00 0.00 2.21 OKLF-000017-0000-05 11 10/28/2014 0.00 0.00 0.00 5.24 0.00 63.79 17 OAKLEAF CT 10/28/2014 0.00 0.31 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 184 4.62 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 18 OAKLEAF CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 185 65.41 6.64 0.00 0.00 1.12 OKLF-000026-0000-05 11 10/28/2014 0.00 0.00 0.00 1.83 0.00 75.00 26 OAKLEAF CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 -63.30 1130330137 MOLLY DANIELS CYCLE 1 186 54.80 28.73 0.00 0.00 2.21 PADD-000008-0000-03 13 10/28/2014 0.00 0.00 0.00 21.36 0.00 107.63 8 PADDOCK CIR 10/28/2014 0.00 0.53 0.00 0.00 0.00 -0.32 1023391211 MIKE DALY CYCLE 1 187 20.79 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 10/28/2014 0.00 0.00 0.00 9.13 0.00 45.62 3391 PALM CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 188 35.96 14.31 0.00 0.00 1.12 PHTW-000045-0000-03 16 10/28/2014 0.00 0.00 0.00 4.61 0.00 56.00 45 PINEHILL W TRL 10/28/2014 0.00 0.00 0.00 0.00 0.00 -1.13 2162230128 WILLIAM SEUFERT CYCLE 1 189 0.00 0.98 0.00 0.00 1.12 PHTW-000057-0000-02 16 10/28/2014 0.00 0.00 0.00 1.41 0.00 3.51 57 PINEHILL W TRL 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 190 25.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 10/28/2014 0.00 0.00 0.00 0.00 0.00 25.00 64 PINEHILL W TRL 10/28/2014 0.00 0.00 0.00 0.00 0.00 -63.10 1032000116 LARRY WASHBURN CYCLE 1 191 9.67 13.97 0.00 0.00 1.12 PNLN-018810-0000-01 03 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.00 18810 SE PINENEEDLE LN 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.81 1051597343 JAMES M. SPARGER CYCLE 1 192 2.31 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.52 19464 PINETREE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 193 4.62 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 10/28/2014 0.00 0.00 0.00 5.09 0.00 25.41 12112 SE PRESTWICK TER 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 194 9.43 29.73 0.00 0.00 1.12 RDVD-018149-0000-05 17 10/28/2014 0.00 0.00 0.00 12.27 0.00 52.55 18149 SE RIDGEVIEW DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 195 53.33 36.54 0.00 0.00 3.30 RDVD-018268-0000-03 17 10/28/2014 0.00 0.00 0.00 26.65 0.00 120.46 18268 SE RIDGEVIEW DR 10/28/2014 0.00 0.64 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 10/28/2014 0.00 0.00 0.00 7.40 0.00 36.96 18291 SE RIDGEVIEW DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 197 39.39 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 10/28/2014 0.00 0.00 0.00 13.78 0.00 68.87 18702 RIO VISTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 198 6.93 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 10/28/2014 0.00 0.00 0.00 11.11 0.00 55.56 18726 RIO VISTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 199 25.41 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 10/28/2014 0.00 0.00 0.00 10.28 0.00 51.39 18778 RIO VISTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 200 16.17 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 10/28/2014 0.00 0.00 0.00 2.87 0.00 34.74 19257 N RIVERSIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 201 8.76 7.90 0.00 0.00 1.12 RSDN-019309-0000-01 15 10/28/2014 0.00 0.00 0.00 7.97 0.00 25.75 19309 N RIVERSIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 202 27.72 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 10/28/2014 0.00 0.00 0.00 10.86 0.00 54.28 19681 N RIVERSIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 RSDN-019745-0000-02 15 10/28/2014 0.00 0.00 0.00 0.00 0.00 15.70 19745 N RIVERSIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 204 6.93 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 399 W RIVERSIDE DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 205 18.48 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 10/28/2014 0.00 0.00 0.00 3.07 0.00 37.25 24 RUSSELL ST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 206 16.17 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 10/28/2014 0.00 0.00 0.00 7.97 0.00 39.84 4140 RUSSELL ST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 207 18.48 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 10/28/2014 0.00 0.00 0.00 8.55 0.00 42.73 10149 SE ROYAL TERN WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 208 2.31 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.52 18319 SE RIDGEVIEW CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 209 136.37 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 10/28/2014 0.00 0.00 0.00 13.68 0.00 165.75 79 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 210 9.24 14.58 0.00 0.00 1.12 RVRD-000080-0000-09 06 10/28/2014 0.00 0.00 0.00 2.24 0.00 27.18 80 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 211 4.57 14.43 0.00 0.00 1.12 RVRD-000110-0000-04 06 10/28/2014 0.00 0.00 0.00 1.83 0.00 21.95 110 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 212 58.26 0.00 0.00 0.00 0.00 RVRD-000188-0000-07 06 10/28/2014 0.00 0.00 0.00 0.57 0.00 58.83 188 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -58.26 1061800126 MICHELLE SHEAROUSE CYCLE 1 213 77.08 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 10/28/2014 0.00 0.00 0.00 10.32 0.00 124.92 215 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 214 16.17 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 10/28/2014 0.00 0.00 0.00 2.87 0.00 34.74 228 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 215 11.55 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 10/28/2014 0.00 0.00 0.00 2.45 0.00 29.70 248 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 216 18.48 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 10/28/2014 0.00 0.00 0.00 3.07 0.00 37.25 260 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 ARTHUR RAUSCHER CYCLE 1 217 31.61 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 10/28/2014 0.00 0.00 0.00 4.25 0.00 51.56 332 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 218 43.28 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 10/28/2014 0.00 0.00 0.00 5.31 0.00 64.29 340 RIVER DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 10/28/2014 0.00 0.00 0.00 6.38 0.00 33.63 4395 RIVER PINES CT 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.44 2172600110 MICHAEL SOUSA CYCLE 1 220 232.30 28.73 0.00 0.00 2.21 RVRR-018705-0000-01 17 10/28/2014 0.00 0.00 0.00 65.81 0.00 330.37 18705 SE RIVER RIDGE RD 10/28/2014 0.00 1.32 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 221 35.50 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 10/28/2014 0.00 0.00 0.00 12.81 0.00 64.01 18709 SE RIVER RIDGE RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 222 9.24 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE RIVER RIDGE RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 223 9.24 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE RIVER RIDGE RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 224 13.86 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 10/28/2014 0.00 0.00 0.00 7.40 0.00 36.96 9437 SE RIVER TER 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 225 16.62 14.29 0.00 0.00 1.12 SDRD-018971-0000-04 19 10/28/2014 0.00 0.00 0.00 7.97 0.00 40.00 18971 SE SUDDARD DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.78 1101060123 LYNN EMMONS CYCLE 1 226 9.24 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 10/28/2014 0.00 0.00 0.00 2.24 0.00 27.18 365 SEABROOK RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 227 256.74 42.88 0.00 0.00 3.30 SEBR-019896-0000-10 16 10/28/2014 0.00 0.00 0.00 57.52 0.00 362.51 19896 SEABROOK RD 10/28/2014 0.00 2.07 0.00 0.00 0.00 -72.88 2191970127 CHARLES STAMM CYCLE 1 228 16.32 19.09 0.00 0.00 2.21 SGTD-019106-0000-02 19 10/28/2014 0.00 0.00 0.00 12.28 0.00 50.00 19106 SE SOUTHGATE DR 10/28/2014 0.00 0.10 0.00 0.00 0.00 -5.80 2191720141 AMY&CHARLES CRUCE CYCLE 1 229 22.74 28.73 0.00 0.00 2.21 SGTD-019145-0000-04 19 10/28/2014 0.00 0.00 0.00 13.43 0.00 67.40 19145 SE SOUTHGATE DR 10/28/2014 0.00 0.29 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 19 SHADY LN 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 231 0.00 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 10/28/2014 0.00 0.00 0.00 0.00 0.00 15.70 204 SHELTER LN 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 232 6.93 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 10/28/2014 0.00 0.00 0.00 5.66 0.00 28.29 20 SPLITRAIL CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 10/28/2014 0.00 0.00 0.00 6.82 0.00 34.07 22 SPLITRAIL CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 234 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 10/28/2014 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 MARY WARD CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 10/28/2014 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 236 2.31 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 256 TEQUESTA CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 237 48.51 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 10/28/2014 0.00 0.00 0.00 7.75 0.00 93.78 250 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 238 32.34 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 10/28/2014 0.00 0.00 0.00 9.58 0.00 116.00 250 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 328 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 240 27.72 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 10/28/2014 0.00 0.00 0.00 3.90 0.00 47.32 434 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 241 2.31 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 451 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 242 320.21 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 10/28/2014 0.00 0.00 0.00 0.00 0.00 335.91 482 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 10/28/2014 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 244 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 10/28/2014 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -114.04 1051500136 JOHN CAIN CYCLE 1 245 0.00 28.73 0.00 0.00 2.21 TEQU-000473-0000-03 15 10/28/2014 0.00 0.00 0.00 2.78 0.00 33.87 473 TEQUESTA DR 10/28/2014 0.00 0.15 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 246 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 10/28/2014 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #10 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 247 23.41 14.53 0.00 0.00 1.12 TIFW-011911-0000-02 02 10/28/2014 0.00 0.00 0.00 9.71 0.00 48.77 11911 SE TIFFANY WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.39 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 248 180.58 28.73 0.00 0.00 2.21 TKWD-000089-0000-02 16 10/28/2014 0.00 0.00 0.00 19.01 0.00 231.59 89 TEAKWOOD CIR 10/28/2014 0.00 1.06 0.00 0.00 0.00 -0.33 1111140726 KENNETH SWAIN CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 10/28/2014 0.00 0.00 0.00 1.41 0.00 17.11 17 TALL OAKS CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 250 6.75 14.15 0.00 0.00 1.09 TLOK-000050-0000-06 11 10/28/2014 0.00 0.00 0.00 1.98 0.00 24.19 50 TALL OAKS CIR 10/28/2014 0.00 0.22 0.00 0.00 0.00 24.66 1111130858 MARIA RAMIREZ CYCLE 1 251 13.86 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 10/28/2014 0.00 0.00 0.00 2.66 0.00 32.22 70 TALL OAKS CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 252 78.29 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 10/28/2014 0.00 0.00 0.00 8.46 0.00 102.45 28 TRADEWINDS CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 253 13.86 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 10/28/2014 0.00 0.00 0.00 7.40 0.00 36.96 10374 SE TERRAPIN PL 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 254 4.62 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 10/28/2014 0.00 0.00 0.00 5.09 0.00 25.41 24 TURTLE CREEK DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH CYCLE 1 255 0.00 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 118 TURTLE CREEK DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 256 7.87 15.35 0.00 0.00 1.09 TTCD-000153-0000-04 09 10/28/2014 0.00 0.00 0.00 5.50 0.00 30.00 153 TURTLE CREEK DR 10/28/2014 0.00 0.19 0.00 0.00 0.00 25.57 1095900220 NANCY JAROSKY CYCLE 1 257 11.83 14.58 0.00 0.00 1.12 TTCD-000190-0000-02 09 10/28/2014 0.00 0.00 0.00 6.82 0.00 34.35 190 TURTLE CREEK DR 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1091300139 JAMES A. LOUDEN CYCLE 1 258 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 10/28/2014 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 259 2.31 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #6 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 260 16.17 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 10/28/2014 0.00 0.00 0.00 2.87 0.00 34.74 212 US 1 NORTH #13 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 261 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 10/28/2014 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 262 2.31 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 10/28/2014 0.00 0.00 0.00 10.80 0.00 130.73 584 US HIGHWAY 1 NORTH 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK CYCLE 1 263 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 10/28/2014 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 264 16.17 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 10/28/2014 0.00 0.00 0.00 7.97 0.00 39.84 18137 US HIGHWAY 1 NORTH 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 265 0.00 14.58 0.00 0.00 1.12 USIN-019626-0000-03 02 10/28/2014 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 266 0.00 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 10/28/2014 0.00 0.00 0.00 18.52 0.00 92.60 17985 SE VILLAGE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 267 9.24 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 18225 SE VILLAGE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 268 2.31 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 10/28/2014 0.00 0.00 0.00 4.51 0.00 22.52 18326 SE VILLAGE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 269 53.13 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 10/28/2014 0.00 0.00 0.00 22.66 0.00 113.31 18425 SE VILLAGE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 270 2.31 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 10/28/2014 0.00 0.00 0.00 9.96 0.00 49.79 18465 SE VILLAGE CIR 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.38 RECEIPT REPORT Date: 10/28/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 CARL MARTIGNETTI CYCLE 1 271 115.25 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 10/28/2014 0.00 0.00 0.00 32.74 0.00 163.69 11832 SE VILLAGE DR #104 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 272 16.32 12.83 0.00 0.00 1.09 VLGD-011852-0000-02 03 10/28/2014 0.00 0.00 0.00 8.31 0.00 38.85 11852 SE VILLAGE DR 10/28/2014 0.00 0.30 0.00 0.00 0.00 36.96 1110260146 CAROLYN SCHWARTZ CYCLE 1 273 1.32 8.31 0.00 0.00 0.00 VNSA-000360-0000-04 11 10/28/2014 0.00 0.00 0.00 0.00 0.00 9.63 360 VENUS AVE 10/28/2014 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 274 0.99 6.27 0.00 0.00 1.12 VNSA-000360-0000-04 11 10/28/2014 0.00 0.00 0.00 1.62 0.00 10.00 360 VENUS AVE 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 275 107.48 14.24 0.00 0.00 1.09 WDLD-000053-0000-04 16 10/28/2014 0.00 0.00 0.00 10.98 0.00 135.00 53 WOODLAND DR 10/28/2014 0.00 1.21 0.00 0.00 0.00 135.45 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 276 25.32 14.53 0.00 0.00 1.12 WLWR-000046-0000-02 14 10/28/2014 0.00 0.00 0.00 0.00 0.00 40.97 46 WILLOW RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 277 13.86 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 10/28/2014 0.00 0.00 0.00 2.66 0.00 32.22 72 WILLOW RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 278 58.84 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 10/28/2014 0.00 0.00 0.00 0.00 0.00 74.54 4210 WINGO ST 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 279 4.62 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 10/28/2014 0.00 0.00 0.00 5.09 0.00 25.41 4942 WINDWARD AVE 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 280 9.24 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 10/28/2014 0.00 0.00 0.00 6.24 0.00 31.18 10099 SE WHITE PELICAN WAY 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 281 35.50 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 10/28/2014 0.00 0.00 0.00 12.81 0.00 64.01 19140 WATERWAY RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 282 13.54 9.33 0.00 0.00 1.12 WTRW-019164-0000-03 02 10/28/2014 0.00 0.00 0.00 9.13 0.00 33.12 19164 WATERWAY RD 10/28/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1020860161 THE PIRATES COVE TRUST CYCLE 1 283 2.25 28.73 0.00 0.00 2.21 WTRW-019170-0000-06 02 10/28/2014 0.00 0.00 0.00 8.30 0.00 41.66 19170 WATERWAY RD 10/28/2014 0.00 0.17 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 284 62.73 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 10/28/2014 0.00 0.00 0.00 7.06 0.00 85.49 4 YACHT CLUB PL 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 285 120.53 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 10/28/2014 0.00 0.00 0.00 12.26 0.00 148.49 8 YACHT CLUB PL 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 286 13.50 14.15 0.00 0.00 1.09 YCTC-000056-0000-01 08 10/28/2014 0.00 0.00 0.00 2.59 0.00 31.62 56 YACHT CLUB PL 10/28/2014 0.00 0.29 0.00 0.00 0.00 24.66 1087600110 TIMOTHY M BASQUILL CYCLE 1 287 16.17 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 10/28/2014 0.00 0.00 0.00 2.87 0.00 34.74 92 YACHT CLUB PL 10/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 287 Grand Total: 11,320.93 5,706.42 0.00 20.36 335.77 0.00 0.00 415.52 2,569.57 0.00 20,403.92 0.00 35.35 0.00 0.00 0.00 1,868.08