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10/29/2014 (4)
RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 10/29/2014 0.00 0.00 0.00 2.24 0.00 27.18 76 ACORN CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ACWY-010182-0000-07 12 10/29/2014 0.00 0.00 0.00 7.83 0.00 30.46 10182 SE ACORN WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 10/29/2014 0.00 0.00 0.00 5.66 0.00 28.29 19095 BASIN ST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 10/29/2014 0.00 0.00 0.00 5.66 0.00 28.29 19096 BASIN ST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 5 951.72 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 10/29/2014 0.00 0.00 0.00 131.68 0.00 1,594.82 275 BEACH RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 10/29/2014 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 7 453.52 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 10/29/2014 0.00 0.00 0.00 121.55 0.00 612.59 609 S BEACH RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 -4.86 1013850139 RICHARD STACK CYCLE 1 8 139.32 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 10/29/2014 0.00 0.00 0.00 44.21 0.00 221.05 615 S BEACH RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 9 75.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 75.00 171 BEACON LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 -174.78 1081660121 ZINTA L PETTERSON CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 10/29/2014 0.00 0.00 0.00 2.66 0.00 32.22 16 BUNKER PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 10/29/2014 0.00 0.00 0.00 5.09 0.00 25.41 12176 SE BIRKDALE RUN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 18972 SE BARDS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 10/29/2014 0.00 0.00 0.00 2.66 0.00 32.22 17 BAY HARBOR RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 14 182.11 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 10/29/2014 0.00 0.00 0.00 19.77 0.00 239.40 25 BAY HARBOR RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 15 58.84 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 10/29/2014 0.00 0.00 0.00 6.71 0.00 81.25 10 BAYVIEW CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 16 19.78 8.12 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/29/2014 0.00 0.00 0.00 0.00 0.00 27.90 9 BAYVIEW RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 27.91 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 15.72 6.46 0.00 0.00 1.12 BYVR-000009-0000-01 07 10/29/2014 0.00 0.00 0.00 4.61 0.00 27.91 9 BAYVIEW RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 18 164.27 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 10/29/2014 0.00 0.00 0.00 16.19 0.00 196.16 4 BAYVIEW TERRACE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 ENCON CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 10/29/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 20 69.30 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 10/29/2014 0.00 0.00 0.00 9.62 0.00 116.44 127 COUNTRY CLUB DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 BECKY ROSENDALE CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CCDR-000164-0000-06 05 10/29/2014 0.00 0.00 0.00 2.66 0.00 32.22 164 COUNTRY CLUB DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 10/29/2014 0.00 0.00 0.00 2.45 0.00 29.70 298 COUNTRY CLUB DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 23 31.50 28.30 0.00 0.00 2.18 CCDR-000305-0000-07 07 10/29/2014 0.00 0.00 0.00 5.57 0.00 68.16 305 COUNTRY CLUB DR 10/29/2014 0.00 0.61 0.00 0.00 0.00 39.77 1070700111 BENJAMIN DORSEY CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.66 309 COUNTRY CLUB DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 10/29/2014 0.00 0.00 0.00 3.07 0.00 37.25 16 COCONUT LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 26 20.25 14.15 0.00 0.00 1.09 CHPC-000010-0000-02 19 10/29/2014 0.00 0.00 0.00 3.19 0.00 39.03 10 CHAPEL CIR 10/29/2014 0.00 0.35 0.00 0.00 0.00 27.18 2197300136 NORMAN SMEDLEY CYCLE 1 27 41.42 5.84 0.00 0.00 1.12 CHPC-000019-0000-03 19 10/29/2014 0.00 0.00 0.00 1.62 0.00 50.00 19 CHAPEL CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 -40.49 1130460124 JANE GOLDSTEIN CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 10/29/2014 0.00 0.00 0.00 4.51 0.00 22.52 5 CLUB CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 29.56 53 COLONY RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 30 11.55 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 27.25 53 COLONY RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN CYCLE 1 31 293.77 71.74 0.00 0.00 2.21 CLNY-000072-0000-03 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 369.55 72 COLONY RD 10/29/2014 0.00 1.83 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #119 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1C 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 34 11.58 28.73 0.00 0.00 2.21 CLR -003900-006C-06 20 10/29/2014 0.00 0.00 0.00 10.59 0.00 53.33 3900 COUNTY LINE RD #6C 10/29/2014 0.00 0.22 0.00 0.00 0.00 -0.21 2200970161 TONYA TULL CYCLE 1 35 7.16 14.58 0.00 0.00 1.12 CLR -003900-006D-06 20 10/29/2014 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #6D 10/29/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1021781828 TIMOTHY PALMER CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 17417 SE CONCH BAR RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 37 58.84 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 10/29/2014 0.00 0.00 0.00 18.64 0.00 93.18 17553 SE CONCH BAR RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 10/29/2014 0.00 0.00 0.00 8.55 0.00 42.73 17571 SE CONCH BAR RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 LAUREN DE VAAL CYCLE 1 39 33.75 28.30 0.00 0.00 2.18 CRCH-000359-0000-05 11 10/29/2014 0.00 0.00 0.00 5.78 0.00 70.32 359 CHURCH RD 10/29/2014 0.00 0.31 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 10/29/2014 0.00 0.00 0.00 5.09 0.00 25.41 9235 SE COVE POINT ST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 41 62.73 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 10/29/2014 0.00 0.00 0.00 19.61 0.00 98.04 9283 SE COVE POINT ST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 42 58.84 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 10/29/2014 0.00 12.80 0.00 7.86 0.00 95.20 515 CYPRESS CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 43 9.24 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 10/29/2014 0.00 0.00 0.00 4.21 0.00 50.97 354 CYPRESS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 10/29/2014 0.00 0.00 0.00 3.49 0.00 42.29 364 CYPRESS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 10/29/2014 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 10/29/2014 0.00 0.00 0.00 2.24 0.00 27.18 411 N CYPRESS DR #12C 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 47 12.47 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 10/29/2014 0.00 0.00 0.00 1.83 0.00 30.00 415 N CYPRESS DR #6E 10/29/2014 0.00 0.00 0.00 0.00 0.00 -7.85 2141580319 NEW PERSON CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CYPN-000423-0009-11 14 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 423 N CYPRESS DR #9 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 49 109.97 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 10/29/2014 0.00 0.00 0.00 11.31 0.00 136.98 501 N CYPRESS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 50 13.01 6.85 0.00 0.00 1.12 CYPN-000507-0000-04 14 10/29/2014 0.00 0.00 0.00 3.90 0.00 24.88 507 N CYPRESS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 10/29/2014 0.00 0.00 0.00 5.66 0.00 28.29 19127 SE DANIEL LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 10/29/2014 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 54 31.61 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 10/29/2014 0.00 0.00 0.00 4.25 0.00 51.56 566 N DOVER RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 586 N DOVER RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD ***LIFTSTATION 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 57 0.00 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 10/29/2014 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 383 EVERGREEN AVE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 59 131.09 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 10/29/2014 0.00 0.00 0.00 36.70 0.00 183.49 17755 SE FEDERAL HWY #1 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 60 16.17 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 10/29/2014 0.00 0.00 0.00 11.61 0.00 58.06 17781 SE FEDERAL HWY #1 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 FEDH-018175-0000-02 02 10/29/2014 0.00 0.00 0.00 8.55 0.00 42.73 18175 SE FEDERAL HWY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 63 78.29 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 10/29/2014 0.00 0.00 0.00 8.46 0.00 102.45 140 FAIRVIEW EAST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 FRVE-000152-0000-01 08 10/29/2014 0.00 0.00 0.00 2.87 0.00 34.74 152 FAIRVIEW EAST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 65 33.03 12.78 0.00 0.00 1.12 FRVW-000067-0000-02 08 10/29/2014 0.00 0.00 0.00 3.07 0.00 50.00 67 FAIRVIEW WEST 10/29/2014 0.00 0.00 0.00 0.00 0.00 -16.84 1083800130 LEAH & BILL MOORE CYCLE 1 66 62.73 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 10/29/2014 0.00 0.00 0.00 7.06 0.00 85.49 79 FAIRVIEW WEST 10/29/2014 0.00 0.00 0.00 0.00 0.00 1.58 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 10/29/2014 0.00 0.00 0.00 2.45 0.00 29.70 217 FAIRWAY WEST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 10/29/2014 0.00 0.00 0.00 2.45 0.00 29.70 223 GOLF CLUB CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.66 99 GOLFVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 10/29/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 176 GOLFVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 10/29/2014 0.00 0.00 0.00 3.70 0.00 44.81 184 GOLFVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 ROBERT CUTLER CYCLE 1 73 31.61 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 10/29/2014 0.00 0.00 0.00 4.25 0.00 51.56 160 GULFSTREAM DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 74 55.66 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 10/29/2014 0.00 0.00 0.00 17.67 0.00 89.03 19478 GULFSTREAM DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 -0.71 2197940134 EUGENE TESTA CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 10/29/2014 0.00 0.00 0.00 6.82 0.00 34.07 19859 GARDENIA DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 76 25.41 14.58 0.00 0.00 1.12 GRTL-013033-0000-04 13 10/29/2014 0.00 0.00 0.00 10.28 0.00 51.39 13033 SE GREEN TURTLE WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 77 47.17 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 10/29/2014 0.00 0.00 0.00 15.72 0.00 78.59 19805 HIBISCUS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 10/29/2014 0.00 0.00 0.00 5.66 0.00 28.29 19981 HIBISCUS DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 10/29/2014 0.00 0.00 0.00 2.24 0.00 27.18 90 HICKORY HILL RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191360202 COASTAL LIVING REALTY CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 HILC-019009-0000-20 19 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 19009 SE HILLCREST DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540142 CRAIG ALMSTROM CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 HKTR-011005-0000-04 17 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 11005 SE HARKEN TER 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 HOME -019185-0000-03 19 10/29/2014 0.00 0.00 0.00 6.82 0.00 34.07 19185 SE HOMEWOOD AVE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 10/29/2014 0.00 0.00 0.00 4.51 0.00 22.52 18157 SE HERITAGE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 84 73.16 28.60 0.00 0.00 2.21 HRDR-018300-0000-03 12 10/29/2014 0.00 0.00 0.00 15.72 0.00 120.00 18300 SE HERITAGE DR 10/29/2014 0.00 0.31 0.00 0.00 0.00 -41.39 1121260545 DAVE HANSEN CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 10/29/2014 0.00 0.00 0.00 5.09 0.00 25.41 18396 SE HERITAGE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 18576 SE HERITAGE OAKS LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 INDL-019310-0000-02 05 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 19310 W INDIES LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 88 10.06 14.58 0.00 0.00 1.12 INLT-003453-0000-01 02 10/29/2014 0.00 0.00 0.00 6.24 0.00 32.00 3453 INLET CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 -0.82 1021889630 TRACY WAGNER CYCLE 1 89 100.80 28.73 0.00 0.00 2.21 JINW-018896-0000-02 02 10/29/2014 0.00 0.00 0.00 32.94 0.00 165.29 18896 SE JUPITER INLET WAY 10/29/2014 0.00 0.61 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 90 104.69 14.58 0.00 0.00 1.12 LEEW-000023-0000-04 05 10/29/2014 0.00 0.00 0.00 10.83 0.00 131.22 23 LEEWARD CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 JOHN P WYSOCKI CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 10/29/2014 0.00 0.00 0.00 2.66 0.00 32.22 327 LEIGH RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 PATRICIA CHAPMAN CYCLE 1 92 43.17 28.73 0.00 0.00 2.21 LEIG-000328-0000-08 11 10/29/2014 0.00 0.00 0.00 6.67 0.00 81.20 328 LEIGH RD 10/29/2014 0.00 0.42 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 93 32.13 8.52 0.00 0.00 0.00 LIGH-000078-0000-09 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 40.65 78 LIGHTHOUSE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 30.00 1010740127 JACK C. CASSELL CYCLE 1 94 11.44 36.06 0.00 0.00 1.12 LIGH-000086-0000-02 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 48.62 86 LIGHTHOUSE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 95 50.82 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 88.34 107 LIGHTHOUSE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 96 66.62 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 10/29/2014 0.00 0.00 0.00 20.59 0.00 102.91 17129 SE LIMERICK CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 24 LIVE OAK CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 98 4.63 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 10/29/2014 0.00 0.00 0.00 1.83 0.00 22.16 28 LIVE OAK CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1111690169 ARTHUR DAY CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 10/29/2014 0.00 0.00 0.00 2.45 0.00 29.70 67 LIVE OAK CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 10/29/2014 0.00 0.00 0.00 1.62 0.00 19.63 72 LIVE OAK CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 18164 SE LAUREL LEAF LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 10/29/2014 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 10/29/2014 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 104 0.16 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.79 1 LOGGERHEAD LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2151035021 GERALD MOYER CYCLE 1 105 43.28 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 10/29/2014 0.00 0.00 0.00 5.31 0.00 64.29 102 MAGNOLIA WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 106 104.69 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 10/29/2014 0.00 0.00 0.00 10.83 0.00 131.22 127 MAGNOLIA WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 18945 SE MAYO DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 24.94 36 OCEAN DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210142 TRACI CHIVERS CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 OCEA-000042-0000-04 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 34.18 42 OCEAN DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 10/29/2014 0.00 0.00 0.00 1.83 0.00 22.15 7 OAKLAND CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 10/29/2014 0.00 0.00 0.00 5.66 0.00 28.29 6 PADDOCK CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 112 50.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 10/29/2014 0.00 0.00 0.00 0.00 0.00 50.00 3446 PALM CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 -77.85 1051593112 RANDY DICKINSON CYCLE 1 113 6.80 14.26 0.00 0.00 1.09 PNTD-019943-0000-01 05 10/29/2014 0.00 0.00 0.00 5.92 0.00 28.29 19943 PINETREE DR 10/29/2014 0.00 0.22 0.00 0.00 0.00 28.13 2160280223 NEWTON COOK CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 10/29/2014 0.00 0.00 0.00 2.24 0.00 27.18 45 POPLAR RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 10/29/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 116 48.51 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 10/29/2014 0.00 0.00 0.00 7.75 0.00 93.78 115 POINT CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 10/29/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 PWKT-012011-0000-04 03 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 12011 SE PRESTWICK TER 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 119 20.49 28.73 0.00 0.00 2.21 RBTD-019049-0000-03 19 10/29/2014 0.00 0.00 0.00 12.86 0.00 64.55 19049 SE ROBERT DR 10/29/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 18159 SE RIDGEVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 10/29/2014 0.00 0.00 0.00 7.40 0.00 36.96 18170 SE RIDGEVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 18257 SE RIDGEVIEW DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 123 88.85 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 10/29/2014 0.00 0.00 0.00 9.41 0.00 113.96 27 RIDGEWOOD CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 124 293.09 14.58 0.00 0.00 1.12 RSDN-019311-0000-04 15 10/29/2014 0.00 0.00 0.00 77.20 0.00 385.99 19311 N RIVERSIDE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 125 13.28 10.48 0.00 0.00 1.12 RSDN-019655-0000-01 15 10/29/2014 0.00 0.00 0.00 8.55 0.00 33.43 19655 N RIVERSIDE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 126 299.87 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 10/29/2014 0.00 0.00 0.00 28.40 0.00 343.97 362 W RIVERSIDE DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 127 70.78 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 10/29/2014 0.00 0.00 0.00 9.53 0.00 96.01 4090 RUSSELL ST 10/29/2014 0.00 0.00 0.00 0.00 0.00 -49.99 2161390734 JOHN GALLINA CYCLE 1 128 31.74 42.88 0.00 0.00 3.30 RSLS-004210-0000-03 16 10/29/2014 0.00 0.00 0.00 19.48 0.00 97.92 4210 RUSSELL ST 10/29/2014 0.00 0.52 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 SE RIVER RIDGE CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 10/29/2014 0.00 0.00 0.00 1.62 0.00 19.63 263 RIVER DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 131 51.06 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 10/29/2014 0.00 0.00 0.00 16.70 0.00 83.46 4460 RIVER PINES CT 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 10/29/2014 0.00 0.00 0.00 6.82 0.00 34.07 18740 SE RIVER RIDGE RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 133 30.27 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 10/29/2014 0.00 0.00 0.00 10.54 0.00 78.33 18777 SE RIVER RIDGE RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 -25.65 1121010112 JOHN LUNDGREN CYCLE 1 134 6.87 28.73 0.00 0.00 2.21 RVRT-009337-0000-01 12 10/29/2014 0.00 0.00 0.00 9.46 0.00 47.44 9337 SE RIVER TER 10/29/2014 0.00 0.17 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 135 31.61 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 10/29/2014 0.00 0.00 0.00 11.83 0.00 59.14 9396 SE RIVER TER 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 136 16.17 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 10/29/2014 0.00 0.00 0.00 7.97 0.00 39.84 9496 SE RIVER TER 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 139 74.40 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 10/29/2014 0.00 0.00 0.00 8.11 0.00 98.21 32 SHADY LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 140 66.62 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 82.32 184 SHELTER LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 141 141.30 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 10/29/2014 0.00 0.00 0.00 0.00 0.00 157.00 191 SHELTER LN 10/29/2014 0.00 0.00 0.00 0.00 0.00 -141.30 1051160118 C.H. OLIVER CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.66 16 STARBOARD WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 143 6.93 14.56 0.00 0.00 1.12 STRB-000040-0000-04 05 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.64 40 STARBOARD WAY 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 144 66.80 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 10/29/2014 0.00 0.00 0.00 4.00 0.00 108.32 248 TEQUESTA CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 -59.87 RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111270122 NEAL VANDERWALL CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 10/29/2014 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 OZ OF TEQUESTA CYCLE 1 146 0.00 14.15 0.00 0.00 1.09 TEQD-000379-0000-08 10 10/29/2014 0.00 0.00 0.00 1.37 0.00 16.76 379 TEQUESTA DR 10/29/2014 0.00 0.15 0.00 0.00 0.00 32.22 1100250326 GARY TOBIS- MD. CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 10/29/2014 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 10/29/2014 0.00 0.00 0.00 2.66 0.00 32.22 399 TEQUESTA DR #103 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 10/29/2014 0.00 0.00 0.00 2.03 0.00 24.66 422 TEQUESTA DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 10/29/2014 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 10/29/2014 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 10/29/2014 0.00 0.00 0.00 2.24 0.00 27.18 25 TALL OAKS CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 10/29/2014 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 10/29/2014 0.00 0.00 0.00 6.24 0.00 31.18 10410 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 155 0.00 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 10/29/2014 0.00 0.00 0.00 65.89 0.00 329.45 10411 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 156 0.00 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 10/29/2014 0.00 0.00 0.00 14.86 0.00 74.30 10459 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 157 27.72 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 10/29/2014 0.00 0.00 0.00 29.08 0.00 145.40 10507 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 158 64.68 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 10/29/2014 0.00 0.00 0.00 60.19 0.00 300.95 10555 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 159 16.17 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 10/29/2014 0.00 0.00 0.00 18.90 0.00 94.51 19101 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 160 43.89 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 10/29/2014 0.00 0.00 0.00 47.70 0.00 238.51 19149 SE TERRAPIN PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 10/29/2014 0.00 0.00 0.00 6.82 0.00 34.07 16 TURTLE CREEK DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 162 1.17 13.78 0.00 0.00 1.12 TTCD-000056-0000-03 09 10/29/2014 0.00 0.00 0.00 3.93 0.00 20.00 56 TURTLE CREEK DR 10/29/2014 0.00 0.00 0.00 0.00 0.00 -1.17 00'0 00'0 00'0 00'0 00'0 00'0 �TOV WOT �# OAZS 99VZZIA 8ST T6'L6T 00'0 �U K 00'0 00'0 00'0 �TOV WOT H TO-0000-8ST000-99ZA ZT'T 00'0 00'0 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ZT'T 00'0 00'0 H* L LZ'T8 �9T T HZHO NOSIMH 'H OZVNO"d BHTOSLZ60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOV WOT 'O xHH"dO 671"dIl1 Z9 8T'T8 00'0 �Z*9 00'0 00'0 00'0 �TOV WOT 60 N-0000-290000-0011 ZT'T 00'0 00'0 8S'�T �Z*6 89T T HZHO )�ZVHN ON NVIZZIM OHTOSE60T ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO "dHIHN H"d IISOdHO )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 0 OHN"dIlIld v1 )�IIZIIIl HNIZ TdI� Old/HSIl�ld 10HNN00H"d 94'2O Naqua uoTgoaS Q1 uoTq-23o7 HIO'dd TdI� VO HAESHd ISHI "dHIHN HS )ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbal jo abPTTTA tud8T:8 :atUTI WWOT :94PO 1lOda�l ldiao Rl RECEIPT REPORT Date: 10/29/14 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031581588 TEQUESTA CAY CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 10/29/2014 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD -FIRELINE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 182 60.06 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 10/29/2014 0.00 0.00 0.00 18.63 0.00 225.61 160 VILLAGE BLVD #5 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 10/29/2014 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD -FIRELINE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 184 66.99 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 10/29/2014 0.00 0.00 0.00 19.25 0.00 233.16 162 VILLAGE BLVD #6 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 10/29/2014 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD- FIRELINE 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 10/29/2014 0.00 0.00 0.00 1.83 0.00 22.15 164 VILLAGE BLVD-POOL/CABANA 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 187 64.68 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 10/29/2014 0.00 0.00 0.00 25.55 0.00 127.75 18565 SE VILLAGE CIR 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 188 12.22 14.21 0.00 0.00 1.12 WLWR-000067-0000-01 14 10/29/2014 0.00 0.00 0.00 2.45 0.00 30.00 67 WILLOW RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 -0.97 2164167222 L.J. EQUITY PROPERTIES LLC. CYCLE 1 189 18.48 14.58 0.00 0.00 1.12 WNGO-004167-0000-02 16 10/29/2014 0.00 0.00 0.00 8.55 0.00 42.73 4167 WINGO ST 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 10/29/2014 0.00 0.00 0.00 5.09 0.00 25.41 19200 WATERWAY RD 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 191 20.79 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 10/29/2014 0.00 0.00 0.00 3.28 0.00 39.77 48 YACHT CLUB PL 10/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 191 Grand Total: 7,136.76 5,289.69 0.00 0.00 221.25 0.00 12.80 431.15 1,727.76 0.00 14,827.31 0.00 7.90 0.00 0.00 0.00 -148.13