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10/30/2014 (4)
RECEIPT REPORT Date: 10/30/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 10/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 64 ACORN CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 1,114.19 1.88 0.00 0.00 0.00 ARTR-010802-0000-05 17 10/30/2014 0.00 0.00 0.00 0.00 0.00 1,116.07 10802 SE ARIELLE TER 10/30/2014 0.00 0.00 0.00 0.00 0.00 458.36 2171084143 PHILIP SEIBOLD CYCLE 1 3 435.47 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 10/30/2014 0.00 0.00 0.00 112.80 0.00 563.97 10841 SE ARIELLE TER 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 157.08 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 10/30/2014 0.00 0.00 0.00 69.35 0.00 839.91 100 BEACH RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 10/30/2014 0.00 0.00 99.95 10.41 0.00 126.06 100 BEACH RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 963.27 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 10/30/2014 0.00 0.00 0.00 350.45 0.00 1,752.24 19900 BEACH RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 10/30/2014 0.00 0.00 99.95 34.37 0.00 171.84 19900 BEACH RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 8 87.78 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 10/30/2014 0.00 0.00 0.00 69.62 0.00 348.06 19930 BEACH RD #401 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 10/30/2014 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 10 138.60 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 10/30/2014 0.00 0.00 0.00 25.69 0.00 311.21 1500 S BEACH RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 29.56 142 BEACON LN 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BCNS-000447-0000-01 10 10/30/2014 0.00 0.00 0.00 0.37 0.00 22.58 447 BEACON ST 10/30/2014 0.00 0.22 0.00 0.00 0.00 23.76 1033120122 GEORGE STRADLEY CYCLE 1 13 115.83 0.00 0.00 0.00 0.24 BRKR-012080-0000-02 03 10/30/2014 0.00 0.00 0.00 3.93 0.00 120.00 12080 SE BIRKDALE RUN 10/30/2014 0.00 0.00 0.00 0.00 0.00 -115.83 1032410126 BEVERLY GARDNER CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 10/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 12151 SE BIRKDALE RUN 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 10/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 BRYD-018947-0000-03 19 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18947 SE BRYANT DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 17 25.41 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 10/30/2014 0.00 0.00 0.00 3.70 0.00 44.81 5 BAYVIEW CT 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 18 141.65 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 10/30/2014 0.00 0.00 0.00 14.16 0.00 171.51 8 COUNTRY CLUB CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 MARY N. COTTRELL CYCLE 1 19 5.17 4.98 0.00 0.00 1.12 CCDR-000147-0000-02 05 10/30/2014 0.00 0.00 0.00 6.71 0.00 17.98 147 COUNTRY CLUB DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 -0.11 2197320126 PAMELA SMITH CYCLE 1 20 20.50 14.37 0.00 0.00 1.12 CHPC-000011-0000-02 19 10/30/2014 0.00 0.00 0.00 3.28 0.00 39.27 11 CHAPEL CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 15.70 61 COLONY RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 22 2.67 11.91 0.00 0.00 1.12 CLR -003900-026C-02 20 10/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 10/30/2014 0.00 0.00 0.00 0.00 0.00 -2.67 2200860178 STEVEN MATHESON CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26D 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 10/30/2014 0.00 0.00 0.00 9.71 0.00 48.51 4696 COUNTY LINE RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 25 6.87 28.73 0.00 0.00 2.21 CLRS-018375-0000-02 17 10/30/2014 0.00 0.00 0.00 9.46 0.00 47.44 18375 SE COUNTY LINE RD 10/30/2014 0.00 0.17 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 26 47.17 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 10/30/2014 0.00 0.00 0.00 15.72 0.00 78.59 4352 COLLETTE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 27 39.52 14.40 0.00 0.00 1.12 CRCH-000352-0000-05 11 10/30/2014 0.00 0.00 0.00 4.96 0.00 60.00 352 CHURCH RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 -0.60 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 28 20.94 14.46 0.00 0.00 1.09 CRCH-000371-0000-09 11 10/30/2014 0.00 0.00 0.00 3.19 0.00 40.00 371 CHURCH RD 10/30/2014 0.00 0.32 0.00 0.00 0.00 38.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 10/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 12010 SE CRESTVIEW PL 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 30 78.29 14.58 0.00 0.00 1.12 CVPL-000230-0000-02 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 93.99 230 COVE PL 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 10/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 9294 SE COVE POINT ST 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 9454 SE COVE POINT ST 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CYPN-000408-0006-12 14 10/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 408 N CYPRESS DR #6 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 10/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 500 N CYPRESS DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 10/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 418 DOVER CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 10/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 390 EVERGREEN AVE 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000166 JAMES JORDEN CYCLE 1 37 14.16 14.58 0.00 0.00 1.12 FRVE-000110-0000-06 08 10/30/2014 0.00 0.00 0.00 2.66 0.00 32.52 110 FAIRVIEW EAST 10/30/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1086850127 JOHN FUNKEY CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 10/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 124 FAIRVIEW EAST 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 10/30/2014 0.00 0.00 0.00 3.07 0.00 37.25 80 FAIRVIEW WEST 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 40 47.85 28.73 0.00 0.00 2.21 FWYN-000321-0000-03 06 10/30/2014 0.00 0.00 0.00 7.09 0.00 86.28 321 FAIRWAY NORTH 10/30/2014 0.00 0.40 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 10/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 49 GOLFVIEW DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 42 116.03 116.69 0.00 0.00 10.90 GLFD-000285-0000-05 06 10/30/2014 0.00 0.00 0.00 60.55 0.00 305.48 285 GOLFVIEW DR 10/30/2014 0.00 1.31 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 43 9.39 14.45 0.00 0.00 1.12 GLFS-019429-0000-03 05 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.20 19429 GULFSTREAM DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2197900116 ANTHONY CARPENTIERE CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 10/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 19805 GARDENIA DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 10/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 19963 HIBISCUS DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 46 146.93 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 10/30/2014 0.00 0.00 0.00 14.63 0.00 177.26 4 HICKORY HILL RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 10/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 48 35.07 14.40 0.00 0.00 1.12 HKTR-010933-0000-03 17 10/30/2014 0.00 0.00 0.00 12.81 0.00 63.40 10933 SE HARKEN TER 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 49 22.97 14.49 0.00 0.00 1.12 INLT-003411-0000-01 02 10/30/2014 0.00 0.00 0.00 9.71 0.00 48.29 3411 INLET CT 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 50 14.26 12.82 0.00 0.00 1.09 ISLD-018251-0000-02 17 10/30/2014 0.00 0.00 0.00 7.47 0.00 35.92 18251 SE ISLAND DR 10/30/2014 0.00 0.28 0.00 0.00 0.00 74.01 1070832322 JUNE REDINGER CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 10/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 9825 SE LANDING PL 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 52 2.31 28.73 0.00 0.00 2.21 LEEW-000024-0000-03 05 10/30/2014 0.00 0.00 0.00 2.99 0.00 36.39 24 LEEWARD CIR 10/30/2014 0.00 0.15 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 53 46.41 14.34 0.00 0.00 1.12 LIGH-000080-0000-03 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 61.87 80 LIGHTHOUSE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 54 1.76 11.12 0.00 0.00 1.12 LIGH-000124-0000-01 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 14.00 124 LIGHTHOUSE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 55 62.73 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 78.43 125 LIGHTHOUSE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 56 61.84 57.03 0.00 0.00 4.39 LIVE -000031-0000-05 11 10/30/2014 0.00 0.00 0.00 10.83 0.00 135.00 31 LIVE OAK CIR 10/30/2014 0.00 0.91 0.00 0.00 0.00 -2.98 1111670179 DOUGLAS PILLA CYCLE 1 57 18.24 28.73 0.00 0.00 2.21 LIVE -000060-0000-10 11 10/30/2014 0.00 0.00 0.00 4.42 0.00 53.84 60 LIVE OAK CIR 10/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 58 11.37 28.73 0.00 0.00 2.21 LIVE -000079-0000-08 11 10/30/2014 0.00 0.00 0.00 3.81 0.00 46.34 79 LIVE OAK CIR 10/30/2014 0.00 0.22 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 10/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 80 LIVE OAK CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 10/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 18351 SE LAKESIDE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 61 6.75 28.73 0.00 0.00 2.21 LOCR-000032-0000-05 11 10/30/2014 0.00 0.00 0.00 3.39 0.00 41.30 32 LAUREL OAKS CIR 10/30/2014 0.00 0.22 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 LOGG-000007-0000-02 09 10/30/2014 0.00 0.00 0.00 4.74 0.00 24.68 7 LOGGERHEAD LN 10/30/2014 0.00 0.20 0.00 0.00 0.00 25.61 1101730139 J ANDREW NICOLL CYCLE 1 63 32.85 14.20 0.00 0.00 1.12 MAPL-000370-0000-03 10 10/30/2014 0.00 0.00 0.00 1.83 0.00 50.00 370 MAPLE AVE 10/30/2014 0.00 0.00 0.00 0.00 0.00 -28.35 2161050151 MARIA IRELAND CYCLE 1 64 9.78 13.44 0.00 0.00 1.12 MARK -004229-0000-05 16 10/30/2014 0.00 0.00 0.00 5.66 0.00 30.00 4229 MARK ST 10/30/2014 0.00 0.00 0.00 0.00 0.00 -3.39 1010250136 ROBERT RITCHIE CYCLE 1 65 108.20 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 145.72 11 OCEAN DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 66 25.41 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 41.11 15 OCEAN DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 67 62.73 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 10/30/2014 0.00 0.00 0.00 0.00 0.00 78.43 19 OCEAN DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 68 131.09 14.58 0.00 0.00 1.12 PNTD-019428-0000-02 05 10/30/2014 0.00 0.00 0.00 36.70 0.00 183.49 19428 PINETREE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 69 43.28 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 10/30/2014 0.00 0.00 0.00 5.31 0.00 64.29 49 POPLAR RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 70 23.10 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 10/30/2014 0.00 0.00 0.00 9.71 0.00 48.51 19070 SE ROBERT DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 10/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 72 100.38 0.79 0.00 0.00 1.12 RSDN-019697-0000-01 15 10/30/2014 0.00 0.00 0.00 5.66 0.00 107.95 19697 N RIVERSIDE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 -100.00 RECEIPT REPORT Date: 10/30/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 RYAN EISENMAN CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 10/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 407 W RIVERSIDE DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 10/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 4153 RUSSELL ST 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 10/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 10411 SE RIDGEVIEW CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 10/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 52 RIVER DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 77 27.30 28.73 0.00 0.00 2.21 RVRD-000288-0000-01 06 10/30/2014 0.00 0.00 0.00 5.24 0.00 63.79 288 RIVER DR 10/30/2014 0.00 0.31 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 10/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18769 SE RIVER RIDGE RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18770 SE RIVER RIDGE RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 10/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 19021 SE SUDDARD DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 10/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 4 SPLITRAIL CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 10/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 359 SATURN AVE 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 83 47.17 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 10/30/2014 0.00 0.00 0.00 5.66 0.00 68.53 442 TEQUESTA DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI CYCLE 1 84 4.83 14.58 0.00 0.00 1.12 TLOK-000063-0000-03 11 10/30/2014 0.00 0.00 0.00 1.83 0.00 22.36 63 TALL OAKS CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1052770112 KARL HOFFMAN CYCLE 1 85 23.10 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 10/30/2014 0.00 0.00 0.00 3.49 0.00 42.29 35 TRADEWINDS CIR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 86 42.85 14.44 0.00 0.00 1.12 TRPP-010385-0000-03 13 10/30/2014 0.00 0.00 0.00 14.75 0.00 73.16 10385 SE TERRAPIN PL 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 87 27.12 28.73 0.00 0.00 2.21 TTCD-000025-0000-02 09 10/30/2014 0.00 0.00 0.00 14.53 0.00 72.97 25 TURTLE CREEK DR 10/30/2014 0.00 0.38 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 88 14.16 14.58 0.00 0.00 1.12 TTCD-000174-0000-03 09 10/30/2014 0.00 0.00 0.00 7.40 0.00 37.26 174 TURTLE CREEK DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1096550120 THOMAS MALLOY CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 10/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 216 TURTLE CREEK DR 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021051 ACIES CONSTRUCTION GROUP CYCLE 1 90 55.44 72.96 0.00 0.00 1.12 USIN-000151-TEMP-10 02 10/30/2014 0.00 0.00 0.00 11.66 0.00 141.18 151 US HIGHWAY 1 NORTH TEMPMETER 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/30/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 PAR-FECT INC CYCLE 1 91 2.25 28.73 0.00 0.00 2.21 USIN-000212-0014-05 03 10/30/2014 0.00 0.00 0.00 2.98 0.00 36.34 212 US 1 NORTH #14 10/30/2014 0.00 0.17 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 92 69.30 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 10/30/2014 0.00 0.00 0.00 12.91 0.00 156.29 222 US HIGHWAY 1 SOUTH PLAZA 222 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 93 33.37 0.00 0.00 0.00 0.00 USIS-000277-0000-04 02 10/30/2014 0.00 0.00 0.00 0.00 0.00 33.37 277 US HIGHWAY 1 SOUTH 10/30/2014 0.00 0.00 0.00 0.00 0.00 17.11 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 94 2,065.81 2.23 0.00 0.00 0.00 USIS-000279-0000-07 02 10/30/2014 0.00 0.00 0.00 0.00 0.00 2,068.04 279 US HIGHWAY #1 SOUTH 10/30/2014 0.00 0.00 0.00 0.00 0.00 1,347.86 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 95 82.43 0.09 0.00 0.00 0.00 USIS-000279-0000-07 02 10/30/2014 0.00 0.00 0.00 0.00 0.00 82.52 279 US HIGHWAY #1 SOUTH 10/30/2014 0.00 0.00 0.00 0.00 0.00 1,265.34 2150330121 MARVIN J YATES CYCLE 1 96 31.61 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 10/30/2014 0.00 0.00 0.00 11.83 0.00 59.14 19810 WILKINSON LEAS RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 19826 WILKINSON LEAS RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 10/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 3338 WATERWAY RD 10/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 98 Grand Total: 7,407.45 3,084.28 0.00 0.00 127.14 0.00 0.00 371.22 1,257.65 0.00 12,253.24 0.00 5.50 0.00 0.00 0.00 2,995.07