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10/31/2014 (4)
RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 10/31/2014 0.00 0.00 0.00 6.24 0.00 31.18 10134 SE ACORN WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 32.51 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 10/31/2014 0.00 0.00 0.00 10.28 0.00 58.49 10861 SE ARIELLE TER 10/31/2014 0.00 0.00 0.00 0.00 0.00 -7.10 1121260238 MICHAEL BENNETT CYCLE 1 3 18.48 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 10/31/2014 0.00 0.00 0.00 8.55 0.00 42.73 10385 SE BANYAN WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 BANW-010386-0000-07 12 10/31/2014 0.00 0.00 0.00 4.51 0.00 22.52 10386 SE BANYAN WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 315.12 116.50 0.00 0.00 1.12 BCHR-OOPARK-0000-01 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 432.74 CORAL COVE PARK -JUPITER ISLAND 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 924.00 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 10/31/2014 0.00 0.00 0.00 468.21 0.00 2,341.03 19670 BEACH RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 10.27 1.12 BCHS-019745-ZERO-10 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 11.39 19745 S BEACH RD -RC ONLY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.34 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 8 136.37 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 152.07 239 BEACON LN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 10/31/2014 0.00 0.00 0.00 6.24 0.00 31.18 12128 SE BIRKDALE RUN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BRSD-019191-0000-07 19 10/31/2014 0.00 0.00 0.00 2.37 0.00 25.00 19191 SE BARDS DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 3.83 2191896874 MILES HEITZEBERG CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BRYD-018968-0000-02 19 10/31/2014 0.00 0.00 0.00 5.09 0.00 25.41 18968 SE BRYANT DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 12 428.32 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 10/31/2014 0.00 0.00 0.00 41.93 0.00 507.77 9 BAY HARBOR RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 13 104.69 14.58 0.00 0.00 1.12 BYVT-000012-0000-02 07 10/31/2014 0.00 0.00 0.00 10.83 0.00 131.22 12 BAYVIEW TERR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 10/31/2014 0.00 0.00 0.00 6.24 0.00 31.18 4915 CARIBBEAN CT 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 15 11.71 10.56 0.00 0.00 1.12 CCDR-000240-0000-05 07 10/31/2014 0.00 0.00 0.00 2.87 0.00 26.26 240 COUNTRY CLUB DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 10/31/2014 0.00 0.00 0.00 1.62 0.00 19.63 266 COUNTRY CLUB DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 10/31/2014 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 10/31/2014 0.00 0.00 0.00 2.66 0.00 32.22 322 COUNTRY CLUB DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 PAMELA REO CYCLE 1 19 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 10/31/2014 0.00 0.00 0.00 4.25 0.00 51.56 335 COUNTRY CLUB DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 20 13.68 42.88 0.00 0.00 3.30 CCDR-000364-0000-02 07 10/31/2014 0.00 0.00 0.00 5.58 0.00 65.81 364 COUNTRY CLUB DR 10/31/2014 0.00 0.37 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 21 25.05 28.73 0.00 0.00 2.21 CCDR-000367-0000-06 07 10/31/2014 0.00 0.00 0.00 5.04 0.00 61.32 367 COUNTRY CLUB DR 10/31/2014 0.00 0.29 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CHPL-000113-0000-02 19 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 113 CHAPEL LN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 10/31/2014 0.00 0.00 0.00 3.70 0.00 44.81 153 CHAPEL LN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 24 12.65 18.84 0.00 0.00 4.36 CLR -003818-0143-08 20 10/31/2014 0.00 0.00 0.00 0.00 8.93 45.00 3818 COUNTY LINE RD #143 10/31/2014 0.00 0.22 0.00 0.00 0.00 66.84 2200940119 GINNY EMERSON CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 26 22.11 0.00 0.00 0.00 0.00 CLR -003900-023E-79 20 10/31/2014 0.00 0.00 0.00 0.00 0.00 22.11 3900 COUNTY LINE RD #23B 10/31/2014 0.00 0.00 0.00 0.00 0.00 -44.22 2151430116 DANIEL BARCLAY CYCLE 1 27 23.10 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 10/31/2014 0.00 0.00 0.00 9.71 0.00 48.51 4368 COLLETTE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 28 58.84 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 10/31/2014 0.00 0.00 0.00 18.64 0.00 93.18 4433 COLLETTE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079195672 WILLIAM DEGRAY CYCLE 1 29 7.52 36.93 0.00 0.00 4.39 CVPT-009195-0000-02 07 10/31/2014 0.00 0.00 0.00 20.44 0.00 69.43 9195 SE COVE POINT ST 10/31/2014 0.00 0.15 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CVRD -003412-0000-04 02 10/31/2014 0.00 0.00 0.00 5.09 0.00 25.41 3412 COVE RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 10/31/2014 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-04 14 10/31/2014 0.00 0.00 0.00 1.83 0.00 22.15 424 N CYPRESS DR #D 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 10/31/2014 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141270281 CARRIE D'AMICO CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CYPN-000426-OOOD-18 14 10/31/2014 0.00 0.00 0.00 2.03 0.00 24.66 426 N CYPRESS DR #D 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 35 11.65 14.37 0.00 0.00 1.12 CYPN-000573-0000-04 14 10/31/2014 0.00 0.00 0.00 2.45 0.00 29.59 573 N CYPRESS DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2161610154 JACKSON DUNAGAN CYCLE 1 36 36.04 0.00 0.00 0.00 0.00 DGWD-000042-0000-05 16 10/31/2014 0.00 0.00 0.00 0.00 0.00 18.02 42 DOGWOOD RD 10/31/2014 0.00 0.00 -18.02 0.00 0.00 -36.04 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 GAIL LEACH CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 401 DEL SOL CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 10/31/2014 0.00 0.00 0.00 1.83 0.00 22.15 410 DOVER CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 10/31/2014 0.00 0.00 0.00 2.24 0.00 27.18 367 ELM AVE 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 18217 SE FEDERAL HWY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 10/31/2014 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 42 230.74 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 10/31/2014 0.00 0.00 0.00 67.07 0.00 335.33 18487 SE FEDERAL HWY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 43 324.04 14.15 0.00 0.00 1.09 FEDH-019137-0000-04 02 10/31/2014 0.00 0.00 0.00 51.80 0.00 394.47 19137 SE FEDERAL HWY 10/31/2014 0.00 3.39 0.00 0.00 0.00 427.49 2191140121 RUSSELL FISHER CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 FRNL-019074-0000-02 19 10/31/2014 0.00 0.00 0.00 5.66 0.00 28.29 19074 SE FEARNLEY DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 10/31/2014 0.00 0.00 0.00 3.07 0.00 37.25 148 FAIRVIEW EAST 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 46 125.81 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 10/31/2014 0.00 0.00 0.00 12.73 0.00 154.24 170 GOLFVIEW DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 47 20.79 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 10/31/2014 0.00 0.00 0.00 9.13 0.00 45.62 19411 GULFSTREAM DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 48 90.52 2.12 0.00 0.00 1.12 HARS-003410-0000-01 02 10/31/2014 0.00 0.00 0.00 6.24 0.00 100.00 3410 S HARBOR RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 -89.17 2198030119 JOSEPH C SLATTERY CYCLE 1 49 100.00 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 10/31/2014 0.00 0.00 0.00 0.00 0.00 100.00 19964 HIBISCUS DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -128.38 2161490115 HELEN MANLEY CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 10/31/2014 0.00 0.00 0.00 1.62 0.00 19.63 10 HICKORY HILL RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 10/31/2014 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 10/31/2014 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 53 54.95 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 10/31/2014 0.00 0.00 0.00 17.67 0.00 88.32 19542 HARBOR RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 54 15.78 14.23 0.00 0.00 1.12 HRDR-018240-0000-03 12 10/31/2014 0.00 0.00 0.00 7.97 0.00 39.10 18240 SE HERITAGE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 GUISEPPI CALANDEA CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 10/31/2014 0.00 0.00 0.00 4.51 0.00 22.52 17385 SE INDIAN HILLS DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 19353 W INDIES LN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 10/31/2014 0.00 0.00 0.00 7.97 0.00 39.84 18211 SE ISLAND DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 10/31/2014 0.00 0.00 0.00 5.31 0.00 25.63 19809 JASMINE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 10/31/2014 0.00 0.00 0.00 6.24 0.00 31.18 19824 JASMINE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 10/31/2014 0.00 0.00 0.00 4.51 0.00 22.52 9826 SE LANDING PL 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 61 70.51 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 10/31/2014 0.00 0.00 0.00 21.56 0.00 107.77 10351 SE LEATHERBACK TER 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 62 13.86 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 51.38 92 LIGHTHOUSE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 63 543.58 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 581.10 96 LIGHTHOUSE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 64 231.92 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 249.63 123 LIGHTHOUSE DR 10/31/2014 0.00 2.47 0.00 0.00 0.00 240.99 1111640939 ANNACELY GARCIA CYCLE 1 65 14.18 22.31 0.00 0.00 1.09 LIVE -000012-0000-03 11 10/31/2014 0.00 0.00 0.00 2.18 0.00 40.00 12 LIVE OAK CIR 10/31/2014 0.00 0.24 0.00 0.00 0.00 13.52 1111110954 ROBIN MALONEY CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 28 LAUREL OAKS CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 10/31/2014 0.00 0.00 0.00 2.03 0.00 24.66 61 LAUREL OAKS CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 68 152.96 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 10/31/2014 0.00 0.00 0.00 15.14 0.00 185.02 104 MAGNOLIA WAY 10/31/2014 0.00 1.68 0.00 0.00 0.00 154.24 2151034458 CAROL BOWES CYCLE 1 69 66.62 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 10/31/2014 0.00 0.00 0.00 7.41 0.00 89.73 131 MAGNOLIA WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 70 0.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 10/31/2014 0.00 0.00 0.00 22.22 0.00 22.22 146 MAGNOLIA WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 71 25.41 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 10/31/2014 0.00 0.00 0.00 3.70 0.00 44.81 155 MAGNOLIA WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 72 84.81 7.83 0.00 0.00 1.12 NICO -004464-0000-05 15 10/31/2014 0.00 0.00 0.00 6.24 0.00 100.00 4464 NICOLE CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -79.85 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 MR&MRS NAPOLI CYCLE 1 73 20.79 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 58.31 9 OCEAN DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 74 146.93 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 162.63 13 OCEAN DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 31.87 26 OCEAN DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 10/31/2014 0.00 0.00 0.00 1.62 0.00 19.63 363 OAK AVE 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 77 16.17 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 10/31/2014 0.00 0.00 0.00 2.87 0.00 34.74 9 OAK RIDGE LN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 78 43.28 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 10/31/2014 0.00 0.00 0.00 14.75 0.00 73.73 21 PADDOCK CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 NANCY PETROSINO CYCLE 1 79 16.76 0.00 0.00 0.00 0.00 PHTE-000008-0000-01 16 10/31/2014 0.00 0.00 0.00 0.35 0.00 17.11 8 PINEHILL E TRL 10/31/2014 0.00 0.00 0.00 0.00 0.00 -16.76 2160390160 DAVID BARNHART CYCLE 1 80 11.85 14.58 0.00 0.00 1.12 PHTE-000048-0000-06 16 10/31/2014 0.00 0.00 0.00 2.45 0.00 30.00 48 PINEHILL E TRL 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2162530115 DR. ALAN R. FIESTER CYCLE 1 81 54.95 14.58 0.00 0.00 1.12 PHTW-000139-0000-01 16 10/31/2014 0.00 0.00 0.00 6.35 0.00 77.00 139 PINEHILL W TRL 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.01 1061450675 PHIL CARY CYCLE 1 82 164.27 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 10/31/2014 0.00 0.00 0.00 16.19 0.00 196.16 129 POINT CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 10/31/2014 0.00 0.00 0.00 2.87 0.00 34.74 138 POINT CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 84 300.03 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 10/31/2014 0.00 0.00 0.00 78.90 0.00 394.63 18984 POINT DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2191900911 WILLIAM GREEN CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 RBTD-019009-0000-01 19 10/31/2014 0.00 0.00 0.00 5.44 0.00 35.00 19009 SE ROBERT DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 1.96 2161150147 BRIT&TAYLOR OSTER CYCLE 1 86 6.85 14.42 0.00 0.00 1.12 RBTS-004171-0000-04 16 10/31/2014 0.00 0.00 0.00 5.66 0.00 28.05 4171 ROBERT ST 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 87 79.23 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 10/31/2014 0.00 0.00 0.00 23.50 0.00 118.43 18153 SE RIDGEVIEW DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.94 2172730362 ROBERT JAMES CYCLE 1 88 25.41 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 10/31/2014 0.00 0.00 0.00 10.28 0.00 51.39 18164 SE RIDGEVIEW DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 10/31/2014 0.00 0.00 0.00 4.51 0.00 22.52 18290 SE RIDGEVIEW DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 48 RIDGEWOOD CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 RIOV-018811-0000-03 07 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 18811 RIO VISTA DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 92 139.32 36.40 0.00 0.00 1.12 RIOV-018812-0000-02 07 10/31/2014 0.00 0.00 0.00 44.21 0.00 221.05 18812 RIO VISTA DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 93 4.56 14.40 0.00 0.00 1.12 RSDN-019175-0000-01 15 10/31/2014 0.00 0.00 0.00 1.83 0.00 21.91 19175 N RIVERSIDE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 RSDN-019179-0000-03 15 10/31/2014 0.00 0.00 0.00 2.24 0.00 27.18 19179 N RIVERSIDE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 95 18.24 28.73 0.00 0.00 2.21 RSDR-000391-0000-05 10 10/31/2014 0.00 0.00 0.00 4.42 0.00 53.84 391 RIVERSIDE DR 10/31/2014 0.00 0.24 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 10/31/2014 0.00 0.00 0.00 1.62 0.00 19.63 358 W RIVERSIDE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 97 77.67 14.58 0.00 0.00 1.12 RVRC-010751-0000-03 17 10/31/2014 0.00 0.00 0.00 5.66 0.00 99.03 10751 SE RIVER RIDGE CT 10/31/2014 0.00 0.00 0.00 0.00 0.00 -70.74 1083350123 MARGARET RUDDY CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 10/31/2014 0.00 0.00 0.00 2.66 0.00 32.22 22 RIVER DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 99 16.80 36.40 0.00 0.00 1.12 RVRD-000088-0000-03 06 10/31/2014 0.00 0.00 0.00 4.68 0.00 59.00 88 RIVER DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -2.94 1061770161 ELIZABETH RENEHAN CYCLE 1 100 257.65 36.06 0.00 0.00 1.12 RVRD-000211-0000-06 06 10/31/2014 0.00 0.00 0.00 26.52 0.00 321.35 211 RIVER DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -2.92 1061920177 HAROLD BROOKS CYCLE 1 101 455.81 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 10/31/2014 0.00 0.00 0.00 42.43 0.00 513.94 247 RIVER DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 10/31/2014 0.00 0.00 0.00 2.66 0.00 32.22 280 RIVER DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 10/31/2014 0.00 0.00 0.00 7.73 0.00 37.29 18721 SE RIVER RIDGE RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 10/31/2014 0.00 0.00 0.00 5.09 0.00 25.41 36 SADDLEBACK RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 10/31/2014 0.00 0.00 0.00 5.09 0.00 25.41 18945 SE SOUTHGATE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 10/31/2014 0.00 0.00 0.00 7.40 0.00 36.96 18946 SE SOUTHGATE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 SGTD-019185-0000-05 19 10/31/2014 0.00 0.00 0.00 7.40 0.00 36.96 19185 SE SOUTHGATE DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 109 87.53 11.25 0.00 0.00 0.00 SHLT-000186-0000-10 01 10/31/2014 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 10/31/2014 0.00 1.22 0.00 0.00 0.00 390.18 1101030159 MY PLACE 722 LLC CYCLE 1 110 38.91 36.06 0.00 0.00 1.12 TEQD-000390-0000-05 10 10/31/2014 0.00 0.00 0.00 6.91 0.00 83.00 390 TEQUESTA DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 111 2.49 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 10/31/2014 0.00 0.00 0.00 1.62 0.00 19.81 399 TEQUESTA DR #101 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1110860119 RUTH CARLSON CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 10/31/2014 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 113 14.16 14.58 0.00 0.00 1.12 TLOK-000042-0000-13 11 10/31/2014 0.00 0.00 0.00 2.66 0.00 32.52 42 TALL OAKS CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1132010132 ROWIN HRYWNAK CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 10350 SE TERRAPIN PL 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 115 50.65 14.46 0.00 0.00 1.12 TTCD-000010-0000-02 09 10/31/2014 0.00 0.00 0.00 16.70 0.00 82.93 10 TURTLE CREEK DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 TTCD-000053-0000-02 09 10/31/2014 0.00 0.00 0.00 6.82 0.00 34.07 53 TURTLE CREEK DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 117 9.70 6.12 0.00 0.00 1.12 TTCD-000068-0000-04 09 10/31/2014 0.00 0.00 0.00 9.71 0.00 26.65 68 TURTLE CREEK DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 10/31/2014 0.00 0.00 0.00 3.93 0.00 19.63 98 TURTLE CREEK DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 10/31/2014 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 10/31/2014 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 10/31/2014 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 115 US HIGHWAY 1 NORTH #1B 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 123 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 10/31/2014 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 124 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 10/31/2014 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510776 DDR CORP. CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 129 18.48 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 10/31/2014 0.00 0.00 0.00 3.07 0.00 37.25 169 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 10/31/2014 0.00 0.00 0.00 1.83 0.00 22.15 179 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 133 27.72 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 10/31/2014 0.00 0.00 0.00 3.90 0.00 47.32 632 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 134 157.49 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 10/31/2014 0.00 0.00 0.00 15.58 0.00 188.77 686 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 135 9.24 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 10/31/2014 0.00 0.00 0.00 4.21 0.00 50.97 756 US HIGHWAY 1 NORTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 10/31/2014 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 10/31/2014 0.00 0.00 0.00 1.41 0.00 17.11 219 US HIGHWAY 1 SOUTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 138 333.77 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 10/31/2014 0.00 0.00 0.00 31.45 0.00 380.92 236 US HIGHWAY 1 SOUTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 139 27.72 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 10/31/2014 0.00 0.00 0.00 3.90 0.00 47.32 251 US HIGHWAY# 1 SOUTH 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 140 201.07 28.73 0.00 0.00 2.21 VLGC-017926-0000-04 03 10/31/2014 0.00 0.00 0.00 58.01 0.00 290.82 17926 SE VILLAGE CIR 10/31/2014 0.00 0.80 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 141 0.00 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 10/31/2014 0.00 0.00 0.00 9.38 0.00 46.90 17946 SE VILLAGE CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 142 0.00 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 10/31/2014 0.00 0.00 0.00 9.38 0.00 46.90 18085 SE VILLAGE CIR 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 10/31/2014 0.00 0.00 0.00 6.24 0.00 31.18 11813 SE WILLIAM LN 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 144 18.48 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 10/31/2014 0.00 0.00 0.00 3.38 0.00 37.56 12 WILLOW RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/14 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440173 TERESA LISTORT CYCLE 1 145 16.17 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 10/31/2014 0.00 0.00 0.00 2.87 0.00 34.74 31 WILLOW RD 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 10/31/2014 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 147 11.85 14.58 0.00 0.00 1.12 WNGO-000076-0000-05 16 10/31/2014 0.00 0.00 0.00 2.45 0.00 30.00 76 WINGO ST 10/31/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1121410118 GEORGE LAUGHLIN CYCLE 1 148 11.55 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 10/31/2014 0.00 0.00 0.00 6.82 0.00 34.07 10124 SE WHITE PELICAN WAY 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 149 94.13 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 10/31/2014 0.00 0.00 0.00 9.88 0.00 119.71 47 YACHT CLUB PL 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 150 6.93 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 10/31/2014 0.00 0.00 0.00 2.03 0.00 24.66 51 YACHT CLUB PL 10/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 150 Grand Total: 7,790.34 3,434.32 0.00 30.93 173.12 0.00 0.00 199.90 1,620.23 8.93 13,250.82 0.00 11.07 -18.02 0.00 0.00 818.84