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11/3/2014 (4)RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 AZLC-000063-0000-07 14 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 63 AZALEA CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 11/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 72 AZALEA CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 122.43 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 11/03/2014 0.00 0.00 0.00 37.36 0.00 452.51 50 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 11/03/2014 0.00 0.00 99.95 10.41 0.00 126.06 50 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 6 935.55 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 11/03/2014 0.00 0.00 0.00 150.77 0.00 1,670.64 250 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 2,314.04 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 11/03/2014 0.00 0.00 0.00 343.50 0.00 3,271.02 19750 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -1,604.87 1013550214 THE PASSAGES CYCLE 1 8 227.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 11/03/2014 0.00 0.00 171.32 48.57 0.00 462.59 19750 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -227.00 1013600119 LANDFALL ASSOC INC CYCLE 1 9 709.17 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 11/03/2014 0.00 0.00 0.00 283.28 0.00 1,416.39 19850 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 10 2.31 0.00 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 11/03/2014 0.00 0.00 171.32 43.69 0.00 218.44 19850 BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 11 401.20 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 11/03/2014 0.00 0.00 0.00 109.68 0.00 548.40 605 S BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 12 88.75 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 11/03/2014 0.00 0.00 0.00 31.57 0.00 157.84 613 S BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 13 232.07 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 11/03/2014 0.00 0.00 0.00 61.95 0.00 309.72 19669 S BEACH RD -IRRIGATION 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 14 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 11/03/2014 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 15 74.40 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 11/03/2014 0.00 0.00 0.00 0.00 0.00 90.10 235 BEACON LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 11/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 369 BEACON ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 17 27.72 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 11/03/2014 0.00 0.00 0.00 3.90 0.00 47.32 443 BEACON ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 12 BUNKER PL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 ROBERT CHINICK CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 11/03/2014 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 12116 SE BIRKDALE RUN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 21 313.43 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 11/03/2014 0.00 0.00 0.00 82.29 0.00 411.42 12160 SE BIRKDALE RUN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032880131 DAVID H. CHASE CYCLE 1 22 300.00 0.00 0.00 0.00 0.00 BRKR-012224-0000-03 03 11/03/2014 0.00 0.00 0.00 0.00 0.00 300.00 12224 SE BIRKDALE RUN 11/03/2014 0.00 0.00 0.00 0.00 0.00 -311.62 1032660139 STEPHEN P. LYNCH CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 12319 SE BIRKDALE RUN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 24 18.48 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 11/03/2014 0.00 0.00 0.00 8.55 0.00 42.73 19081 SE BARDS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 BTWC-000138-0000-02 16 11/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 138 SE BUTTONWOOD CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 11/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 9857 SE BUTTONWOOD WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 27 174.33 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 11/03/2014 0.00 0.00 0.00 19.07 0.00 230.92 23 BAY HARBOR RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 80 CAMELIA CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CASL-018248-0000-03 12 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 18248 SE CASSIA LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 30 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 11/03/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 -74.84 1050340149 JONATHAN PEYTON AND CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 11/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 19308 CARIBBEAN CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 32 20.41 11.07 0.00 0.00 1.12 CBRC-019335-0000-02 05 11/03/2014 0.00 0.00 0.00 7.40 0.00 40.00 19335 CARIBBEAN CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 -9.89 1050390138 STEVEN D STEELE CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 19370 CARIBBEAN CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 34 136.37 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 11/03/2014 0.00 0.00 0.00 13.68 0.00 165.75 261 COUNTRY CLUB DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 11/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 274 COUNTRY CLUB DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 36 40.50 28.36 0.00 0.00 2.21 CCDR-000347-0000-05 07 11/03/2014 0.00 0.00 0.00 6.47 0.00 77.89 347 COUNTRY CLUB DR 11/03/2014 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 37 16.41 22.22 0.00 0.00 2.21 CCNT-000024-0000-06 02 11/03/2014 0.00 0.00 0.00 4.63 0.00 45.61 24 COCONUT LN 11/03/2014 0.00 0.14 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 11/03/2014 0.00 0.00 0.00 3.28 0.00 39.77 14 CHAPEL CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 39 0.00 0.00 0.00 0.00 0.00 CHPL-000122-0000-02 19 11/03/2014 0.00 0.00 0.00 0.63 0.00 0.63 122 CHAPEL LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 40 11.55 14.58 0.00 0.00 0.87 CHPL-000126-0000-03 19 11/03/2014 0.00 0.00 0.00 0.00 0.00 27.00 126 CHAPEL LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 2.70 2196930124 SUZANNE GOODMAN CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 11/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 133 CHAPEL LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 154 CHAPEL LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 43 6.47 13.18 0.00 0.00 1.12 CHPL-000166-0000-02 19 11/03/2014 0.00 0.00 0.00 2.03 0.00 22.80 166 CHAPEL LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2200250163 CHARLES P. FLEMING CYCLE 1 44 9.49 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #115 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2200410113 BRUCE VALENTE CYCLE 1 45 2.28 14.39 0.00 0.00 1.12 CLR -003818-0128-01 20 11/03/2014 0.00 0.00 0.00 4.51 0.00 22.30 3818 COUNTY LINE RD #128 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 46 2.86 17.97 0.00 0.00 2.18 CLR -003818-0133-03 20 11/03/2014 0.00 0.00 0.00 6.76 0.00 30.00 3818 COUNTY LINE RD #133 11/03/2014 0.00 0.23 0.00 0.00 0.00 24.50 2200570125 KIRBY W. SELLERS CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 11/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 48 2.25 14.22 0.00 0.00 1.12 CLR -003818-0161-04 20 11/03/2014 0.00 0.00 0.00 4.51 0.00 22.10 3818 COUNTY LINE RD #161 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 49 9.13 14.40 0.00 0.00 1.12 CLR -003900-002E-06 20 11/03/2014 0.00 0.00 0.00 6.24 0.00 30.89 3900 COUNTY LINE RD #2B 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 50 36.03 8.92 0.00 0.00 1.12 CLR -003900-006E-07 20 11/03/2014 0.00 0.00 0.00 3.93 0.00 50.00 3900 COUNTY LINE RD #6B 11/03/2014 0.00 0.00 0.00 0.00 0.00 -36.03 2201070179 JOHN SCIACCA CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 11/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #9A 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 52 0.00 28.73 0.00 0.00 2.21 CLR -003900-027C-76 20 11/03/2014 0.00 0.00 0.00 7.74 0.00 38.83 3900 COUNTY LINE RD #27C 11/03/2014 0.00 0.15 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 11/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 19651 SE COUNTY LINE RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 54 7.16 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 11/03/2014 0.00 0.00 0.00 5.66 0.00 28.52 4400 COLLETTE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490148 ANTHONY ORRICO CYCLE 1 55 177.83 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 11/03/2014 0.00 0.00 0.00 48.39 0.00 241.92 4416 COLLETTE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 17296 SE CONCH BAR RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110290163 PAULA TWEEDLE CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CRCH-000359-0000-06 11 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 359 CHURCH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 58 51.06 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 11/03/2014 0.00 0.00 0.00 6.01 0.00 72.77 367 CHURCH RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ CYCLE 1 59 18.24 28.73 0.00 0.00 2.21 CRLP-003316-0000-04 02 11/03/2014 0.00 0.00 0.00 12.30 0.00 61.72 3316 CORAL PL 11/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 9264 SE COVE POINT ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 61 57.75 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 11/03/2014 0.00 0.00 0.00 8.58 0.00 103.85 357 CYPRESS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 62 62.73 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 11/03/2014 0.00 0.00 0.00 7.06 0.00 85.49 399 N CYPRESS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140930176 DAVE PIERCY OWNER CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 CYPN-000410-0010-05 14 11/03/2014 0.00 0.00 0.00 0.20 0.00 0.20 410 N CYPRESS DR #10 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 64 9.49 14.58 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.43 418 N CYPRESS DR #D 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2141410146 ROSEMARIE GAMMARO CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 11/03/2014 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #B 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 66 47.17 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 11/03/2014 0.00 0.00 0.00 5.66 0.00 68.53 597 N CYPRESS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 67 106.71 12.37 0.00 0.00 1.12 CYPT-000517-0000-08 14 11/03/2014 0.00 0.00 0.00 12.73 0.00 132.93 517 CYPRESS CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 11/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 529 CYPRESS CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 11/03/2014 0.00 0.00 0.00 9.71 0.00 48.51 SE DANIEL LN 1ST, METER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 11/03/2014 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 DLSL-000602-0000-02 20 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 602 DEL SOL CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 72 4.56 42.88 0.00 0.00 3.30 DVRC-000404-0000-02 10 11/03/2014 0.00 0.00 0.00 4.56 0.00 55.62 404 DOVER CIR 11/03/2014 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101200136 JONATHAN BEGLEY CYCLE 1 73 27.30 42.88 0.00 0.00 3.30 DVRR-000402-0000-03 10 11/03/2014 0.00 0.00 0.00 6.61 0.00 80.55 402 DOVER RD 11/03/2014 0.00 0.46 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO CYCLE 1 74 23.03 18.79 0.00 0.00 2.21 DVRR-000434-0000-03 10 11/03/2014 0.00 0.00 0.00 5.97 0.00 50.00 434 DOVER RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 1.16 1101450136 JIM BROWNING CYCLE 1 75 4.83 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 11/03/2014 0.00 0.00 0.00 1.83 0.00 22.36 459 DOVER RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1101370134 LINDA DENSMORE CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 11/03/2014 0.00 0.00 0.00 1.77 0.00 31.33 363 ELM AVE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.89 1085600114 LOUISE M. KELLER CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 78 47.17 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 11/03/2014 0.00 0.00 0.00 5.66 0.00 68.53 12 EASTWINDS CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 79 198.17 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 11/03/2014 0.00 0.00 0.00 53.47 0.00 267.34 17713 SE FEDERAL HWY #1 11/03/2014 0.00 0.00 0.00 0.00 0.00 1.68 1021760210 ATC JETS, LLC CYCLE 1 80 31.61 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 11/03/2014 0.00 0.00 0.00 11.83 0.00 59.14 17885 SE FEDERAL HWY #1 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 81 88.85 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 11/03/2014 0.00 0.00 0.00 26.14 0.00 130.69 18169 SE FEDERAL HWY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 82 35.50 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 11/03/2014 0.00 0.00 0.00 12.81 0.00 64.01 POOL AT FERLAND CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 83 9.49 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.43 380 FRANKLIN RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2191140114 MRS A. HEINER CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 11/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 19064 SE FEARNLEY DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 11/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 19133 SE FEARNLEY DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 86 11.83 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 11/03/2014 0.00 0.00 0.00 2.45 0.00 29.98 81 FAIRVIEW EAST 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1080540156 RAY BEAUMONT CYCLE 1 87 20.79 14.58 0.00 0.00 1.12 FRVE-000094-0000-05 08 11/03/2014 0.00 0.00 0.00 3.28 0.00 39.77 94 FAIRVIEW EAST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 105 FAIRVIEW EAST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 89 18.48 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 11/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 129 FAIRVIEW EAST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 90 92.78 3.03 0.00 0.00 1.12 FRVE-000132-0000-04 08 11/03/2014 0.00 0.00 0.00 3.07 0.00 100.00 132 FAIRVIEW EAST 11/03/2014 0.00 0.00 0.00 0.00 0.00 -88.95 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700147 CHERYL FREESE CYCLE 1 91 37.10 0.00 0.00 0.00 0.00 FRVW-000071-0000-04 08 11/03/2014 0.00 0.00 0.00 0.00 0.00 37.10 71 FAIRVIEW WEST 11/03/2014 0.00 0.00 0.00 0.00 0.00 -74.20 1065750121 MILTON JACKSON CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 11/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 228 FAIRWAY EAST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 11/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 358 FAIRWAY NORTH 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 94 17.17 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 11/03/2014 0.00 0.00 0.00 2.87 0.00 35.74 372 FAIRWAY NORTH 11/03/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 95 88.50 13.32 0.00 0.00 1.12 FWYW-000214-0000-03 06 11/03/2014 0.00 12.80 0.00 9.26 0.00 125.00 214 FAIRWAY WEST 11/03/2014 0.00 0.00 0.00 0.00 0.00 -20.54 1070210113 JOSEPH TANGNEY CYCLE 1 96 39.39 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 11/03/2014 0.00 0.00 0.00 4.96 0.00 60.05 211 GOLF CLUB CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 97 14.11 14.11 0.00 0.00 1.12 GLFD-000019-0000-07 08 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.00 19 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1082010125 STEPHEN DOWNEY CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 94 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 99 7.16 14.58 0.00 0.00 1.12 GLFD-000095-0000-02 08 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.89 95 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1081890130 ELLEN CASTILLO CYCLE 1 100 125.08 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 11/03/2014 0.00 0.00 0.00 9.74 0.00 150.52 140 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -36.23 1081480127 CHARLES W HOFFMAN CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 237 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 102 11.55 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 11/03/2014 0.00 0.00 0.00 4.42 0.00 53.49 237 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 11/03/2014 0.00 0.00 0.00 1.62 0.00 19.63 253 GOLFVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 104 30.03 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 11/03/2014 0.00 0.00 0.00 6.08 0.00 73.63 147 GULFSTREAM DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 105 32.51 36.08 0.00 0.00 1.12 GLFS-000151-0000-07 05 11/03/2014 0.00 0.00 0.00 6.29 0.00 76.00 151 GULFSTREAM DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1050710213 L RICKY MINCEY CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 GLFS-019260-0000-01 05 11/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 19260 GULFSTREAM DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 107 9.38 14.26 0.00 0.00 1.12 GRDD-019790-0000-03 19 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.00 19790 GARDENIA DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.34 2197960118 GEORGE WARTZOK CYCLE 1 108 6.85 14.42 0.00 0.00 1.12 GRDD-019893-0000-01 19 11/03/2014 0.00 0.00 0.00 5.66 0.00 28.05 19893 GARDENIA DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA DEP CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 11/03/2014 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR (IRRIGATION) 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 110 374.45 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 11/03/2014 0.00 0.00 0.00 0.00 0.00 390.15 19930 GARDENIA DR (IRRIGATION) 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 11/03/2014 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR (IRRIGATION) 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 112 1,452.10 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 11/03/2014 0.00 0.00 0.00 372.41 0.00 1,862.03 SE HILL CLUB TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 113 396.73 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 11/03/2014 0.00 0.00 0.00 123.40 0.00 594.21 CLUB HOUSE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 11/03/2014 0.00 0.00 0.00 4.08 0.00 19.78 SE HILL CLUB TER -CLUB-FIRELINE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 11/03/2014 0.00 0.00 0.00 4.77 0.00 20.47 REST ROOMS NEAR FRLD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 116 55.44 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 11/03/2014 0.00 0.00 0.00 24.69 0.00 117.65 11800 SE HILL CLUB TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 11/03/2014 0.00 0.00 0.00 5.35 0.00 25.67 11800 SE HILL CLUB TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 118 9.24 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 11/03/2014 0.00 0.00 0.00 20.82 0.00 104.08 11830 SE HILL CLUB TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 119 9.24 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 11/03/2014 0.00 0.00 0.00 20.82 0.00 104.08 11860 SE HILL CLUB TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 120 143.22 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 11/03/2014 0.00 0.00 0.00 54.32 0.00 271.56 11890 SE HILL CLUB TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 121 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 11/03/2014 0.00 0.00 0.00 9.74 0.00 47.26 ENTRANCE -6/27/13 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 122 58.84 14.58 0.00 0.00 1.12 HEML-000014-0000-09 16 11/03/2014 0.00 0.00 0.00 6.71 0.00 81.25 14 HEMLOCK LANE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 11/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 19824 HIBISCUS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 124 35.50 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 11/03/2014 0.00 0.00 0.00 4.61 0.00 55.81 13 HICKORY HILL RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 125 43.03 14.50 0.00 0.00 1.12 HICK -000017-0000-04 16 11/03/2014 0.00 0.00 0.00 5.31 0.00 63.96 17 HICKORY HILL RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 126 25.00 0.00 0.00 0.00 0.00 HICK -000089-0000-06 16 11/03/2014 0.00 0.00 0.00 0.00 0.00 25.00 89 HICKORY HILL RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -38.33 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 KARIN TORINO CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 11/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 10 SE HITCHINGPOST CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 11/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 11017 SE HARKEN TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 129 39.39 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 11/03/2014 0.00 0.00 0.00 13.78 0.00 68.87 10807 SE HOBART ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 11/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 10818 SE HOBART ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 131 57.16 14.15 0.00 0.00 1.09 HOME -019145-0000-01 19 11/03/2014 0.00 0.00 0.00 18.10 0.00 91.22 19145 SE HOMEWOOD AVE 11/03/2014 0.00 0.72 0.00 0.00 0.00 98.04 1121260333 WENTZ&CAROLS MILLER CYCLE 1 132 9.24 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 11/03/2014 0.00 0.00 0.00 11.69 0.00 58.45 18372 SE HERITAGE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 133 54.95 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 11/03/2014 0.00 0.00 0.00 17.67 0.00 88.32 18420 SE HERITAGE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 134 25.41 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 11/03/2014 0.00 0.00 0.00 3.70 0.00 44.81 128 INTRACOASTAL CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 135 21.02 14.58 0.00 0.00 1.12 INCR-000141-0000-05 02 11/03/2014 0.00 0.00 0.00 3.28 0.00 40.00 141 INTRACOASTAL CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1021792811 CYNTHIA BABB CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 11/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 17337 SE INDIAN HILLS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 19309 W INDIES LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 138 55.96 5.55 0.00 0.00 1.12 ISLD-018171-0000-03 17 11/03/2014 0.00 0.00 0.00 37.37 0.00 100.00 18171 SE ISLAND DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 3.29 1034450038 JAMES SONGER CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 12009 SE INTRACOASTAL TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175710053 LUCY CHARLES CYCLE 1 140 23.10 14.58 0.00 0.00 1.12 LEPA-010621-0000-05 17 11/03/2014 0.00 0.00 0.00 9.71 0.00 48.51 10621 SE LE PARC 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 141 31.61 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 11/03/2014 0.00 0.00 0.00 0.00 0.00 47.31 111 LIGHTHOUSE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 142 252.43 14.59 0.00 0.00 1.09 LIGH-000136-0000-07 01 11/03/2014 0.00 0.00 0.00 0.00 0.00 268.11 136 LIGHTHOUSE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 2.47 1021950331 WENDY HICKEY CYCLE 1 143 4.62 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 11/03/2014 0.00 0.00 0.00 10.54 0.00 52.68 17108 SE LIMERICK CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 11/03/2014 0.00 0.00 0.00 6.92 0.00 34.17 17119 SE LIMERICK CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 KEVIN SCHULTE CYCLE 1 145 679.66 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 11/03/2014 0.00 0.00 0.00 172.12 0.00 867.48 17149 SE LIMERICK CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 -6.89 1111650250 GREG JANISCH CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 11/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 4 LIVE OAK CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY CYCLE 1 147 16.24 28.73 0.00 0.00 2.21 LIVE -000011-0000-11 11 11/03/2014 0.00 0.00 0.00 4.22 0.00 51.62 11 LIVE OAK CIR 11/03/2014 0.00 0.22 0.00 0.00 0.00 -0.25 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 148 0.00 28.73 0.00 0.00 2.21 LIVE -000040-0000-07 11 11/03/2014 0.00 0.00 0.00 2.78 0.00 33.87 40 LIVE OAK CIR 11/03/2014 0.00 0.15 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 149 4.62 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 11/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 47 LIVE OAK CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 18729 SE LAKESIDE WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680292 ANTHONY MUSSELL CYCLE 1 151 41.37 17.18 0.00 0.00 2.21 LLLN-018092-0000-09 12 11/03/2014 0.00 0.00 0.00 40.92 0.00 101.93 18092 SE LAUREL LEAF LN 11/03/2014 0.00 0.25 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 12 LAUREL OAKS CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 153 54.95 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 11/03/2014 0.00 0.00 0.00 6.36 0.00 77.01 125 MAGNOLIA WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 154 68.53 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 11/03/2014 0.00 0.00 0.00 0.00 0.00 68.53 132 MAGNOLIA WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 -68.53 2151032333 MELISSA SULLIVAN CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 MAGW-000135-0000-02 15 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 135 MAGNOLIA WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 4242 MARK ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 371 MARS AVE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 MAYO -019066-0000-08 19 11/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 19066 SE MAYO DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 159 4.46 14.09 0.00 0.00 1.12 NICO -004349-0000-01 15 11/03/2014 0.00 0.00 0.00 5.09 0.00 24.76 4349 NICOLE CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 11/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 4440 NICOLE CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 11/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 162 25.20 13.68 0.00 0.00 1.12 OCEA-000031-0000-02 01 11/03/2014 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -10.03 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 THOMAS HENRY CYCLE 1 163 9.24 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 11/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 9972 OAK TREE TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 164 16.17 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 11/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 11 PADDOCK CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 165 4.62 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 11/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 9 PALMETTO WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 166 4.62 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 11/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 44 PINEHILL W TRL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 61 PINEHILL W TRL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 11/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 142 PINEHILL W TRL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 169 20.79 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 11/03/2014 0.00 0.00 0.00 9.13 0.00 45.62 18811 SE PINENEEDLE LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 170 25.41 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 11/03/2014 0.00 0.00 0.00 8.96 0.00 108.45 131 POINT CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 171 2.49 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 11/03/2014 0.00 0.00 0.00 1.62 0.00 19.81 151 POINT CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1079460944 DAVID KNIGHT CYCLE 1 172 49.96 28.62 0.00 0.00 2.21 PTTR-009460-0000-01 07 11/03/2014 0.00 0.00 0.00 20.28 0.00 101.47 9460 SE POINT TER 11/03/2014 0.00 0.40 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 12062 SE PRESTWICK TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 PWKT-012091-0000-02 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 12091 SE PRESTWICK TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 12111 SE PRESTWICK TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 11/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 4184 ROBERT ST 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 RDVD-018143-0000-03 17 11/03/2014 0.00 0.00 0.00 4.51 0.00 22.52 18143 SE RIDGEVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 178 47.17 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 11/03/2014 0.00 0.00 0.00 15.72 0.00 78.59 18167 SE RIDGEVIEW DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 179 12.15 15.21 0.00 0.00 2.21 RDWD-000014-0000-03 14 11/03/2014 0.00 0.00 0.00 5.04 0.00 34.64 14 RIDGEWOOD CIR 11/03/2014 0.00 0.03 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 RDWD-000016-0000-01 14 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 16 RIDGEWOOD CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 RICHARD BRAMAN CYCLE 1 181 2.59 8.14 0.00 0.00 1.09 RSDN-019752-0000-02 15 11/03/2014 0.00 0.00 0.00 4.94 0.00 16.88 19752 N RIVERSIDE DR 11/03/2014 0.00 0.12 0.00 0.00 0.00 34.07 1101600122 STEPHEN ZAMPINO CYCLE 1 182 94.13 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 11/03/2014 0.00 0.00 0.00 9.88 0.00 119.71 359 W RIVERSIDE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 183 7.76 14.58 0.00 0.00 1.12 RSDW-000370-0000-01 10 11/03/2014 0.00 0.00 0.00 1.54 0.00 25.00 370 W RIVERSIDE DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 -7.76 1061010121 MICHAEL GRASHOF CYCLE 1 184 13.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 44 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 185 123.76 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 11/03/2014 0.00 0.00 0.00 14.52 0.00 175.80 87 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 186 18.48 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 11/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 96 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 187 374.45 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 11/03/2014 0.00 12.80 0.00 36.26 0.00 439.21 99 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 188 47.17 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 11/03/2014 0.00 0.00 0.00 5.66 0.00 68.53 103 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 189 245.63 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 11/03/2014 0.00 0.00 0.00 23.52 0.00 284.85 170 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 11/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 224 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 191 60.06 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 11/03/2014 0.00 0.00 0.00 8.79 0.00 106.37 235 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 192 57.75 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 11/03/2014 0.00 0.00 0.00 9.51 0.00 115.11 303 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 193 47.17 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 11/03/2014 0.00 0.00 0.00 5.66 0.00 68.53 348 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 352 RIVER DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 195 88.85 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 11/03/2014 0.00 0.00 0.00 26.14 0.00 130.69 4480 RIVER PINES CT 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 196 20.79 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 11/03/2014 0.00 0.00 0.00 8.53 0.00 45.02 18630 SE RIVER RIDGE RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.60 2172570325 RICHARD JOHNSTON CYCLE 1 197 32.13 13.16 0.00 0.00 1.09 RVRR-018785-0000-02 17 11/03/2014 0.00 0.00 0.00 12.45 0.00 59.28 18785 SE RIVER RIDGE RD 11/03/2014 0.00 0.45 0.00 0.00 0.00 62.69 1021681450 ROB LERMAN OWNER CYCLE 1 198 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 11/03/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 -136.41 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM & JOHN GREENWOOD CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 19976 SCRIMSHAW WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN CYCLE 1 200 45.90 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 11/03/2014 0.00 0.00 0.00 9.38 0.00 92.80 9 SADDLEBACK RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -45.90 1130890114 JOHN O'NEIL CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 11/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 11 SADDLEBACK RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 202 48.78 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 11/03/2014 0.00 0.00 0.00 8.79 0.00 73.27 25 SADDLEBACK RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -30.30 2190100113 KEITH CAMPBELL CYCLE 1 203 16.17 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 11/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 19041 SE SUDDARD DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 204 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 11/03/2014 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 205 147.84 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 11/03/2014 0.00 0.00 0.00 0.00 0.00 367.40 11001 SE SEMINOLE TRL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 206 11.66 14.38 0.00 0.00 1.12 SEVW-019220-0000-06 02 11/03/2014 0.00 0.00 0.00 6.82 0.00 33.98 19220 SEAVIEW RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2141121224 SHAY ROHMANN CYCLE 1 207 70.51 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 11/03/2014 0.00 0.00 0.00 7.76 0.00 93.97 11 SHAY PL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 208 18.48 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 11/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 24 STARBOARD WAY 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 209 62.73 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 11/03/2014 0.00 0.00 0.00 7.06 0.00 85.49 351 SATURN AVE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 210 77.08 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 11/03/2014 0.00 0.00 0.00 10.32 0.00 124.92 252 TEQUESTA CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 TEQD-000375-0000-05 10 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 375 TEQUESTA DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 212 20.79 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 11/03/2014 0.00 0.00 0.00 9.13 0.00 45.62 4939 TEQUESTA DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 213 11.55 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 11/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 60 TEQUESTA OAKS DR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 214 11.55 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 11/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 10943 SE TEQUESTA TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 215 129.98 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 11/03/2014 0.00 0.00 0.00 186.58 0.00 681.72 11301 SE TEQUESTA TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 216 439.58 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 11/03/2014 0.00 0.00 0.00 191.27 0.00 748.47 11301 SE TEQUESTA TER 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT 'O xHH"dO HZI"dIlI NT L8'89 00'0 8C E 00'0 00'0 00'0 �TOVWTT 60 80-0000-NT000-0011 ZT'T 00'0 00'0 8S'�T 68'68 � H T HZHO MZ HI'dflVq EKH0 SMSLS60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT 'O xHH"dO HZI"dIlI 9ST Z8'SLZ 00'0 LT'SS 00'0 00'0 00'0 �TOVWTT 60 80-0000-9ST000-0011 ZT'T 00'0 00'0 8S'�T S6'�OH H8 T HZHO HOSIlS HAV0 HTOOTS60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT 'O xHH"dO HZI"dIlI KT 6S'8L 00'0 ZL'ST 00'0 00'0 00'0 �TOVWTT 60 N-0000-KT000-0011 ZT'T 00'0 00'0 8S'�T LT'L H8 T HZHO NHHO"dHH ZIlVd ETOSO�60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT 'O xHH"dO HZI"dIlI HT 89'6T 00'0 86'8 00'0 00'0 00'0 �TOVWTT 60 TO-0000-OHT000-0011 ZT'T 00'0 00'0 8S'�T 00'0 T8H T HZHO SHOOZOH "dHIHd ZTTOOH HT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT 'O xHH"dO HZI"dIlI Z6 LO*�8 00'0 28'9 00'0 00'0 00'0 �TOVWTT 60 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00'0 00'0 �TOVWTT LT S0-H�II�-THTTO-IOHI ZT' T 00' 0 00' 0 8S' �T 00' 0 6TZ T HZHO HNIMII�-SHNId )MVS 6TNOHLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT HNIMII�-Hl VISHOHI HS THTT 8U TL 00'0 8H'�T 0�'T� 00'0 00'0 �TOVWTT LT SZ-0000-THTTO-IOHI ZT'T 00'0 00'0 8S'�T 00'0 8TZ T HZHO HNIMII�-SHNId )MVS ZLTZLTZLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT HNIMII�-Hl VISHOHI HS THTT 8U TL 00'0 8H'�T 0�'T� 00'0 00'0 �TOVWTT LT OH-0000-THTTO-IOHI ZT'T 00'0 00'0 8S'�T 00'0 LTZ T HZHO HNIMII�-SHNId )MVS OLTNOOLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u -2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O 9tu-2N aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab -2d -egsanbal jo 9b-2TTTA tud9T:atUTI W H/TT :24'20 IlOda�l IdIHOIRI RECEIPT REPORT Date: 11/03/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400138 KARA HERBERT CYCLE 1 235 27.68 14.34 0.00 0.00 1.12 TTSL-000040-0000-03 09 11/03/2014 0.00 0.00 0.00 10.86 0.00 54.00 40 TORTOISE LN 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.43 1111520117 NELSON E J - FLP CYCLE 1 236 2.76 14.58 0.00 0.00 1.12 USIN-000120-0000-01 11 11/03/2014 0.00 0.00 0.00 1.54 0.00 20.00 120 N US HWY #1 11/03/2014 0.00 0.00 0.00 0.00 0.00 -2.76 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 237 7.16 14.58 0.00 0.00 1.12 USIN-000129-0000-03 02 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.89 129 US HIGHWAY 1 NORTH 11/03/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1038940123 BETSY LINDSAY INC CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 239 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 11/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 240 13.86 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 11/03/2014 0.00 0.00 0.00 4.63 0.00 56.01 582 US HIGHWAY 1 NORTH 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 241 135.21 28.73 0.00 0.00 2.21 USIN-018101-0000-03 02 11/03/2014 0.00 0.00 0.00 41.55 0.00 208.50 18101 US HIGHWAY 1 NORTH 11/03/2014 0.00 0.80 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 242 2.49 28.73 0.00 0.00 2.21 USIS-000235-0000-10 02 11/03/2014 0.00 0.00 0.00 2.99 0.00 36.57 235 US HIGHWAY# 1 SOUTH 11/03/2014 0.00 0.15 0.00 0.00 0.00 -0.18 1111740119 APEX TEXACO CYCLE 1 243 6.93 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 250 US HIGHWAY 1 SOUTH 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 244 18.00 57.03 0.00 0.00 4.39 USIS-000275-0000-08 02 11/03/2014 0.00 0.00 0.00 7.35 0.00 87.41 275 US HIGHWAY# 1 SOUTH 11/03/2014 0.00 0.64 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 245 18.48 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 11/03/2014 0.00 0.00 0.00 8.55 0.00 42.73 17813 SE VILLAGE CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 246 2.31 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 11/03/2014 0.00 0.00 0.00 9.96 0.00 49.79 18105 SE VILLAGE CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 18106 SE VILLAGE CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 248 4.62 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 11/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 18226 SE VILLAGE CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 11/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 250 11.55 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 11/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 364 VENUS AVE 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 251 18.48 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 11/03/2014 0.00 0.00 0.00 8.55 0.00 42.73 19907 WILKINSON LEAS RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 252 22.74 28.73 0.00 0.00 2.21 WLWR-000003-0000-05 14 11/03/2014 0.00 0.00 0.00 4.83 0.00 58.80 3 WILLOW RD 11/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/14 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240131 KEVIN EMBICK CYCLE 1 253 6.93 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 35 WILLOW RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 254 9.24 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 11/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 51 WILLOW RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 255 6.93 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 11/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 70 WILLOW RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 256 6.93 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 11/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 19141 WATERWAY RD 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 257 401.57 14.58 0.00 0.00 1.12 YCTC-000010-0000-05 08 11/03/2014 0.00 0.00 0.00 37.55 0.00 454.82 10 YACHT CLUB PL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 258 96.53 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 11/03/2014 0.00 12.80 0.00 13.22 0.00 160.07 12 YACHT CLUB PL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 259 18.48 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 11/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 87 YACHT CLUB PL 11/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 259 Grand Total: 16,460.70 7,185.95 0.00 10.33 305.79 0.00 38.40 738.11 4,077.50 0.00 28,823.30 0.00 6.52 0.00 0.00 0.00 -2,610.26