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11/4/2014 (4)
RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 51.90 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 11/04/2014 0.00 0.00 0.00 7.40 0.00 75.00 19017 SE ARNOLD DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -38.04 2190290293 DIANE LOCHER CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 11/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 19175 SE ARNOLD DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 0.00 12.68 0.00 0.00 1.12 ARTR-000000-0000-01 17 11/04/2014 0.00 0.00 0.00 3.93 0.00 17.73 SE ARIELLE TER 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 10801 SE ARIELLE TER 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 5 2.31 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 10361 SE BANYAN WAY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 173.25 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 11/04/2014 0.00 0.00 0.00 57.68 0.00 698.61 375 BEACH RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 11/04/2014 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 39.27 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 11/04/2014 0.00 0.00 0.00 6.91 0.00 83.70 1550 BEACH RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 24.94 173 BEACON LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 10 70.51 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 86.21 174 BEACON LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BCNS-000352-0000-02 11 11/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 352 BEACON ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 12 0.00 0.00 0.00 0.00 0.97 BCNS-000367-0000-04 11 11/04/2014 0.00 0.00 0.00 2.24 0.00 3.21 367 BEACON ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 11/04/2014 0.00 0.00 0.00 1.62 0.00 19.63 407 BEACON ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 11/04/2014 0.00 0.00 0.00 9.13 0.00 45.62 4869 BIMINI RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON CYCLE 1 15 0.14 13.36 0.00 0.00 1.12 BRKR-012019-0000-05 03 11/04/2014 0.00 0.00 0.00 3.93 0.00 18.55 12019 SE BIRKDALE RUN 11/04/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1033100145 JOHN FRENCH CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 11/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 12092 SE BIRKDALE RUN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 17 7.16 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 11/04/2014 0.00 0.00 0.00 5.66 0.00 28.52 19021 SE BARDS DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2191902721 LESLEY STUART CYCLE 1 18 59.38 39.70 0.00 0.00 0.00 BRYD-019027-0000-01 19 11/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 19027 SE BRYANT DR 11/04/2014 0.00 0.92 0.00 0.00 0.00 107.48 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 JI ANG SONG CYCLE 1 19 106.94 32.47 0.00 0.00 1.12 BYHB-000019-0000-04 07 11/04/2014 0.00 0.00 0.00 14.17 0.00 154.70 19 BAY HARBOR RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 20 58.84 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 11/04/2014 0.00 0.00 0.00 6.71 0.00 81.25 3 BAYVIEW TERRACE 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 21 4.62 36.40 0.00 0.00 1.12 CASL-018344-0000-04 12 11/04/2014 0.00 0.00 0.00 10.54 0.00 52.68 18344 SE CASSIA LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 11/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 7 COUNTRY CLUB CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CCDR-000119-0000-05 05 11/04/2014 0.00 0.00 0.00 1.77 0.00 19.78 119 COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 11/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 207 COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 11/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 342 COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 11/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 343 COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 11/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 359 COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 28 18.48 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 11/04/2014 0.00 0.00 0.00 3.07 0.00 37.25 372 COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 29 20.79 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 11/04/2014 0.00 0.00 0.00 9.13 0.00 45.62 18880 SE COUNTRY CLUB DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 1 CHAPEL CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 31 66.62 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 11/04/2014 0.00 0.00 0.00 7.41 0.00 89.73 5 CHAPEL CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 11/04/2014 0.00 0.00 0.00 2.24 0.00 27.18 117 CHAPEL LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 11/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 9 CLUB CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLBC-000017-0000-02 13 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 17 CLUB CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 11/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #118 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 36 2.25 42.88 0.00 0.00 3.30 CLR -003818-0125-05 20 11/04/2014 0.00 0.00 0.00 12.11 0.00 60.86 3818 COUNTY LINE RD #125 11/04/2014 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 38 13.68 28.73 0.00 0.00 2.21 CLR -003900-004D-10 20 11/04/2014 0.00 0.00 0.00 11.16 0.00 56.00 3900 COUNTY LINE RD #4D 11/04/2014 0.00 0.22 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 ELENA GOZIAN CYCLE 1 40 18.24 28.73 0.00 0.00 2.21 CLR -003900-017C-08 20 11/04/2014 0.00 0.00 0.00 12.30 0.00 61.72 3900 COUNTY LINE RD #17C 11/04/2014 0.00 0.24 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 11/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #21B 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 42 177.83 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 11/04/2014 0.00 0.00 0.00 48.39 0.00 241.92 18990 SE COUNTY LINE RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 11/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 17552 SE CONCH BAR RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 44 4.45 13.98 0.00 0.00 1.09 CYPN-000406-0003-06 14 11/04/2014 0.00 0.00 0.00 1.78 0.00 21.50 406 N CYPRESS DR #3 11/04/2014 0.00 0.20 0.00 0.00 0.00 24.66 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 45 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 11/04/2014 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 11/04/2014 0.00 0.00 0.00 3.28 0.00 39.77 407 N CYPRESS DR #1A 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 47 2.68 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 11/04/2014 0.00 0.00 0.00 1.62 0.00 20.00 409 N CYPRESS DR #9B 11/04/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2141830122 JACQUELINE MULLINS CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 11/04/2014 0.00 0.00 0.00 3.49 0.00 42.29 411 N CYPRESS DR #15C 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #13 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-06 14 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 414 N CYPRESS DR #A 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 53 9.08 14.32 0.00 0.00 1.12 DVRR-000450-0000-02 10 11/04/2014 0.00 0.00 0.00 2.24 0.00 26.76 450 DOVER RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 474 DOVER RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101540114 VIRGINIA VON FRANK CYCLE 1 55 17.11 0.00 0.00 0.00 0.00 DVRR-000489-0000-01 10 11/04/2014 0.00 0.00 0.00 0.00 0.00 17.11 489 DOVER RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 -17.11 1101730292 DENISE LORD CYCLE 1 56 55.70 0.00 0.00 0.00 0.00 ELM -000371-0000-09 10 11/04/2014 0.00 0.00 0.00 0.00 0.00 55.70 371 ELM AVE 11/04/2014 0.00 0.00 0.00 0.00 0.00 -111.40 1021790062 BONELL MAUFACTURING CYCLE 1 57 30.03 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 11/04/2014 0.00 0.00 0.00 16.89 0.00 84.44 17727 FEDERAL HWY #1 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 FEDH-018093-0001-03 02 11/04/2014 0.00 0.00 0.00 13.28 0.00 13.28 18093 SE FEDERAL HWY #1 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 11/04/2014 0.00 0.00 0.00 7.97 0.00 39.84 18201 SE FEDERAL HWY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 60 9.17 14.46 0.00 0.00 1.12 FEDH-018385-0000-12 02 11/04/2014 0.00 0.00 0.00 6.24 0.00 30.99 18385 SE FEDERAL HWY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 19043 SE FERNWOOD DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 11/04/2014 0.00 0.00 0.00 2.24 0.00 27.18 89 FAIRVIEW EAST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 63 120.53 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 11/04/2014 0.00 0.00 0.00 14.19 0.00 170.99 230 FAIRWAY WEST 11/04/2014 0.00 0.00 0.00 20.57 0.00 2.06 1070190182 LEO BARRETT CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 11/04/2014 0.00 0.00 0.00 3.28 0.00 39.77 212 GOLF CLUB CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 11/04/2014 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 11/04/2014 0.00 0.00 0.00 3.28 0.00 39.77 226 GOLFVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 11/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 GLFS-019314-0000-02 05 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 19314 GULFSTREAM DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 11/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 19878 GARDENIA DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 70 136.03 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 11/04/2014 0.00 0.00 0.00 18.32 0.00 170.05 19471 S HARBOR RD #1 11/04/2014 0.00 0.00 0.00 0.00 0.00 -81.08 2198210113 IRENE AUCHTER CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 19875 HIBISCUS DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 11/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 RYAN J. STRAHAN CYCLE 1 73 54.95 14.58 0.00 0.00 1.12 HIBS-019946-0000-05 19 11/04/2014 0.00 0.00 0.00 17.67 0.00 88.32 19946 HIBISCUS DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 74 50.07 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 11/04/2014 0.00 0.00 0.00 3.49 0.00 69.26 58 HICKORY HILL RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 -26.97 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 75 119.22 30.28 0.00 0.00 0.00 HICK -000079-0000-04 16 11/04/2014 0.00 0.00 0.00 0.00 0.00 150.00 79 HICKORY HILL RD 11/04/2014 0.00 0.50 0.00 0.00 0.00 101.60 2191350126 ROBERT RATIGAN CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 11/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 19029 SE HILLCREST DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 5 SE HITCHINGPOST CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 18975 SE HOMEWOOD AVE 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 79 13.86 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 19015 SE HOMEWOOD AVE 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 18552 SE HERITAGE OAKS LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 145 INTRACOASTAL CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 82 4.57 14.43 0.00 0.00 1.12 INDI-017457-0000-05 02 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.21 17457 SE INDIAN HILLS DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 11/04/2014 0.00 0.00 0.00 7.97 0.00 39.84 17505 SE INDIAN HILLS DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 84 9.14 8.09 0.00 0.00 1.09 INDI-017529-0000-02 02 11/04/2014 0.00 0.00 0.00 8.31 0.00 26.75 17529 SE INDIAN HILLS DR 11/04/2014 0.00 0.12 0.00 0.00 0.00 30.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 85 257.14 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 294.66 95 LIGHTHOUSE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 18.01 112 LIGHTHOUSE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 LIVE -000068-0000-05 11 11/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 68 LIVE OAK CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 11/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 18460 SE LAKESIDE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 11/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 7 LAUREL OAKS CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 90 12.36 14.07 0.00 0.00 1.12 LOCR-000048-0000-02 11 11/04/2014 0.00 0.00 0.00 2.45 0.00 30.00 48 LAUREL OAKS CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -1.21 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170272 DELBERT W. OGDEN CYCLE 1 91 0.00 13.63 0.00 0.00 1.12 LOCR-000073-0000-07 11 11/04/2014 0.00 0.00 0.00 0.25 0.00 15.00 73 LAUREL OAKS CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 1.16 1093710145 LISA H.&JOHN RICE CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 11/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 2 LOGGERHEAD LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035489 IH4 PROPERTY FLORIDA, LP CYCLE 1 93 78.29 14.58 0.00 0.00 1.12 MAGW-000105-0000-04 15 11/04/2014 0.00 0.00 0.00 8.46 0.00 102.45 105 MAGNOLIA WAY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 94 130.71 28.66 0.00 0.00 2.21 MAGW-000123-0000-02 15 11/04/2014 0.00 0.00 0.00 14.58 0.00 177.03 123 MAGNOLIA WAY 11/04/2014 0.00 0.87 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 11/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 4171 MARK ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 4377 NICOLE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 98 120.53 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 136.23 12 OCEAN DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 99 58.84 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 74.54 37 OCEAN DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 100 267.70 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 11/04/2014 0.00 0.00 0.00 0.00 0.00 305.22 241 OCEAN DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 101 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 11/04/2014 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 102 6.93 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 11/04/2014 0.00 0.00 0.00 0.00 0.00 124.55 401 OLD DIXIE HWY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 701 OLD DIXIE HWY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 104 35.50 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 11/04/2014 0.00 0.00 0.00 4.61 0.00 55.81 19 OAKLAND CT 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 11/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 9947 OAK TREE TER 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 40 PINEHILL E TRL 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE PINENEEDLE LN 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 11/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 3 PINETREE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 STACEY MARSHALL CYCLE 1 109 27.72 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 11/04/2014 0.00 0.00 0.00 3.90 0.00 47.32 8 PINETREE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 11/04/2014 0.00 0.00 0.00 2.87 0.00 34.74 12 PINETREE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 111 50.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 11/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 20 PINETREE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -79.66 1061490147 GEORGE MAGNIFICO CYCLE 1 112 20.79 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 11/04/2014 0.00 0.00 0.00 5.25 0.00 63.56 139 POINT CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 113 83.57 14.58 0.00 0.00 1.12 PTDR-018842-0000-05 07 11/04/2014 0.00 0.00 0.00 24.82 0.00 124.09 18842 POINT DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 11/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 4141 ROBERT ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 11/04/2014 0.00 0.00 0.00 7.97 0.00 39.84 4200 ROBERT ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 116 30.77 14.15 0.00 0.00 1.09 RBTS-004214-0000-02 16 11/04/2014 0.00 0.00 0.00 11.50 0.00 57.97 4214 ROBERT ST 11/04/2014 0.00 0.46 0.00 0.00 0.00 59.14 2172521726 THOMAS C. ROSICA CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 11/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 18150 SE RIDGEVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 118 283.32 0.00 0.00 0.00 0.37 RDVD-018163-0000-02 17 11/04/2014 0.00 0.00 0.00 16.31 0.00 300.00 18163 SE RIDGEVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -283.32 2172710222 BRUCE SADOW CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 11/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 18215 SE RIDGEVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 11/04/2014 0.00 0.00 0.00 7.97 0.00 39.84 18265 SE RIDGEVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 121 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 11/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 18281 SE RIDGEVIEW DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 RDWD-000023-0000-01 14 11/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 23 RIDGEWOOD CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 11/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 28 RIDGEWOOD CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 125 242.11 28.73 0.00 0.00 2.21 RIOV-018766-0000-01 07 11/04/2014 0.00 0.00 0.00 68.27 0.00 342.90 18766 RIO VISTA DR 11/04/2014 0.00 1.58 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 126 204.34 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 11/04/2014 0.00 0.00 0.00 60.47 0.00 302.33 19651 N RIVERSIDE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 STEVE DUMOND CYCLE 1 127 11.44 14.43 0.00 0.00 1.12 RSDN-019810-0000-02 15 11/04/2014 0.00 0.00 0.00 6.82 0.00 33.81 19810 N RIVERSIDE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 11/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 19910 N RIVERSIDE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 11/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 4079 RUSSELL ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390361 ATHENA LAMPROPOULOS CYCLE 1 130 8.48 5.95 0.00 0.00 1.12 RSLS-004167-0000-05 16 11/04/2014 0.00 0.00 0.00 9.13 0.00 24.68 4167 RUSSELL ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390549 MICHAEL AUSTIN CYCLE 1 131 28.41 13.65 0.00 0.00 1.12 RSLS-004195-0000-04 16 11/04/2014 0.00 0.00 0.00 6.82 0.00 50.00 4195 RUSSELL ST 11/04/2014 0.00 0.00 0.00 0.00 0.00 -17.60 1121450321 RICHARD ETTINGER CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 10126 SE ROYAL TERN WAY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 133 31.17 4.83 0.00 0.00 0.00 RTWS-010173-0000-02 12 11/04/2014 0.00 0.00 0.00 0.00 0.00 36.00 10173 SE ROYAL TERN WAY 11/04/2014 0.00 0.00 0.00 0.00 0.00 101.29 2172522487 LARRY LUPER CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 10415 SE RIDGEVIEW CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 135 28.29 0.00 0.00 0.00 0.00 RVRC-010751-0000-03 17 11/04/2014 0.00 0.00 0.00 0.00 0.00 28.29 10751 SE RIVER RIDGE CT 11/04/2014 0.00 0.00 0.00 0.00 0.00 -99.03 1061310148 DONALD MURPHY CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 100 RIVER DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 137 18.48 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 11/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 18620 SE RIVER RIDGE RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 138 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 11/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 -87.22 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 139 121.84 0.00 0.00 0.00 0.00 RVRR-018779-0000-02 17 11/04/2014 0.00 0.00 0.00 0.00 0.00 121.84 18779 SE RIVER RIDGE RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 -126.84 2172562747 JOHN SIRACUSA CYCLE 1 140 3.89 12.27 0.00 0.00 1.12 RVRR-018797-0000-04 17 11/04/2014 0.00 0.00 0.00 5.09 0.00 22.37 18797 SE RIVER RIDGE RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 141 189.89 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 11/04/2014 0.00 0.00 0.00 56.85 0.00 284.26 SCRIMSHAW WAY 11/04/2014 0.00 0.00 0.00 0.00 0.00 2.20 1021680358 DIANE GRAY CYCLE 1 142 11.42 14.42 0.00 0.00 1.12 SCRM-019934-0000-05 02 11/04/2014 0.00 0.00 0.00 6.82 0.00 33.78 19934 SCRIMSHAW WAY 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 SLAVOJKA MARKOVIC CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 18 SADDLEBACK RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 144 38.73 28.73 0.00 0.00 2.21 SDRD-019051-0000-05 19 11/04/2014 0.00 0.00 0.00 17.42 0.00 87.44 19051 SE SUDDARD DR 11/04/2014 0.00 0.35 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT SIO SHVO ZZVs �8 8T'LZ 00'0 00'0 00'0 00'0 �TOVWTT TT M-0000-X80000-Hogl ZT'T 00'0 00'0 8S'�T �Z'6 Z9T T 9`11D MMN H0"d0H0 ZHOSTTTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT )M )MES HS NET 86'L6 00'0 T9'6T 00'0 00'0 00'0 �TOVWTT ZO ZO-0000-ZOOZTO-M IS ZT'T 00'0 00'0 9S'�T �9'Z9 T9T T H'IlD I"dHSHA ZIlVd SSH HTZOT Z8' 8- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT )M )MES HS THTT 00'x8 00'0 �Z'9 00'0 00'0 00'0 �TOVWTT ZO TO-0000-THTTO-M IS ZT'T 00'0 00'0 8S'�T 90 E 09T T H'IlD SOZIlOdIlOZISVA "dHSHd ZTLLL6TZOT H'TZ- 00'0 00'0 00'0 00'0 00'0 �TOVWTT 6# K VSSHOH1 6L� 00'0 00'0 Z9'T 00'0 00'0 00'0 �TOVWTT s0 M-6000-6LMOO-IlOH1 ZT'T 00'0 00'0 T 8 * 8 T S6'8Z 6ST T H'IlD H0=0M UHHO L�60LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT Ql H00 HVHS SH 8L'SZZ 00'0 �9'8T 00'0 00'0 00'0 �TOVWTT �T ZO-0000-SHOOO-IlOH1 ZT'T 00'0 00'0 8S'�T 68'T6T 8ST T H'IlD 'ONI 'HINHODIV HSIlOHSHOIZ 6ZT0HO0 TZ 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00'0 00'0 00'0 �TOVWTT OT 90-0000-000000-coal ZT' T 00' 0 00' 0 96' Z ZS' L� ZST T H'IlD HSIlOS H�IVMS )MH=O 6ZTOL8TOTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT K vSSaIloas 6Z'Z� 00'0 6�*8 00'0 00'0 00'0 �TOVWTT TT S0-0000-000000-coal ZT'T 00'0 00'0 8S'�T 0T'8Z TST T H'IlD 'OS 'os )��laZZvO 9ZTOSTOTTT Z80- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT )M MlvMlvls K 00'82 00'0 00'0 00'0 00'0 �TOVWTT s0 ZO-0000-980000-9ESS ZT'T 00'0 00'0 8S'�T 90'0T OST T H'IlD NMOH =M1 6ZTOTZTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT NZ HI'lUS �H TU H 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT TO 80-0000-�HOOO-SZHS ZT'T 00'0 00'0 0 '98 6L'0Z 6�T T H'IlD NHSNHMS HIZSHZ SEOT8TTOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVWTT NZ HI'lUS 06T LZ'66 00'0 00'0 00'0 00'0 00'0 �TOVWTT TO S0-0000-06T000-SZHS ZT' T 00' 0 00' 0 8S' �T LS' H 8�T T H'IlD HMO MMN DIHMI TST0HZ TOT L6'9T- 00'0 00'0 00'0 00'0 00'0 �TOVWTT K HSVOHSIlOS HS 9ST6T 00'x8 00'0 86'8 00'0 00'0 00'0 �TOVWTT 6T 60-0000-9ST6TO-019S ZT'T 00'0 00'0 86'ZT L6'9T LST T H'IlD HNISH9 VSHHHS �6TOOOZ6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT K HSVOHSIlOS HS 9Z68T T�'SZ 00'0 60'5 00'0 00'0 00'0 �TOVWTT 6T TO-0000-9Z68TO-019S ZT'T 00'0 00'0 8S'�T Z9'� 9�T T H'IlD �lr SHHg0H �l M MOH 8TTOL8T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVWTT K QlVQQIlS HS ZL06T 8T'T8 00'0 �Z'9 00'0 00'0 00'0 �TOVWTT 6T ZO-0000-ZL06TO-MICS ZT' T 00' 0 00' 0 8S' �T �Z'6 SST T H'IlD SSHK HOMIM 'I 9ZT08T06TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� MilasfiMi SOHNNOMI 94'20 Naqua uoT409S 0I uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS )�ZHSNOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tudZS:B :atUTI W M/TT :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 THOMAS VENGAYIL CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 164 35.50 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 11/04/2014 0.00 0.00 0.00 12.81 0.00 64.01 10361 SE TERRAPIN PL 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 11/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 166 11.55 14.58 0.00 0.00 1.12 TTCD-000014-0000-03 09 11/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 14 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 167 71.38 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 11/04/2014 0.00 0.00 0.00 21.56 0.00 108.64 20 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1093050133 FRANK L. JR. HORGAN CYCLE 1 168 199.51 0.00 0.00 0.00 0.00 TTCD-000104-0000-03 09 11/04/2014 0.00 0.00 0.00 0.49 0.00 200.00 104 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -199.51 1095050159 MARK PERRELLI CYCLE 1 169 16.17 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 11/04/2014 0.00 0.00 0.00 7.97 0.00 39.84 154 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 11/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 178 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 11/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 204 TURTLE CREEK DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 172 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 11/04/2014 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 175 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 176 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 11/04/2014 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20*(R.C.)ONLY* 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 11/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 178 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-03 02 11/04/2014 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY # 1 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 179 180.18 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 11/04/2014 0.00 0.00 0.00 26.81 0.00 324.61 215 US HIGHWAY# 1 SOUTH 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 180 217.14 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 11/04/2014 0.00 0.00 0.00 30.13 0.00 364.89 218 US HIGHWAY 1 SOUTH 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/14 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 11/04/2014 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 17966 SE VILLAGE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 183 2.31 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 11/04/2014 0.00 0.00 0.00 9.96 0.00 49.79 18046 SE VILLAGE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 184 11.55 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 11/04/2014 0.00 0.00 0.00 12.27 0.00 61.34 18286 SE VILLAGE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 185 6.10 30.12 0.00 0.00 1.12 VLGC-018366-0000-03 03 11/04/2014 0.00 0.00 0.00 11.11 0.00 48.45 18366 SE VILLAGE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1034580133 EDWARD REITZ CYCLE 1 186 55.60 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 11/04/2014 0.00 0.00 0.00 11.69 0.00 104.81 18485 SE VILLAGE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 -46.36 1034790142 JOHN KOSS CYCLE 1 187 4.62 14.58 0.00 0.00 1.12 VLGC-018566-0000-04 03 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 18566 SE VILLAGE CIR 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 188 4.62 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 11/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 11802 SE VILLAGE DR #101 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 189 7.47 14.58 0.00 0.00 1.12 VNSA-000361-0000-02 11 11/04/2014 0.00 0.00 0.00 1.83 0.00 25.00 361 VENUS AVE 11/04/2014 0.00 0.00 0.00 0.00 0.00 -2.85 2150350125 ERIC PETERSON CYCLE 1 190 177.83 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 11/04/2014 0.00 0.00 0.00 48.39 0.00 241.92 19778 WILKINSON LEAS RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 11/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 27 WILLOW RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 192 11.55 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 11/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 53 WILLOW RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 193 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 11/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 194 16.17 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 11/04/2014 0.00 0.00 0.00 7.97 0.00 39.84 19100 WATERWAY RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 11/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 19214 WATERWAY RD 11/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 195 Grand Total: 6,765.37 4,010.47 0.00 20.66 211.60 0.00 0.00 141.35 1,425.33 0.00 12,601.43 0.00 6.08 0.00 20.57 0.00 -800.52