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11/07/14 (4)
RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550237 CHARLES B. SCHIELE CYCLE 1 1 0.00 19.95 0.00 0.00 1.09 BCHS-019669-0000-09 01 11/07/2014 0.00 0.00 0.00 3.81 0.00 25.00 19669 S BEACH RD #B 11/07/2014 0.00 0.15 0.00 0.00 0.00 13.83 1011260146 DAVID FINE CYCLE 1 2 78.29 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 93.99 160 BEACON LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 3 68.22 42.88 0.00 0.00 3.30 BCNL-000167-0000-06 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 115.11 167 BEACON LN 11/07/2014 0.00 0.71 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 4 0.60 1.20 0.00 0.00 1.12 BCNL-000176-0000-06 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 2.92 176 BEACON LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.03 1110110145 JACQUELINE LYONS CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 355 BEACON ST 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 6 90.21 0.70 0.00 0.00 1.12 BIMR-004885-0000-02 05 11/07/2014 0.00 0.00 0.00 7.97 0.00 100.00 4885 BIMINI RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 -89.44 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 7 6.93 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 11/07/2014 0.00 0.00 0.00 4.00 0.00 48.45 19 BUNKER PL 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 8 4.83 14.58 0.00 0.00 1.12 BRCH-000059-0000-04 16 11/07/2014 0.00 0.00 0.00 1.83 0.00 22.36 59 BIRCH PL 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1032100135 ROBERT FIERLE CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 11959 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 10 21.36 14.58 0.00 0.00 1.12 BRKR-012031-0000-01 03 11/07/2014 0.00 0.00 0.00 4.66 0.00 41.72 12031 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 -19.05 1033080152 FRANK W. CUIFFO CYCLE 1 11 180.91 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 11/07/2014 0.00 0.00 0.00 0.58 0.00 181.49 12104 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 -180.91 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 12 0.52 14.43 0.00 0.00 1.12 BRKR-012127-0000-04 03 11/07/2014 0.00 0.00 0.00 3.93 0.00 20.00 12127 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1032440137 ALPHONSE PALMER CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 12187 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 12307 SE BIRKDALE RUN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 16 47.17 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 11/07/2014 0.00 0.00 0.00 5.66 0.00 68.53 16 BAYVIEW TERR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 11/07/2014 0.00 0.00 0.00 7.61 0.00 39.48 18272 SE CASSIA LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.36 1050220123 H REID ROBERTSON CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 11/07/2014 0.00 0.00 0.00 5.66 0.00 28.29 19214 CARIBBEAN CT 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 CHARLES FINN CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 11/07/2014 0.00 0.00 0.00 8.55 0.00 42.73 19244 CARIBBEAN CT 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 20 158.77 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 11/07/2014 0.00 0.00 99.95 26.67 0.00 322.91 COUNTRY CLUB DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 11/07/2014 0.00 0.00 0.00 2.03 0.00 24.66 201 COUNTRY CLUB DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 DONALD POYNER CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CCDR-000338-0000-04 07 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 338 COUNTRY CLUB DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 11/07/2014 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 25 77.08 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 11/07/2014 0.00 0.00 0.00 10.32 0.00 124.92 COUNTRY CLUB DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CEDH-000043-0000-03 16 11/07/2014 0.00 0.00 0.00 2.45 0.00 29.70 43 CEDAR HILL LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2197090118 MARK WILEY CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 11/07/2014 0.00 0.00 0.00 3.07 0.00 37.25 18 CHAPEL CT 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 11/07/2014 0.00 0.00 0.00 2.03 0.00 24.66 26 CHAPEL CT 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 29 62.73 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 11/07/2014 0.00 0.00 0.00 7.06 0.00 85.49 106 CHAPEL LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 30 20.79 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 11/07/2014 0.00 0.00 0.00 3.28 0.00 39.77 30 CHESTNUT TRL 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 31 32.34 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 69.86 65 COLONY RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 32 88.85 14.58 0.00 0.00 1.12 CLNY-000229-0000-04 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 104.55 229 COLONY RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD- LAUNDRY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 11/07/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200480149 TEQUESTA HOMES CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLR -003818-0134-04 20 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #134 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 36 25.00 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 11/07/2014 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #139 11/07/2014 0.00 0.00 0.00 0.00 0.00 -32.32 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 TEQUESTA HOMES CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA4 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA11 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20A 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 44 16.49 14.58 0.00 0.00 1.12 CLR -003900-022C-09 20 11/07/2014 0.00 0.00 0.00 7.97 0.00 40.16 3900 COUNTY LINE RD #22C 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2201120130 EVELYN WEIDMAN CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #23D 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 46 74.40 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 11/07/2014 0.00 0.00 0.00 22.53 0.00 112.63 4100 COUNTY LINE RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI CYCLE 1 47 9.13 14.40 0.00 0.00 1.12 CLRS-018980-0000-03 17 11/07/2014 0.00 0.00 0.00 6.24 0.00 30.89 18980 SE COUNTY LINE RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 48 9.12 14.39 0.00 0.00 1.12 CLTD-004441-0000-01 15 11/07/2014 0.00 0.00 0.00 6.24 0.00 30.87 4441 COLLETTE DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 50 15.93 28.73 0.00 0.00 2.21 CRCH-000372-0000-04 11 11/07/2014 0.00 0.00 0.00 4.21 0.00 51.32 372 CHURCH RD 11/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 11/07/2014 0.00 0.00 0.00 5.66 0.00 28.29 9245 SE COVE POINT ST 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 52 18.48 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 11/07/2014 0.00 0.00 0.00 8.55 0.00 42.73 9455 SE COVE POINT ST 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.31 1020540171 DONALD GOEBERT CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 11/07/2014 0.00 0.00 0.00 10.28 0.00 51.39 3188 COVE RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 54 11.66 28.73 0.00 0.00 2.21 CYPN-000425-0007-09 14 11/07/2014 0.00 0.00 0.00 3.81 0.00 46.61 425 N CYPRESS DR #7 11/07/2014 0.00 0.20 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915060 KRISTA GLOVER CYCLE 1 55 245.63 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 11/07/2014 0.00 0.00 0.00 65.34 0.00 326.67 19150 SE DANIEL LANE 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 11/07/2014 0.00 0.00 0.00 2.03 0.00 24.66 104 DEL SOL CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 201 DEL SOL CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 58 13.88 31.55 0.00 0.00 3.30 DVRN-000511-0000-02 10 11/07/2014 0.00 0.00 0.00 5.99 0.00 55.00 511 N DOVER RD 11/07/2014 0.00 0.28 0.00 0.00 0.00 -0.72 1021760135 KENNETH HANBY CYCLE 1 59 15.99 86.19 0.00 0.00 2.21 FEDH-017887-0001-03 02 11/07/2014 0.00 0.00 0.00 26.10 0.00 131.00 17887 SE FEDERAL HWY #1 11/07/2014 0.00 0.51 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 60 34.07 0.00 0.00 0.00 0.00 FEDH-018033-0001-06 02 11/07/2014 0.00 0.00 0.00 0.00 0.00 34.07 18033 SE FEDERAL HWY #1 11/07/2014 0.00 0.00 0.00 0.00 0.00 -41.88 2191899680 JAMES BIEN CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 11/07/2014 0.00 0.00 0.00 6.82 0.00 34.07 18996 SE FEARNLEY DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 11/07/2014 0.00 0.00 0.00 2.87 0.00 34.74 342 FAIRWAY NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 63 9.84 16.68 0.00 0.00 1.09 FWYN-000345-0000-02 06 11/07/2014 0.00 0.00 0.00 2.18 0.00 30.00 345 FAIRWAY NORTH 11/07/2014 0.00 0.21 0.00 0.00 0.00 17.55 1021802264 JAN LEADER OWNER CYCLE 1 64 131.16 2.63 0.00 0.00 0.00 GALW-017257-0000-02 02 11/07/2014 0.00 0.00 0.00 0.00 0.00 140.00 17257 SE GALWAY CT 11/07/2014 0.00 6.21 0.00 0.00 0.00 710.09 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 11/07/2014 0.00 0.00 0.00 2.24 0.00 27.18 GOLF CLUB CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 66 20.49 28.73 0.00 0.00 2.21 GLFD-000039-0000-02 08 11/07/2014 0.00 0.00 0.00 4.62 0.00 56.31 39 GOLFVIEW DR 11/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 67 31.61 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 11/07/2014 0.00 0.00 0.00 4.25 0.00 51.56 74 GOLFVIEW DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 68 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 11/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -208.65 1081740159 ANGELA VICKERY CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 11/07/2014 0.00 0.00 0.00 3.28 0.00 39.77 198 GOLFVIEW DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 70 182.11 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 11/07/2014 0.00 0.00 0.00 19.77 0.00 239.40 140 GULFSTREAM DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 71 136.37 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 11/07/2014 0.00 0.00 0.00 38.02 0.00 190.09 3382 S HARBOR RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 72 1.69 3.57 0.00 0.00 1.12 HIBS-019788-0000-06 19 11/07/2014 0.00 0.00 0.00 5.66 0.00 12.04 19788 HIBISCUS DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 FRANK MAURNO CYCLE 1 73 43.28 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 11/07/2014 0.00 0.00 0.00 5.31 0.00 64.29 55 HICKORY HILL RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 74 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 11/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -251.71 1130180148 SHEILA BELL CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 11/07/2014 0.00 0.00 0.00 7.40 0.00 36.96 6 SE HITCHINGPOST CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 11/07/2014 0.00 0.00 0.00 6.24 0.00 31.18 18958 SE HOMEWOOD AVE 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 77 20.54 14.41 0.00 0.00 1.12 HRDR-018384-0000-03 12 11/07/2014 0.00 0.00 0.00 9.13 0.00 45.20 18384 SE HERITAGE DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 78 11.06 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 11/07/2014 0.00 0.00 0.00 6.24 0.00 33.00 18385 SE HERITAGE DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -1.82 1021522053 PAUL THOMAS CYCLE 1 79 25.41 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 11/07/2014 0.00 0.00 0.00 3.70 0.00 44.81 137 INTRACOASTAL CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 80 58.84 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 11/07/2014 0.00 0.00 0.00 18.64 0.00 93.18 18899 SE JUPITER INLET WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 11/07/2014 0.00 0.00 0.00 2.99 0.00 32.55 20 LEEWARD CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 82 699.52 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 737.04 93 LIGHTHOUSE DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 11/07/2014 0.00 0.00 0.00 7.97 0.00 39.84 17169 SE LIMERICK CT 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 84 3.43 2.70 0.00 0.00 1.12 LKWY-018731-0000-05 17 11/07/2014 0.00 0.00 0.00 8.55 0.00 15.80 18731 SE LAKESIDE WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 64 LAUREL OAKS CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 86 54.95 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 11/07/2014 0.00 0.00 0.00 6.36 0.00 77.01 117 MAGNOLIA WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 87 157.49 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 11/07/2014 0.00 0.00 0.00 15.58 0.00 188.77 144 MAGNOLIA WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 88 22.89 13.14 0.00 0.00 1.12 MAGW-000157-0000-02 15 11/07/2014 0.00 0.00 0.00 3.70 0.00 40.85 157 MAGNOLIA WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 11/07/2014 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 90 51.68 14.73 0.00 0.00 0.00 NICO -004344-0000-06 15 11/07/2014 0.00 0.00 0.00 0.00 0.00 66.94 4344 NICOLE CIR 11/07/2014 0.00 0.53 0.00 0.00 0.00 93.18 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720163 BRIAN BILLINGHAM CYCLE 1 91 45.94 13.10 0.00 0.00 2.14 NICO -004344-0000-06 15 11/07/2014 0.00 0.00 0.00 32.00 0.00 93.18 4344 NICOLE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151720173 CHIN -FA CHEN ****** CYCLE 1 92 0.00 0.00 0.00 0.00 0.27 NICO -004344-0000-07 15 11/07/2014 0.00 0.00 0.00 9.13 0.00 9.40 4344 NICOLE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 93 60.30 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 11/07/2014 0.00 0.00 0.00 9.42 0.00 85.42 4448 NICOLE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -39.51 1100820141 GINA JACOBELLIS CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 11/07/2014 0.00 0.00 0.00 1.83 0.00 22.15 390 NORFOLK AVE 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 27.25 39 OCEAN DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 CHESTER & ERIC GALA CYCLE 1 96 4.38 434.48 0.00 0.00 33.40 OCEA-000045-0000-02 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 476.80 45 OCEAN DR 11/07/2014 0.00 4.54 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 97 23.10 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 38.80 46 OCEAN DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 11/07/2014 0.00 0.00 0.00 2.66 0.00 32.22 362 OAK AVE 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 99 2.45 14.37 0.00 0.00 1.12 OKLF-000006-0000-03 11 11/07/2014 0.00 0.00 0.00 1.62 0.00 19.56 6 OAKLEAF CT 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1088400115 JOHN W. LAAMANEN CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 PAWY-000012-0000-01 08 11/07/2014 0.00 0.00 0.00 1.62 0.00 19.63 12 PALMETTO WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 101 0.00 14.43 0.00 0.00 1.12 PHTW-000008-0000-04 16 11/07/2014 0.00 0.00 0.00 1.41 0.00 16.96 8 PINEHILL W TRL 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 11/07/2014 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 103 27.72 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 11/07/2014 0.00 0.00 0.00 3.90 0.00 47.32 19 PINETREE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 104 46.20 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 11/07/2014 0.00 0.00 0.00 7.54 0.00 91.26 19038 POINT DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 105 20.79 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 11/07/2014 0.00 0.00 0.00 9.13 0.00 45.62 18534 SE PRESTWICK LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 12081 SE PRESTWICK TER 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 107 4.62 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 11/07/2014 0.00 0.00 0.00 5.09 0.00 25.41 19179 SE ROBERT DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 108 204.95 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 11/07/2014 0.00 0.00 0.00 19.86 0.00 240.51 19195 N RIVERSIDE DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 CANDIDA MARTINEZ CYCLE 1 109 0.16 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.27 395 W RIVERSIDE DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2160640122 CLYDE SMITH CYCLE 1 110 130.04 0.00 0.00 0.00 0.00 RSLS-004072-0000-02 16 11/07/2014 0.00 0.00 0.00 0.00 0.00 130.04 4072 RUSSELL ST 11/07/2014 0.00 0.00 0.00 0.00 0.00 -130.04 1062170125 KAREN COHEN CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 11/07/2014 0.00 0.00 0.00 3.07 0.00 37.25 311 RIVER DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 112 62.73 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 11/07/2014 0.00 0.00 0.00 19.67 0.00 98.10 9397 SE RIVER TER 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.62 1021680249 RICHARD ANDERSON CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 11/07/2014 0.00 0.00 0.00 5.09 0.00 25.41 19932 SCRIMSHAW WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 114 115.25 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 11/07/2014 0.00 0.00 0.00 32.74 0.00 163.69 3 SADDLEBACK RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 115 4.84 14.58 0.00 0.00 1.12 SDLB-000012-0000-06 13 11/07/2014 0.00 0.00 0.00 5.09 0.00 25.63 12 SADDLEBACK RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1012200183 ANDREW&KRISTI YORK CYCLE 1 116 2.31 36.40 0.00 0.00 1.12 SHLT-000194-0000-08 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 39.83 194 SHELTER LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 SHLT-000195-0000-03 01 11/07/2014 0.00 0.00 0.00 0.00 0.00 31.87 195 SHELTER LN 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 118 62.73 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 11/07/2014 0.00 0.00 0.00 19.61 0.00 98.04 10435 SE SILVER PALM WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 11/07/2014 0.00 0.00 0.00 6.82 0.00 34.07 10484 SE SILVER PALM WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 STRN-000357-0000-03 11 11/07/2014 0.00 0.00 0.00 1.58 0.00 21.52 357 SATURN AVE 11/07/2014 0.00 0.20 0.00 0.00 0.00 24.86 1111490147 PAUL CHIARANI OWNER CYCLE 1 121 0.00 14.43 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 11/07/2014 0.00 0.00 0.00 1.41 0.00 16.96 175 TEQUESTA DR #3K 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 122 35.99 0.00 0.00 0.00 0.00 TEQD-000389-0000-05 10 11/07/2014 0.00 0.00 0.00 0.00 0.00 35.99 389 TEQUESTA DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -35.99 2181941952 FA CHIN CHEN CYCLE 1 123 55.51 0.00 0.00 0.00 0.00 TEQU-000474-0000-05 10 11/07/2014 0.00 0.00 0.00 0.00 0.00 55.51 474 TEQUESTA DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 -59.73 1051570148 BARBARA NEWHOUSE CYCLE 1 124 23.10 14.58 0.00 0.00 1.12 TEQU-000479-0001-04 05 11/07/2014 0.00 0.00 0.00 3.49 0.00 42.29 479 TEQUESTA DR #1 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 125 18.48 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 11/07/2014 0.00 0.00 0.00 8.55 0.00 42.73 11962 SE TIFFANY WAY 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER CYCLE 1 126 35.50 14.58 0.00 0.00 1.12 TRDW-000007-0000-07 05 11/07/2014 0.00 0.00 0.00 4.61 0.00 55.81 7 TRADEWINDS CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 JOHN HOLT CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 USIN-000112-0000-04 11 11/07/2014 0.00 0.00 0.00 1.62 0.00 19.63 112 N US HIGHWAY #1 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 USIN-000131-0000-07 02 11/07/2014 0.00 0.00 0.00 2.03 0.00 24.66 131 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 130 16.17 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 11/07/2014 0.00 0.00 0.00 2.87 0.00 34.74 151 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 USIN-000183-0000-02 02 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 183 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 133 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 11/07/2014 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 134 0.00 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 11/07/2014 0.00 0.00 0.00 3.38 0.00 40.90 728 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 135 36.96 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 11/07/2014 0.00 0.00 0.00 6.71 0.00 81.19 764 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 136 41.58 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 11/07/2014 0.00 0.00 0.00 7.12 0.00 86.22 764 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 11/07/2014 0.00 0.00 0.00 3.93 0.00 19.63 19510 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 11/07/2014 0.00 0.00 0.00 2.24 0.00 27.18 19600 US HIGHWAY 1 NORTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 11/07/2014 0.00 0.00 0.00 1.41 0.00 17.11 239 US HIGHWAY# 1 SOUTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 140 6.93 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 11/07/2014 0.00 0.00 0.00 4.00 0.00 48.45 260 US HIGHWAY 1 SOUTH 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 141 135.43 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 11/07/2014 0.00 0.00 0.00 43.24 0.00 216.19 18086 SE VILLAGE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 142 30.03 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 11/07/2014 0.00 0.00 0.00 16.89 0.00 84.44 18185 SE VILLAGE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 143 0.00 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 11/07/2014 0.00 0.00 0.00 9.38 0.00 46.90 18585 SE VILLAGE CIR 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 144 18.48 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 11/07/2014 0.00 0.00 0.00 8.55 0.00 42.73 19989 WILKINSON LEAS RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 MARY MC DONALD CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 11/07/2014 0.00 0.00 0.00 2.24 0.00 27.18 19 WILLOW RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 11/07/2014 0.00 0.00 0.00 2.87 0.00 34.74 47 WILLOW RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 147 0.00 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 11/07/2014 0.00 0.00 0.00 10.59 0.00 128.21 20 WATERWAY RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 148 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 11/07/2014 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 11/07/2014 0.00 0.00 0.00 5.66 0.00 28.29 19201 WATERWAY RD 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 150 78.29 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 11/07/2014 0.00 0.00 0.00 8.46 0.00 102.45 2 YACHT CLUB PL 11/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 150 Grand Total: 4,953.76 3,063.58 0.00 0.00 211.34 0.00 0.00 199.90 953.37 0.00 9,395.99 0.00 14.04 0.00 0.00 0.00 -232.84