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11/10/2014 (4)
RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 11/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 10133 SE ACORN WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 3.34 10.55 0.00 0.00 1.12 ARND-019144-0000-10 19 11/10/2014 0.00 0.00 0.00 5.09 0.00 20.10 19144 SE ARNOLD DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 10289 SE BANYAN WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 11/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 10410 SE BANYAN WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 10434 SE BANYAN WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 1,185.80 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 11/10/2014 0.00 0.00 0.00 81.92 0.00 1,793.72 225 BEACH RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 -892.43 1015050215 OCEAN VILLAS CYCLE 1 7 60.43 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 11/10/2014 0.00 0.00 41.40 5.69 0.00 123.22 225 BEACH RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 -60.43 1011380160 LINDA FISCHER CYCLE 1 8 58.84 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 11/10/2014 0.00 0.00 0.00 0.00 0.00 74.54 154 BEACON LN 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 11/10/2014 0.00 0.00 0.00 0.00 0.00 15.70 159 BEACON LN 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 10 11.44 14.43 0.00 0.00 1.12 BCNL-000175-0000-06 01 11/10/2014 0.00 0.00 0.00 0.00 0.00 26.99 175 BEACON LN 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 11/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 399 BEACON ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 12 1.28 4.02 0.00 0.00 1.12 BCNS-000403-0000-03 10 11/10/2014 0.00 0.00 0.00 1.83 0.00 8.25 403 BEACON ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 11/10/2014 0.00 0.00 0.00 1.62 0.00 19.63 431 BEACON ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 14 26.50 14.58 0.00 0.00 1.12 BCNS-000439-0000-05 10 11/10/2014 0.00 0.00 0.00 1.62 0.00 43.82 439 BEACON ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 -24.19 1051280158 CHRISTIE&DON DERRICO CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 4900 BIMINI RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640190 NANCY IRENE PROPHITT CYCLE 1 16 13.62 35.78 0.00 0.00 1.12 BNKP-000015-0000-09 08 11/10/2014 0.00 0.00 0.00 4.63 0.00 55.15 15 BUNKER PL 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 150 BRDIGE RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 11924 SE BIRKDALE RUN 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 LUIS MACHADO CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 11/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 18942 SE BARUS DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 BRYD-019008-0000-03 19 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 19008 SE BRYANT DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 21 27.00 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 11/10/2014 0.00 0.00 0.00 10.56 0.00 53.22 9954 SE BUTTONWOOD WAY 11/10/2014 0.00 0.42 0.00 0.00 0.00 59.14 1121120231 SUSAN H. STAUDER CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 11/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 9858 SE BUTTONWOOD WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 23 109.97 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 11/10/2014 0.00 0.00 0.00 11.31 0.00 136.98 35 BAYVIEW RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 24 72.24 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 11/10/2014 0.00 0.00 0.00 12.52 0.00 100.87 72 CAMELIA CIR 11/10/2014 0.00 0.87 0.00 0.00 0.00 27.18 1050310156 MARY MEROLA CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 11/10/2014 0.00 0.00 0.00 4.73 0.00 22.74 19291 CARIBBEAN CT 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 11/10/2014 0.00 0.00 0.00 2.87 0.00 34.74 159 COUNTRY CLUB DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 11/10/2014 0.00 0.00 0.00 3.07 0.00 37.25 215 COUNTRY CLUB DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 28 18.24 28.73 0.00 0.00 2.21 CCDR-000257-0000-05 07 11/10/2014 0.00 0.00 0.00 4.64 0.00 54.06 257 COUNTRY CLUB DR 11/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 29 12.34 14.09 0.00 0.00 1.12 CCDR-000339-0000-07 07 11/10/2014 0.00 0.00 0.00 2.45 0.00 30.00 339 COUNTRY CLUB DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -1.17 1120800537 RONALD&HELEN CHABOT CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 11/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 18950 SE COUNTRY CLUB DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 31 11.50 28.55 0.00 0.00 2.21 CCDS-019240-0000-03 05 11/10/2014 0.00 0.00 0.00 10.59 0.00 53.07 19240 SE COUNTRY CLUB DR 11/10/2014 0.00 0.22 0.00 0.00 0.00 -0.21 1054400112 ROBERT MARSH CYCLE 1 32 18.48 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 11/10/2014 0.00 0.00 0.00 8.55 0.00 42.73 19422 COUNTRY CLUB DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 11/10/2014 0.00 0.00 0.00 1.62 0.00 19.63 368 CEDAR AVE 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 11/10/2014 0.00 0.00 0.00 2.87 0.00 34.74 22 CHAPEL CT 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 11/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 25 CHAPEL CT 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 11/10/2014 0.00 0.00 0.00 2.24 0.00 27.18 29 CHAPEL CT 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 37 27.61 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 11/10/2014 0.00 0.00 0.00 3.70 0.00 47.01 110 CHAPEL LN 11/10/2014 0.00 0.00 0.00 0.00 0.00 -2.20 2196800124 DONALD KRZAN CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 11/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 146 CHAPEL LN 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 11/10/2014 0.00 0.00 0.00 2.45 0.00 29.70 42 CHESTNUT TRL 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 11/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 44 CHESTNUT TRL 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162020163 JUDITH BOGDEN CYCLE 1 41 18.12 28.73 0.00 0.00 2.21 CHST-000045-0000-06 16 11/10/2014 0.00 0.00 0.00 4.42 0.00 53.77 45 CHESTNUT TRL 11/10/2014 0.00 0.29 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 42 2.57 11.80 0.00 0.00 1.12 CLR -003794-0104-03 20 11/10/2014 0.00 0.00 0.00 4.51 0.00 20.00 3794 COUNTY LINE RD #104 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.70 2200190132 JAMIE ROBEDEAU CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 CLR -003818-0109-03 20 11/10/2014 0.00 0.00 0.00 5.52 0.00 30.00 3818 COUNTY LINE RD #109 11/10/2014 0.00 0.24 0.00 0.00 0.00 34.61 2200190132 JAMIE ROBEDEAU CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CLR -003818-0109-03 20 11/10/2014 0.00 0.00 0.00 2.75 0.00 30.00 3818 COUNTY LINE RD #109 11/10/2014 0.00 0.00 0.00 0.00 0.00 4.61 2200490164 DONALD JOHNSON CYCLE 1 45 4.58 14.45 0.00 0.00 1.12 CLR -003818-0135-06 20 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.24 3818 COUNTY LINE RD #135 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CLR -003818-0147-04 20 11/10/2014 0.00 0.00 0.00 5.50 0.00 27.71 3818 COUNTY LINE RD #147 11/10/2014 0.00 0.22 0.00 0.00 0.00 31.18 2200650204 BETTY DIXON CYCLE 1 47 2.25 14.15 0.00 0.00 1.09 CLR -003818-0150-10 20 11/10/2014 0.00 0.00 0.00 4.37 0.00 22.03 3818 COUNTY LINE RD #150 11/10/2014 0.00 0.17 0.00 0.00 0.00 25.41 2201800125 SANDRA L. WOOD CYCLE 1 48 11.31 28.73 0.00 0.00 2.21 CLR -003900-003E-02 20 11/10/2014 0.00 0.00 0.00 10.57 0.00 53.06 3900 COUNTY LINE RD #3B 11/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 CLR -003900-005A-72 20 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #5A 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLR -003900-008E-07 20 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #8B 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16B 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18D 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 53 10.10 14.54 0.00 0.00 1.12 CLR -003900-020E-02 20 11/10/2014 0.00 0.00 0.00 6.24 0.00 32.00 3900 COUNTY LINE RD #20B 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.88 2201370215 RALPH DEMARCO CYCLE 1 54 13.86 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 11/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #20D 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201600164 KELLY FEARON CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 CLR -003900-027D-06 20 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #27D 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 56 25.41 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 11/10/2014 0.00 0.00 0.00 10.28 0.00 51.39 4214 COUNTY LINE RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 57 66.99 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 11/10/2014 0.00 0.00 0.00 26.13 0.00 130.64 4980 COUNTY LINE RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 12201 SE COUNTY LINE RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CLRS-018401-0000-06 17 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 18401 SE COUNTY LINE RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 60 1.52 17.42 0.00 0.00 0.00 CLRS-018965-0000-05 17 11/10/2014 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 11/10/2014 0.00 0.69 0.00 0.00 0.00 95.94 1110280153 DAVID R. EDWARDS CYCLE 1 61 10.30 16.20 0.00 0.00 1.09 CRCH-000355-0000-05 11 11/10/2014 0.00 0.00 0.00 2.18 0.00 30.00 355 CHURCH RD 11/10/2014 0.00 0.23 0.00 0.00 0.00 22.48 1110300177 VINCE TESTA CYCLE 1 62 76.01 14.15 0.00 0.00 1.09 CRCH-000363-0000-07 11 11/10/2014 0.00 0.00 0.00 9.36 0.00 101.52 363 CHURCH RD 11/10/2014 0.00 0.91 0.00 0.00 0.00 47.32 1020940221 ADOLFO PARADOA CYCLE 1 63 11.37 28.73 0.00 0.00 2.21 CRLP-003375-0000-02 02 11/10/2014 0.00 0.00 0.00 10.59 0.00 53.12 3375 CORAL PL 11/10/2014 0.00 0.22 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 64 4.92 14.58 0.00 0.00 1.12 CVPT-009225-0000-02 07 11/10/2014 0.00 0.00 0.00 5.38 0.00 26.00 9225 SE COVE POINT ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1079284920 JIM R. KOEPNICK CYCLE 1 65 74.40 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 11/10/2014 0.00 0.00 0.00 22.53 0.00 112.63 9284 SE COVE POINT ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 66 7.16 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.52 9384 SE COVE POINT ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1079545627 SUNTRUST BANK CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 11/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 519 CYPRESS DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 11/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 416 N CYPRESS DR #A 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 CYPN-000420-OOOA-09 14 11/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 420 N CYPRESS DR #A 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 11/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 426 N CYPRESS DR #A 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 JASON KALBERER CYCLE 1 72 34.48 29.10 0.00 0.00 5.45 CYPN-000435-OOOA-05 14 11/10/2014 0.00 0.00 0.00 13.33 0.00 83.00 435 N CYPRESS DR #A 11/10/2014 0.00 0.64 0.00 0.00 0.00 37.25 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 74 43.28 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 11/10/2014 0.00 0.00 0.00 5.31 0.00 64.29 203 DEL SOL CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 11/10/2014 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 76 99.41 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 11/10/2014 0.00 0.00 0.00 10.36 0.00 125.47 398 DOVER RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 77 6.76 14.20 0.00 0.00 1.09 DVRR-000466-0000-04 10 11/10/2014 0.00 0.00 0.00 1.98 0.00 24.25 466 DOVER RD 11/10/2014 0.00 0.22 0.00 0.00 0.00 22.09 1101550121 DON LACY CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 DVRR-000493-0000-02 10 11/10/2014 0.00 0.00 0.00 2.38 0.00 29.13 493 DOVER RD 11/10/2014 0.00 0.26 0.00 0.00 0.00 24.66 1101520130 THOMAS SCHWIER CYCLE 1 79 166.60 28.15 0.00 0.00 2.18 EVRG-000367-0000-03 10 11/10/2014 0.00 0.00 0.00 17.81 0.00 216.70 367 EVERGREEN AVE 11/10/2014 0.00 1.96 0.00 0.00 0.00 93.97 1021750817 ROBERT HERLIN CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 81 164.27 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 11/10/2014 0.00 0.00 0.00 45.00 0.00 224.97 17967 SE FEDERAL HWY #1 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 11/10/2014 0.00 0.00 0.00 2.45 0.00 29.70 351 FRANKLIN RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 83 9.49 14.15 0.00 0.00 1.12 FRNK-000356-0000-02 11 11/10/2014 0.00 0.00 0.00 2.24 0.00 27.00 356 FRANKLIN RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.52 2191080191 LISA CROUFE PAST DUE$$ CYCLE 1 84 37.59 45.40 0.00 0.00 5.35 FRNL-019103-0000-09 19 11/10/2014 0.00 0.00 0.00 31.57 0.00 120.39 19103 SE FEARNLEY DR 11/10/2014 0.00 0.48 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 11/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE FEARNLEY DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 86 13.90 14.58 0.00 0.00 1.12 FRNW-019173-0000-02 19 11/10/2014 0.00 0.00 0.00 7.40 0.00 37.00 19173 SE FERNWOOD DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.04 1086800163 WENDY MANLEY CYCLE 1 87 14.24 13.98 0.00 0.00 1.12 FRVE-000128-0000-03 08 11/10/2014 0.00 0.00 0.00 2.66 0.00 32.00 128 FAIRVIEW EAST 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.95 1083750162 CARLOS ROJAS CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 FRVW-000075-0000-06 08 11/10/2014 0.00 0.00 0.00 4.15 0.00 30.90 75 FAIRVIEW WEST 11/10/2014 0.00 0.26 0.00 0.00 0.00 19.63 1084150161 FRANK BALSAMO CYCLE 1 89 0.00 0.00 0.00 0.00 0.43 FRVW-000107-0000-06 08 11/10/2014 0.00 0.00 0.00 2.66 0.00 3.09 107 FAIRVIEW WEST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 90 9.44 14.50 0.00 0.00 1.12 FWYE-000235-0000-03 06 11/10/2014 0.00 0.00 0.00 2.24 0.00 27.30 235 FAIRWAY EAST 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 91 18.48 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 11/10/2014 0.00 0.00 0.00 3.07 0.00 37.25 224 GOLF CLUB CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 92 74.40 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 11/10/2014 0.00 0.00 0.00 8.11 0.00 98.21 73 GOLFVIEW DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 93 35.90 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 11/10/2014 0.00 0.00 0.00 2.24 0.00 53.84 261 GOLFVIEW DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -26.66 1081290119 DOROTHY MARIANO CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 GLFD-000273-0000-01 08 11/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 273 GOLFVIEW DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 95 47.82 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 11/10/2014 0.00 0.00 0.00 3.28 0.00 66.80 159 GULFSTREAM DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -27.03 1081730153 DANIEL KERWIN CYCLE 1 96 15.93 28.73 0.00 0.00 2.21 GLFS-000197-0000-05 08 11/10/2014 0.00 0.00 0.00 4.21 0.00 51.32 197 GOLFVIEW DR 11/10/2014 0.00 0.24 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 11/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 19325 GULFSTREAM DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 98 31.92 28.73 0.00 0.00 2.21 GRDD-019772-0000-04 19 11/10/2014 0.00 0.00 0.00 15.72 0.00 78.89 19772 GARDENIA DR 11/10/2014 0.00 0.31 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 99 397.39 28.73 0.00 0.00 2.21 HEML-000006-0000-03 16 11/10/2014 0.00 0.00 0.00 38.55 0.00 468.95 6 HEMLOCK LANE 11/10/2014 0.00 2.07 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 11/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 101 16.17 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 11/10/2014 0.00 0.00 0.00 12.06 0.00 58.51 18959 SE HILLCREST DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 11/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 19162 SE HILLCREST DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 11/10/2014 0.00 0.00 0.00 2.87 0.00 34.74 76 HOLLY CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 18956 SE HOMEWOOD AVE 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 105 7.08 28.73 0.00 0.00 2.21 HOME -018998-0000-01 19 11/10/2014 0.00 0.00 0.00 9.46 0.00 47.65 18998 SE HOMEWOOD AVE 11/10/2014 0.00 0.17 0.00 0.00 0.00 -0.21 1121100121 FRED PHELAN CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 11/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 18156 SE HERITAGE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 11/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 18193 SE HERITAGE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 11/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 18264 SE HERITAGE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 LEWIS ELFORD CYCLE 1 109 6.87 28.73 0.00 0.00 2.21 HRDR-018276-0000-03 12 11/10/2014 0.00 0.00 0.00 9.46 0.00 47.44 18276 SE HERITAGE DR 11/10/2014 0.00 0.17 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 INCR-000104-0000-05 02 11/10/2014 0.00 0.00 0.00 2.87 0.00 34.74 104 INTRACOASTAL CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 19378 W INDIES LN 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 3452 INLET CT 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 9725 SE LANDING PL 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 114 47.17 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 11/10/2014 0.00 0.00 0.00 15.72 0.00 78.59 10388 SE LEATHERBACK TER 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 11/10/2014 0.00 0.00 0.00 9.71 0.00 48.51 10601 SE LE PARC 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 116 99.41 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 11/10/2014 0.00 0.00 0.00 0.00 0.00 115.11 84 LIGHTHOUSE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 117 250.10 30.17 0.00 0.00 1.09 LIGH-000104-0000-05 01 11/10/2014 0.00 0.00 0.00 0.00 0.00 281.36 104 LIGHTHOUSE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 130.16 1011060121 JOHN C. EVANS CYCLE 1 118 2.31 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 11/10/2014 0.00 0.00 0.00 0.00 0.00 18.01 113 LIGHTHOUSE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541129 COLLEEN NELSON CYCLE 1 119 60.37 14.58 0.00 0.00 1.12 LKDR-018390-0000-02 17 11/10/2014 0.00 0.00 0.00 3.93 0.00 80.00 18390 SE LAKESIDE DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -60.37 1111110376 ROBERT REDMON CYCLE 1 120 13.54 14.20 0.00 0.00 1.09 LOCR-000031-0000-07 11 11/10/2014 0.00 0.00 0.00 2.88 0.00 32.00 31 LAUREL OAKS CIR 11/10/2014 0.00 0.29 0.00 0.00 0.00 32.13 2151039240 JAMES O'CONNOR CYCLE 1 121 20.25 14.15 0.00 0.00 1.09 MAGW-000146-0000-03 15 11/10/2014 0.00 0.00 0.00 3.19 0.00 39.03 146 MAGNOLIA WAY 11/10/2014 0.00 0.35 0.00 0.00 0.00 27.18 2151037676 NATALYA PENTON CYCLE 1 122 21.57 13.58 0.00 0.00 1.09 MAGW-000149-0000-03 15 11/10/2014 0.00 0.00 0.00 3.40 0.00 40.00 149 MAGNOLIA WAY 11/10/2014 0.00 0.36 0.00 0.00 0.00 39.45 2151034612 LISA&BRENT KAPLAN CYCLE 1 123 68.47 14.15 0.00 0.00 1.09 MAGW-000167-0000-08 15 11/10/2014 0.00 0.00 0.00 7.53 0.00 92.08 167 MAGNOLIA WAY 11/10/2014 0.00 0.84 0.00 0.00 0.00 77.01 2190634242 KATHLEEN VESTREM CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 11/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 11/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 20 PADDOCK CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023395560 SAFEGUARD PROPERTIES CYCLE 1 127 0.00 19.33 0.00 0.00 0.00 PALM -003456-0000-02 02 11/10/2014 0.00 0.00 0.00 0.00 0.00 19.63 3456 PALM CT 11/10/2014 0.00 0.30 0.00 0.00 0.00 38.40 2161870148 TODD HOLIHAN CYCLE 1 128 20.25 14.15 0.00 0.00 1.09 PHTW-000021-0000-04 16 11/10/2014 0.00 0.00 0.00 3.19 0.00 39.03 21 PINEHILL W TRL 11/10/2014 0.00 0.35 0.00 0.00 0.00 32.22 2162150229 CHARLIE STACK CYCLE 1 129 16.25 15.37 0.00 0.00 1.95 PHTW-000049-0000-02 16 11/10/2014 0.00 0.00 0.00 16.32 0.00 50.00 49 PINEHILL W TRL 11/10/2014 0.00 0.11 0.00 0.00 0.00 2.29 2162290158 MICHAEL & GINA SKLAR CYCLE 1 130 6.93 14.55 0.00 0.00 1.12 PHTW-000068-0000-02 16 11/10/2014 0.00 0.00 0.00 2.03 0.00 24.63 68 PINEHILL W TRL 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 131 33.45 28.16 0.00 0.00 2.21 PHTW-000085-0000-05 16 11/10/2014 0.00 0.00 0.00 5.86 0.00 70.00 85 PINEHILL W TRL 11/10/2014 0.00 0.32 0.00 0.00 0.00 -0.01 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 132 20.79 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 11/10/2014 0.00 0.00 0.00 3.28 0.00 39.77 15 PINETREE CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 133 39.16 28.73 0.00 0.00 2.21 PNTP-000047-0000-02 08 11/10/2014 0.00 0.00 0.00 6.27 0.00 76.70 47 PINETREE PL 11/10/2014 0.00 0.33 0.00 0.00 0.00 -0.37 1080330120 KEVIN GOOD CYCLE 1 134 63.34 14.58 0.00 0.00 1.12 PNTP-000048-0000-02 08 11/10/2014 0.00 0.00 0.00 3.67 0.00 82.71 48 PINETREE PL 11/10/2014 0.00 0.00 0.00 0.00 0.00 -42.55 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 135 20.79 14.58 0.00 0.00 1.12 PTTR-009595-0000-06 12 11/10/2014 0.00 0.00 0.00 9.48 0.00 45.97 9595 SE POINT TER 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 18950 SE ROBERT DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 18970 SE ROBERT DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 139 0.00 0.00 0.00 0.00 0.00 RBTD-019009-0000-01 19 11/10/2014 0.00 0.00 0.00 1.96 0.00 1.96 19009 SE ROBERT DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 140 16.49 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 11/10/2014 0.00 0.00 0.00 7.97 0.00 40.16 18147 SE RIDGEVIEW DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 141 65.37 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 11/10/2014 0.00 0.00 0.00 9.71 0.00 90.78 18216 SE RIDGEVIEW DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -42.27 1072550124 HARMON&MICHELLE SMITH CYCLE 1 142 177.83 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 11/10/2014 0.00 0.00 0.00 48.39 0.00 241.92 7 RIO VISTA DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 143 642.10 0.00 0.00 0.00 0.00 RIOV-018812-0000-02 07 11/10/2014 0.00 0.00 0.00 0.00 0.00 642.10 18812 RIO VISTA DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 -642.10 1100510157 ERICKA MUNCY CYCLE 1 144 89.09 28.73 0.00 0.00 2.21 RSDW-000403-0000-05 10 11/10/2014 0.00 0.00 0.00 10.75 0.00 131.54 403 W RIVERSIDE DR 11/10/2014 0.00 0.76 0.00 0.00 0.00 -0.44 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 JOAN THOMPSON CYCLE 1 145 58.84 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 11/10/2014 0.00 0.00 0.00 18.64 0.00 93.18 10102 SE ROYAL TERN WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 RVCT-018339-0000-02 17 11/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 18339 SE RIDGEVIEW CT 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 147 25.41 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 11/10/2014 0.00 0.00 0.00 3.70 0.00 44.81 51 RIVER DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 148 16.17 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 11/10/2014 0.00 0.00 0.00 2.87 0.00 34.74 308 RIVER DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 149 20.79 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 11/10/2014 0.00 0.00 0.00 3.28 0.00 39.77 316 RIVER DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 150 58.84 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 11/10/2014 0.00 0.00 0.00 6.71 0.00 81.25 344 RIVER DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 151 80.72 13.65 0.00 0.00 1.12 SDLB-000041-0000-02 13 11/10/2014 0.00 0.00 0.00 4.51 0.00 100.00 41 SADDLEBACK RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 -78.56 2160900141 KERRY STEWART CYCLE 1 152 17.10 28.73 0.00 0.00 2.21 SEBR-019930-0000-04 16 11/10/2014 0.00 0.00 0.00 11.72 0.00 60.00 19930 SEABROOK RD 11/10/2014 0.00 0.24 0.00 0.00 0.00 -1.17 1121510137 CHRIS ELLISSON CYCLE 1 153 33.75 35.34 0.00 0.00 1.09 SEOK-018499-0000-03 12 11/10/2014 0.00 0.00 0.00 17.55 0.00 88.43 18499 SE SEA OAKS LN 11/10/2014 0.00 0.70 0.00 0.00 0.00 152.98 1051170125 ERIC&ERIN SLEEPER CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 11/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 20 STARBOARD WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 155 19.06 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 11/10/2014 0.00 0.00 0.00 1.58 0.00 36.34 363 SATURN AVE 11/10/2014 0.00 0.00 0.00 0.00 0.00 -19.06 1111440112 PNC BANK CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 11/10/2014 0.00 0.00 0.00 1.62 0.00 19.63 171 TEQUESTA DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 TEQD-000395-OOOC-C2 10 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR #C 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 158 51.06 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 11/10/2014 0.00 0.00 0.00 0.00 0.00 66.76 423 TEQUESTA DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 159 4.18 13.18 0.00 0.00 1.12 TEQD-000435-0000-01 10 11/10/2014 0.00 0.00 0.00 1.83 0.00 20.31 435 TEQUESTA DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 161 25.41 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 11/10/2014 0.00 0.00 0.00 10.28 0.00 51.39 11972 SE TIFFANY WAY 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 11/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 79 TALL OAKS CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300228 MATTEW&NANCY PARISI CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 164 34.99 1.97 0.00 0.00 0.00 TTCD-000029-0000-05 09 11/10/2014 0.00 0.00 0.00 0.00 0.00 36.96 29 TURTLE CREEK DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 33.11 1091150146 FREDRIC REMMY CYCLE 1 165 32.03 23.04 0.00 0.00 2.21 TTCD-000030-0000-04 09 11/10/2014 0.00 0.00 0.00 17.35 0.00 75.00 30 TURTLE CREEK DR 11/10/2014 0.00 0.37 0.00 0.00 0.00 3.01 1093950117 GERALDINE GARDNER CYCLE 1 166 0.00 28.73 0.00 0.00 2.21 TTCD-000117-0000-01 09 11/10/2014 0.00 0.00 0.00 7.74 0.00 38.83 117 TURTLE CREEK DR 11/10/2014 0.00 0.15 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 168 TURTLE CREEK DR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 168 2.31 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 11/10/2014 0.00 0.00 0.00 10.80 0.00 130.73 105 US HIGHWAY 1 NORTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 11/10/2014 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 170 180.18 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 11/10/2014 0.00 0.00 0.00 26.81 0.00 324.61 502 US HIGHWAY 1 NORTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 608 US HIGHWAY 1 NORTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 11/10/2014 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 722 US HIGHWAY 1 NORTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 174 69.30 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 11/10/2014 0.00 0.00 0.00 9.62 0.00 116.44 722 US HIGHWAY 1 NORTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY# 1 SOUTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 11/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY #1 SOUTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 177 20.79 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 11/10/2014 0.00 0.00 0.00 3.28 0.00 39.77 229 US HIGHWAY #1 SOUTH 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 178 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 11/10/2014 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY# 1 SOUTH #A 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 11/10/2014 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 11/10/2014 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 JOSEPH DELLARATTA CYCLE 1 181 11.55 14.58 0.00 0.00 1.12 VLGC-018385-0000-01 03 11/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 18385 SE VILLAGE CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 182 347.33 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 11/10/2014 0.00 0.00 0.00 90.76 0.00 453.79 18405 SE VILLAGE CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 183 131.54 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 11/10/2014 0.00 0.00 0.00 42.27 0.00 211.33 18645 SE VILLAGE CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 11/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 18665 SE VILLAGE CIR 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 185 6.75 14.15 0.00 0.00 1.09 VNSA-000366-0000-02 11 11/10/2014 0.00 0.00 0.00 1.98 0.00 24.19 366 VENUS AVE 11/10/2014 0.00 0.22 0.00 0.00 0.00 22.15 2150390123 GLENN WALTHER CYCLE 1 186 23.10 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 11/10/2014 0.00 0.00 0.00 9.71 0.00 48.51 19843 WILKINSON LEAS RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 187 7.16 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 11/10/2014 0.00 0.00 0.00 5.66 0.00 28.52 19922 WILKINSON LEAS RD 11/10/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2161340138 BETHANY ROBERTS CYCLE 1 188 263.23 28.73 0.00 0.00 2.21 WNGO-000224-0000-03 16 11/10/2014 0.00 0.00 0.00 26.47 0.00 322.22 224 WINGO ST 11/10/2014 0.00 1.58 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 189 18.03 11.17 0.00 0.00 1.09 WNGO-004105-0000-03 16 11/10/2014 0.00 0.00 0.00 9.44 0.00 40.00 4105 WINGO ST 11/10/2014 0.00 0.27 0.00 0.00 0.00 51.62 2161370112 MARK DOMBROWSKI CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 11/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 4168 WINGO ST 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 191 63.39 18.93 0.00 0.00 1.09 WNGO-004209-0000-01 16 11/10/2014 0.00 0.00 0.00 16.22 0.00 100.00 4209 WINGO ST 11/10/2014 0.00 0.37 0.00 0.00 0.00 31.75 1050150118 MARTIN SAUNDERS CYCLE 1 192 9.00 14.15 0.00 0.00 1.09 WNWD-004937-0000-01 05 11/10/2014 0.00 0.00 0.00 6.36 0.00 30.84 4937 WINDWARD AVE 11/10/2014 0.00 0.24 0.00 0.00 0.00 28.29 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 193 107.42 16.06 0.00 0.00 2.21 WTRW-000000-0000-05 02 11/10/2014 0.00 0.00 0.00 22.71 0.00 148.56 WATERWAY RD 11/10/2014 0.00 0.16 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 194 16.17 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 11/10/2014 0.00 0.00 0.00 4.84 0.00 58.53 91 YACHT CLUB PL 11/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 194 Grand Total: 7,412.38 3,943.55 0.00 0.00 240.40 0.00 0.00 324.10 1,485.18 0.00 13,425.66 0.00 20.05 0.00 0.00 0.00 -678.63