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11/12/2014 (4)
RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 19057 SE ARNOLD DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 26.98 14.14 0.00 0.00 1.09 ARND-019084-0000-08 19 11/12/2014 0.00 0.00 0.00 10.56 0.00 53.19 19084 SE ARNOLD DR 11/12/2014 0.00 0.42 0.00 0.00 0.00 39.84 1121552487 M BERENSON CYCLE 1 3 23.10 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 11/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 10266 SE BANYAN WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 31.61 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 11/12/2014 0.00 0.00 0.00 11.83 0.00 59.14 10337 SE BANYAN WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 5 3.50 7.37 0.00 0.00 1.12 BASN-019135-0000-50 02 11/12/2014 0.00 0.00 0.00 5.66 0.00 17.65 19135 BASIN ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 102 BEECHWOOD TRL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 7 30.03 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 11/12/2014 0.00 0.00 0.00 0.00 0.00 67.55 152 BEACON LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 360 BEACON ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 9 13.68 28.73 0.00 0.00 2.21 BCNS-000363-0000-03 11 11/12/2014 0.00 0.00 0.00 4.01 0.00 48.85 363 BEACON ST 11/12/2014 0.00 0.22 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BCNS-000408-0000-02 10 11/12/2014 0.00 0.00 0.00 1.78 0.00 21.72 408 BEACON ST 11/12/2014 0.00 0.20 0.00 0.00 0.00 22.15 1051330122 WILLIAM CEJMER CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 11/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 4933 BIMINI RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 3 BUNKER PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 11/12/2014 0.00 0.00 0.00 2.87 0.00 34.74 56 BIRCH PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 14 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 11/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 -52.57 1032090238 T. DAVIS CYCLE 1 15 85.01 2.04 0.00 0.00 1.12 BRKR-011912-0000-03 03 11/12/2014 0.00 0.00 0.00 11.83 0.00 100.00 11912 SE BIRKDALE RUN 11/12/2014 0.00 0.00 0.00 0.00 0.00 -80.59 2191895445 RUSSELL WORTHEN CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 11/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 18954 SE BARUS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 18992 SE BARUS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 11/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 19192 SE BARUS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 LESLEY HOWERTON CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 19047 SE BRYANT DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 11/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 19067 SE BRYANT DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 21 14.85 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 36.79 19088 SE BRYANT DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -5.61 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 19147 SE BRYANT DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 23 163.10 14.48 0.00 0.00 1.12 BYHB-000004-0000-04 07 11/12/2014 0.00 0.00 0.00 16.19 0.00 194.89 4 BAY HARBOR RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 24 555.14 28.73 0.00 0.00 2.21 BYHB-000015-0000-01 07 11/12/2014 0.00 0.00 0.00 52.94 0.00 639.55 15 BAY HARBOR RD 11/12/2014 0.00 0.53 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 25 58.84 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 11/12/2014 0.00 0.00 0.00 6.71 0.00 81.25 60 CAMELIA CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 19228 CARIBBEAN CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 11/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 19272 CARIBBEAN CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 19354 CARIBBEAN CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 131 COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 30 20.79 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 11/12/2014 0.00 0.00 0.00 3.28 0.00 39.77 154 COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 34 27.72 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 11/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 290 COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 35 8.62 14.00 0.00 0.00 1.09 CCDS-019186-0000-08 05 11/12/2014 0.00 0.00 0.00 6.06 0.00 30.00 19186 SE COUNTRY CLUB DR 11/12/2014 0.00 0.23 0.00 0.00 0.00 21.85 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 11/12/2014 0.00 0.00 0.00 9.13 0.00 45.62 19316 SE COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054800182 SUSAN KROLIKOWSKI CYCLE 1 37 66.36 13.72 0.00 0.00 1.12 CCDS-019330-0000-08 05 11/12/2014 0.00 0.00 0.00 21.56 0.00 102.76 19330 SE COUNTRY CLUB DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 38 23.29 25.91 0.00 0.00 0.00 CCDS-019376-0000-05 05 11/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 19376 SE COUNTRY CLUB DR 11/12/2014 0.00 0.80 0.00 0.00 0.00 86.29 1054350125 TAYLOR HOPKINS CYCLE 1 39 74.87 27.68 0.00 0.00 2.21 CCDS-019438-0000-02 05 11/12/2014 0.00 0.00 0.00 24.74 0.00 130.00 19438 SE COUNTRY CLUB DR 11/12/2014 0.00 0.50 0.00 0.00 0.00 2.43 2197400128 NANCY FLOWERS CYCLE 1 40 47.17 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 11/12/2014 0.00 0.00 0.00 5.66 0.00 68.53 17 CHAPEL CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 41 18.24 28.73 0.00 0.00 1.61 CHCT-000037-0000-03 19 11/12/2014 0.00 0.00 0.00 2.18 0.00 51.00 37 CHAPEL CT 11/12/2014 0.00 0.24 0.00 0.00 0.00 2.84 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 45 CHAPEL CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 18 CHAPEL CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 45 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 11/12/2014 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 -40.55 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 46 27.72 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 11/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 137 CHAPEL LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 47 6.85 14.40 0.00 0.00 1.12 CHPL-000142-0000-01 19 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.40 142 CHAPEL LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 48 27.72 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 11/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 158 CHAPEL LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 50 CHESTNUT TRL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CINP-000075-0000-05 16 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 75 CINNAMON PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 15 CLUB CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CLNY-000240-0000-02 01 11/12/2014 0.00 0.00 0.00 0.00 0.00 15.70 240 COLONY RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 CLR -003794-0102-10 20 11/12/2014 0.00 0.00 0.00 7.98 0.00 41.55 3794 COUNTY LINE RD #102 11/12/2014 0.00 0.33 0.00 0.00 0.00 34.40 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 JEANNE ESCHMANN CYCLE 1 55 2.45 14.42 0.00 0.00 1.12 CLR -003818-0104-07 20 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.50 3818 COUNTY LINE RD #104 11/12/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 56 22.74 28.73 0.00 0.00 2.21 CLR -003818-0105-07 20 11/12/2014 0.00 0.00 0.00 27.50 0.00 81.47 3818 COUNTY LINE RD #105 11/12/2014 0.00 0.29 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #113 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 CLR -003818-0117-12 20 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #117 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.40 2200310185 ARTHUR ALBERT CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #120 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #126 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 61 7.55 11.86 0.00 0.00 0.00 CLR -003818-0151-04 20 11/12/2014 0.00 0.00 0.00 0.00 0.00 19.63 3818 COUNTY LINE RD #151 11/12/2014 0.00 0.22 0.00 0.00 0.00 28.61 2200680137 PAUL MOROCK CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CLR -003818-0153-03 20 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #153 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 63 12.77 26.83 0.00 0.00 2.21 CLR -003818-0158-07 20 11/12/2014 0.00 0.00 0.00 11.16 0.00 53.16 3818 COUNTY LINE RD #158 11/12/2014 0.00 0.19 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CLR -003900-001A-13 20 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1A 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #2C 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 11/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #9D 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO CYCLE 1 68 28.29 0.00 0.00 0.00 0.00 CLR -003900-024E-02 20 11/12/2014 0.00 0.00 0.00 0.00 0.00 28.29 3900 COUNTY LINE RD #24B 11/12/2014 0.00 0.00 0.00 0.00 0.00 -90.90 2196400125 JOSEPH DORIA CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 4170 COUNTY LINE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.35 2176360260 SUE MILLER CYCLE 1 70 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 11/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -137.55 2175000117 JAMES MOLTER CYCLE 1 71 56.25 35.34 0.00 0.00 1.09 CLRS-018970-0000-01 17 11/12/2014 0.00 0.00 0.00 23.17 0.00 116.77 18970 SE COUNTY LINE RD 11/12/2014 0.00 0.92 0.00 0.00 0.00 113.31 2191250158 JOEL CAMPBELL CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 19501 SE COUNTY LINE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 GHAMSITYAM R. PATEL CYCLE 1 73 78.06 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 100.00 19701 SE COUNTY LINE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -68.82 2151590117 TERRANCE C FORBES CYCLE 1 74 22.50 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 11/12/2014 0.00 0.00 0.00 9.44 0.00 47.56 4401 COLLETTE DR 11/12/2014 0.00 0.38 0.00 0.00 0.00 45.62 2151580120 RANDALL WEATHERDON CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 4409 COLLETTE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 76 24.75 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 11/12/2014 0.00 0.00 0.00 10.00 0.00 50.39 9909 SE CANARY PALM WAY 11/12/2014 0.00 0.40 0.00 0.00 0.00 68.87 1121350841 JOHN WALSH CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 78 7.63 14.42 0.00 0.00 1.12 CRCH-000376-0000-02 11 11/12/2014 0.00 0.00 0.00 1.83 0.00 25.00 376 CHURCH RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -3.06 1034100121 ALEX NOUJAIM CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 12039 SE CRESTVIEW PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 80 0.15 14.36 0.00 0.00 1.12 CVPT-009354-0000-01 07 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.56 9354 SE COVE POINT ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 CVPT-009363-0000-01 07 11/12/2014 0.00 0.00 0.00 7.19 0.00 36.22 9363 SE COVE POINT ST 11/12/2014 0.00 0.29 0.00 0.00 0.00 45.62 1079435025 BRANT WILLIAMS CYCLE 1 82 20.79 14.58 0.00 0.00 1.12 CVPT-009435-0000-03 07 11/12/2014 0.00 0.00 0.00 9.13 0.00 45.62 9435 SE COVE POINT ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 3308 COVE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 84 25.16 57.03 0.00 0.00 4.39 CYPN-000409-006E-03 14 11/12/2014 0.00 0.00 0.00 10.94 0.00 98.16 409 N CYPRESS DR #6B 11/12/2014 0.00 0.64 0.00 0.00 0.00 -0.23 2141820168 ROBERT EVANS CYCLE 1 85 21.53 28.60 0.00 0.00 2.21 CYPN-000413-001D-07 14 11/12/2014 0.00 0.00 0.00 4.42 0.00 57.00 413 N CYPRESS DR #1D 11/12/2014 0.00 0.24 0.00 0.00 0.00 -3.38 2141630117 CAROL B ZAUGG CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 87 22.80 28.73 0.00 0.00 2.21 CYPN-000429-OOOA-08 14 11/12/2014 0.00 0.00 0.00 5.09 0.00 59.09 429 N CYPRESS DR #A 11/12/2014 0.00 0.26 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 11/12/2014 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 89 26.34 14.58 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 11/12/2014 0.00 0.00 0.00 1.83 0.00 43.87 433 N CYPRESS DR #A 11/12/2014 0.00 0.00 0.00 0.00 0.00 -21.72 2141380179 PATRICK MC DONALD CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 433 N CYPRESS DR #C 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 PRADIP PATEL CYCLE 1 91 81.64 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 11/12/2014 0.00 0.00 0.00 2.66 0.00 100.00 512 N CYPRESS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -67.78 2143060147 KAREN DAWSON CYCLE 1 92 26.77 14.58 0.00 0.00 1.12 CYPN-000530-0000-05 14 11/12/2014 0.00 0.00 0.00 1.83 0.00 44.30 530 N CYPRESS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -22.15 2144000626 RONALD SHONKWILER CYCLE 1 93 39.39 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 11/12/2014 0.00 0.00 0.00 4.96 0.00 60.05 554 N CYPRESS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 94 20.49 28.73 0.00 0.00 2.21 DHRT-011531-0000-01 19 11/12/2014 0.00 0.00 0.00 12.86 0.00 64.55 11531 SE DOHERTY ST 11/12/2014 0.00 0.26 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 102 DEL SOL CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 96 4.57 14.43 0.00 0.00 1.12 DLSL-000605-0000-03 20 11/12/2014 0.00 0.00 0.00 1.83 0.00 21.95 605 DEL SOL CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 97 66.62 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 11/12/2014 0.00 0.00 0.00 7.41 0.00 89.73 406 DOVER CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 570 N DOVER RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 99 11.11 14.02 0.00 0.00 1.12 DVRN-000590-0000-08 10 11/12/2014 0.00 0.00 0.00 2.45 0.00 28.70 590 N DOVER RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 DVRR-000458-0000-03 10 11/12/2014 0.00 0.00 0.00 2.18 0.00 26.66 458 DOVER RD 11/12/2014 0.00 0.24 0.00 0.00 0.00 29.70 1101350113 ROBERT H KING CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 366 ELM AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 16 EL PORTAL DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 103 62.73 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 11/12/2014 0.00 0.00 0.00 7.06 0.00 85.49 30 EASTWINDS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WAREN CYCLE 1 104 17.95 32.25 0.00 0.00 3.30 FRNK-000364-0000-07 11 11/12/2014 0.00 0.00 0.00 6.19 0.00 60.00 364 FRANKLIN RD 11/12/2014 0.00 0.31 0.00 0.00 0.00 -0.34 1110520204 NANCY PROPHITT CYCLE 1 105 8.53 13.41 0.00 0.00 1.09 FRNK-000371-0000-10 11 11/12/2014 0.00 0.00 0.00 2.18 0.00 25.44 371 FRANKLIN RD 11/12/2014 0.00 0.23 0.00 0.00 0.00 29.70 1110570133 RICHARD SWAN CYCLE 1 106 57.42 14.26 0.00 0.00 1.09 FRNK-000376-0000-03 11 11/12/2014 0.00 0.00 0.00 6.51 0.00 80.00 376 FRANKLIN RD 11/12/2014 0.00 0.72 0.00 0.00 0.00 55.44 2191160118 JAMES G WILLIAMS CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 FRNL-019144-0000-01 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 19144 SE FEARNLEY DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 18963 SE FERNWOOD DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 J.P. JONES JR CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 19113 SE FERNWOOD DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 110 15.85 28.61 0.00 0.00 2.21 FRVE-000074-0000-04 08 11/12/2014 0.00 0.00 0.00 4.21 0.00 51.12 74 FAIRVIEW EAST 11/12/2014 0.00 0.24 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 111 27.72 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 11/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 78 FAIRVIEW EAST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 FRVW-000103-0000-08 08 11/12/2014 0.00 0.00 0.00 2.18 0.00 26.66 103 FAIRVIEW WEST 11/12/2014 0.00 0.24 0.00 0.00 0.00 17.11 1084250110 BERTRAM F. COLLINS CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 111 FAIRVIEW WEST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 11/12/2014 0.00 0.00 0.00 1.83 0.00 22.15 115 FAIRVIEW WEST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 115 13.50 14.15 0.00 0.00 1.09 FRVW-000130-0000-03 08 11/12/2014 0.00 0.00 0.00 2.59 0.00 31.62 130 FAIRVIEW WEST 11/12/2014 0.00 0.29 0.00 0.00 0.00 32.22 1066000126 JOHN HRITZ CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 231 FAIRWAY EAST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 11/12/2014 0.00 0.00 0.00 2.87 0.00 34.74 243 FAIRWAY EAST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 252 FAIRWAY EAST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 119 18.48 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 11/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 306 FAIRWAY NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 120 18.48 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 11/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 218 FAIRWAY WEST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 17297 SE GALWAY CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 219 GOLF CLUB CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 227 GOLF CLUB CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 11/12/2014 0.00 0.00 0.00 2.87 0.00 34.74 31 GOLFVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 111 GOLFVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 150 GOLFVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 TERRI A SAUNDERS CYCLE 1 127 12.77 13.38 0.00 0.00 1.09 GLFD-000193-0000-02 08 11/12/2014 0.00 0.00 0.00 2.59 0.00 30.10 193 GOLFVIEW DR 11/12/2014 0.00 0.27 0.00 0.00 0.00 27.18 1081750203 STEPHANIE TIMPANY CYCLE 1 128 18.48 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 11/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 194 GOLFVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 129 190.72 14.52 0.00 0.00 1.12 GLFD-000214-0000-08 08 11/12/2014 0.00 0.00 0.00 18.64 0.00 225.00 214 GOLFVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1051020138 MR.&MRS. CARBONE CYCLE 1 130 107.10 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 11/12/2014 0.00 0.00 0.00 4.25 0.00 127.05 155 GULFSTREAM DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -75.49 1050780123 JEANEEN MURRELL CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 GLFS-019332-0000-02 05 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 19332 GULFSTREAM DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 132 30.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 11/12/2014 0.00 0.00 0.00 0.00 0.00 30.00 19787 GARDENIA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -33.41 2197830130 SHANNON KOLLINGER CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 GRDD-019826-0000-03 19 11/12/2014 0.00 0.00 0.00 6.06 0.00 30.54 19826 GARDENIA DR 11/12/2014 0.00 0.24 0.00 0.00 0.00 34.07 2197930127 CLAYTON GORDON CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 11/12/2014 0.00 0.00 0.00 5.90 0.00 28.53 19841 GARDENIA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 135 26.63 13.95 0.00 0.00 1.09 GRDD-019964-0000-01 19 11/12/2014 0.00 0.00 0.00 10.56 0.00 52.65 19964 GARDENIA DR 11/12/2014 0.00 0.42 0.00 0.00 0.00 51.39 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 136 0.00 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 11/12/2014 0.00 0.00 0.00 21.10 0.00 255.50 1 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 137 62.37 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 11/12/2014 0.00 0.00 0.00 26.71 0.00 323.48 2 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 138 57.75 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 11/12/2014 0.00 0.00 0.00 26.30 0.00 318.45 3 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 139 115.50 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 11/12/2014 0.00 0.00 0.00 31.50 0.00 381.40 4 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 140 39.27 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 11/12/2014 0.00 0.00 0.00 24.63 0.00 298.30 6 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 141 32.34 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 11/12/2014 0.00 0.00 0.00 24.01 0.00 290.75 8 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 142 64.68 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 11/12/2014 0.00 0.00 0.00 26.92 0.00 326.00 10 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 143 48.51 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 11/12/2014 0.00 0.00 0.00 25.47 0.00 308.38 11 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 144 73.92 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 11/12/2014 0.00 0.00 0.00 38.24 0.00 463.20 7-9 GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 POOL @ GARDEN STREET 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 146 136.37 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 11/12/2014 0.00 0.00 0.00 40.16 0.00 192.23 19174 HARBOR RD NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 147 51.06 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 11/12/2014 0.00 0.00 0.00 6.01 0.00 72.77 11 HEMLOCK LANE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 148 27.72 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 11/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 18 HEMLOCK LANE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 149 2.31 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 19909 HIBISCUS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 150 120.53 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 11/12/2014 0.00 0.00 0.00 12.62 0.00 148.85 37 HICKORY HILL RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 151 25.41 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 11/12/2014 0.00 0.00 0.00 10.28 0.00 51.39 18929 SE HILLCREST DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 152 2.31 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 18989 SE HILLCREST DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 3 SE HITCHINGPOST CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 154 4.83 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.62 8 SE HITCHINGPOST CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2174650110 SCOTT W. ZARRELLO CYCLE 1 155 8.52 13.40 0.00 0.00 1.09 HKTR-010802-0000-01 17 11/12/2014 0.00 0.00 0.00 6.06 0.00 29.30 10802 SE HARKEN TER 11/12/2014 0.00 0.23 0.00 0.00 0.00 34.07 1121080428 JAMES W. SCHNEIDER CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 18108 SE HERITAGE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 157 41.85 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 11/12/2014 0.00 0.00 0.00 7.06 0.00 64.61 18168 SE HERITAGE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -30.30 1121476771 TOM&MARY LEHMAN CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 11/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 18288 SE HERITAGE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 160 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 11/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 161 18.48 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 11/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 18433 SE HERITAGE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 162 27.72 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 11/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 121 INTRACOASTAL CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 163 9.24 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 17433 SE INDIAN HILLS DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 19344 W INDIES LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 166 11.55 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 19394 W INDIES LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 167 4.62 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 19806 JASMINE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 JASM-019928-0000-03 19 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 19928 JASMINE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 169 27.72 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 11/12/2014 0.00 0.00 0.00 10.86 0.00 54.28 9705 SE LANDING PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 170 117.20 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 11/12/2014 0.00 0.00 0.00 0.00 0.00 154.72 85 LIGHTHOUSE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -112.58 1111640748 MADELEINE PAVOLA CYCLE 1 171 23.49 14.58 0.00 0.00 1.12 LIVE -000020-0000-04 11 11/12/2014 0.00 0.00 0.00 3.49 0.00 42.68 20 LIVE OAK CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1111680766 JOANN JOHANSEN CYCLE 1 172 2.28 14.41 0.00 0.00 1.12 LIVE -000059-0000-06 11 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.43 59 LIVE OAK CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 173 26.32 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 11/12/2014 0.00 0.00 0.00 7.97 0.00 49.99 18360 SE LAKESIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -10.15 2172610751 RUSSELL&KARA GRANDE CYCLE 1 174 225.29 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 11/12/2014 0.00 0.00 0.00 60.25 0.00 301.24 18407 SE LAKESIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 175 9.24 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 11/12/2014 0.00 0.00 0.00 6.48 0.00 31.42 18408 SE LAKESIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 176 207.70 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 11/12/2014 0.00 0.00 0.00 23.59 0.00 246.99 18441 SE LAKESIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -133.30 2172522623 MORLEY FOGEL CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 18550 SE LAKESIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 11 LAUREL OAKS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 179 9.24 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 11/12/2014 0.00 0.00 0.00 1.24 0.00 26.18 23 LAUREL OAKS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 1.00 1111180236 PATRICK FLANNERY CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 44 LAUREL OAKS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 CATHERINE H. VON PHUL CYCLE 1 181 4.50 14.27 0.00 0.00 1.09 LOGG-000011-0000-05 09 11/12/2014 0.00 0.00 0.00 4.94 0.00 25.00 11 LOGGERHEAD LN 11/12/2014 0.00 0.20 0.00 0.00 0.00 19.51 2151033245 DR.JEFFREY RUBIN CYCLE 1 182 125.81 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 11/12/2014 0.00 0.00 0.00 12.73 0.00 154.24 104 MAGNOLIA WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 183 18.38 17.74 0.00 0.00 2.21 MAGW-000119-0000-02 15 11/12/2014 0.00 0.00 0.00 11.25 60.00 110.27 119 MAGNOLIA WAY 11/12/2014 0.00 0.69 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 184 20.79 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 11/12/2014 0.00 0.00 0.00 3.28 0.00 39.77 159 MAGNOLIA WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 185 23.10 14.58 0.00 0.00 1.12 MAHO-009905-0000-02 12 11/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 9905 SE MAHOGANY WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 186 99.41 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 11/12/2014 0.00 0.00 0.00 28.78 0.00 143.89 10001 SE MAHOGANY WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 187 23.86 15.23 0.00 0.00 1.09 MARK -004228-0000-09 16 11/12/2014 0.00 0.00 0.00 9.44 0.00 50.00 4228 MARK ST 11/12/2014 0.00 0.38 0.00 0.00 0.00 40.29 1110670125 ROBERT MC CULLOCH CYCLE 1 188 11.63 14.64 0.00 0.00 1.09 MARS -000350-0000-02 11 11/12/2014 0.00 0.00 0.00 2.38 0.00 30.00 350 MARS AVE 11/12/2014 0.00 0.26 0.00 0.00 0.00 28.83 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 189 24.20 15.98 0.00 0.00 1.09 MARS -000358-0000-03 11 11/12/2014 0.00 0.00 0.00 3.40 0.00 45.00 358 MARS AVE 11/12/2014 0.00 0.33 0.00 0.00 0.00 28.84 1110740136 KATHERINE DONAHUE CYCLE 1 190 58.84 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 11/12/2014 0.00 0.00 0.00 6.71 0.00 81.25 359 MARS AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 191 13.86 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 361 MARS AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 192 22.50 14.15 0.00 0.00 1.09 MARS -000362-0000-04 11 11/12/2014 0.00 0.00 0.00 3.40 0.00 41.52 362 MARS AVE 11/12/2014 0.00 0.38 0.00 0.00 0.00 29.70 2190590139 KARL FISHER CYCLE 1 193 53.02 28.73 0.00 0.00 2.21 MAYO -018985-0000-03 19 11/12/2014 0.00 0.00 0.00 31.14 0.00 115.60 18985 SE MAYO DR 11/12/2014 0.00 0.50 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 194 99.92 0.00 0.00 0.00 0.00 MAYO -019175-0000-01 19 11/12/2014 0.00 0.00 0.00 0.08 0.00 100.00 19175 SE MAYO DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -99.92 2161000123 JIM MOLTER INC. CYCLE 1 195 66.99 36.40 0.00 0.00 1.12 MONA-019940-0000-02 16 11/12/2014 0.00 0.00 0.00 26.13 0.00 130.64 19940 MONA RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161008391 TREASURE PALM REALTY CYCLE 1 196 4.56 28.73 0.00 0.00 2.21 MONA-019962-0000-02 16 11/12/2014 0.00 0.00 0.00 8.88 0.00 44.55 19962 MONA RD 11/12/2014 0.00 0.17 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 197 25.41 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 11/12/2014 0.00 0.00 0.00 10.28 0.00 51.39 4384 NICOLE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 4392 NICOLE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 199 9.24 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON CYCLE 1 200 9.24 14.58 0.00 0.00 1.12 OKLD-000003-0000-07 11 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 3 OAKLAND CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 12 OAKLAND CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 202 66.62 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 11/12/2014 0.00 0.00 0.00 7.41 0.00 89.73 6 OAK RIDGE LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 203 13.86 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 22 OAK RIDGE LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 204 11.55 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 23 OAK RIDGE LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 205 13.28 13.91 0.00 0.00 1.09 PEBB-003311-0000-05 02 11/12/2014 0.00 0.00 0.00 7.19 0.00 35.75 3311 PEBBLE PL 11/12/2014 0.00 0.28 0.00 0.00 0.00 34.07 2160240140 MICHAEL NEWMAN CYCLE 1 206 15.75 14.15 0.00 0.00 1.09 PHTE-000032-0000-04 16 11/12/2014 0.00 0.00 0.00 2.79 0.00 34.09 32 PINEHILL E TRL 11/12/2014 0.00 0.31 0.00 0.00 0.00 29.70 2160340250 GREG CHRETIEN CYCLE 1 207 13.50 14.15 0.00 0.00 1.09 PHTE-000036-0000-03 16 11/12/2014 0.00 0.00 0.00 2.59 0.00 31.62 36 PINEHILL E TRL 11/12/2014 0.00 0.29 0.00 0.00 0.00 29.70 2160490112 SUSAN G REESE CYCLE 1 208 18.48 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 11/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 56 PINEHILL E TRL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 209 42.08 14.15 0.00 0.00 1.09 PHTW-000069-0000-02 16 11/12/2014 0.00 0.00 0.00 5.16 0.00 63.05 69 PINEHILL W TRL 11/12/2014 0.00 0.57 0.00 0.00 0.00 37.25 2162520248 GARY CAGWIN CYCLE 1 210 43.28 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 11/12/2014 0.00 0.00 0.00 5.77 0.00 64.75 127 PINEHILL W TRL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 211 38.61 28.73 0.00 0.00 2.21 PHTW-000137-0000-06 16 11/12/2014 0.00 0.00 0.00 6.26 0.00 76.21 137 PINEHILL W TRL 11/12/2014 0.00 0.40 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 212 34.64 14.58 0.00 0.00 1.12 PNTD-019452-0000-01 05 11/12/2014 0.00 0.00 0.00 5.66 0.00 56.00 19452 PINETREE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -27.71 1110960135 ALAN WEBB OWNER CYCLE 1 213 31.92 28.73 0.00 0.00 2.21 PNVW-000331-0000-03 11 11/12/2014 0.00 0.00 0.00 5.66 0.00 68.83 331 PINEVIEW RD 11/12/2014 0.00 0.31 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 214 68.83 0.00 0.00 0.00 0.00 PNVW-000331-0000-03 11 11/12/2014 0.00 0.00 0.00 0.00 0.00 68.83 331 PINEVIEW RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -68.83 1061470119 NANCY B. WALLACE CYCLE 1 215 235.69 37.18 0.00 0.00 1.09 PTCR-000130-0000-01 06 11/12/2014 0.00 0.00 0.00 23.44 0.00 300.00 130 POINT CIR 11/12/2014 0.00 2.60 0.00 0.00 0.00 278.93 1061510147 JAN STASHAK CYCLE 1 216 109.97 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 11/12/2014 0.00 0.00 0.00 11.31 0.00 136.98 143 POINT CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 RICHARD SLINKMAN CYCLE 1 217 9.24 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 18151 SE RIDGEVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 218 9.24 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 18181 SE RIDGEVIEW DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 219 27.30 28.73 0.00 0.00 2.21 RDVD-018295-0000-01 17 11/12/2014 0.00 0.00 0.00 14.57 0.00 73.12 18295 SE RIDGEVIEW DR 11/12/2014 0.00 0.31 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY CYCLE 1 220 15.75 14.15 0.00 0.00 1.09 RDWD-000003-0000-07 14 11/12/2014 0.00 0.00 0.00 2.79 0.00 34.09 3 RIDGEWOOD CIR 11/12/2014 0.00 0.31 0.00 0.00 0.00 32.22 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 221 18.00 14.15 0.00 0.00 1.09 RDWD-000007-0000-03 14 11/12/2014 0.00 0.00 0.00 2.99 0.00 36.56 7 RIDGEWOOD CIR 11/12/2014 0.00 0.33 0.00 0.00 0.00 32.22 2140040117 JOHN PRICE CYCLE 1 222 13.86 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 12 RIDGEWOOD CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 223 11.63 14.64 0.00 0.00 1.09 RDWD-000015-0000-01 14 11/12/2014 0.00 0.00 0.00 2.38 0.00 30.00 15 RIDGEWOOD CIR 11/12/2014 0.00 0.26 0.00 0.00 0.00 28.83 2140110115 DENNIS CAMPBELL CYCLE 1 224 25.11 28.73 0.00 0.00 2.21 RDWD-000018-0000-01 14 11/12/2014 0.00 0.00 0.00 5.04 0.00 61.35 18 RIDGEWOOD CIR 11/12/2014 0.00 0.26 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 225 2.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 36 RIDGEWOOD CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 226 20.79 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 11/12/2014 0.00 0.00 0.00 3.28 0.00 39.77 40 RIDGEWOOD CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 227 47.17 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 11/12/2014 0.00 0.00 0.00 15.72 0.00 78.59 18735 RIO VISTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 228 191.39 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 11/12/2014 0.00 0.00 0.00 51.78 0.00 258.87 18781 RIO VISTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 229 6.93 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 18799 RIO VISTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 230 119.87 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 11/12/2014 0.00 0.00 0.00 39.35 0.00 196.74 18804 RIO VISTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 231 20.79 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 11/12/2014 0.00 0.00 0.00 9.13 0.00 45.62 19595 N RIVERSIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 RSDN-019659-0000-02 15 11/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 19659 N RIVERSIDE DR-(RC)ONLY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 233 18.00 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 11/12/2014 0.00 0.00 0.00 8.31 0.00 41.88 19660 N RIVERSIDE DR 11/12/2014 0.00 0.33 0.00 0.00 0.00 42.73 2150030124 ROBERT P CRONIN JR CYCLE 1 234 4.62 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 19900 N RIVERSIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 371 RIVERSIDE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 10101 SE ROYAL TERN WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 237 9.24 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 11/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 18329 SE RIDGEVIEW CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 238 9.33 11.78 0.00 0.00 1.12 RVCT-018340-0000-02 17 11/12/2014 0.00 0.00 0.00 6.82 0.00 29.05 18340 SE RIDGEVIEW CT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 11 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 240 16.17 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 11/12/2014 0.00 0.00 0.00 2.87 0.00 34.74 47 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 11/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 55 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 242 14.86 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 11/12/2014 0.00 0.00 0.00 2.66 0.00 33.22 72 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1061370130 KENNETH HOWARD CYCLE 1 243 13.86 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 150 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 244 20.79 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 11/12/2014 0.00 0.00 0.00 3.28 0.00 39.77 232 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 245 2.31 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 11/12/2014 0.00 0.00 0.00 3.59 0.00 43.42 244 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 246 51.06 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 11/12/2014 0.00 0.00 0.00 6.01 0.00 72.77 287 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 248 18.48 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 11/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 335 RIVER DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 249 11.55 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 18650 SE RIVER RIDGE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 250 6.93 14.58 0.00 0.00 1.12 RVRR-018767-0000-02 17 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 18767 SE RIVER RIDGE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 251 6.93 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 18796 SE RIVER RIDGE RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 LAURIE CORRY CYCLE 1 253 88.85 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 11/12/2014 0.00 0.00 0.00 26.14 0.00 130.69 9296 SE RIVER TER 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 254 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 255 23.10 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 11/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 9506 SE RIVER TER 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 256 50.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 11/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 17 SADDLEBACK RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -72.58 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 257 35.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 11/12/2014 0.00 0.00 0.00 0.00 0.00 35.00 34 SADDLEBACK RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -51.52 2190010147 ROSEANN RODD CYCLE 1 258 9.12 28.73 0.00 0.00 2.21 SDRD-019201-0000-04 19 11/12/2014 0.00 0.00 0.00 9.74 0.00 50.00 19201 SE SUDDARD DR 11/12/2014 0.00 0.20 0.00 0.00 0.00 0.29 2140570113 DONNA LEFLER CYCLE 1 259 51.06 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 11/12/2014 0.00 0.00 0.00 6.01 0.00 72.77 475 SEABROOK RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 260 4.62 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 18525 SE SEAGRAPE LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 261 16.17 14.58 0.00 0.00 1.12 SEOK-018546-0000-02 12 11/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 18546 SE SEA OAKS LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 262 11.55 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 19148 SE SEA TURTLE WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 263 4.62 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 19065 SE SOUTHGATE DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 264 27.00 14.15 0.00 0.00 1.09 SGTD-019151-0000-03 19 11/12/2014 0.00 0.00 0.00 10.56 0.00 53.22 19151 SE SOUTHGATE DR 11/12/2014 0.00 0.42 0.00 0.00 0.00 39.84 2140570618 BILL FEY CYCLE 1 265 4.56 14.40 0.00 0.00 1.12 SHAY -000031-0000-01 14 11/12/2014 0.00 0.00 0.00 1.83 0.00 21.91 31 SHAY PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 266 62.73 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 11/12/2014 0.00 0.00 0.00 7.06 0.00 85.49 7 SHADY LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 267 74.12 16.00 0.00 0.00 1.09 SHDY-000016-0000-03 07 11/12/2014 0.00 0.00 0.00 7.99 0.00 100.00 16 SHADY LN 11/12/2014 0.00 0.80 0.00 0.00 0.00 86.94 1074800112 JOHN O'MAHONY CYCLE 1 268 99.55 11.21 0.00 0.00 2.18 SHDY-000024-0000-01 07 11/12/2014 0.00 0.00 0.00 25.66 0.00 138.60 24 SHADY LN 11/12/2014 0.00 0.00 0.00 0.00 0.00 160.00 1121180847 DAVID BARBA CYCLE 1 269 16.17 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 11/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 10459 SE SILVER PALM WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 270 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 PRAVIN&NITA PATEL CYCLE 1 271 78.64 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 11/12/2014 0.00 0.00 0.00 5.66 0.00 100.00 6 STEEPLECHASE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -71.71 1110890140 DAWN&DOUG JACOBS CYCLE 1 272 18.00 14.15 0.00 0.00 1.09 STRN-000367-0000-04 11 11/12/2014 0.00 0.00 0.00 2.99 0.00 36.56 367 SATURN AVE 11/12/2014 0.00 0.33 0.00 0.00 0.00 39.77 1070500137 GAIL ZAMORE CYCLE 1 273 11.37 14.90 0.00 0.00 1.09 TEQC-000262-0000-03 07 11/12/2014 0.00 0.00 0.00 2.38 0.00 30.00 262 TEQUESTA CIR 11/12/2014 0.00 0.26 0.00 0.00 0.00 18.76 1111000162 JENNY JOHNSON CYCLE 1 274 18.25 14.39 0.00 0.00 1.12 TEQD-000324-0000-06 11 11/12/2014 0.00 0.00 0.00 1.24 0.00 35.00 324 TEQUESTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 1.83 1100060137 OZ OF TEQUESTA CYCLE 1 275 35.50 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 11/12/2014 0.00 0.00 0.00 4.61 0.00 55.81 367 TEQUESTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 276 13.86 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 11/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 383 TEQUESTA DR, #A 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 277 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 278 0.00 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 387 TEQUESTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 279 11.55 14.58 0.00 0.00 1.12 TEQD-000410-0000-03 10 11/12/2014 0.00 0.00 0.00 2.75 0.00 30.00 410 TEQUESTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.46 1100940127 LAUREN REGGIO OWNER CYCLE 1 280 11.55 14.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 426 TEQUESTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 281 0.00 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 427 TEQUESTA DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010201 DOUG&DAWN JACOBS CYCLE 1 282 19.30 20.47 0.00 0.00 2.18 TEQD-004805-0000-10 05 11/12/2014 0.00 0.00 0.00 14.93 0.00 57.03 4805 TEQUESTA DR 11/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 283 2.31 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 ISLAND PARK LOT 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 284 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 285 11.58 28.73 0.00 0.00 2.21 TLOK-000006-0000-05 11 11/12/2014 0.00 0.00 0.00 3.81 0.00 46.55 6 TALL OAKS CIR 11/12/2014 0.00 0.22 0.00 0.00 0.00 -0.21 1111160401 VICTORIA OSBORNE CYCLE 1 286 2.31 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 22 TALL OAKS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 287 4.56 28.73 0.00 0.00 2.21 TLOK-000030-0000-05 11 11/12/2014 0.00 0.00 0.00 3.19 0.00 38.86 30 TALL OAKS CIR 11/12/2014 0.00 0.17 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 288 99.41 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 11/12/2014 0.00 0.00 0.00 10.36 0.00 125.47 12 TRADEWINDS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 289 20.79 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 11/12/2014 0.00 0.00 0.00 3.28 0.00 39.77 20 TRADEWINDS CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 290 16.17 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 11/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 27 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 291 11.98 12.61 0.00 0.00 1.12 TTCD-000029-0000-05 09 11/12/2014 0.00 0.00 0.00 7.40 0.00 33.11 29 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 292 54.83 14.55 0.00 0.00 1.12 TTCD-000052-0000-03 09 11/12/2014 0.00 0.00 0.00 17.67 0.00 88.17 52 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 293 6.93 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 61 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 294 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 11/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 295 13.86 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 11/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 141 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 296 4.62 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 150 TURTLE CREEK DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 297 13.50 14.15 0.00 0.00 1.09 TTCD-000198-0000-02 09 11/12/2014 0.00 0.00 0.00 7.19 0.00 36.22 198 TURTLE CREEK DR 11/12/2014 0.00 0.29 0.00 0.00 0.00 36.96 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 298 43.28 14.58 0.00 0.00 1.12 USIN-000157-0000-13 02 11/12/2014 0.00 0.00 0.00 5.31 0.00 64.29 157 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 299 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 11/12/2014 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY#1 NORTH -FIRE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 300 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 11/12/2014 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH-FIRELINE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 301 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 11/12/2014 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 302 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 11/12/2014 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 TAMWEST CYCLE 1 303 0.00 14.58 0.00 0.00 1.12 USIN-000518-0000-05 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 518 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 304 16.17 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 11/12/2014 0.00 0.00 0.00 2.87 0.00 34.74 542 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 305 27.36 28.73 0.00 0.00 2.21 USIN-000556-0000-06 03 11/12/2014 0.00 0.00 0.00 5.25 0.00 63.84 556 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.29 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 306 18.92 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 11/12/2014 0.00 0.00 0.00 1.77 0.00 36.39 578 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 -16.61 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST CYCLE 1 307 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 11/12/2014 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 308 0.00 14.58 0.00 0.00 1.12 USIN-000596-0000-08 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 596 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 309 0.00 14.58 0.00 0.00 1.12 USIN-000602-0000-03 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 602 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 310 0.00 14.58 0.00 0.00 1.12 USIN-000636-0000-14 03 11/12/2014 0.00 0.00 99.95 10.41 0.00 126.06 636 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 311 2.31 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 11/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 312 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 313 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 314 0.00 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 315 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 11/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 316 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 11/12/2014 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH-(FIRELINE) 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 317 11.55 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 233 US HIGHWAY #1 SOUTH 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 318 100.73 0.00 0.00 0.00 0.00 VLGC-017926-0000-04 03 11/12/2014 0.00 0.00 0.00 0.00 0.00 100.73 17926 SE VILLAGE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -100.73 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 319 4.62 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 18066 SE VILLAGE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 320 0.00 0.00 0.00 10.33 1.01 VLGC-018265-ZERO-02 03 11/12/2014 0.00 0.00 0.00 0.28 0.00 11.62 18265 SE VILLAGE CIR(R.C.) 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 321 23.10 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 11/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 18285 SE VILLAGE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 322 401.57 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 11/12/2014 0.00 0.00 0.00 104.32 0.00 521.59 18506 SE VILLAGE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 323 6.75 14.15 0.00 0.00 1.09 VLGC-018546-0000-03 03 11/12/2014 0.00 0.00 0.00 5.50 0.00 27.71 18546 SE VILLAGE CIR 11/12/2014 0.00 0.22 0.00 0.00 0.00 31.18 1034640537 NEIL S. DEVLIN CYCLE 1 324 36.95 14.58 0.00 0.00 1.12 VLGC-018546-0000-03 03 11/12/2014 0.00 0.00 0.00 6.24 0.00 58.89 18546 SE VILLAGE CIR 11/12/2014 0.00 0.00 0.00 0.00 0.00 -27.71 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 TODD&KRISTY JACKSON CYCLE 1 325 6.93 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 11/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 54 WOODLAND DR 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 326 11.55 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 WILKINSON LEAS RD -(BOAT -DOCK) 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 327 27.05 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 11/12/2014 0.00 0.00 0.00 8.56 0.00 51.31 19779 WILKINSON LEAS RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 -8.57 2150411362 JACOB LOCHNER CYCLE 1 328 18.48 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 11/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 19954 WILKINSON LEAS RD 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 329 31.61 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 11/12/2014 0.00 0.00 0.00 11.83 0.00 59.14 4083 WINGO ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 330 4.62 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 11/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 4153 WINGO ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 331 9.15 14.43 0.00 0.00 1.12 WNGO-004154-0000-01 16 11/12/2014 0.00 0.00 0.00 6.24 0.00 30.94 4154 WINGO ST 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 332 24.75 14.15 0.00 0.00 1.09 WNGO-004195-0000-05 16 11/12/2014 0.00 0.00 0.00 10.00 0.00 50.39 4195 WINGO ST 11/12/2014 0.00 0.40 0.00 0.00 0.00 45.62 1121400111 GAIL MC LEAN CYCLE 1 333 11.55 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 11/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 10147 SE WHITE PELICAN WAY 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 334 55.44 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 11/12/2014 0.00 0.00 0.00 20.84 0.00 252.36 1 WESTWOOD AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 335 41.58 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 11/12/2014 0.00 0.00 0.00 22.21 0.00 269.03 2 WESTWOOD AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 336 43.89 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 11/12/2014 0.00 0.00 0.00 22.42 0.00 271.55 4 WESTWOOD AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 337 39.27 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 11/12/2014 0.00 0.00 0.00 32.50 0.00 393.65 5 WESTWOOD AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 338 48.51 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 11/12/2014 0.00 0.00 0.00 20.22 0.00 244.81 7 WESTWOOD AVE 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 339 71.61 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 11/12/2014 0.00 0.00 0.00 35.41 0.00 428.90 11 WESTWOOD AVE METER #2 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 340 38.31 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 11/12/2014 0.00 0.00 0.00 13.39 0.00 67.47 3334 WATERWAY RD 11/12/2014 0.00 0.53 0.00 0.00 0.00 78.59 1080030123 PAMELA FREAS CYCLE 1 341 50.31 38.88 0.00 0.00 3.30 YCTC-000059-0000-02 08 11/12/2014 0.00 0.00 0.00 9.26 0.00 102.35 59 YACHT CLUB PL 11/12/2014 0.00 0.60 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 342 23.10 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 11/12/2014 0.00 0.00 0.00 3.49 0.00 42.29 64 YACHT CLUB PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 ROSAMINDA CHAMI CYCLE 1 343 31.61 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 11/12/2014 0.00 0.00 0.00 4.25 0.00 51.56 68 YACHT CLUB PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 344 25.00 0.00 0.00 0.00 0.00 YCTC-000075-0000-03 08 11/12/2014 0.00 0.00 0.00 0.00 0.00 25.00 75 YACHT CLUB PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 -25.00 1088100142 ROSARIO LOPARDO CYCLE 1 345 35.50 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 11/12/2014 0.00 0.00 0.00 4.61 0.00 55.81 83 YACHT CLUB PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 346 11.55 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 11/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 108 YACHT CLUB PL 11/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 346 Grand Total: 9,811.15 8,845.43 0.00 20.66 403.72 0.00 0.00 512.57 2,610.98 60.00 22,289.85 0.00 25.34 0.00 0.00 0.00 493.84