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11/13/2014 (4)RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 11/13/2014 0.00 0.00 0.00 3.07 0.00 37.25 60 AZALEA CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 10290 SE BANYAN WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 10481 SE BANYAN WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 5 13.55 13.93 0.00 0.00 1.12 BANW-010482-0000-04 12 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.00 10482 SE BANYAN WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2162360224 JESSE G. OAKLEY CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 90 BEECHWOOD TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 7 16.17 14.58 0.00 0.00 1.12 BCHW-000093-0000-03 16 11/13/2014 0.00 0.00 0.00 2.87 0.00 34.74 93 BEECHWOOD TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 110 BEECHWOOD TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 9 20.79 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 36.49 149 BEACON LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 38.80 161 BEACON LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 BCNL-000163-0000-08 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 31.87 163 BEACON LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 15.70 181 BEACON LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 BCNS-000351-0000-02 11 11/13/2014 0.00 0.00 0.00 2.87 0.00 34.74 351 BEACON ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 14 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 11/13/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 -243.01 1051300138 DARREN D SHULL CYCLE 1 15 29.25 28.30 0.00 0.00 2.18 BIMR-004901-0000-03 05 11/13/2014 0.00 0.00 0.00 14.94 0.00 75.27 4901 BIMINI RD 11/13/2014 0.00 0.60 0.00 0.00 0.00 36.96 1081640233 STEVEN FAUCHER CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 19 BUNKER PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 12007 SE BIRKDALE RUN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 12043 SE BIRKDALE RUN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 ANNE RUSSELL CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BRKR-012236-0000-03 03 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 12236 SE BIRKDALE RUN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 12296 SE BIRKDALE RUN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 11/13/2014 0.00 0.00 0.00 7.97 0.00 39.84 4 BRIDLEPATH CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 11/13/2014 0.00 0.00 0.00 12.81 0.00 64.01 19171 SE BARDS DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 23 43.28 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 11/13/2014 0.00 0.00 0.00 14.75 0.00 73.73 19172 SE BARUS DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 24 13.50 14.15 0.00 0.00 1.09 BRYD-018973-0000-01 19 11/13/2014 0.00 0.00 0.00 7.19 0.00 36.22 18973 SE BRYANT DR 11/13/2014 0.00 0.29 0.00 0.00 0.00 36.96 1075150155 TRACI ROLLINS CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 2 BAYVIEW CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 26 54.95 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 11/13/2014 0.00 0.00 0.00 6.36 0.00 77.01 27 BAYVIEW RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 27 110.11 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 11/13/2014 0.00 0.00 0.00 2.24 0.00 128.05 72 CAMELIA CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -100.87 1050270135 SUSAN NEWMAN CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 29 0.16 14.52 0.00 0.00 1.12 CCDR-000135-0000-01 05 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.21 135 COUNTRY CLUB DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1070800134 PETER NATHAN CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 351 COUNTRY CLUB DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 11/13/2014 0.00 0.00 0.00 2.87 0.00 34.74 368 COUNTRY CLUB DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 32 20.79 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 11/13/2014 0.00 0.00 0.00 3.28 0.00 39.77 371 COUNTRY CLUB DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 11/13/2014 0.00 0.00 0.00 3.07 0.00 37.25 370 CEDAR AVE 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 35 CEDAR HILL LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CHCT-000001-0000-02 19 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 1 CHAPEL CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 36 54.95 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 11/13/2014 0.00 0.00 0.00 6.36 0.00 77.01 9 CHAPEL CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 CHARLES KOUNS CYCLE 1 37 26.33 0.31 0.00 0.00 1.12 CHPL-000162-0000-02 19 11/13/2014 0.00 0.00 0.00 2.24 0.00 30.00 162 CHAPEL LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 -26.14 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 38 43.28 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 58.98 50 COLONY RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 39 108.80 14.43 0.00 0.00 1.12 CLNY-000052-0000-06 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 124.35 52 COLONY RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 40 192.30 14.65 0.00 0.00 2.21 CLNY-000057-0000-02 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 209.16 57 COLONY RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 27.25 69 COLONY RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 22.63 210 COLONY RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200270197 COURTNEY CROCKETT CYCLE 1 43 24.88 14.58 0.00 0.00 1.12 CLR -003818-0116-06 20 11/13/2014 0.00 0.00 0.00 3.93 0.00 44.51 3818 COUNTY LINE RD #116 11/13/2014 0.00 0.00 0.00 0.00 0.00 -24.88 2200450189 SAGE LEATHER CYCLE 1 44 4.95 13.84 0.00 0.00 1.12 CLR -003818-0132-08 20 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.56 2201250147 JOANN ANTONACCIO CYCLE 1 45 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/13/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 11/13/2014 0.00 0.00 0.00 0.00 0.00 -197.21 2201490149 RAMONA REVILS CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16A 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 47 2.28 14.41 0.00 0.00 1.12 CLR -003900-017E-78 20 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.32 3900 COUNTY LINE RD #17B 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 48 15.41 15.87 0.00 0.00 2.18 CLR -003900-021D-11 20 11/13/2014 0.00 0.00 0.00 14.64 0.00 48.44 3900 COUNTY LINE RD #21D 11/13/2014 0.00 0.34 0.00 0.00 0.00 43.03 2173300116 GEORGE DI LEONARDO CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 18975 SE COUNTY LINE RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 11/13/2014 0.00 0.00 0.00 6.82 0.00 34.07 4384 COLLETTE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 51 83.57 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 11/13/2014 0.00 0.00 0.00 24.82 0.00 124.09 4392 COLLETTE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 4417 COLLETTE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 53 62.73 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 11/13/2014 0.00 0.00 0.00 19.61 0.00 98.04 4425 COLLETTE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 54 24.88 0.00 0.00 0.00 0.00 CNCB-017513-0000-03 02 11/13/2014 0.00 0.00 0.00 3.41 0.00 28.29 17513 SE CONCH BAR RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -24.88 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 DAVID R. EDWARDS CYCLE 1 55 37.94 11.70 0.00 0.00 1.12 CRCH-000355-0000-05 11 11/13/2014 0.00 0.00 0.00 2.24 0.00 53.00 355 CHURCH RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -30.52 1020980134 SALVATORE CIRASUOLO CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 3343 CORAL PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 11/13/2014 0.00 0.00 0.00 7.97 0.00 39.84 3376 CORAL PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 11/13/2014 0.00 0.00 0.00 1.57 0.00 17.27 351E CYPRESS DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.10 2141960152 HEATHER SAIEG CYCLE 1 59 2.49 14.58 0.00 0.00 1.12 CYPN-000407-003A-05 14 11/13/2014 0.00 0.00 0.00 1.62 0.00 19.81 407 N CYPRESS DR #3A 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.18 2140910148 MARY ANN PEREZ CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 61 2.20 13.89 0.00 0.00 1.12 CYPN-000419-018F-10 14 11/13/2014 0.00 0.00 0.00 1.62 0.00 18.83 419 N CYPRESS DR #18F 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 62 25.41 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 11/13/2014 0.00 0.00 0.00 3.70 0.00 44.81 524 N CYPRESS DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 11/13/2014 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 64 26.32 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 11/13/2014 0.00 0.00 0.00 0.00 0.00 26.32 511 CYPRESS CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 -29.85 2161600137 CLARA I. COLLTZ CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 38 DOGWOOD RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161630121 JOHN ROCK CYCLE 1 66 152.96 71.18 0.00 0.00 5.48 DGWD-000050-0000-02 16 11/13/2014 0.00 0.00 0.00 20.66 0.00 252.41 50 DOGWOOD RD 11/13/2014 0.00 2.13 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 67 138.39 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 11/13/2014 0.00 0.00 0.00 0.00 0.00 138.39 11421 SE DOHERTY ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 -150.00 2191147110 HOLLY PRATT CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 11471 SE DOHERTY ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 11511 SE DOHERTY ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050330 SCOTT DONALDSON CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 DLSL-000502-0000-09 20 11/13/2014 0.00 0.00 0.00 2.45 0.00 29.70 502 DEL SOL CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 71 4.30 13.02 0.00 0.00 1.12 DLSL-000503-0000-04 20 11/13/2014 0.00 0.00 0.00 1.83 0.00 20.27 503 DEL SOL CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.18 2200701731 JANET ANGELETTI CYCLE 1 72 47.76 0.00 0.00 0.00 0.00 DLSL-000701-0000-04 20 11/13/2014 0.00 0.00 0.00 0.00 0.00 47.76 701 DEL SOL CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -99.46 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 KENNETH SHORTS CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 10890 DEER MOSS TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 74 14.68 11.96 0.00 0.00 1.12 DVRN-000574-0000-03 10 11/13/2014 0.00 0.00 0.00 2.24 0.00 30.00 574 N DOVER RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -7.10 1101490247 THOMAS MUNN CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 DVRR-000470-0000-14 10 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 470 DOVER RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 482 DOVER RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 485 DOVER RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 78 152.21 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 11/13/2014 0.00 0.00 0.00 15.11 0.00 183.02 16 EASTWINDS CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 79 85.47 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 11/13/2014 0.00 0.00 0.00 14.36 0.00 173.91 CO CLUB DRIVE 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 80 4.59 14.48 0.00 0.00 1.12 EVRG-000386-0000-08 10 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.02 386 EVERGREEN AVE 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 81 27.47 14.45 0.00 0.00 1.12 EVRG-000387-0000-02 10 11/13/2014 0.00 0.00 0.00 3.90 0.00 46.94 387 EVERGREEN AVE 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846343 ALLAN CARR CYCLE 1 82 76.20 0.00 0.00 0.00 0.00 FEDH-018463-0000-02 02 11/13/2014 0.00 0.00 0.00 0.00 0.00 76.20 18463 SE FEDERAL HWY 11/13/2014 0.00 0.00 0.00 0.00 0.00 -76.20 1021846923 THOMAS R NORTON CYCLE 1 83 90.95 6.37 0.00 0.00 1.12 FEDH-018469-0000-03 02 11/13/2014 0.00 0.00 0.00 21.56 0.00 120.00 18469 SE FEDERAL HWY 11/13/2014 0.00 0.00 0.00 0.00 0.00 -60.16 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 84 32.34 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 11/13/2014 0.00 0.00 0.00 17.47 0.00 87.33 19100 SE FEDERAL HWY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 11/13/2014 0.00 0.00 0.00 10.28 0.00 51.39 18557 SE FERLAND CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 FRNL-018943-0000-01 19 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 18943 SE FEARNLEY DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 18973 SE FEARNLEY DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.26 2191140220 STUART THOMPSON CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 19084 SE FEARNLEY DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 90 0.00 0.00 0.00 10.33 1.12 FRNL-019104-0000-01 19 11/13/2014 0.00 0.00 0.00 0.28 0.00 11.73 19104 SE FEARNLEY DR -RC ONLY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 MATTHEW SERAFIN CYCLE 1 91 81.13 13.31 0.00 0.00 1.12 FRNL-019113-0000-04 19 11/13/2014 0.00 0.00 0.00 26.14 0.00 121.70 19113 SE FEARNLEY DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 18953 SE FERNWOOD DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 93 29.55 28.73 0.00 0.00 2.21 FRVE-000097-0000-03 08 11/13/2014 0.00 0.00 0.00 5.44 0.00 66.26 97 FAIRVIEW EAST 11/13/2014 0.00 0.33 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 94 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 11/13/2014 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 95 5.92 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 11/13/2014 0.00 0.00 0.00 0.00 0.00 5.92 212 FAIRWAY EAST 11/13/2014 0.00 0.00 0.00 0.00 0.00 -5.92 1065600110 DOUGLAS OMBRES CYCLE 1 96 16.17 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 11/13/2014 0.00 0.00 0.00 2.87 0.00 34.74 219 FAIRWAY EAST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 97 18.48 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 11/13/2014 0.00 0.00 0.00 3.07 0.00 37.25 227 FAIRWAY EAST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 98 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 11/13/2014 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 -30.00 1065050121 MARIE RONAYNE CYCLE 1 99 58.84 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 11/13/2014 0.00 0.00 0.00 6.71 0.00 81.25 209 FAIRWAY WEST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 100 25.41 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 11/13/2014 0.00 0.00 0.00 3.70 0.00 44.81 210 FAIRWAY WEST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 101 23.49 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 11/13/2014 0.00 0.00 0.00 3.49 0.00 42.68 250 FAIRWAY WEST 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1021802249 RUSSELL ANSDEN CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 GALW-017296-0000-01 02 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 17296 SE GALWAY CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 103 50.82 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 11/13/2014 0.00 0.00 0.00 7.95 0.00 96.29 41 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 104 58.84 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 11/13/2014 0.00 0.00 0.00 6.71 0.00 81.25 46 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 105 18.18 31.82 0.00 0.00 0.00 GLFD-000061-0000-05 08 11/13/2014 0.00 0.00 0.00 0.00 0.00 50.00 61 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 13.56 1082160159 DOUGLAS BLACKBURN CYCLE 1 106 2.61 4.58 0.00 0.00 1.12 GLFD-000061-0000-05 08 11/13/2014 0.00 0.00 0.00 5.25 0.00 13.56 61 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 107 30.00 0.00 0.00 0.00 0.00 GLFD-000245-0000-03 08 11/13/2014 0.00 0.00 0.00 0.00 0.00 30.00 245 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -47.71 1081340123 JOHN THOMAS & M. STONE CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 11/13/2014 0.00 0.00 0.00 2.66 0.00 32.22 265 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081320136 TRACY QUINN CYCLE 1 109 150.99 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 11/13/2014 0.00 0.00 0.00 16.97 0.00 205.48 270 GOLFVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 19394 GULFSTREAM DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 111 3.30 2.97 0.00 0.00 1.12 GLFS-019428-0000-03 05 11/13/2014 0.00 0.00 0.00 7.97 0.00 15.36 19428 GULFSTREAM DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 19862 GARDENIA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 19909 GARDENIA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 11/13/2014 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 19981 GARDENIA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 116 66.62 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 11/13/2014 0.00 0.00 0.00 20.59 0.00 102.91 19508 S HARBOR RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 11/13/2014 0.00 0.00 0.00 2.66 0.00 32.22 34 HICKORY HILL RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 118 47.85 0.00 0.00 0.00 0.74 HICK -000065-0000-07 16 11/13/2014 0.00 0.00 0.00 1.41 0.00 50.00 65 HICKORY HILL RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -47.85 2191510146 CHRIS STONE CYCLE 1 119 104.69 14.58 0.00 0.00 1.12 HILC-019112-0000-04 19 11/13/2014 0.00 0.00 0.00 30.10 0.00 150.49 19112 SE HILLCREST DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 120 39.39 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 11/13/2014 0.00 0.00 0.00 13.78 0.00 68.87 14 SE HITCHINGPOST CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 14 SE HITCHINGPOST CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 18955 SE HOMEWOOD AVE 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 123 9.49 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.43 18013 SE HERITAGE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1121540159 JOHN SPENCER CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 18289 SE HERITAGE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS CYCLE 1 125 2.31 42.88 0.00 0.00 3.30 HRDR-018397-0000-04 12 11/13/2014 0.00 0.00 0.00 12.13 0.00 60.92 18397 SE HERITAGE DR 11/13/2014 0.00 0.30 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 18516 SE HERITAGE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 HABIB JABALI CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 18481 SE HERITAGE OAKS LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 HROK-018529-0000-03 12 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 18529 SE HERITAGE OAKS LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 11/13/2014 0.00 0.00 0.00 1.62 0.00 19.63 125 INTRACOASTAL CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 130 50.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 11/13/2014 0.00 0.00 0.00 0.00 0.00 50.00 152 INTRACOASTAL CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -200.01 1021793010 SALVATORE ARENA CYCLE 1 131 18.48 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 11/13/2014 0.00 0.00 0.00 8.55 0.00 42.73 17481 SE INDIAN HILLS DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 132 0.00 0.00 0.00 0.00 0.00 INDL-019385-0000-04 05 11/13/2014 0.00 0.00 0.00 1.03 0.00 1.03 19385 W INDIES LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 133 66.62 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 11/13/2014 0.00 0.00 0.00 20.59 0.00 102.91 3434 INLET CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 134 200.00 0.00 0.00 0.00 0.00 ISLD-018190-0000-04 17 11/13/2014 0.00 0.00 0.00 0.00 0.00 200.00 18190 SE ISLAND DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -219.14 2198470125 MICHELLE MC GHEE CYCLE 1 135 6.86 14.43 0.00 0.00 1.12 JASM-019895-0000-02 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.07 19895 JASMINE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 19910 JASMINE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 137 312.02 0.00 0.00 0.00 0.00 LAND -009646-0000-04 07 11/13/2014 0.00 0.00 0.00 0.00 0.00 312.02 9646 SE LANDING PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 -176.21 1062290166 HENRY PERRY CYCLE 1 138 53.40 0.00 0.00 0.00 0.00 LAND -009666-0000-06 06 11/13/2014 0.00 0.00 0.00 0.00 0.00 53.40 9666 SE LANDING PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 -53.40 1070832025 STEVEN MISIASZEK CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 9765 SE LANDING PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 140 20.79 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 9785 SE LANDING PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 141 171.05 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 11/13/2014 0.00 0.00 0.00 46.69 0.00 233.44 9786 SE LANDING PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 142 67.47 19.63 0.00 0.00 2.21 LEIG-000323-0000-05 11 11/13/2014 0.00 0.00 0.00 10.45 0.00 100.00 323 LEIGH RD 11/13/2014 0.00 0.24 0.00 0.00 0.00 -14.24 2175700158 KIMBERLY HETRICK CYCLE 1 143 62.73 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 11/13/2014 0.00 0.00 0.00 19.61 0.00 98.04 10641 SE LE PARC 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 144 2.31 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 39.83 102 LIGHTHOUSE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 145 0.00 0.00 0.00 10.33 1.12 LIGH-000108-0000-01 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 11.45 108 LIGHTHOUSE DR -RC ONLY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 146 62.73 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 11/13/2014 0.00 0.00 0.00 19.61 0.00 98.04 17148 SE LIMRICK CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 147 20.79 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 10829 SE LINDEN ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 148 7.16 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.89 7 LIVE OAK CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 149 18.24 16.20 0.00 0.00 0.00 LIVE -000053-0000-06 11 11/13/2014 0.00 0.00 0.00 0.00 0.00 34.66 53 LIVE OAK CIR 11/13/2014 0.00 0.22 0.00 0.00 0.00 146.83 1111690380 MARYANN BRODY CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 75 LIVE OAK CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 88 LIVE OAK CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 152 25.41 14.58 0.00 0.00 1.12 LKDR-018350-0000-06 17 11/13/2014 0.00 0.00 0.00 10.28 0.00 51.39 18350 SE LAKESIDE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 LKDR-018371-0000-03 17 11/13/2014 0.00 0.00 0.00 5.50 0.00 27.71 18371 SE LAKESIDE DR 11/13/2014 0.00 0.22 0.00 0.00 0.00 25.41 2172541057 BERTRAM M. BANTA CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 155 24.02 8.04 0.00 0.00 1.12 LKDR-018480-0000-05 17 11/13/2014 0.00 0.00 0.00 6.82 0.00 40.00 18480 SE LAKESIDE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -17.65 1111111325 KAREN WEATHERDON CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 158 13.86 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 11/13/2014 0.00 0.00 0.00 2.66 0.00 32.22 56 LAUREL OAKS CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 159 0.00 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.11 108 MAGNOLIA WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 160 25.41 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 11/13/2014 0.00 0.00 0.00 3.70 0.00 44.81 129 MAGNOLIA WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 161 51.06 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 11/13/2014 0.00 0.00 0.00 6.01 0.00 72.77 130 MAGNOLIA WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 162 1.11 13.84 0.00 0.00 1.12 MAYO -019006-0000-08 19 11/13/2014 0.00 0.00 0.00 3.93 0.00 20.00 19006 SE MAYO DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -1.11 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710221 YVETTE VANDIVER CYCLE 1 163 45.17 14.58 0.00 0.00 1.12 MAYO -019126-0000-12 19 11/13/2014 0.00 0.00 0.00 6.53 0.00 67.40 19126 SE MAYO DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -35.93 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 164 11.55 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 11/13/2014 0.00 0.00 0.00 6.82 0.00 34.07 4360 NICOLE CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 165 20.79 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 4416 NICOLE CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 166 23.10 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 38.80 34 OCEAN DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 167 25.41 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 41.11 41 OCEAN DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 OKLF-000025-0000-05 11 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 25 OAKLEAF CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 9 PADDOCK CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 170 49.81 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 11/13/2014 0.00 0.00 0.00 7.40 0.00 72.91 19 PADDOCK CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -35.95 1088450137 JEFF & VICTORIA COSBY CYCLE 1 171 11.85 14.58 0.00 0.00 1.12 PAWY-000008-0000-03 08 11/13/2014 0.00 0.00 0.00 2.45 0.00 30.00 8 PALMETTO WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1088350128 PAUL COGEN CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 PAWY-000016-0000-02 08 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 PALMETTO WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 173 21.11 14.22 0.00 0.00 1.12 PEBB-003361-0000-06 02 11/13/2014 0.00 0.00 0.00 8.55 0.00 45.00 3361 PEBBLE PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 -3.09 2160070112 MICHAEL T LINNAN CYCLE 1 174 11.51 14.52 0.00 0.00 1.12 PHTE-000012-0000-01 16 11/13/2014 0.00 0.00 0.00 2.45 0.00 29.60 12 PINEHILL E TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 11/13/2014 0.00 0.00 0.00 1.30 0.00 17.00 2 PINEHILL W TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.11 2161800125 PHILLIP BAMBINO CYCLE 1 176 43.28 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 11/13/2014 0.00 0.00 0.00 5.31 0.00 64.29 18 PINEHILL W TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 177 6.93 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 65 PINEHILL W TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 121 PINEHILL W TRL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 179 43.28 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 58.98 216 PIRATES PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 180 4.62 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE PINENEEDLE LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 181 2.31 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 18800 SE PINENEEDLE LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 182 9.24 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 42 POPLAR RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 183 4.62 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 46 POPLAR RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 184 154.88 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 11/13/2014 0.00 0.00 0.00 49.85 0.00 242.25 18852 POINT DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 185 286.31 14.58 0.00 0.00 1.12 PTDR-018896-0000-03 07 11/13/2014 0.00 0.00 0.00 27.18 0.00 329.19 18896 POINT DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 12102 SE PRESTWICK TER 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 187 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 11/13/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -213.52 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 4142 ROBERT ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 189 11.55 14.58 0.00 0.00 1.12 RBTS-004156-0000-07 16 11/13/2014 0.00 0.00 0.00 6.82 0.00 34.07 4156 ROBERT ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 4229 ROBERT ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 18146 SE RIDGEVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 192 62.73 14.58 0.00 0.00 1.12 RDVD-018200-0000-05 17 11/13/2014 0.00 0.00 0.00 19.61 0.00 98.04 18200 SE RIDGEVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 193 31.68 0.96 0.00 0.00 1.12 RDVD-018235-0000-03 17 11/13/2014 0.00 0.00 0.00 6.24 0.00 40.00 18235 SE RIDGEVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -31.07 2172700230 RANDY EARLE CYCLE 1 194 20.79 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 18299 SE RIDGEVIEW DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 195 6.93 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 32 RIDGEWOOD CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 196 320.50 36.40 0.00 0.00 1.12 RIOV-000001-0000-02 07 11/13/2014 0.00 0.00 0.00 89.51 0.00 447.53 1 RIO VISTA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 197 9.49 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.43 18 RIO VISTA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1073450118 JACK REDINGER CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 18821 RIO VISTA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 GLEN CHAMI CYCLE 1 199 23.89 14.44 0.00 0.00 1.12 RSDN-019295-0003-02 15 11/13/2014 0.00 0.00 0.00 8.55 0.00 48.00 19295 N RIVERSIDE DR #3 11/13/2014 0.00 0.00 0.00 0.00 0.00 -5.58 2151240153 MARK CATES CYCLE 1 200 11.55 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 11/13/2014 0.00 0.00 0.00 6.82 0.00 34.07 19532 N RIVERSIDE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 201 20.79 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 11/13/2014 0.00 0.00 0.00 3.28 0.00 39.77 27 RIVER DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 202 99.41 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 11/13/2014 0.00 0.00 0.00 10.36 0.00 125.47 40 RIVER DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 203 23.10 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 11/13/2014 0.00 0.00 0.00 3.49 0.00 42.29 71 RIVER DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 204 148.94 36.40 0.00 0.00 1.12 RVRD-000251-0000-04 06 11/13/2014 0.00 0.00 0.00 16.62 0.00 203.08 251 RIVER DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 -1.84 1062220146 ELENA MURPHY CYCLE 1 205 30.03 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 11/13/2014 0.00 0.00 0.00 6.08 0.00 73.63 331 RIVER DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 206 16.17 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 11/13/2014 0.00 0.00 0.00 7.97 0.00 39.84 4455 RIVER PINES CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 207 18.48 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 11/13/2014 0.00 0.00 0.00 8.55 0.00 42.73 4475 RIVER PINES CT 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 208 7.07 14.42 0.00 0.00 1.12 RVRR-018690-0000-05 17 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.27 18690 SE RIVER RIDGE RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2172590428 LARY DOSS CYCLE 1 209 23.10 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 11/13/2014 0.00 0.00 0.00 9.71 0.00 48.51 18741 SE RIVER RIDGE RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 210 13.86 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE RIVER RIDGE RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 211 2.46 14.43 0.00 0.00 1.12 RVRR-018791-0000-01 17 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 18791 SE RIVER RIDGE RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1120950142 MICHAEL GLASS CYCLE 1 212 20.79 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 9196 SE RIVER TER 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 213 4.62 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 11/13/2014 0.00 0.00 0.00 5.09 0.00 25.41 9197 SE RIVER TER 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 214 16.17 14.58 0.00 0.00 1.12 RVRT-009257-0000-03 12 11/13/2014 0.00 0.00 0.00 7.97 0.00 39.84 9257 SE RIVER TER 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 215 20.79 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 27 SADDLEBACK RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 216 13.86 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 11/13/2014 0.00 0.00 0.00 7.40 0.00 36.96 31 SADDLEBACK RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 STEPHENIE BELLARDINE **** CYCLE 1 217 20.25 14.15 0.00 0.00 1.09 SDRD-018941-0000-10 19 11/13/2014 0.00 0.00 0.00 8.87 0.00 44.36 18941 SE SUDDARD DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 218 6.93 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE SUDDARD DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 219 82.06 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 11/13/2014 0.00 0.00 0.00 2.24 0.00 100.00 391 SEABROOK RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -72.82 1121500444 MICHAEL BERRY CYCLE 1 220 9.24 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 18522 SE SEA OAKS LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 221 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 222 4.62 14.58 0.00 0.00 1.12 SHAY -000019-0000-01 14 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 19 SHAY PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 223 136.37 14.58 0.00 0.00 1.12 SHDY-000012-0000-04 07 11/13/2014 0.00 0.00 0.00 13.68 0.00 165.75 12 SHADY LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL CYCLE 1 224 31.61 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 11/13/2014 0.00 0.00 0.00 0.00 0.00 47.31 197 SHELTER LN 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 225 2.28 14.41 0.00 0.00 1.12 SPTR-000018-0000-04 13 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.32 18 SPLITRAIL CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 226 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 227 11.55 14.58 0.00 0.00 1.12 TEQU-000364-0000-02 11 11/13/2014 0.00 0.00 0.00 2.45 0.00 29.70 364 TEQUESTA DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN DRAMAS CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #2 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 229 4.62 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 11/13/2014 0.00 0.00 0.00 4.99 0.00 25.31 11951 SE TIFFANY WAY 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.10 2160600131 DOROTHY SPARKS CYCLE 1 230 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 11/13/2014 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 231 16.17 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 11/13/2014 0.00 0.00 0.00 4.84 0.00 58.53 15 TRADEWINDS CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 232 20.79 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 11/13/2014 0.00 0.00 0.00 9.13 0.00 45.62 10386 SE TERRAPIN PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 233 6.93 14.58 0.00 0.00 1.12 TTCD-000074-0000-03 09 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 74 TURTLE CREEK DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 234 2.31 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 11/13/2014 0.00 0.00 0.00 4.51 0.00 22.52 102 TURTLE CREEK DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 CHARLES DOWNHAM CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 184 TURTLE CREEK DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 236 385.14 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 11/13/2014 0.00 0.00 0.00 45.25 0.00 548.01 150 US HIGHWAY 1 NORTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 237 0.00 14.58 0.00 0.00 1.12 USIN-000208-0000-07 03 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US HIGHWAY #1 NORTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #22 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 239 309.94 36.40 0.00 0.00 1.12 USIN-000220-0000-04 03 11/13/2014 0.00 0.00 0.00 31.27 0.00 378.73 220 US HIGHWAY 1 NORTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 240 25.41 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 11/13/2014 0.00 0.00 0.00 3.70 0.00 44.81 221 US HIGHWAY# 1 SOUTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 241 0.16 14.58 0.00 0.00 1.12 USIS-000241-0000-06 02 11/13/2014 0.00 0.00 0.00 1.41 0.00 17.27 241 US HIGHWAY# 1 SOUTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 242 33.52 0.00 0.00 0.00 0.00 USIS-000249-0000-02 02 11/13/2014 0.00 0.00 0.00 0.50 0.00 34.02 249 US HIGHWAY# 1 SOUTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 -33.52 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 243 8.57 33.78 0.00 0.00 1.12 US1S-00243B-OOOB-15 02 11/13/2014 0.00 0.00 0.00 4.21 0.00 47.68 243-B US HIGHWAY #1 SOUTH 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 11/13/2014 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 245 0.00 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 11/13/2014 0.00 0.00 0.00 9.38 0.00 46.90 18345 SE VILLAGE CIR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 246 9.24 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 344 VENUS AVE 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 247 16.17 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 11/13/2014 0.00 0.00 0.00 2.87 0.00 34.74 50 WOODLAND DR 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 248 16.11 14.58 0.00 0.00 1.12 WLKL-019890-0000-02 15 11/13/2014 0.00 0.00 0.00 4.05 0.00 35.86 19890 WILKINSON LEAS RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 -16.11 2150250126 ANDREW D'ONOFRIO CYCLE 1 249 6.93 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 11/13/2014 0.00 0.00 0.00 11.11 0.00 55.56 19906 WILKINSON LEAS RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 250 9.24 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 11/13/2014 0.00 0.00 0.00 6.24 0.00 31.18 19971 WILKINSON LEAS RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 251 6.93 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 11/13/2014 0.00 0.00 0.00 5.66 0.00 28.29 19986 WILKINSON LEAS RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 252 13.86 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 11/13/2014 0.00 0.00 0.00 2.66 0.00 32.22 24 WILLOW RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/13/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 RONALD COOMBS CYCLE 1 253 88.85 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 11/13/2014 0.00 0.00 0.00 9.41 0.00 113.96 43 WILLOW RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 254 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 11/13/2014 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 255 6.93 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 11/13/2014 0.00 0.00 0.00 2.03 0.00 24.66 71 WILLOW RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 256 11.55 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 11/13/2014 0.00 0.00 0.00 6.82 0.00 34.07 4106 WINGO ST 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 257 0.00 0.00 0.00 0.00 0.90 WTRW-000111-0000-02 02 11/13/2014 0.00 0.00 0.00 7.97 0.00 8.87 111 WATERWAY RD 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 258 9.49 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.43 7 YACHT CLUB PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1087550126 HOLLY HOOVER CYCLE 1 259 9.24 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 11/13/2014 0.00 0.00 0.00 2.24 0.00 27.18 96 YACHT CLUB PL 11/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 259 Grand Total: 7,983.11 3,992.75 0.00 20.66 280.04 0.00 0.00 0.00 1,644.43 0.00 13,925.66 0.00 4.67 0.00 0.00 0.00 -2,033.23