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11/24/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 11/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 10230 SE ACORN WAY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 2 321.09 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 11/24/2014 0.00 0.00 0.00 68.37 0.00 827.98 325 BEACH RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 3 857.01 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 11/24/2014 0.00 0.00 0.00 302.01 0.00 1,510.06 19700 BEACH RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 11/24/2014 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 5 251.79 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 11/24/2014 0.00 0.00 0.00 50.32 0.00 609.41 425 S BEACH RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 11/24/2014 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 11/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 19700 S BEACH RD-(BOAT-DOCK-) 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 20.32 140 BEACON LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 27.25 169 BEACON LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 10 19.36 19.07 0.00 0.00 1.12 BNKP-000011-0000-09 08 11/24/2014 0.00 0.00 0.00 6.71 0.00 46.26 11 BUNKER PL 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 11/24/2014 0.00 0.00 0.00 1.62 0.00 19.63 160 BRDIGE RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 12 151.09 2.22 0.00 0.00 1.12 BRKR-012212-0000-05 03 11/24/2014 0.00 0.00 0.00 5.66 0.00 160.09 12212 SE BIRKDALE RUN 11/24/2014 0.00 0.00 0.00 0.00 0.00 -150.04 1032800128 JOSEPH T. WILLETT CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 12272 SE BIRKDALE RUN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 11/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 19101 SE BARUS DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 16 23.10 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 11/24/2014 0.00 0.00 0.00 9.71 0.00 48.51 10001 SE BUTTONWOOD CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 11/24/2014 0.00 0.00 0.00 3.07 0.00 37.25 6 BAYVIEW CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 11/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 11 COUNTRY CLUB CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 JOHN M BONNELL CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 143 COUNTRY CLUB DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 20 21.45 4.98 0.00 0.00 1.12 CCDR-000270-0000-04 07 11/24/2014 0.00 0.00 0.00 2.45 0.00 30.00 270 COUNTRY CLUB DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 -17.50 1070860122 COLLIN PEARCE CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 CCDR-000364-0000-02 07 11/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 364 COUNTRY CLUB DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 42 CHAPEL CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 23 58.84 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 11/24/2014 0.00 0.00 0.00 6.71 0.00 81.25 50 CHAPEL CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 11/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 22.63 200 COLONY RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #130 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #145 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CLR -003900-012B-01 20 11/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #12B 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003900-019B-08 20 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 31 104.69 14.58 0.00 0.00 1.12 CLR -004914-0000-03 17 11/24/2014 0.00 0.00 0.00 30.10 0.00 150.49 4914 COUNTY LINE RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 32 2.31 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 11/24/2014 0.00 0.00 0.00 9.96 0.00 49.79 19050 SE COUNTY LINE RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 33 7.16 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.52 19651 SE COUNTY LINE RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2151410112 HENRY MUCHTIN CYCLE 1 34 78.29 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 11/24/2014 0.00 0.00 0.00 23.50 0.00 117.49 4352 COLLETTE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 35 83.57 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 11/24/2014 0.00 0.00 0.00 24.82 0.00 124.09 17440 SE CONCH BAR RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 36 0.16 14.58 0.00 0.00 1.12 CRLP-003391-0000-15 02 11/24/2014 0.00 0.00 0.00 3.93 0.00 19.79 3391 CORAL PL*** 11/24/2014 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 GREGORY ZANIELLO CYCLE 1 37 27.72 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 11/24/2014 0.00 0.00 0.00 10.86 0.00 54.28 9315 SE COVE POINT ST 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 39 129.36 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 11/24/2014 0.00 0.00 0.00 24.86 0.00 301.14 405 N CYPRESS DR #10 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CYPN-000407-004A-03 14 11/24/2014 0.00 0.00 0.00 2.48 0.00 27.67 407 N CYPRESS DR #4A 11/24/2014 0.00 0.25 0.00 0.00 0.00 27.18 2141870173 DOMINICK DEFRANK CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CYPN-000411-011C-07 14 11/24/2014 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #11C 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 42 31.61 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 11/24/2014 0.00 0.00 0.00 4.25 0.00 51.56 584 N CYPRESS DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 585 N CYPRESS DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 44 39.39 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 11/24/2014 0.00 0.00 0.00 4.96 0.00 60.05 602 N CYPRESS DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 45 131.09 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 11/24/2014 0.00 0.00 0.00 13.21 0.00 160.00 54 DOGWOOD RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 46 66.62 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 11/24/2014 0.00 0.00 0.00 7.41 0.00 89.73 8 EASTWINDS CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 47 16.17 14.58 0.00 0.00 1.12 FEDH-018175-0000-02 02 11/24/2014 0.00 0.00 0.00 7.97 0.00 39.84 18175 SE FEDERAL HWY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 48 77.08 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 11/24/2014 0.00 0.00 0.00 10.32 0.00 124.92 76 FAIRVIEW WEST 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 49 6.82 14.34 0.00 0.00 1.12 FWYE-000220-0000-07 06 11/24/2014 0.00 0.00 0.00 2.03 0.00 24.31 220 FAIRWAY EAST 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 50 148.80 0.00 0.00 0.00 0.00 FWYN-000330-0000-03 06 11/24/2014 0.00 0.00 0.00 1.20 0.00 150.00 330 FAIRWAY NORTH 11/24/2014 0.00 0.00 0.00 0.00 0.00 -148.80 1064150124 CHARLES DIEDERICH CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 11/24/2014 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 52 47.17 14.58 0.00 0.00 1.12 FWYW-000257-0000-05 06 11/24/2014 0.00 0.00 0.00 5.66 0.00 69.16 257 FAIRWAY WEST 11/24/2014 0.00 0.63 0.00 0.00 0.00 77.01 1081460123 GREGORY C SPENCER CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 11/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 238 GOLFVIEW DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 11/24/2014 0.00 0.00 0.00 7.97 0.00 39.84 19220 GULFSTREAM DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 CONDO II ASSOC CYCLE 1 55 23.10 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 11/24/2014 0.00 0.00 0.00 24.29 0.00 121.41 11830 SE HILL CLUB TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 56 9.24 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 11/24/2014 0.00 0.00 0.00 20.82 0.00 104.08 11860 SE HILL CLUB TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 57 133.98 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 11/24/2014 0.00 0.00 0.00 52.01 0.00 260.01 11890 SE HILL CLUB TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 7 HEMLOCK LANE 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 59 23.10 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 11/24/2014 0.00 0.00 0.00 9.71 0.00 48.51 19963 HIBISCUS DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 11/24/2014 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 HICK-000029-0000-03 16 11/24/2014 0.00 0.00 0.00 2.87 0.00 34.74 29 HICKORY HILL RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 11/24/2014 0.00 0.00 0.00 7.40 0.00 36.96 18982 SE HILLCREST DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 63 43.89 29.16 0.00 0.00 1.12 HILC-019012-0000-03 19 11/24/2014 0.00 0.00 0.00 18.54 0.00 92.71 19012 SE HILLCREST DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 64 16.17 29.16 0.00 0.00 1.12 HILC-019032-0000-04 19 11/24/2014 0.00 0.00 0.00 11.61 0.00 58.06 19032 SE HILLCREST DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 65 20.79 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 11/24/2014 0.00 0.00 0.00 9.13 0.00 45.62 19052 SE HILLCREST DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 66 141.65 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 11/24/2014 0.00 0.00 0.00 39.34 0.00 196.69 10801 SE HARKEN TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 18228 SE HERITAGE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 18468 SE HERITAGE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 11/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 18576 SE HERITAGE OAKS LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 70 31.61 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 11/24/2014 0.00 0.00 0.00 4.25 0.00 51.56 137 INTRACOASTAL CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 71 22.89 14.44 0.00 0.00 1.12 INCR-000140-0000-01 02 11/24/2014 0.00 0.00 0.00 3.49 0.00 41.94 140 INTRACOASTAL CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 72 27.72 14.58 0.00 0.00 1.12 INCR-000164-0000-04 02 11/24/2014 0.00 0.00 0.00 3.90 0.00 47.32 164 INTRACOASTAL CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 JOSEPH BILLERA CYCLE 1 73 325.32 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 11/24/2014 0.00 0.00 0.00 99.85 0.00 499.25 12048 SE INTRACOASTAL CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 74 211.73 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 11/24/2014 0.00 0.00 0.00 56.86 0.00 284.29 19791 JASMINE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 75 20.79 14.58 0.00 0.00 1.12 LAND-009726-0000-03 07 11/24/2014 0.00 0.00 0.00 9.13 0.00 45.62 9726 SE LANDING PL 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 LAND-009745-0000-02 07 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 9745 SE LANDING PL 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 77 51.26 14.45 0.00 0.00 1.12 LBKT-010363-0000-03 13 11/24/2014 0.00 0.00 0.00 16.70 0.00 83.53 10363 SE LEATHERBACK TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 -0.66 1052250120 GERALD CARROLL CYCLE 1 78 4.62 29.01 0.00 0.00 2.24 LEEW-000007-0000-02 05 11/24/2014 0.00 0.00 0.00 3.24 0.00 39.26 7 LEEWARD CIR 11/24/2014 0.00 0.15 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 79 265.97 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 281.67 116 LIGHTHOUSE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 80 78.29 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 93.99 117 LIGHTHOUSE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 24.94 118 LIGHTHOUSE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 82 54.95 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 70.65 132 LIGHTHOUSE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 83 70.06 16.33 0.00 0.00 1.12 LIVE-000039-0000-08 11 11/24/2014 0.00 0.00 0.00 11.78 0.00 100.00 39 LIVE OAK CIR 11/24/2014 0.00 0.71 0.00 0.00 0.00 15.66 2172610247 DR. HERBERT FRANK CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 11/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 18691 SE LAKESIDE WAY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 18188 SE LAUREL LEAF LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 11/24/2014 0.00 0.00 0.00 1.83 0.00 22.15 8 LAUREL OAKS CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 87 42.14 19.99 0.00 0.00 0.00 MAGW-000165-0000-02 15 11/24/2014 0.00 0.00 0.00 0.00 0.00 63.05 165 MAGNOLIA WAY 11/24/2014 0.00 0.92 0.00 0.00 0.00 89.16 1010470111 FRED MICHAEL CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 18.01 26 OCEAN DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 11/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 18 PADDOCK CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 94 66.62 14.58 0.00 0.00 1.12 PIRA-000218-0000-02 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 82.32 218 PIRATES PL 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 PIRA-000223-0000-05 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 29.56 223 PIRATES PL 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 11/24/2014 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 97 2.31 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 11/24/2014 0.00 0.00 0.00 1.62 0.00 19.63 319 PINEVIEW RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 98 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 12062 SE PRESTWICK TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 12071 SE PRESTWICK TER 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 101 64.68 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 11/24/2014 0.00 0.00 0.00 25.55 0.00 127.75 19120 SE ROBERT DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 11/24/2014 0.00 0.00 0.00 7.40 0.00 36.96 18180 SE RIDGEVIEW DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 18243 SE RIDGEVIEW DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 104 115.25 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 11/24/2014 0.00 0.00 0.00 11.78 0.00 142.73 27 RIDGEWOOD CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 11/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 39 RIDGEWOOD CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 106 66.62 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 11/24/2014 0.00 0.00 0.00 7.41 0.00 89.73 44 RIDGEWOOD CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 107 177.83 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 11/24/2014 0.00 0.00 0.00 48.39 0.00 241.92 15 RIO VISTA DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 108 13.86 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 11/24/2014 0.00 0.00 0.00 12.85 0.00 64.23 19325 N RIVERSIDE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 FRED LUNDEEN CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 19834 N RIVERSIDE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 11/24/2014 0.00 0.00 0.00 7.97 0.00 39.84 4182 RUSSELL ST 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 11/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 10125 SE ROYAL TERN WAY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 11/24/2014 0.00 0.00 0.00 5.66 0.00 28.29 10197 SE ROYAL TERN WAY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 113 43.28 14.58 0.00 0.00 1.12 RTWS-010198-0000-02 12 11/24/2014 0.00 0.00 0.00 14.75 0.00 73.73 10198 SE ROYAL TERN WAY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 114 70.51 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 11/24/2014 0.00 0.00 0.00 21.56 0.00 107.77 10419 SE RIDGEVIEW CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 11/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 18300 SE RIDGEVIEW CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 RVRC-010752-0000-05 17 11/24/2014 0.00 0.00 0.00 7.97 0.00 39.84 10752 SE RIVER RIDGE CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 117 125.81 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 11/24/2014 0.00 0.00 0.00 12.73 0.00 154.24 83 RIVER DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 118 11.55 29.16 0.00 0.00 2.24 RVRD-000199-0000-08 06 11/24/2014 0.00 0.00 0.00 3.86 0.00 47.02 199 RIVER DR 11/24/2014 0.00 0.21 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 119 20.79 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 11/24/2014 0.00 0.00 0.00 9.13 0.00 45.62 18805 SE RIVER RIDGE RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 120 13.86 29.16 0.00 0.00 2.24 SCRM-019980-0000-03 02 11/24/2014 0.00 0.00 0.00 11.32 0.00 56.81 19980 SCRIMSHAW WAY 11/24/2014 0.00 0.23 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 121 525.16 29.16 0.00 0.00 2.24 SDLB-000005-0000-05 13 11/24/2014 0.00 0.00 0.00 139.15 0.00 698.53 5 SADDLEBACK RD 11/24/2014 0.00 2.82 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 11/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 19 SADDLEBACK RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 123 27.72 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 11/24/2014 0.00 0.00 0.00 10.86 0.00 54.28 23 SADDLEBACK RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 124 18.48 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 11/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 27 SADDLEBACK RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 11/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 SEOK-018546-0000-02 12 11/24/2014 0.00 0.00 0.00 7.97 0.00 39.84 18546 SE SEA OAKS LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 MARIE BOGERT CYCLE 1 127 4.62 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 18945 SE SOUTHGATE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 11/24/2014 0.00 0.00 0.00 3.93 0.00 19.63 18965 SE SOUTHGATE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 130 109.97 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 11/24/2014 0.00 0.00 0.00 11.31 0.00 136.98 32 SHADY LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 31.87 198 SHELTER LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 132 32.09 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 11/24/2014 0.00 0.00 0.00 0.00 0.00 47.79 207 SHELTER LN 11/24/2014 0.00 0.00 0.00 0.00 0.00 -0.48 1130650194 GLENN SCAMBLER CYCLE 1 133 2.31 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 4 SPLITRAIL CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 11/24/2014 0.00 0.00 0.00 7.40 0.00 36.96 22 SPLITRAIL CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 11/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 381 TEQUESTA DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 136 179.27 42.90 0.00 0.00 0.00 TEQD-000383-000C-03 10 11/24/2014 0.00 0.00 0.00 0.00 0.00 225.00 383 TEQUESTA DR #C 11/24/2014 0.00 2.83 0.00 0.00 0.00 392.24 1100150153 GALLERY GRILLE CYCLE 1 137 67.18 73.40 0.00 0.00 13.11 TEQD-000383-000E-05 10 11/24/2014 0.00 0.00 0.00 0.80 0.00 155.57 383 TEQUESTA DR #E 11/24/2014 0.00 1.08 0.00 0.00 0.00 64.74 1100250418 DR. JOHN J. BRODNER CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 11/24/2014 0.00 0.00 0.00 3.07 0.00 37.25 399 TEQUESTA DR #103 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 139 13.86 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 11/24/2014 0.00 0.00 0.00 4.63 0.00 56.01 307 TEQUESTA DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 11/24/2014 0.00 0.00 0.00 7.40 0.00 36.96 11931 SE TIFFANY WAY 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ CYCLE 1 141 16.17 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 11/24/2014 0.00 0.00 0.00 2.87 0.00 34.74 70 TALL OAKS CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 142 294.28 28.97 0.00 0.00 2.24 TRDW-000003-0000-07 05 11/24/2014 0.00 0.00 0.00 29.64 0.00 358.04 3 TRADEWINDS CIR 11/24/2014 0.00 2.91 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 11/24/2014 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 144 9.24 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 116 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 PETER HOLCOMB CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 11/24/2014 0.00 0.00 0.00 6.82 0.00 34.07 120 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 140 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 147 25.41 14.58 0.00 0.00 1.12 TTCD-000142-0000-03 09 11/24/2014 0.00 0.00 0.00 10.28 0.00 51.39 142 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 148 18.48 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 11/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 147 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 11/24/2014 0.00 0.00 0.00 6.24 0.00 31.18 164 TURTLE CREEK DR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 150 23.10 29.16 0.00 0.00 2.24 TTCD-000186-0000-03 09 11/24/2014 0.00 0.00 0.00 13.63 0.00 68.36 186 TURTLE CREEK DR 11/24/2014 0.00 0.23 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 151 3.34 7.03 0.00 0.00 1.12 US1N-000506-0000-06 03 11/24/2014 0.00 0.00 0.00 2.03 0.00 13.52 506 US HIGHWAY 1 NORTH 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 LEGENEDARY SPORTS GRILL INC. CYCLE 1 152 18.48 14.58 0.00 0.00 1.12 US1N-000518-0000-06 03 11/24/2014 0.00 0.00 0.00 3.07 0.00 37.25 518 US HIGHWAY 1 NORTH 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 153 714.29 122.88 0.00 0.00 9.84 US1N-000560-0000-06 03 11/24/2014 0.00 0.00 0.00 77.27 0.00 932.74 560 US HIGHWAY 1 NORTH 11/24/2014 0.00 8.46 0.00 0.00 0.00 17.27 1021320181 SA MIKELEN CYCLE 1 154 2.31 29.16 0.00 0.00 2.24 US1S-000255-0000-08 02 11/24/2014 0.00 0.00 0.00 3.03 0.00 36.92 255 US HIGHWAY# 1 SOUTH 11/24/2014 0.00 0.18 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 US1S-000257-0000-01 02 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 257 US HIGHWAY #1 SOUTH 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 US1S-000281-0000-07 02 11/24/2014 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY# 1 SOUTH 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 157 272.98 36.40 0.00 0.00 1.12 VLGC-018125-0000-01 03 11/24/2014 0.00 0.00 0.00 77.63 0.00 388.13 18125 SE VILLAGE CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 11/24/2014 0.00 0.00 0.00 5.09 0.00 25.41 18245 SE VILLAGE CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 159 23.10 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 11/24/2014 0.00 0.00 0.00 9.71 0.00 48.51 18526 SE VILLAGE CIR 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 11/24/2014 0.00 0.00 0.00 2.66 0.00 32.22 350 VENUS AVE 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 11/24/2014 0.00 0.00 0.00 2.24 0.00 27.18 356 VENUS AVE 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 11/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 31 WILLOW RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 EVELYN GRACE WAY CYCLE 1 163 23.10 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 11/24/2014 0.00 0.00 0.00 3.49 0.00 42.29 41 WILLOW RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 164 16.17 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 11/24/2014 0.00 0.00 0.00 2.87 0.00 34.74 72 WILLOW RD 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 165 85.47 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 11/24/2014 0.00 0.00 0.00 24.85 0.00 300.98 91 WILLOW RD**BLAIR HOUSE** 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 166 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 11/24/2014 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 167 11.55 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 11/24/2014 0.00 0.00 0.00 2.45 0.00 29.70 84 YACHT CLUB PL 11/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 167 Grand Total: 8,398.24 4,448.43 0.00 0.00 212.23 0.00 0.00 199.90 2,068.52 0.00 15,348.93 0.00 21.61 0.00 0.00 0.00 365.39