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11/25/2014 (4)RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 68 ACORN CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 43.28 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 11/25/2014 0.00 0.00 0.00 14.75 0.00 73.73 19094 SE ARNOLD DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 4 7.16 14.58 0.00 0.00 1.12 BANW-010386-0000-07 12 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.52 10386 SE BANYAN WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1121220332 LISA&JOE KOPSICK CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 6 16.17 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 11/25/2014 0.00 0.00 0.00 13.42 0.00 67.11 10506 SE BANYAN WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 7 23.10 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 60.62 147 BEACON LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 18.19 148 BEACON LN 11/25/2014 0.00 0.18 0.00 0.00 0.00 20.32 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 9 125.81 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 141.51 155 BEACON LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 10 86.31 9.22 0.00 0.00 0.00 BCNL-000170-0000-05 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 100.00 170 BEACON LN 11/25/2014 0.00 4.47 0.00 0.00 0.00 464.11 1011490192 DOUG MARTIN CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 15.70 181 BEACON LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 12 104.31 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 141.83 183 BEACON LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 11/25/2014 0.00 0.00 0.00 2.24 0.00 27.18 376 BEACON ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 14 69.95 14.46 0.00 0.00 1.12 BIMR-004916-0000-04 05 11/25/2014 0.00 0.00 0.00 20.70 0.00 107.09 4916 BIMINI RD 11/25/2014 0.00 0.86 0.00 0.00 0.00 113.49 1051290149 WILLIAM DALY CYCLE 1 15 74.40 14.58 0.00 0.00 1.12 BIMR-004916-0000-04 05 11/25/2014 0.00 0.00 0.00 23.39 0.00 113.49 4916 BIMINI RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 16 27.72 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 11/25/2014 0.00 0.00 0.00 10.86 0.00 54.28 4967 BIMINI RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 17 1.00 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 11/25/2014 0.00 0.00 0.00 0.00 0.00 1.00 12104 SE BIRKDALE RUN 11/25/2014 0.00 0.00 0.00 0.00 0.00 -153.62 1032560137 JOHN A PINTARD CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.52 12247 SE BIRKDALE RUN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 ANDREW STOCK CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BRKR-012248-0000-02 03 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.70 12248 SE BIRKDALE RUN 11/25/2014 0.00 0.18 0.00 0.00 0.00 22.52 1032760121 LOUIS ROMEO CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BRKR-012284-0000-02 03 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 12284 SE BIRKDALE RUN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 21 9.22 14.42 0.00 0.00 1.12 BRSD-019071-0000-02 19 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.00 19071 SE BARDS DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.08 2190950110 THOMAS R ALFES CYCLE 1 22 27.72 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 11/25/2014 0.00 0.00 0.00 10.86 0.00 54.28 19072 SE BARDS DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 23 122.40 0.00 0.00 0.00 0.00 BTWW-010002-0000-02 12 11/25/2014 0.00 0.00 0.00 2.60 0.00 125.00 10002 SE BUTTONWOOD WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 -122.40 1121042225 JANE GRAVELLE CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 18200 SE CASSIA LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 18296 SE CASSIA LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 26 39.27 29.16 0.00 0.00 2.24 CBRC-019245-0000-02 05 11/25/2014 0.00 0.00 0.00 17.68 0.00 88.70 19245 CARIBBEAN CT 11/25/2014 0.00 0.35 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 27 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 11/25/2014 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -102.05 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 148 COUNTRY CLUB DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 29 11.78 29.16 0.00 0.00 2.24 CCDR-000265-0000-02 07 11/25/2014 0.00 0.00 0.00 3.86 0.00 47.25 265 COUNTRY CLUB DR 11/25/2014 0.00 0.21 0.00 0.00 0.00 -0.23 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 11/25/2014 0.00 0.00 0.00 2.87 0.00 34.74 282 COUNTRY CLUB DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 299 COUNTRY CLUB DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 32 141.65 14.58 0.00 0.00 1.12 CCDS-019050-0000-02 07 11/25/2014 0.00 0.00 0.00 39.34 0.00 196.69 19050 SE COUNTRY CLUB DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 33 88.85 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 11/25/2014 0.00 0.00 0.00 9.41 0.00 113.96 4 COCONUT LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 34 141.65 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 11/25/2014 0.00 0.00 0.00 14.16 0.00 171.51 12 COCONUT LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 11/25/2014 0.00 0.00 0.00 3.07 0.00 37.25 16 COCONUT LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 36 78.29 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 11/25/2014 0.00 0.00 0.00 8.46 0.00 102.45 36 COCONUT LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 99.41 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 11/25/2014 0.00 0.00 0.00 10.36 0.00 125.47 13 CHAPEL CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 11/25/2014 0.00 0.00 0.00 3.28 0.00 39.77 25 CHAPEL CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 39 51.06 14.58 0.00 0.00 1.12 CHCT-000034-0000-01 19 11/25/2014 0.00 0.00 0.00 6.01 0.00 72.77 34 CHAPEL CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CHPL-000130-0000-02 19 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 130 CHAPEL LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 43 23.10 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 38.80 53 COLONY RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 38.80 53 COLONY RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 15.70 61 COLONY RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 46 53.13 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 90.65 203 COLONY RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 47 32.30 56.53 0.00 0.00 0.00 CLR -003818-0144-04 20 11/25/2014 0.00 0.00 0.00 0.00 0.00 90.00 3818 COUNTY LINE RD #144 11/25/2014 0.00 1.17 0.00 0.00 0.00 114.61 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 48 4.83 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #1D 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2201220152 JUDITH MORGAN CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 52 0.00 14.43 0.00 0.00 1.12 CLR -003900-021A-05 20 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.48 3900 COUNTY LINE RD #21A 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26D 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 54 27.72 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 11/25/2014 0.00 0.00 0.00 10.86 0.00 54.28 4696 COUNTY LINE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 55 54.16 14.37 0.00 0.00 1.12 CLR -004948-0000-02 17 11/25/2014 0.00 0.00 0.00 17.67 0.00 87.32 4948 COUNTY LINE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 56 35.50 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 11/25/2014 0.00 0.00 0.00 12.81 0.00 64.01 18990 SE COUNTY LINE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 19681 SE COUNTY LINE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 4349 COLLETTE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 59 20.79 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 11/25/2014 0.00 0.00 0.00 14.58 0.00 72.89 17416 SE CONCH BAR RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 17581 SE CONCH BAR RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 61 0.00 0.00 0.00 0.00 0.00 CPWY-009962-0000-07 12 11/25/2014 0.00 0.00 0.00 3.69 0.00 3.69 9962 SE CANARY PALM WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 63 0.15 14.43 0.00 0.00 1.12 CVPT-009221-0000-02 07 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 9221 SE COVE POINT ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1079594540 VERNER KRAGH CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 9454 SE COVE POINT ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 65 64.64 14.53 0.00 0.00 1.12 CVPT-009474-0000-04 07 11/25/2014 0.00 0.00 0.00 14.75 0.00 95.04 9474 SE COVE POINT ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 -21.51 1020390113 NANCY JOHNSON CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.07 3372 COVE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 11/25/2014 0.00 0.00 0.00 2.55 0.00 34.74 350 N CYPRESS DR 11/25/2014 0.00 0.32 0.00 0.00 0.00 27.50 2141850140 JENNIFER LOPEZ CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #13C 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 69 4.57 14.41 0.00 0.00 1.12 CYPN-000417-011E-08 14 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.13 417 N CYPRESS DR #11E 11/25/2014 0.00 0.20 0.00 0.00 0.00 24.66 2141550170 ROBERTO MORALES CYCLE 1 70 30.86 15.19 0.00 0.00 0.00 CYPN-000425-0005-07 14 11/25/2014 0.00 0.00 0.00 0.00 0.00 46.46 425 N CYPRESS DR #5 11/25/2014 0.00 0.41 0.00 0.00 0.00 90.03 2141330127 ILLUSTRATED PROPERTIES CYCLE 1 71 2.61 119.74 0.00 0.00 14.23 CYPN-000428-OOOB-14 14 11/25/2014 0.00 0.00 0.00 18.64 0.00 156.30 428 N CYPRESS DR #B 11/25/2014 0.00 1.08 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 435 N CYPRESS DR #B 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 RICHARD CAPELLI CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 506 N CYPRESS DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 74 70.06 24.33 0.00 0.00 2.24 CYPT-000516-0000-06 14 11/25/2014 0.00 0.00 0.00 3.24 0.00 100.00 516 CYPRESS CT 11/25/2014 0.00 0.13 0.00 0.00 0.00 -66.20 1111050120 BRUCE GREGG CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 11/25/2014 0.00 0.00 0.00 1.41 0.00 17.11 324 DALY RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 DANL-019175-0000-01 17 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 19175 SE DANIEL LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 77 25.82 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 11/25/2014 0.00 0.00 0.00 3.70 0.00 45.22 46 DOGWOOD RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.41 2200010121 YURSIL KIDWAI $$$$$$$$$$$$ CYCLE 1 78 0.00 42.45 0.00 0.00 3.27 DLSL-000101-0000-03 20 11/25/2014 0.00 0.00 0.00 4.11 0.00 50.13 101 DEL SOL CIR 11/25/2014 0.00 0.30 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 11/25/2014 0.00 0.00 0.00 1.41 0.00 17.11 601 DEL SOL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 506 N DOVER RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 554 N DOVER RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 11/25/2014 0.00 0.00 0.00 1.62 0.00 19.63 391 EVERGREEN AVE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 84 41.58 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 11/25/2014 0.00 0.00 0.00 19.78 0.00 98.88 17727 FEDERAL HWY #1 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 85 0.00 0.00 0.00 10.33 1.12 FEDH-017801-0001-10 02 11/25/2014 0.00 0.00 0.00 0.28 0.00 11.73 17801 SE FEDERAL HWY #1(R.C.) 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 86 24.59 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 11/25/2014 0.00 0.00 0.00 9.71 0.00 50.00 18201 SE FEDERAL HWY 11/25/2014 0.00 0.00 0.00 0.00 0.00 -1.49 1021822939 ISLAND CONTRACTING CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 18229 SE FEDERAL HWY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 88 20.79 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 18805 SE FEDERAL HWY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 11/25/2014 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 90 100.00 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 11/25/2014 0.00 0.00 0.00 0.00 0.00 100.00 18567 SE FERLAND CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 -107.76 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 18578 SE FERLAND CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 93 19.96 23.95 0.00 0.00 0.00 FRNL-019063-0000-13 19 11/25/2014 0.00 0.00 0.00 0.00 0.00 45.00 19063 SE FEARNLEY DR 11/25/2014 0.00 1.09 0.00 0.00 0.00 267.36 2191090140 RICHARD DOUSE CYCLE 1 94 62.27 36.55 0.00 0.00 0.00 FRNL-019083-0000-04 19 11/25/2014 0.00 0.00 0.00 0.00 0.00 100.00 19083 SE FEARNLEY DR 11/25/2014 0.00 1.18 0.00 0.00 0.00 139.51 2191050132 LAUREN SAVAGE CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 11/25/2014 0.00 0.00 0.00 19.61 0.00 98.04 19153 SE FEARNLEY DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 97 141.02 29.16 0.00 0.00 2.24 FRVE-000070-0000-01 08 11/25/2014 0.00 0.00 0.00 15.52 0.00 188.84 70 FAIRVIEW EAST 11/25/2014 0.00 0.90 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 98 21.35 18.00 0.00 0.00 0.00 FRVE-000098-0000-02 08 11/25/2014 0.00 0.00 0.00 0.00 0.00 40.00 98 FAIRVIEW EAST 11/25/2014 0.00 0.65 0.00 0.00 0.00 63.39 1084750115 LEE C MILES CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 11/25/2014 0.00 0.00 0.00 1.41 0.00 17.11 137 FAIRVIEW EAST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 100 58.84 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 11/25/2014 0.00 0.00 0.00 6.71 0.00 81.25 140 FAIRVIEW EAST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 11/25/2014 0.00 0.00 0.00 3.28 0.00 39.77 80 FAIRVIEW WEST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 FRVW-000099-0000-11 08 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 99 FAIRVIEW WEST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 103 20.79 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 11/25/2014 0.00 0.00 0.00 3.28 0.00 39.77 108 FAIRVIEW WEST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 104 13.76 14.48 0.00 0.00 1.12 FRVW-000139-0000-06 08 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.02 139 FAIRVIEW WEST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 223 FAIRWAY EAST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 106 13.74 14.45 0.00 0.00 1.12 FWYE-000235-0000-03 06 11/25/2014 0.00 0.00 0.00 2.66 0.00 31.97 235 FAIRWAY EAST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063800112 RICHARD C. WOLFE CYCLE 1 107 600.00 0.00 0.00 0.00 0.00 FWYN-000329-0000-01 06 11/25/2014 0.00 0.00 0.00 0.00 0.00 600.00 329 FAIRWAY NORTH 11/25/2014 0.00 0.00 0.00 0.00 0.00 -615.74 1063300137 RACHEL PENNA CYCLE 1 108 43.28 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 11/25/2014 0.00 0.00 0.00 5.31 0.00 64.29 334 FAIRWAY NORTH 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 217 FAIRWAY WEST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 110 32.27 14.58 0.00 0.00 1.12 GLFC-000235-0000-03 07 11/25/2014 0.00 0.00 0.00 2.03 0.00 50.00 235 GOLF CLUB CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -25.34 1083100113 JEROME R ZEITLER CYCLE 1 111 27.72 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 11/25/2014 0.00 0.00 0.00 5.87 0.00 71.11 35 GOLFVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 112 25.41 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 11/25/2014 0.00 0.00 0.00 3.70 0.00 44.81 49 GOLFVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 113 94.42 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 11/25/2014 0.00 0.00 0.00 9.88 0.00 120.00 78 GOLFVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1082060120 DON BLAUVELT CYCLE 1 114 144.25 53.71 0.00 0.00 0.00 GLFD-000083-0000-02 08 11/25/2014 0.00 0.00 0.00 0.00 0.00 200.00 83 GOLFVIEW DR 11/25/2014 0.00 2.04 0.00 0.00 0.00 148.23 1081760154 JOHN N. STRAIN CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 116 30.35 29.16 0.00 0.00 2.24 GLFD-000222-0000-04 08 11/25/2014 0.00 0.00 0.00 5.53 0.00 67.58 222 GOLFVIEW DR 11/25/2014 0.00 0.30 0.00 0.00 0.00 -0.32 1081500130 JILL & GERALD WENTA CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 11/25/2014 0.00 0.00 0.00 2.87 0.00 34.74 226 GOLFVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 118 74.40 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 11/25/2014 0.00 0.00 0.00 8.11 0.00 98.21 278 GOLFVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 119 0.00 0.00 0.00 0.00 0.22 GLFS-000159-0000-03 05 11/25/2014 0.00 0.00 0.00 2.45 0.00 2.67 159 GULFSTREAM DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 19377 GULFSTREAM DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 121 29.65 23.12 0.00 0.00 2.24 HIBS-019928-0000-03 19 11/25/2014 0.00 0.00 0.00 17.10 0.00 72.32 19928 HIBISCUS DR 11/25/2014 0.00 0.21 0.00 0.00 0.00 -0.35 2198250236 MICHAEL KERNAGHAN CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 HIBS-019945-0000-12 19 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 19945 HIBISCUS DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 19981 HIBISCUS DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 124 58.84 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 11/25/2014 0.00 0.00 0.00 6.71 0.00 81.25 62 HICKORY HILL RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 125 25.69 29.16 0.00 0.00 2.24 HICK -000078-0000-04 16 11/25/2014 0.00 0.00 0.00 5.11 0.00 62.50 78 HICKORY HILL RD 11/25/2014 0.00 0.30 0.00 0.00 0.00 -0.28 2191470132 ROMEO INDREI CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.07 19042 SE HILLCREST DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530161 MARK P. BELLEW CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 19142 SE HILLCREST DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 130 23.10 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 11/25/2014 0.00 0.00 0.00 9.71 0.00 48.51 10957 SE HARKEN TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 11041 SE HARKEN TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.52 19036 SE HOMEWOOD AVE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 134 43.28 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 11/25/2014 0.00 0.00 0.00 14.75 0.00 73.73 19487 HARBOR RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 135 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 11/25/2014 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 136 70.51 14.58 0.00 0.00 1.12 INCR-000112-0000-05 02 11/25/2014 0.00 0.00 0.00 7.76 0.00 93.97 112 INTRACOASTAL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 137 43.28 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 11/25/2014 0.00 0.00 0.00 5.31 0.00 64.29 128 INTRACOASTAL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 138 70.51 14.58 0.00 0.00 1.12 INCR-000133-0000-07 02 11/25/2014 0.00 0.00 0.00 7.76 0.00 93.97 133 INTRACOASTAL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 139 19.33 14.48 0.00 0.00 1.12 INCR-000141-0000-05 02 11/25/2014 0.00 0.00 0.00 3.07 0.00 38.00 141 INTRACOASTAL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.98 1050640133 ANTHONY BENNETT CYCLE 1 140 62.73 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 11/25/2014 0.00 0.00 0.00 19.61 0.00 98.04 19267 W INDIES LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 141 16.17 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 19412 W INDIES LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 11988 SE INTRACOASTAL TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 143 20.79 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 19863 JASMINE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 19946 JASMINE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 145 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 11/25/2014 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -59.27 1021889788 BRIAN BARR CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 18897 SE JUPITER INLET WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 147 16.17 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 11/25/2014 0.00 0.00 0.00 13.42 0.00 67.11 17115 SE KERRY CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 149 33.07 13.98 0.00 0.00 1.12 LBKT-010376-0000-04 13 11/25/2014 0.00 0.00 0.00 11.83 0.00 60.00 10376 SE LEATHERBACK TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 -2.77 1132090125 GUSTAVE F. WUNDER CYCLE 1 150 20.79 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 10387 SE LEATHERBACK TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 151 57.75 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 11/25/2014 0.00 0.00 0.00 8.58 0.00 103.85 28 LEEWARD CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 20.32 75 LIGHTHOUSE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 153 115.11 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 115.11 122 LIGHTHOUSE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -237.16 1021931221 CRAIG VOLLHABER CYCLE 1 154 211.73 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 11/25/2014 0.00 0.00 0.00 56.86 0.00 284.29 17129 SE LIMERICK CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 155 11.55 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 48 LIVE OAK CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 11/25/2014 0.00 0.00 0.00 1.41 0.00 17.11 49 LIVE OAK CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 LIVE -000060-0000-10 11 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 60 LIVE OAK CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 158 16.17 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 18381 SE LAKESIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 18420 SE LAKESIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 160 10.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 11/25/2014 0.00 0.00 0.00 0.00 0.00 10.00 18721 SE LAKESIDE WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 -64.88 1121310225 ROY E. FORD CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.07 18069 SE LAUREL LEAF LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 162 100.33 0.15 0.00 0.00 1.12 LLLN-018093-0000-03 12 11/25/2014 0.00 0.00 0.00 11.83 0.00 113.43 18093 SE LAUREL LEAF LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 -100.01 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 LINDA STIVALE CYCLE 1 163 1.36 8.60 0.00 0.00 1.12 LOCR-000003-0000-11 11 11/25/2014 0.00 0.00 0.00 1.62 0.00 12.70 3 LAUREL OAKS CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 57 LAUREL OAKS CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180689 SALLY SEAMAN CYCLE 1 165 4.62 14.58 0.00 0.00 1.12 LOCR-000060-0000-08 11 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 60 LAUREL OAKS CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 166 0.00 14.42 0.00 0.00 1.12 LOCR-000077-0000-07 11 11/25/2014 0.00 0.00 0.00 1.41 0.00 16.95 77 LAUREL OAKS CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 167 2.31 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 11/25/2014 0.00 0.00 0.00 1.62 0.00 19.63 106 MAGNOLIA WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 168 83.57 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 11/25/2014 0.00 0.00 0.00 8.93 0.00 108.20 117 MAGNOLIA WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 MAHO-009953-0000-02 12 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 9953 SE MAHOGANY WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 170 6.78 12.01 0.00 0.00 1.12 MARK -004229-0000-05 16 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.00 4229 MARK ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 -2.98 1110780114 RALPH W CONRAD CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 363 MARS AVE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 172 15.26 15.66 0.00 0.00 1.12 MARS -000370-0000-05 11 11/25/2014 0.00 0.00 0.00 2.66 0.00 35.00 370 MARS AVE 11/25/2014 0.00 0.30 0.00 0.00 0.00 34.55 2190640136 NICOLE MINCEY CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 19045 SE MAYO DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 174 18.44 14.55 0.00 0.00 1.12 MAYO -019085-0000-02 19 11/25/2014 0.00 0.00 0.00 8.55 0.00 42.66 19085 SE MAYO DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 175 4.62 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 19196 SE MAYO DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #106 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 4424 NICOLE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 178 31.61 14.58 0.00 0.00 1.12 NICO -004432-0000-07 15 11/25/2014 0.00 0.00 0.00 11.83 0.00 59.14 4432 NICOLE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 179 109.97 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 125.67 1 OCEAN DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 180 57.75 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 95.27 7 OCEAN DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010370129 HOPE CARES CYCLE 1 181 70.51 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 86.21 17 OCEAN DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 182 109.89 14.58 0.00 0.00 1.12 OCEA-000027-0000-02 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 125.59 27 OCEAN DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -74.39 1010360115 RAYMOND PELLICORE CYCLE 1 183 18.48 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 34.18 32 OCEAN DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 184 60.18 29.16 0.00 0.00 2.24 OCEA-000040-0000-01 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 91.95 40 OCEAN DR 11/25/2014 0.00 0.37 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER CYCLE 1 185 503.39 27.25 0.00 0.00 0.00 OCEA-000049-0000-03 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 534.30 49 OCEAN DR 11/25/2014 0.00 3.66 0.00 0.00 0.00 475.61 2160180159 ERIC CARLSON CYCLE 1 186 36.40 13.47 0.00 0.00 1.12 OKRG-000018-0000-05 16 11/25/2014 0.00 0.00 0.00 4.50 0.00 56.00 18 OAK RIDGE LN 11/25/2014 0.00 0.51 0.00 0.00 0.00 60.51 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 9923 OAK TREE TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 17 PADDOCK CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 189 13.86 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 7 PINEHILL E TRL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 190 11.55 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 16 PINEHILL E TRL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 191 13.86 14.58 0.00 0.00 1.12 PHTE-000052-0000-02 16 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 52 PINEHILL E TRL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 192 11.55 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 36 PINEHILL W TRL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 193 51.06 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 11/25/2014 0.00 0.00 0.00 0.00 0.00 66.76 221 PIRATES PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 194 2.29 14.44 0.00 0.00 1.12 PNLN-018720-0000-01 03 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.36 18720 SE PINENEEDLE LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 195 13.86 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 3 PINETREE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 196 211.73 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 11/25/2014 0.00 0.00 0.00 56.86 0.00 284.29 19242 PINETREE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 197 58.84 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 11/25/2014 0.00 0.00 0.00 18.64 0.00 93.18 19410 PINETREE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 198 191.39 14.58 0.00 0.00 1.12 PNTD-019428-0000-02 05 11/25/2014 0.00 0.00 0.00 51.78 0.00 258.87 19428 PINETREE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 JOHN&TINA CAMPBELL CYCLE 1 199 23.10 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 11/25/2014 0.00 0.00 0.00 9.71 0.00 48.51 19938 PINETREE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 200 11.55 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 11/25/2014 0.00 0.00 0.00 2.45 0.00 29.70 56 PINETREE PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 MELISSA MILLER CYCLE 1 201 2.25 57.46 0.00 0.00 4.42 PNVW-000323-0000-07 11 11/25/2014 0.00 0.00 0.00 5.76 0.00 70.37 323 PINEVIEW RD 11/25/2014 0.00 0.48 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 327 PINEVIEW RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 203 36.96 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 11/25/2014 0.00 0.00 0.00 10.00 0.00 121.04 131 POINT CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 204 220.18 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 11/25/2014 0.00 0.00 0.00 23.20 0.00 280.90 19020 POINT DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON CYCLE 1 205 199.38 0.00 0.00 0.00 0.00 PWKT-012052-0000-03 03 11/25/2014 0.00 0.00 0.00 0.62 0.00 200.00 12052 SE PRESTWICK TER 11/25/2014 0.00 0.00 0.00 0.00 0.00 -199.38 2191906924 MARY&JON OGDEN CYCLE 1 206 30.25 35.67 0.00 0.00 0.00 RBTD-019069-0000-02 19 11/25/2014 0.00 0.00 0.00 0.00 0.00 66.74 19069 SE ROBERT DR 11/25/2014 0.00 0.82 0.00 0.00 0.00 77.10 2190850159 ALAN HARGENRADER CYCLE 1 207 9.24 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 11/25/2014 0.00 0.00 0.00 6.24 0.00 31.18 19160 SE ROBERT DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 208 4.62 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 19170 SE ROBERT DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 4185 ROBERT ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 210 11.55 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.07 18160 SE RIDGEVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 211 18.48 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 11/25/2014 0.00 0.00 0.00 8.55 0.00 42.73 18170 SE RIDGEVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 212 51.06 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 11/25/2014 0.00 0.00 0.00 16.70 0.00 83.46 18190 SE RIDGEVIEW DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 213 97.77 71.61 0.00 0.00 5.51 RDVD-018274-0000-06 17 11/25/2014 0.00 0.00 0.00 43.73 0.00 220.02 18274 SE RIDGEVIEW DR 11/25/2014 0.00 1.40 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 214 6.93 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 47 RIDGEWOOD CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 215 62.73 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 11/25/2014 0.00 0.00 0.00 19.61 0.00 98.04 17 RIO VISTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 216 184.62 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 11/25/2014 0.00 0.00 0.00 18.02 0.00 218.34 19223 N RIVERSIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 217 20.79 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 19315 N RIVERSIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 218 16.17 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 19595 N RIVERSIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 219 20.79 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 19663 N RIVERSIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 220 13.86 14.58 0.00 0.00 1.12 RSDN-019713-0000-01 15 11/25/2014 0.00 0.00 0.00 7.40 0.00 36.96 19713 N RIVERSIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 221 13.76 14.48 0.00 0.00 1.12 RSDR-000383-0000-10 10 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.32 383 RIVERSIDE DR 11/25/2014 0.00 0.30 0.00 0.00 0.00 17.11 2181940778 ROBERT CAMERLINCK CYCLE 1 222 306.65 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 11/25/2014 0.00 0.00 0.00 29.01 0.00 351.36 362 W RIVERSIDE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 223 13.86 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 23 RUSSELL ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 224 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 225 6.93 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 11/25/2014 0.00 0.00 0.00 2.03 0.00 24.66 56 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 226 13.86 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 100 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 11/25/2014 0.00 0.00 0.00 2.24 0.00 27.18 135 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 228 54.95 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 11/25/2014 0.00 0.00 0.00 6.36 0.00 77.01 163 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 229 94.13 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 11/25/2014 0.00 0.00 0.00 9.88 0.00 119.71 187 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 230 51.06 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 11/25/2014 0.00 12.80 0.00 7.16 0.00 86.72 283 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 231 51.06 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 11/25/2014 0.00 0.00 0.00 6.01 0.00 72.77 315 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 232 182.11 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 11/25/2014 0.00 0.00 0.00 19.77 0.00 239.40 319 RIVER DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 233 58.84 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 11/25/2014 0.00 0.00 0.00 6.71 0.00 81.25 TEQ CC BOAT RAMP 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 234 18.48 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 11/25/2014 0.00 0.00 0.00 8.55 0.00 42.73 4400 RIVER PINES CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 MICHAEL SINGER CYCLE 1 235 99.41 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 11/25/2014 0.00 0.00 0.00 28.78 0.00 143.89 4440 RIVER PINES CT 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 236 16.17 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.84 18701 SE RIVER RIDGE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE RIVER RIDGE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 238 11.55 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.07 18770 SE RIVER RIDGE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 239 18.48 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 11/25/2014 0.00 0.00 0.00 8.55 0.00 42.73 18775 SE RIVER RIDGE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 240 164.27 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 11/25/2014 0.00 0.00 0.00 45.00 0.00 224.97 18801 SE RIVER RIDGE RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 241 11.55 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.07 19970 SCRIMSHAW WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 242 4.62 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 11/25/2014 0.00 0.00 0.00 10.54 0.00 52.68 13 SADDLEBACK RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190150142 BLUFFS REAL ESTATE CYCLE 1 243 2.31 14.58 0.00 0.00 1.12 SDRD-018951-0000-04 19 11/25/2014 0.00 0.00 0.00 4.33 0.00 22.52 18951 SE SUDDARD DR 11/25/2014 0.00 0.18 0.00 0.00 0.00 22.70 2190140148 PAUL RANKIN CYCLE 1 244 15.76 14.21 0.00 0.00 1.12 SDRD-018971-0000-04 19 11/25/2014 0.00 0.00 0.00 7.97 0.00 39.06 18971 SE SUDDARD DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 245 9.59 6.06 0.00 0.00 1.12 SDRD-019092-0000-01 19 11/25/2014 0.00 0.00 0.00 9.71 0.00 26.48 19092 SE SUDDARD DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 TONY RODRIGUES CYCLE 1 246 0.00 57.46 0.00 0.00 4.42 SDRD-019141-0000-58 19 11/25/2014 0.00 0.00 0.00 15.47 0.00 77.81 19141 SE SUDDARD DR 11/25/2014 0.00 0.46 0.00 0.00 0.00 0.01 2190040180 TONY RODRIGUES CYCLE 1 247 58.18 0.00 0.00 0.00 0.00 SDRD-019141-0000-58 19 11/25/2014 0.00 0.00 0.00 0.01 0.00 58.19 19141 SE SUDDARD DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -58.18 2190240120 THOMAS A. RENNA CYCLE 1 248 10.67 13.46 0.00 0.00 1.12 SDRD-019180-0000-02 19 11/25/2014 0.00 0.00 0.00 6.82 0.00 32.07 19180 SE SUDDARD DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 249 23.00 14.51 0.00 0.00 1.12 SEBR-000355-0000-07 10 11/25/2014 0.00 0.00 0.00 3.49 0.00 42.12 355 SEABROOK RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 250 80.13 43.31 0.00 0.00 3.33 SEMR-010820-0000-01 17 11/25/2014 0.00 0.00 0.00 32.14 0.00 159.74 10820 SE SEMINOLE RD 11/25/2014 0.00 0.83 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 251 21.01 14.47 0.00 0.00 1.12 SEVW-019220-0000-06 02 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.73 19220 SEAVIEW RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2191850124 WALTER MILLETTE CYCLE 1 252 2.31 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE SOUTHGATE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890160 DANIEL ZULLA CYCLE 1 253 2.31 14.52 0.00 0.00 1.12 SGTD-018966-0000-06 19 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.46 18966 SE SOUTHGATE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 254 29.45 0.00 0.00 0.00 1.04 SGTD-019156-0000-09 19 11/25/2014 0.00 0.00 0.00 4.51 0.00 35.00 19156 SE SOUTHGATE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -29.45 2192020114 R.L. WALKER CYCLE 1 255 4.62 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 19196 SE SOUTHGATE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 256 14.16 14.58 0.00 0.00 1.12 SHAY -000022-0000-04 14 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.52 22 SHAY PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1075900141 GERALD E. WHITE CYCLE 1 257 88.85 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 11/25/2014 0.00 0.00 0.00 9.41 0.00 113.96 3 SHADY LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 258 78.29 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 11/25/2014 0.00 0.00 0.00 23.50 0.00 117.49 10507 SE SILVER PALM WAY 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 259 20.79 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 11/25/2014 0.00 0.00 0.00 9.13 0.00 45.62 9 SPLITRAIL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 260 11.34 14.32 0.00 0.00 1.12 SPTR-000011-0000-02 13 11/25/2014 0.00 0.00 0.00 6.82 0.00 33.60 11 SPLITRAIL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 261 0.00 14.42 0.00 0.00 1.12 SPTR-000014-0000-01 13 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.47 14 SPLITRAIL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 262 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 11/25/2014 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -92.94 1111270122 NEAL VANDERWALL CYCLE 1 263 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 11/25/2014 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 264 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 11/25/2014 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 265 2.31 14.58 0.00 0.00 1.12 TEQD-000352-0000-01 11 11/25/2014 0.00 0.00 0.00 1.62 0.00 19.63 352 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 266 16.17 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 11/25/2014 0.00 0.00 0.00 2.87 0.00 34.74 361 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 267 34.65 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 11/25/2014 0.00 0.00 0.00 6.50 0.00 78.67 393 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010240 KIM SPRATT CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 TEQD-004829-0000-04 05 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 4829 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 269 0.00 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 4863 TEQUESTA DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 270 58.84 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 11/25/2014 0.00 0.00 0.00 6.71 0.00 81.25 CLUB TEQUESTA DR/SOUTHGATE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT Zd H"dIlSVH"ds 6 0 Z SS' SOT 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSVTT TO ZO-0000-60NOO'dSK ZT'T 00'0 00'0 8S'�T 58'88 88Z T H7H0 VZZV"dIVH S'dHSO"d 9ZTOLZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT "I0 SHVO ZZVs SL 89'6T 00'0 Z9'T 00'0 00'0 00'0 �TOVSVTT TT 90-0000-SL0000-HOU ZT'T 00'0 00'0 8S'�T TU LH T H7H0 ZZHM003H HNVIQ LK HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT "I0 SHVO ZZVs T� 99' �Z 00' 0 80' Z 00' 0 00' 0 00' 0 �TOVSVTT TT ZT-0000-TMOOO-Kql ZT'T 00'0 00'0 8S'�T 86'9 98Z T H7H0 OI�H7OVN H"dOSVAZVS ST90STTTTT 08'0- 00'0 00'0 00'0 Z8 0 00'0 �TOVSVTT "I0 SHVO ZZVs H T6'L9 00'0 98's 00'0 00'0 00'0 �TOVSVTT TT M-0000-880000-Hou 00'0 00'0 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�TOVSVTT OT# 'Q VSSHOHI 6L� 00'0 65'8 00'0 00'0 00'0 �TOVSVTT s0 M-OT00-6LM00-IlOHs ZT'T 00'0 00'0 0 '98 TU 6LZ T H7H0 'OOSSV S"dHNMOHNOH "dONVN 'EOKU TTLZLSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSVTT L# K VSSHOHI 6L� ST'ZZ 00'0 H 'T 00'0 00'0 00'0 �TOVSVTT s0 TT-L000-6LM00-Il0Hs ZT'T 00'0 00'0 8S'�T Z9'� 8LZ T H7H0 ) MHSH 'x HINNOS LT80LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT VSSHOHI HS T08TT 8'88Z 00'0 9L'9 H 'TLT 00'0 00'0 �TOVSVTT LT S0-H�II�-T08TTO-IOHI ZT' T 00' 0 00' 0 8S' �T 00' 0 LLZ T H7H0 HNIMII�-SHNId )MVS 6TNOHLTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT HI VSSHOHI HS T08TT 89'T8T 00'0 XU K 00'0 00'0 00'0 �TOVSVTT LT SS-0000-T08TTO-IOHI ZT'T 00'0 00'0 0S'9TT ZL'LZ 9LZ T H7H0 SHNId )MVS LZZLTLTLTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT HI VSSHOHI HS T08TT 88'LZZ 00'0 8S'S� 00'0 00'0 00'0 �TOVSVTT LT 0S-0000-T08TTO-IOHI ZT'T 00'0 00'0 0S'9TT 89' 9 SLZ T H7H0 SHNId )MVS LLTZTLLLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSVTT HNIMII�-Hl VSSHOHI HS T08TT 8U TL 00'0 8Z'�T 0�'T� 00'0 00'0 �TOVSVTT LT SZ-0000-T08TTO-IOHI ZT'T 00'0 00'0 8S'�T 00'0 �LZ T H7H0 HNIMII�-SHNId )MVS ZLTZLTZLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSVTT HNIMII�-Hl VSSHOHI HS T08TT 8U TL 00'0 8Z'�T 0�'T� 00'0 00'0 �TOVSVTT LT OZ-0000-T08TTO-IOHI ZT'T 00'0 00'0 8S'�T 00'0 8LZ T H7H0 HNIMII�-SHNId )MVS OLTZOOOLTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT HI VSSHOHI HS T08TT 66'L9� 00'0 09'86 00'0 00'0 00'0 �TOVSVTT LT 90-0000-T08TTO-10Hs ZT'T 00'0 00'0 0S'9TT LL'9SZ ZLZ T H7H0 SHNId )MVS ZTTOOO�LTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSVTT HI VSSHOHI HS T08TT T9*ZW T 00'0 ZS'80Z 00'0 00'0 00'0 �TOVSVTT LT TO-0000-T08TTO-10Hs ZT' T 00' 0 00' 0 M*K 86' 89 TLZ T H7H0 SHNId )MVS OTT00HLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9T :ab-2d -egsanbas jo 9b-2TTTA tud�8::atUTI WSMT :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 11/25/14 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 289 27.72 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 11/25/2014 0.00 0.00 0.00 10.86 0.00 54.28 3 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 290 11.83 14.58 0.00 0.00 1.12 TTCD-000008-0000-09 13 11/25/2014 0.00 0.00 0.00 6.82 0.00 34.35 8 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1090700122 THOMAS P. CULLEN CYCLE 1 291 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 292 19.63 0.00 0.00 0.00 0.00 TTCD-000066-0000-03 09 11/25/2014 0.00 0.00 0.00 0.00 0.00 19.63 66 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -19.63 1092400121 FRED ASH CYCLE 1 293 57.17 28.47 0.00 0.00 2.24 TTCD-000078-0000-02 09 11/25/2014 0.00 0.00 0.00 11.90 0.00 100.00 78 TURTLE CREEK DR 11/25/2014 0.00 0.22 0.00 0.00 0.00 -41.33 1094050129 PAUL HERCHEN CYCLE 1 294 23.10 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 11/25/2014 0.00 0.00 0.00 9.71 0.00 48.51 126 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 295 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 296 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 297 0.00 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 11/25/2014 0.00 0.00 0.00 3.93 0.00 19.63 155 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 298 2.31 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 11/25/2014 0.00 0.00 0.00 4.51 0.00 22.52 178 TURTLE CREEK DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 299 13.86 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 11/25/2014 0.00 0.00 0.00 2.66 0.00 32.22 173 US HIGHWAY 1 NORTH 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 300 925.39 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 11/25/2014 0.00 0.00 0.00 103.05 0.00 1,248.00 400 US HIGHWAY 1 NORTH 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 301 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 11/25/2014 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY # 1 NORTH - FIRELINE 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 302 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 11/25/2014 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 303 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 11/25/2014 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY# 1 SOUTH 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 304 66.99 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 11/25/2014 0.00 0.00 0.00 26.13 0.00 130.64 17870 SE VILLAGE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 305 83.24 0.00 0.00 0.00 0.00 VLGC-017926-0000-04 03 11/25/2014 0.00 0.00 0.00 16.76 0.00 100.00 17926 SE VILLAGE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -83.24 1031280220 ALFRED J. BELJAN CYCLE 1 306 52.93 31.37 0.00 0.00 1.12 VLGC-018146-0000-02 03 11/25/2014 0.00 0.00 0.00 14.58 0.00 100.00 18146 SE VILLAGE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 -35.02 RECEIPT REPORT Date: 11/25/14 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 ROBERT G MURPHY CYCLE 1 307 509.68 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 11/25/2014 0.00 0.00 0.00 136.80 0.00 684.00 18445 SE VILLAGE CIR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 308 0.00 0.00 0.00 0.00 0.00 VLGD-011862-0000-02 03 11/25/2014 0.00 0.00 0.00 6.82 0.00 6.82 11862 SE VILLAGE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 107.77 1030350143 JACQUES WULLSCHLEGER CYCLE 1 309 152.21 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 11/25/2014 0.00 0.00 0.00 41.98 0.00 209.89 11872 SE VILLAGE DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 310 25.41 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 11/25/2014 0.00 0.00 0.00 3.70 0.00 44.81 46 WOODLAND DR 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 311 381.23 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 11/25/2014 0.00 0.00 0.00 99.24 0.00 496.17 19778 WILKINSON LEAS RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 312 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 11/25/2014 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 313 4.62 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 11/25/2014 0.00 0.00 0.00 5.09 0.00 25.41 11793 SE WILLIAM LN 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 314 16.17 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 11/25/2014 0.00 0.00 0.00 2.87 0.00 34.74 53 WILLOW RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 315 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 11/25/2014 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 316 67.96 29.16 0.00 0.00 2.24 WNDP-004580-0000-01 15 11/25/2014 0.00 0.00 0.00 24.85 0.00 124.58 4580 WINDSWEPT PINES CT 11/25/2014 0.00 0.37 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 317 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 11/25/2014 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 318 54.95 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 11/25/2014 0.00 0.00 0.00 17.67 0.00 88.32 59 WATERWAY RD 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 319 20.79 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 11/25/2014 0.00 0.00 0.00 5.25 0.00 63.56 91 YACHT CLUB PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 320 27.72 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 11/25/2014 0.00 0.00 0.00 3.90 0.00 47.32 92 YACHT CLUB PL 11/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 320 Grand Total: 13,599.44 6,320.99 0.00 10.33 372.44 0.00 12.80 425.44 2,990.47 0.00 23,758.74 0.00 26.83 0.00 0.00 0.00 -30.62