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11/26/2014 (4)
RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 13.03 19.36 0.00 0.00 1.12 ARND-018944-0000-04 19 11/26/2014 0.00 0.00 0.00 6.24 0.00 40.00 18944 SE ARNOLD DR 11/26/2014 0.00 0.25 0.00 0.00 0.00 25.50 2191906464 SCOTT VESTREM CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE ARNOLD DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 10801 SE ARIELLE TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 19096 BASIN ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 19142 BASIN ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 10.43 9.41 0.00 0.00 0.00 BASN-019184-0000-07 02 11/26/2014 0.00 0.00 0.00 0.00 0.00 19.84 19184 BASIN ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 20.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 1,215.17 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 11/26/2014 0.00 0.00 0.00 110.78 0.00 1,341.65 46 BEACH RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 9 328.02 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 11/26/2014 0.00 0.00 0.00 87.36 0.00 1,058.02 400 BEACH RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 10 482.39 116.50 0.00 0.00 1.12 BCHR-OOPARK-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 600.01 CORAL COVE PARK -JUPITER ISLAND 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 11 441.21 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 11/26/2014 0.00 0.00 0.00 172.55 0.00 862.74 19950 BEACH RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 11/26/2014 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 299.87 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 11/26/2014 0.00 0.00 0.00 78.90 0.00 394.47 19950 BEACH RD -IRR WESTSIDE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 14 2.31 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 11/26/2014 0.00 0.00 0.00 9.96 0.00 49.79 603 S BEACH RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 15 0.00 233.00 0.00 0.00 2.24 BCHS-019430-ZERO-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 236.42 19430 S BEACH RD CORAL 11/26/2014 0.00 1.18 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 16 81.13 16.85 0.00 0.00 1.12 BCNL-000236-0000-04 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 100.00 236 BEACON LN 11/26/2014 0.00 0.90 0.00 0.00 0.00 49.98 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 17 78.29 14.58 0.00 0.00 1.12 BCNL-OOOIRR-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 93.99 BEACON LN (IRRIGATION) 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 395 BEACON ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 19 23.10 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 11/26/2014 0.00 0.00 0.00 3.49 0.00 42.29 411 BEACON ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 20 39.39 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 11/26/2014 0.00 0.00 0.00 13.78 0.00 68.87 4869 BIMINI RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRDG-000707-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 18.01 707 BRIDGE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 22 15.92 11.03 0.00 0.00 1.12 BRKR-011900-0000-03 03 11/26/2014 0.00 0.00 0.00 3.93 0.00 32.00 11900 SE BIRKDALE RUN 11/26/2014 0.00 0.00 0.00 0.00 0.00 -15.92 1032260126 PATRICIA CRONIN CYCLE 1 23 2.31 29.16 0.00 0.00 2.24 BRKR-012055-0000-02 03 11/26/2014 0.00 0.00 0.00 8.44 0.00 42.33 12055 SE BIRKDALE RUN 11/26/2014 0.00 0.18 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 12151 SE BIRKDALE RUN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 12307 SE BIRKDALE RUN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 27 9.13 35.98 0.00 0.00 1.12 BRYD-019098-0000-01 19 11/26/2014 0.00 0.00 0.00 11.69 0.00 57.92 19098 SE BRYANT DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 28 20.79 29.16 0.00 0.00 2.24 BRYD-019128-0000-01 19 11/26/2014 0.00 0.00 0.00 13.06 0.00 65.53 19128 SE BRYANT DR 11/26/2014 0.00 0.28 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 29 25.41 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 11/26/2014 0.00 0.00 0.00 10.28 0.00 51.39 19168 SE BRYANT DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 BTWC-000126-0000-04 16 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 126 SE BUTTONWOOD CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 31 20.79 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 11/26/2014 0.00 0.00 0.00 3.28 0.00 39.77 130 SE BUTTONWOOD CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 32 39.39 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 11/26/2014 0.00 0.00 0.00 4.96 0.00 60.05 2 BAY HARBOR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 33 70.51 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 11/26/2014 0.00 0.00 0.00 7.76 0.00 93.97 8 BAY HARBOR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 34 225.29 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 11/26/2014 0.00 0.00 0.00 21.69 0.00 262.68 10 BAY HARBOR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 35 139.32 36.40 0.00 0.00 1.12 BYHB-000019-0000-04 07 11/26/2014 0.00 0.00 0.00 15.92 0.00 192.76 19 BAY HARBOR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 36 35.50 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 11/26/2014 0.00 0.00 0.00 4.61 0.00 55.81 1 BAYVIEW CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 77 CAMELIA CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 4915 CARIBBEAN CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 19291 CARIBBEAN CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 40 125.81 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 11/26/2014 0.00 0.00 0.00 35.38 0.00 176.89 19381 CARIBBEAN CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 19393 CARIBBEAN CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 42 115.25 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 11/26/2014 0.00 0.00 0.00 11.78 0.00 142.73 20 COUNTRY CLUB CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CCDR-000119-0000-05 05 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 119 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 45 69.30 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 11/26/2014 0.00 0.00 0.00 9.62 0.00 116.44 127 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 211 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 47 66.99 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 11/26/2014 0.00 0.00 0.00 9.41 0.00 113.92 232 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 274 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 49 6.12 3.22 0.00 0.00 1.12 CCDR-000279-0000-01 07 11/26/2014 0.00 0.00 0.00 3.90 0.00 14.36 279 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 50 31.61 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 11/26/2014 0.00 0.00 0.00 4.25 0.00 51.56 322 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 CCDR-000327-0000-13 07 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 327 COUNTRY CLUB DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 52 19.49 27.12 0.00 0.00 2.24 CCDR-000330-0000-05 07 11/26/2014 0.00 0.00 0.00 4.69 0.00 53.76 330 COUNTRY CLUB DR 11/26/2014 0.00 0.22 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 53 9.24 14.57 0.00 0.00 1.12 CEDH-000043-0000-03 16 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.17 43 CEDAR HILL LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 54 13.86 29.16 0.00 0.00 2.24 CHCT-000021-0000-05 19 11/26/2014 0.00 0.00 0.00 4.06 0.00 49.55 21 CHAPEL CT 11/26/2014 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 55 58.84 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 11/26/2014 0.00 0.00 0.00 6.71 0.00 81.25 7 CHAPEL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 56 54.95 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 11/26/2014 0.00 0.00 0.00 6.36 0.00 77.01 11 CHAPEL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 57 9.47 14.58 0.00 0.00 1.37 CHPL-000126-0000-03 19 11/26/2014 0.00 0.00 0.00 4.28 0.00 29.70 126 CHAPEL LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 -4.85 2162080149 ERIC & KRISTAL CHILD CYCLE 1 58 16.46 14.72 0.00 0.00 1.12 CHST-000033-0000-04 16 11/26/2014 0.00 0.00 0.00 3.38 0.00 36.00 33 CHESTNUT TRL 11/26/2014 0.00 0.32 0.00 0.00 0.00 51.13 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 46 CHESTNUT TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 60 23.10 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 11/26/2014 0.00 0.00 0.00 3.49 0.00 42.29 67 CINNAMON PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 61 20.79 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 36.49 COLONY RD - IRRIG 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 24.94 62 COLONY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 63 46.20 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 83.72 65 COLONY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 64 25.41 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 41.11 68 COLONY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 31.87 69 COLONY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 CLR -003818-0141-07 20 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 3818 COUNTY LINE RD #141 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 67 17.19 29.16 0.00 0.00 2.24 CLR -003818-0143-08 20 11/26/2014 0.00 0.00 0.00 40.16 16.07 105.00 3818 COUNTY LINE RD #143 11/26/2014 0.00 0.18 0.00 0.00 0.00 -1.02 2200720188 ROSE PINEDA CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3D 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201240149 ASHLEY&WES FINCH CYCLE 1 72 9.55 14.84 0.00 0.00 1.12 CLR -003900-011E-04 20 11/26/2014 0.00 0.00 0.00 6.24 0.00 32.00 3900 COUNTY LINE RD #11B 11/26/2014 0.00 0.25 0.00 0.00 0.00 39.22 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #13A 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15B 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15C 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #20A 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 77 13.05 29.16 0.00 0.00 2.24 CLR -003900-025E-05 20 11/26/2014 0.00 0.00 0.00 10.95 0.00 55.61 3900 COUNTY LINE RD #25B 11/26/2014 0.00 0.21 0.00 0.00 0.00 -1.50 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 78 12.87 20.32 0.00 0.00 1.12 CLR -003900-POOL-01 20 11/26/2014 0.00 0.00 0.00 6.25 0.00 40.81 COUNTY LINE POOL 11/26/2014 0.00 0.25 0.00 0.00 0.00 21.81 2191570121 ROBERT MONDE CYCLE 1 79 242.86 0.93 0.00 0.00 1.12 CLRS-019441-0000-02 19 11/26/2014 0.00 0.00 0.00 5.09 0.00 250.00 19441 SE COUNTY LINE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 -242.56 2151440113 JOHNNY B DAVIS CYCLE 1 80 47.17 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 11/26/2014 0.00 0.00 0.00 15.72 0.00 78.59 4376 COLLETTE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 81 23.10 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 11/26/2014 0.00 0.00 0.00 9.71 0.00 48.51 4377 COLLETTE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 82 31.61 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 11/26/2014 0.00 0.00 0.00 11.83 0.00 59.14 17465 SE CONCH BAR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 83 14.16 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 11/26/2014 0.00 0.00 0.00 2.66 0.00 32.52 360 CHURCH RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1110400128 MARINA PIKIS CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 CRCH-000364-0000-02 11 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.81 364 CHURCH RD 11/26/2014 0.00 0.18 0.00 0.00 0.00 22.15 1020960123 PELLEGRINO ROMEO CYCLE 1 85 7.07 14.41 0.00 0.00 1.12 CRLP-003360-0000-02 02 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.26 3360 CORAL PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1079480212 LISA FRANKLIN CYCLE 1 86 10.20 14.02 0.00 0.00 1.12 CVPR-009480-0000-02 07 11/26/2014 0.00 0.00 0.00 5.66 0.00 31.00 9480 SE COVE POINT TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 -3.53 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 87 4.83 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.62 9524 SE COVE POINT ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1079545627 SUNTRUST BANK CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 528 N CYPRESS CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT CYCLE 1 91 35.50 14.58 0.00 0.00 1.12 CYPC-000509-0000-02 14 11/26/2014 0.00 0.00 0.00 4.61 0.00 56.33 509 CYPRESS CIR 11/26/2014 0.00 0.52 0.00 0.00 0.00 93.97 2143280129 RONALD J CARON CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 514 CYPRESS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 CYPC-000526-0000-05 14 11/26/2014 0.00 0.00 0.00 2.66 0.00 32.22 526 CYPRESS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 11/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 95 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 11/26/2014 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 96 2.37 14.72 0.00 0.00 1.12 CYPN-000410-0009-04 14 11/26/2014 0.00 0.00 0.00 1.62 0.00 20.00 410 N CYPRESS DR #9 11/26/2014 0.00 0.17 0.00 0.00 0.00 21.76 2141810166 SHIRLEY YATES-SINGER CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #2D 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 422 N CYPRESS DR #A 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 99 152.21 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 11/26/2014 0.00 0.00 0.00 15.11 0.00 183.02 501 N CYPRESS DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 11/26/2014 0.00 0.00 0.00 3.07 0.00 37.25 525 N CYPRESS DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 101 11.44 14.44 0.00 0.00 1.12 CYPT-000522-0000-03 14 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.45 522 CYPRESS CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19127 SE DANIEL LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 104 19.64 6.07 0.00 0.00 1.12 DGWD-000042-0000-05 16 11/26/2014 0.00 0.00 0.00 5.66 0.00 32.49 42 DOGWOOD RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 11431 SE DOHERTY ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER CYCLE 1 106 14.57 5.76 0.00 0.00 1.12 DHRT-011671-0000-01 19 11/26/2014 0.00 0.00 0.00 8.55 0.00 30.00 11671 SE DOHERTY ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 -7.27 2200020242 ANDREW RAMKISSON CYCLE 1 107 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 11/26/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -392.64 2203030050 DEBORAH SULLIVAN CYCLE 1 108 39.94 14.58 0.00 0.00 1.12 DLSL-000303-0000-03 20 11/26/2014 0.00 0.00 0.00 4.96 0.00 60.60 303 DEL SOL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.55 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704724 JAMES F. O'NEIL CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 11/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 704 DEL SOL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 110 31.61 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 11/26/2014 0.00 0.00 0.00 4.25 0.00 51.56 398 DOVER RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD ***LIFTSTATION 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 112 0.00 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 11/26/2014 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 366 ELM AVE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 114 39.39 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 11/26/2014 0.00 0.00 0.00 4.96 0.00 60.05 24 EASTWINDS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 115 99.41 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 11/26/2014 0.00 0.00 0.00 28.78 0.00 143.89 17911 SE FEDERAL HWY #1 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE FEDERAL HWY #1 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 18217 SE FEDERAL HWY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 118 83.57 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 11/26/2014 0.00 0.00 0.00 24.82 0.00 124.09 18309 SE FEDERAL HWY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 119 58.84 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 11/26/2014 0.00 0.00 0.00 18.64 0.00 93.18 18329 SE FEDERAL HWY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETTERSEN CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.62 18587 SE FERLAND CT 11/26/2014 0.00 0.21 0.00 0.00 0.00 19.63 1110580153 TIM RYDER CYCLE 1 121 13.86 29.16 0.00 0.00 2.24 FRNK-000372-0000-05 11 11/26/2014 0.00 0.00 0.00 4.06 0.00 49.55 372 FRANKLIN RD 11/26/2014 0.00 0.23 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 123 5.00 10.51 0.00 0.00 1.12 FRNW-019013-0000-02 19 11/26/2014 0.00 0.00 0.00 5.66 0.00 22.29 19013 SE FERNWOOD DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 124 16.90 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 11/26/2014 0.00 0.00 0.00 7.40 0.00 40.00 19053 SE FERNWOOD DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -3.04 2191620132 ANTHONY A. DANDREA CYCLE 1 125 4.51 14.25 0.00 0.00 1.12 FRNW-019073-0000-03 19 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.17 19073 SE FERNWOOD DR 11/26/2014 0.00 0.20 0.00 0.00 0.00 28.29 1087000166 JAMES JORDEN CYCLE 1 126 12.02 14.41 0.00 0.00 1.12 FRVE-000110-0000-06 08 11/26/2014 0.00 0.00 0.00 2.45 0.00 30.00 110 FAIRVIEW EAST 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.60 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 MICHAEL MC FADDEN CYCLE 1 127 11.55 29.16 0.00 0.00 2.24 FRVE-000125-0000-05 08 11/26/2014 0.00 0.00 0.00 3.86 0.00 47.02 125 FAIRVIEW EAST 11/26/2014 0.00 0.21 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 128 20.79 14.58 0.00 0.00 1.12 FRVE-000152-0000-01 08 11/26/2014 0.00 0.00 0.00 3.28 0.00 39.77 152 FAIRVIEW EAST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 129 157.49 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 11/26/2014 0.00 0.00 0.00 15.58 0.00 188.77 215 FAIRWAY EAST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 224 FAIRWAY EAST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 11/26/2014 0.00 0.00 0.00 2.65 0.00 32.51 236 FAIRWAY EAST 11/26/2014 0.00 0.30 0.00 0.00 0.00 35.04 1066050124 CHARLES PFEIFFER CYCLE 1 132 20.79 14.58 0.00 0.00 1.12 FWYE-000240-0000-02 06 11/26/2014 0.00 0.00 0.00 3.28 0.00 39.77 240 FAIRWAY EAST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 133 60.06 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 11/26/2014 0.00 0.00 0.00 8.79 0.00 106.37 248 FAIRWAY EAST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 322 FAIRWAY NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 135 4.64 9.76 0.00 0.00 1.12 FWYN-000345-0000-02 06 11/26/2014 0.00 0.00 0.00 1.87 0.00 17.55 345 FAIRWAY NORTH 11/26/2014 0.00 0.16 0.00 0.00 0.00 29.86 1064600117 JAMES GRISWOLD CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 231 FAIRWAY WEST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 238 FAIRWAY WEST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 138 27.72 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 11/26/2014 0.00 0.00 0.00 3.90 0.00 47.32 50 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 139 99.41 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 11/26/2014 0.00 0.00 0.00 10.36 0.00 125.47 73 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 140 64.07 29.16 0.00 0.00 2.24 GLFD-000086-0000-03 08 11/26/2014 0.00 0.00 0.00 8.59 0.00 104.43 86 GOLFVIEW DR 11/26/2014 0.00 0.37 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 142 46.66 14.42 0.00 0.00 1.12 GLFD-000121-0000-03 08 11/26/2014 0.00 0.00 0.00 5.66 0.00 67.86 121 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 144 23.27 14.44 0.00 0.00 1.12 GLFD-000185-0000-04 06 11/26/2014 0.00 0.00 0.00 3.49 0.00 42.32 185 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.38 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 145 16.17 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 218 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 146 14.61 13.18 0.00 0.00 1.12 GLFD-000246-0000-02 08 11/26/2014 0.00 0.00 0.00 2.87 0.00 31.78 246 GOLFVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 147 16.43 29.16 0.00 0.00 2.24 GLFD-000266-0000-02 08 11/26/2014 0.00 0.00 0.00 4.27 0.00 52.33 266 GOLFVIEW DR 11/26/2014 0.00 0.23 0.00 0.00 0.00 -0.26 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 19202 GULFSTREAM DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKS CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 19309 GULFSTREAM DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 GLFS-019332-0000-02 05 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 19332 GULFSTREAM DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 151 39.39 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 11/26/2014 0.00 0.00 0.00 13.78 0.00 68.87 19393 GULFSTREAM DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 19410 GULFSTREAM DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 153 46.59 29.16 0.00 0.00 2.24 GLFS-019444-0000-04 05 11/26/2014 0.00 0.00 0.00 19.42 0.00 97.80 19444 GULFSTREAM DR 11/26/2014 0.00 0.39 0.00 0.00 0.00 -0.39 2197850139 WANDA ROBBINS CYCLE 1 154 14.07 14.41 0.00 0.00 1.12 GRDD-019790-0000-03 19 11/26/2014 0.00 0.00 0.00 7.40 0.00 37.00 19790 GARDENIA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2197940134 EUGENE TESTA CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 19859 GARDENIA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 156 18.48 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 11/26/2014 0.00 0.00 0.00 8.55 0.00 42.73 13057 SE GREEN TURTLE WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 157 272.75 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 288.45 GUARDHOUSE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 158 259.19 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 11/26/2014 0.00 0.00 0.00 68.73 0.00 343.62 19618 S HARBOR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 159 7.16 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.52 19824 HIBISCUS DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2198040150 RYAN J. STRAHAN CYCLE 1 160 20.79 14.58 0.00 0.00 1.12 HIBS-019946-0000-05 19 11/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 19946 HIBISCUS DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 21 HICKORY HILL RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 163 74.40 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 11/26/2014 0.00 0.00 0.00 8.11 0.00 98.21 59 HICKORY HILL RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 164 37.18 16.73 0.00 0.00 1.12 HICK -000061-0000-04 16 11/26/2014 0.00 0.00 0.00 4.61 0.00 60.00 61 HICKORY HILL RD 11/26/2014 0.00 0.36 0.00 0.00 0.00 27.91 2161950167 THOMAS A. FOOS CYCLE 1 165 18.48 29.16 0.00 0.00 2.24 HICK -000085-0000-06 16 11/26/2014 0.00 0.00 0.00 4.48 0.00 54.59 85 HICKORY HILL RD 11/26/2014 0.00 0.23 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 166 9.24 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 90 HICKORY HILL RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 167 11.55 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 93 HICKORY HILL RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 168 113.58 32.17 0.00 0.00 1.12 HILC-019167-0000-01 19 11/26/2014 0.00 0.00 0.00 34.04 0.00 182.23 19167 SE HILLCREST DR 11/26/2014 0.00 1.32 0.00 0.00 0.00 167.28 2191550315 ROBERT E HUGHES CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 19182 SE HILLCREST DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 170 2.31 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE HILLCREST TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 171 2.31 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 5 SE HITCHINGPOST CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 173 31.61 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 11/26/2014 0.00 0.00 0.00 11.83 0.00 59.14 11017 SE HARKEN TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 174 16.17 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 11029 SE HARKEN TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 175 46.20 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 11/26/2014 0.00 0.00 0.00 20.93 0.00 104.65 19634 HARBOR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 18061 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 178 16.17 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 18133 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 179 11.55 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 18216 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 180 23.10 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 11/26/2014 0.00 0.00 0.00 9.71 0.00 48.51 18409 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310153 KEITH TIESTE CYCLE 1 181 18.59 14.05 0.00 0.00 1.12 HRDR-018480-0000-05 12 11/26/2014 0.00 0.00 0.00 6.24 0.00 40.00 18480 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -9.68 1121320675 TARA WYNNE CYCLE 1 182 20.79 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 11/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 18516 SE HERITAGE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 183 11.55 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 18552 SE HERITAGE OAKS LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 184 16.17 14.58 0.00 0.00 1.12 INCR-000104-0000-05 02 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 104 INTRACOASTAL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 185 6.61 13.90 0.00 0.00 1.12 INCR-000136-0000-02 02 11/26/2014 0.00 0.00 0.00 2.03 0.00 23.66 136 INTRACOASTAL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 186 10.32 10.85 0.00 0.00 1.12 INDI-017313-0000-02 02 11/26/2014 0.00 0.00 0.00 7.40 0.00 29.69 17313 SE INDIAN HILLS DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 19353 W INDIES LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 188 6.93 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 3411 INLET CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 189 95.36 4.64 0.00 0.00 0.00 ISLD-018171-0000-03 17 11/26/2014 0.00 0.00 0.00 3.29 0.00 103.29 18171 SE ISLAND DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 294.47 1034330326 JAMES DALEY CYCLE 1 190 16.17 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 12049 SE INTRACOASTAL TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 191 70.51 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 11/26/2014 0.00 0.00 0.00 21.56 0.00 107.77 18899 SE JUPITER INLET WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 9825 SE LANDING PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 193 131.09 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 11/26/2014 0.00 0.00 0.00 13.21 0.00 161.47 11 LEEWARD CIR 11/26/2014 0.00 1.47 0.00 0.00 0.00 148.49 1111080165 LINDA PILLA CYCLE 1 194 11.78 29.16 0.00 0.00 2.24 LEIG-000316-0000-06 11 11/26/2014 0.00 0.00 0.00 3.86 0.00 47.25 316 LEIGH RD 11/26/2014 0.00 0.21 0.00 0.00 0.00 -0.23 1010690133 WALTER UNGERMAN CYCLE 1 195 306.65 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 322.35 81 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 196 94.13 14.58 0.00 0.00 1.12 LIGH-000083-0000-04 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 109.83 83 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 197 631.72 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 669.24 96 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 198 51.06 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 66.76 101 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 199 9.24 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 24.94 106 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 200 340.55 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 11/26/2014 0.00 0.00 0.00 32.06 0.00 388.31 107 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 201 70.51 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 86.21 119 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 202 150.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 150.00 133 LIGHTHOUSE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -314.05 1021956719 JOSEPH BIGHAM CYCLE 1 203 62.73 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 11/26/2014 0.00 0.00 0.00 19.61 0.00 98.04 17118 SE LIMERICK CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 204 998.20 14.48 0.00 0.00 1.12 LIME -017149-0000-02 02 11/26/2014 0.00 0.00 0.00 255.18 0.00 1,268.98 17149 SE LIMERICK CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 205 16.17 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 17159 SE LIMERICK CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES CYCLE 1 206 6.93 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 24 LIVE OAK CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 207 2.31 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680343 JOHN KRIZKA CYCLE 1 208 70.31 14.58 0.00 0.00 1.12 LIVE -000051-0000-04 11 11/26/2014 0.00 0.00 0.00 1.62 0.00 87.63 51 LIVE OAK CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -68.00 2172550413 DONALD E KEHR CYCLE 1 209 16.17 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 11/26/2014 0.00 0.00 0.00 7.65 0.00 39.84 18361 SE LAKESIDE DR 11/26/2014 0.00 0.32 0.00 0.00 0.00 40.16 2172550413 DONALD E KEHR CYCLE 1 210 16.49 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 11/26/2014 0.00 0.00 0.00 8.29 0.00 40.48 18361 SE LAKESIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2172621353 ED ETCHELLS CYCLE 1 211 13.86 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 18470 SE LAKESIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 212 11.48 14.49 0.00 0.00 1.12 LKDR-018530-0000-05 17 11/26/2014 0.00 0.00 0.00 6.82 0.00 33.91 18530 SE LAKESIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 213 18.48 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 11/26/2014 0.00 0.00 0.00 8.55 0.00 43.08 18540 SE LAKESIDE DR 11/26/2014 0.00 0.35 0.00 0.00 0.00 45.62 2172710044 BRUCE D BRIGGS CYCLE 1 214 182.93 9.13 0.00 0.00 1.12 LKWY-018649-0000-04 17 11/26/2014 0.00 0.00 0.00 6.82 0.00 200.00 18649 SE LAKESIDE WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 -175.70 2172650125 RALF BIELER CYCLE 1 215 11.83 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.35 18729 SE LAKESIDE WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1121680487 NICOLA MASTIN CYCLE 1 216 90.94 28.91 0.00 0.00 2.24 LLLN-018044-0000-08 12 11/26/2014 0.00 0.00 0.00 30.69 0.00 153.13 18044 SE LAUREL LEAF LN 11/26/2014 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680149 LEAH AVERY CYCLE 1 217 23.35 14.49 0.00 0.00 1.12 LLLN-018116-0000-04 12 11/26/2014 0.00 0.00 0.00 9.71 0.00 48.67 18116 SE LAUREL LEAF LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1121660657 PHYLLIS PASCALE CYCLE 1 218 13.86 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 18164 SE LAUREL LEAF LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 219 16.00 14.01 0.00 0.00 1.12 LOCR-000048-0000-02 11 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.00 48 LAUREL OAKS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.47 2151035631 ALLISON KELLER CYCLE 1 220 35.50 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 11/26/2014 0.00 0.00 0.00 4.61 0.00 55.81 103 MAGNOLIA WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 221 88.85 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 11/26/2014 0.00 0.00 0.00 9.41 0.00 113.96 125 MAGNOLIA WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034605 LU ANN WIITA CYCLE 1 222 152.73 14.47 0.00 0.00 1.12 MAGW-000128-0000-04 15 11/26/2014 0.00 0.00 0.00 15.11 0.00 183.43 128 MAGNOLIA WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 -1.67 2151035362 KIMBERLY JONES CYCLE 1 223 75.27 15.10 0.00 0.00 1.12 MAGW-000169-0000-03 15 11/26/2014 0.00 0.00 0.00 7.76 0.00 100.00 169 MAGNOLIA WAY 11/26/2014 0.00 0.75 0.00 0.00 0.00 91.18 2161110167 FRED USHER CYCLE 1 224 20.79 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 11/26/2014 0.00 0.00 0.00 14.58 0.00 72.89 4170 MARK ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 225 7.14 29.16 0.00 0.00 2.24 MARS -000356-0000-05 11 11/26/2014 0.00 0.00 0.00 3.45 0.00 42.17 356 MARS AVE 11/26/2014 0.00 0.18 0.00 0.00 0.00 -0.21 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 226 11.55 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 18945 SE MAYO DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19166 SE MAYO DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 228 88.85 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 11/26/2014 0.00 0.00 0.00 26.14 0.00 130.69 19195 SE MAYO DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 229 6.93 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 231 0.00 14.58 0.00 0.00 1.12 OCEA-000006-0000-04 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 6 OCEAN DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 232 11.55 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 27.25 36 OCEAN DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 233 157.49 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 173.19 IRRIG OCEAN DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 234 77.08 36.40 0.00 0.00 1.12 ODXH-000461-0000-01 03 11/26/2014 0.00 0.00 0.00 0.00 0.00 114.60 461 OLD DIXIE HWY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 BLAKE TYSON CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.89 13 OAKLEAF CT 11/26/2014 0.00 0.23 0.00 0.00 0.00 24.66 2197880140 GAIL DIXON CYCLE 1 236 18.48 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 11/26/2014 0.00 0.00 0.00 8.55 0.00 42.73 4590 ORCHID DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 237 10.13 15.99 0.00 0.00 1.12 PADD-000012-0000-04 13 11/26/2014 0.00 0.00 0.00 6.94 0.00 34.43 12 PADDOCK CIR 11/26/2014 0.00 0.25 0.00 0.00 0.00 28.88 1130720147 HEIDI NICHOLS CYCLE 1 238 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 239 94.46 29.16 0.00 0.00 2.24 PAWY-000005-0000-02 08 11/26/2014 0.00 0.00 0.00 11.33 0.00 137.51 5 PALMETTO WAY 11/26/2014 0.00 0.32 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 240 6.93 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 9 PALMETTO WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 241 265.97 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 11/26/2014 0.00 0.00 0.00 25.35 0.00 307.02 24 PINEHILL E TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 242 13.86 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 11/26/2014 0.00 0.00 0.00 2.66 0.00 32.22 28 PINEHILL E TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 243 14.16 14.58 0.00 0.00 1.12 PHTE-000044-0000-03 16 11/26/2014 0.00 0.00 0.00 2.66 0.00 32.52 44 PINEHILL E TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2160610114 MANUEL ORGE CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 96 PINEHILL E TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 245 79.02 14.40 0.00 0.00 1.12 PHTW-000045-0000-03 16 11/26/2014 0.00 0.00 0.00 8.46 0.00 103.00 45 PINEHILL W TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 -1.68 2162320175 EVELYN MC DONALD CYCLE 1 246 0.00 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 77 PINEHILL W TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 247 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 248 9.24 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 18750 SE PINENEEDLE LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 249 9.56 14.08 0.00 0.00 1.12 PNLN-018810-0000-01 03 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.00 18810 SE PINENEEDLE LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.63 1032040121 JOE ONSTOTT CYCLE 1 250 84.72 9.65 0.00 0.00 1.12 PNLN-018830-0000-01 03 11/26/2014 0.00 0.00 0.00 4.51 0.00 100.00 18830 SE PINENEEDLE LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 -83.19 2140400115 PAUL WALTERS CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 24 PINETREE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 RJM CUSTOM HOMES CYCLE 1 252 0.00 36.40 0.00 0.00 1.12 PNTP-000060-0000-01 08 11/26/2014 0.00 0.00 0.00 3.38 0.00 40.90 60 PINETREE PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 WILLIAM J GNIESKI CYCLE 1 253 13.86 29.16 0.00 0.00 2.24 POP -000033-0000-01 16 11/26/2014 0.00 0.00 0.00 4.06 0.00 49.55 33 POPLAR RD 11/26/2014 0.00 0.23 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 254 18.48 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 11/26/2014 0.00 0.00 0.00 3.07 0.00 37.25 49 POPLAR RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 255 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 256 132.54 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 11/26/2014 0.00 0.00 0.00 15.22 0.00 185.28 115 POINT CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 257 11.55 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 138 POINT CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 258 35.37 14.53 0.00 0.00 1.12 PTCR-000151-0000-07 06 11/26/2014 0.00 0.00 0.00 4.61 0.00 55.63 151 POINT CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 260 240.24 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 11/26/2014 0.00 0.00 0.00 63.99 0.00 319.93 18984 POINT DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 261 173.36 29.16 0.00 0.00 2.24 PTDR-018996-0000-02 07 11/26/2014 0.00 0.00 0.00 18.34 0.00 224.20 18996 POINT DR 11/26/2014 0.00 1.10 0.00 0.00 0.00 -0.94 1079540761 ELIZABETH BOZIC CYCLE 1 262 13.86 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 9540 SE POINT TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 263 23.10 14.58 0.00 0.00 1.12 RBTD-019169-0000-01 19 11/26/2014 0.00 0.00 0.00 9.71 0.00 48.51 19169 SE ROBERT DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 264 18.48 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 11/26/2014 0.00 0.00 0.00 8.55 0.00 42.73 18164 SE RIDGEVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 265 16.17 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 18169 SE RIDGEVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 266 44.89 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 11/26/2014 0.00 0.00 0.00 0.11 0.00 45.00 18235 SE RIDGEVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -44.89 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 267 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 268 2.31 14.58 0.00 0.00 1.12 RDWD-000007-0000-04 14 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 7 RIDGEWOOD CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 269 12.72 42.52 0.00 0.00 2.21 RIOV-000011-0000-02 07 11/26/2014 0.00 0.00 0.00 22.58 0.00 80.60 11 RIO VISTA DR 11/26/2014 0.00 0.57 0.00 0.00 0.00 131.13 1072650151 MARGARET VINCENT CYCLE 1 270 127.65 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 11/26/2014 0.00 0.00 0.00 41.29 0.00 206.46 18726 RIO VISTA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 CAMPBELL MASTIN CYCLE 1 271 6.93 14.58 0.00 0.00 1.12 RSDN-019179-0000-03 15 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 19179 N RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 272 18.48 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 11/26/2014 0.00 0.00 0.00 3.07 0.00 37.25 19195 N RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 273 198.17 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 11/26/2014 0.00 0.00 0.00 53.47 0.00 267.34 19649 N RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 274 18.48 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 11/26/2014 0.00 0.00 0.00 8.55 0.00 42.73 19655 N RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 275 0.00 14.58 0.00 0.00 1.12 RSDN-019745-0000-02 15 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 19745 N RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 276 18.48 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 11/26/2014 0.00 0.00 0.00 8.55 0.00 42.73 19750 N RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 277 357.46 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 11/26/2014 0.00 0.00 0.00 35.55 0.00 430.53 354 W RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 278 16.17 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 407 W RIVERSIDE DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 279 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 280 11.55 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 11/26/2014 0.00 0.00 0.00 6.82 0.00 34.35 4181 RUSSELL ST 11/26/2014 0.00 0.28 0.00 0.00 0.00 34.07 1121430195 JAMES GUZAUSKAS CYCLE 1 281 13.86 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 10149 SE ROYAL TERN WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 282 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 283 2.31 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 18319 SE RIDGEVIEW CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 284 70.51 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 11/26/2014 0.00 0.00 0.00 21.56 0.00 107.77 18320 SE RIDGEVIEW CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 285 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 286 16.17 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 22 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 287 124.66 28.92 0.00 0.00 2.21 RVRD-000067-0000-02 06 11/26/2014 0.00 0.00 0.00 17.66 0.00 175.00 67 RIVER DR 11/26/2014 0.00 1.55 0.00 0.00 0.00 80.30 1061170139 LAUREN LOBEL CYCLE 1 288 18.48 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 11/26/2014 0.00 0.00 0.00 3.07 0.00 37.25 76 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 ETHEL GRAVETT CYCLE 1 289 13.76 14.47 0.00 0.00 1.12 RVRD-000200-0000-01 06 11/26/2014 0.00 0.00 0.00 2.66 0.00 32.01 200 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 290 143.21 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 11/26/2014 0.00 0.00 0.00 16.27 0.00 197.00 215 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 291 47.17 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 11/26/2014 0.00 0.00 0.00 5.66 0.00 68.53 220 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 292 83.57 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 11/26/2014 0.00 0.00 0.00 8.93 0.00 108.20 240 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 293 60.06 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 11/26/2014 0.00 0.00 0.00 8.79 0.00 106.37 259 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 294 7.16 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.89 272 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1062420117 CHRISTINE VON ZABRERN CYCLE 1 295 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 296 4.62 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 11/26/2014 0.00 0.00 0.00 0.00 0.00 42.14 296 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 297 51.06 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 11/26/2014 0.00 0.00 0.00 6.01 0.00 72.77 348 RIVER DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 298 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 299 99.41 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 11/26/2014 0.00 0.00 0.00 28.78 0.00 143.89 18709 SE RIVER RIDGE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 300 20.79 14.58 0.00 0.00 1.12 RVRR-018730-0000-06 17 11/26/2014 0.00 0.00 0.00 3.51 0.00 40.00 18730 SE RIVER RIDGE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 5.62 2172590220 ELEANORE KEOGH CYCLE 1 301 9.24 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 18761 SE RIVER RIDGE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 302 9.24 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE RIVER RIDGE RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 303 31.61 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 11/26/2014 0.00 0.00 0.00 11.83 0.00 59.14 7 SADDLEBACK RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 304 99.41 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 11/26/2014 0.00 0.00 0.00 0.00 0.00 115.11 400 SEABROOK RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 305 51.06 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 11/26/2014 0.00 0.00 0.00 0.00 0.00 66.76 400 SEABROOK-SCHOOL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 306 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 11/26/2014 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 BEVERLY JOSEPHSON CYCLE 1 307 4.62 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 19961 SEABROOK RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 308 88.85 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 11/26/2014 0.00 0.00 0.00 9.41 0.00 113.96 11 SHAY PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 309 25.41 29.16 0.00 0.00 2.24 SHAY -000014-0000-04 14 11/26/2014 0.00 0.00 0.00 5.11 0.00 62.24 14 SHAY PL 11/26/2014 0.00 0.32 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 310 4.58 14.44 0.00 0.00 1.12 SHDY-000004-0000-01 07 11/26/2014 0.00 0.00 0.00 1.83 0.00 21.97 4 SHADY LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 311 58.84 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 11/26/2014 0.00 0.00 0.00 7.21 0.00 81.75 28 SHADY LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 312 74.40 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 11/26/2014 0.00 0.00 0.00 22.53 0.00 113.53 10460 SE SILVER PALM WAY 11/26/2014 0.00 0.90 0.00 0.00 0.00 88.32 1121180724 GERALD MUSTAPICK CYCLE 1 313 58.84 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 11/26/2014 0.00 0.00 0.00 18.64 0.00 93.18 10508 SE SILVER PALM WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 314 3.31 20.88 0.00 0.00 1.12 SPTR-000001-0000-03 13 11/26/2014 0.00 0.00 0.00 4.51 0.00 30.00 1 SPLITRAIL CIR 11/26/2014 0.00 0.18 0.00 0.00 0.00 15.22 1130250122 VIVIENNE REIBLING CYCLE 1 315 18.48 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 11/26/2014 0.00 0.00 0.00 8.55 0.00 43.08 13 SPLITRAIL CIR 11/26/2014 0.00 0.35 0.00 0.00 0.00 48.51 1130580110 STEPHEN MILLER CYCLE 1 316 16.17 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 20 SPLITRAIL CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 317 0.42 14.53 0.00 0.00 1.12 STPC-000004-0000-03 13 11/26/2014 0.00 0.00 0.00 3.93 0.00 20.00 4 STEEPLECHASE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1130140136 RAYMOND R. HALL CYCLE 1 318 4.62 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 7 STEEPLECHASE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 319 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 320 6.93 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 40 STARBOARD WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 321 78.29 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 11/26/2014 0.00 0.00 0.00 8.46 0.00 102.45 175C TEQUESTA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 322 2.29 14.42 0.00 0.00 1.12 TEQD-000399-0101-04 10 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.45 399 TEQUESTA DR #101 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 323 4.62 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 11/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 451 TEQUESTA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 324 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 11/26/2014 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -119.41 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 ENCON CYCLE 1 325 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 11/26/2014 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 326 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 327 4.62 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 11/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 336 TEQUESTA DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 328 14.16 12.77 0.00 0.00 1.12 TIFW-011831-0000-01 02 11/26/2014 0.00 0.00 0.00 7.97 0.00 36.02 11831 SE TIFFANY WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 329 47.17 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 11/26/2014 0.00 0.00 0.00 15.72 0.00 78.59 11991 SE TIFFANY WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 330 100.56 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 11/26/2014 0.00 0.00 0.00 28.78 0.00 145.04 12002 SE TIFFANY WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 -1.15 1111140726 KENNETH SWAIN CYCLE 1 331 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 332 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140311 UNITED AMERICAN PROPERTIES CYCLE 1 333 0.00 14.58 0.00 0.00 1.12 TLOK-000078-0000-11 11 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 78 TALL OAKS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 334 5.44 4.91 0.00 0.00 1.12 TLOK-000083-0000-12 11 11/26/2014 0.00 0.00 0.00 2.87 0.00 14.34 83 TALL OAKS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 335 78.29 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 11/26/2014 0.00 0.00 0.00 8.46 0.00 102.45 11 TRADEWINDS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 336 99.41 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 11/26/2014 0.00 0.00 0.00 10.36 0.00 125.47 24 TRADEWINDS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 337 47.17 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 11/26/2014 0.00 0.00 0.00 5.66 0.00 68.53 35 TRADEWINDS CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 338 20.79 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 11/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 10374 SE TERRAPIN PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 339 36.02 14.58 0.00 0.00 1.12 TRPP-010385-0000-03 13 11/26/2014 0.00 0.00 0.00 12.81 0.00 64.53 10385 SE TERRAPIN PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1012250277 DAVE SHULA OWNER CYCLE 1 340 83.57 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 11/26/2014 0.00 0.00 0.00 0.00 0.00 99.27 213 TREASURE PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 341 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 342 16.05 14.47 0.00 0.00 1.12 TTCD-000032-0000-02 09 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.61 32 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 MARGARET LEOPOLD CYCLE 1 343 2.80 13.57 0.00 0.00 1.12 TTCD-000056-0000-03 09 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.00 56 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1092700111 T. WILLIAM KIDDO CYCLE 1 344 2.89 4.55 0.00 0.00 1.12 TTCD-000059-0000-01 09 11/26/2014 0.00 0.00 0.00 6.24 0.00 14.80 59 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 345 27.72 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 11/26/2014 0.00 0.00 0.00 10.86 0.00 54.28 96 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 346 13.86 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 108 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 347 6.93 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 11/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 112 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 348 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 11/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 349 0.00 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 137 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 350 13.86 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 11/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 138 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 351 79.21 14.58 0.00 0.00 1.12 TTCD-000144-0000-02 09 11/26/2014 0.00 0.00 0.00 5.09 0.00 100.00 144 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -74.59 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 352 6.93 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 11/26/2014 0.00 0.00 0.00 5.70 0.00 28.33 149 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 353 14.00 18.45 0.00 0.00 1.12 TTCD-000153-0000-04 09 11/26/2014 0.00 0.00 0.00 6.24 0.00 40.00 153 TURTLE CREEK DR 11/26/2014 0.00 0.19 0.00 0.00 0.00 22.72 1096200187 RAYMOND BEAUPARLANT CYCLE 1 354 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 11/26/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -38.20 1096550120 THOMAS MALLOY CYCLE 1 355 0.00 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 216 TURTLE CREEK DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 356 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 357 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 11/26/2014 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 11/26/2014 0.00 0.00 0.00 0.00 0.00 -123.23 1039510119 ST. DUDES CHURCH CYCLE 1 358 43.89 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 11/26/2014 0.00 0.00 0.00 0.00 0.00 81.41 204 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH CYCLE 1 359 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH --FIRE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 360 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 11/26/2014 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 361 16.17 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 11/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 208 US 1 NORTH #11 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 362 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 363 2.31 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 11/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 212 US 1 NORTH #22 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 364 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 365 237.32 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 11/26/2014 0.00 0.00 0.00 31.95 0.00 386.89 502 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 366 0.04 0.24 0.00 0.00 1.12 USIN-000578-0000-03 03 11/26/2014 0.00 0.00 0.00 1.62 0.00 3.02 578 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 367 204.95 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 11/26/2014 0.00 0.00 0.00 19.86 0.00 240.51 686 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 368 27.72 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 11/26/2014 0.00 0.00 0.00 10.86 0.00 54.28 18137 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 369 18.48 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 11/26/2014 0.00 0.00 0.00 3.06 0.00 37.24 19590 US HIGHWAY 1 NORTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 370 0.00 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 11/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 219 US HIGHWAY 1 SOUTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 371 39.39 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 11/26/2014 0.00 0.00 0.00 4.96 0.00 60.05 251 US HIGHWAY# 1 SOUTH 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 372 77.08 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 11/26/2014 0.00 0.00 0.00 28.65 0.00 143.25 18086 SE VILLAGE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 373 23.10 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 11/26/2014 0.00 0.00 0.00 9.71 0.00 48.51 18106 SE VILLAGE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 374 9.24 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 18225 SE VILLAGE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 375 220.10 7.27 0.00 0.00 1.12 VLGC-018525-0000-02 03 11/26/2014 0.00 0.00 0.00 21.51 0.00 250.00 18525 SE VILLAGE CIR 11/26/2014 0.00 0.00 0.00 0.00 0.00 -210.42 1110450147 KEITH SNOW CYCLE 1 376 13.86 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 11/26/2014 0.00 0.00 0.00 2.66 0.00 32.22 352 VENUS AVE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 377 9.24 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 11/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19826 WILKINSON LEAS RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 378 20.79 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 11/26/2014 0.00 0.00 0.00 9.13 0.00 45.99 19859 WILKINSON LEAS RD 11/26/2014 0.00 0.37 0.00 0.00 0.00 45.62 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 GEORGE SCHATZLE CYCLE 1 379 20.79 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 11/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 19891 WILKINSON LEAS RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 380 6.93 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 11/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 4 WILLOW RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 381 4.84 7.64 0.00 0.00 1.12 WLWR-000008-0000-02 14 11/26/2014 0.00 0.00 0.00 1.95 0.00 15.55 8 WILLOW RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.29 2142220127 DONALD S. POYNER CYCLE 1 382 331.64 78.83 0.00 0.00 7.69 WLWR-000039-0000-02 14 11/26/2014 0.00 0.00 0.00 50.29 0.00 469.50 39 WILLOW RD 11/26/2014 0.00 1.05 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 383 11.55 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 11/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 68 WILLOW RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 384 16.38 29.16 0.00 0.00 2.24 WLWR-000075-0000-04 14 11/26/2014 0.00 0.00 0.00 4.28 0.00 52.34 75 WILLOW RD 11/26/2014 0.00 0.28 0.00 0.00 0.00 -0.21 2150670230 KATHLEEN WHITTLE CYCLE 1 385 0.00 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 4641 WINDSWEPT PINES CT 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 386 49.08 28.24 0.00 0.00 2.24 WNGO-004105-0000-03 16 11/26/2014 0.00 0.00 0.00 20.57 0.00 100.54 4105 WINGO ST 11/26/2014 0.00 0.41 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 387 2.31 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 11/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 4942 WINDWARD AVE 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 388 16.17 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 11/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 10148 SE WHITE PELICAN WAY 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 389 50.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 11/26/2014 0.00 0.00 0.00 0.00 0.00 50.00 3336 WATERWAY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 -193.07 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 390 39.39 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 11/26/2014 0.00 0.00 0.00 13.78 0.00 68.87 19140 WATERWAY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 391 23.35 14.49 0.00 0.00 1.12 WTRW-019164-0000-03 02 11/26/2014 0.00 0.00 0.00 9.71 0.00 48.67 19164 WATERWAY RD 11/26/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1020780149 TERRENCE WALLANCE CYCLE 1 392 47.17 14.58 0.00 0.00 1.12 WTRW-019165-0000-04 02 11/26/2014 0.00 0.00 0.00 15.72 0.00 79.22 19165 WATERWAY RD 11/26/2014 0.00 0.63 0.00 0.00 0.00 83.46 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 393 27.72 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 11/26/2014 0.00 0.00 0.00 10.86 0.00 54.72 19185 WATERWAY RD 11/26/2014 0.00 0.44 0.00 0.00 0.00 224.97 1080172320 KAI NIEMI CYCLE 1 394 136.37 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 11/26/2014 0.00 0.00 0.00 13.68 0.00 165.75 8 YACHT CLUB PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 395 4.09 0.71 0.00 0.00 1.12 YCTC-000020-0000-01 08 11/26/2014 0.00 0.00 0.00 8.93 0.00 14.91 20 YACHT CLUB PL 11/26/2014 0.00 0.06 0.00 0.00 0.00 240.51 1080090118 ROBERT THOMAS CYCLE 1 396 13.86 29.16 0.00 0.00 2.24 YCTC-000043-0000-01 08 11/26/2014 0.00 0.00 0.00 4.06 0.00 49.55 43 YACHT CLUB PL 11/26/2014 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/26/14 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 BONNIE BARBER CYCLE 1 397 225.29 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 11/26/2014 0.00 0.00 0.00 21.69 0.00 262.68 47 YACHT CLUB PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 398 9.24 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 11/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 72 YACHT CLUB PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 399 4.62 14.58 0.00 0.00 1.12 YCTC-000079-0000-01 08 11/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 79 YACHT CLUB PL 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 400 0.00 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 11/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 19696 YACHT HARBOR DR 11/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 400 Grand Total: 18,509.98 7,849.20 0.00 10.33 472.68 0.00 0.00 241.30 3,549.78 16.07 30,672.44 0.00 23.10 0.00 0.00 0.00 205.60