Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/1/2014 (4)
RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 LYNNE UNGERBUEHLER CYCLE 1 1 52.42 14.58 0.00 0.00 1.12 AZLC-000063-0000-07 14 12/01/2014 0.00 0.00 0.00 2.03 0.00 70.15 63 AZALEA CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -45.49 2142300136 LORIS MERLINO CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 AZLC-000067-0000-03 14 12/01/2014 0.00 0.00 0.00 3.07 0.00 37.25 67 AZALEA CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 20.79 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 12/01/2014 0.00 0.00 0.00 9.13 0.00 45.62 10385 SE BANYAN WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 4 62.73 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 12/01/2014 0.00 0.00 0.00 19.61 0.00 98.04 10409 SE BANYAN WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 5 18.88 14.45 0.00 0.00 1.12 BANW-010482-0000-04 12 12/01/2014 0.00 0.00 0.00 8.55 0.00 43.00 10482 SE BANYAN WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.57 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 561.33 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 12/01/2014 0.00 0.00 0.00 377.54 0.00 1,887.69 19670 BEACH RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 29.16 0.00 0.00 2.24 BCHR-019670-FIRE-02 01 12/01/2014 0.00 0.00 342.64 93.52 0.00 469.43 19670 BEACH RD--FIRELINE 12/01/2014 0.00 1.87 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 8 0.00 0.00 0.00 0.00 0.00 BCHR-019750-0000-01 01 12/01/2014 0.00 0.00 0.00 152.39 0.00 152.39 19750 BEACH RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 9 0.00 0.00 0.00 0.00 0.00 BCHR-019750-FIRE-02 01 12/01/2014 0.00 0.00 0.00 6.78 0.00 6.78 19750 BEACH RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 11 51.06 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 66.76 172 BEACON LN 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 12 16.17 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 12/01/2014 0.00 0.00 0.00 7.97 0.00 39.84 4948 BIMINI RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 13 16.01 14.44 0.00 0.00 1.12 BRCH-000045-0000-08 16 12/01/2014 0.00 0.00 0.00 2.68 0.00 34.25 45 BIRCH PL 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.19 1111810124 BRIDGE ROAD SHOPS CYCLE 1 14 16.17 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 12/01/2014 0.00 0.00 0.00 4.84 0.00 58.53 120 BRDIGE RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 15 233.44 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 12/01/2014 0.00 0.00 0.00 0.00 0.00 233.44 11996 SE BIRKDALE RUN 12/01/2014 0.00 0.00 0.00 0.00 0.00 -233.44 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 12/01/2014 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARDS DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 18 51.06 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 12/01/2014 0.00 0.00 0.00 16.70 0.00 83.46 9810 SE BUTTONWOOD WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 SUSAN STEWART CYCLE 1 19 39.94 14.58 0.00 0.00 1.12 BTWW-009978-0000-04 12 12/01/2014 0.00 0.00 0.00 13.78 0.00 69.42 9978 SE BUTTONWOOD WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.55 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 20 120.53 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 12/01/2014 0.00 0.00 0.00 12.26 0.00 148.49 7 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 12/01/2014 0.00 0.00 0.00 2.03 0.00 24.66 7 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 23 50.82 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 12/01/2014 0.00 0.00 0.00 7.95 0.00 96.29 7 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 24 20.79 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 12/01/2014 0.00 0.00 0.00 3.28 0.00 39.77 11 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 333.77 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 12/01/2014 0.00 0.00 0.00 31.45 0.00 380.92 27 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 25.41 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 12/01/2014 0.00 0.00 0.00 3.70 0.00 44.81 244 BAY HARBOR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 27 84.78 36.37 0.00 0.00 1.12 CCDR-000147-0000-02 05 12/01/2014 0.00 0.00 0.00 11.02 0.00 133.29 147 COUNTRY CLUB DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 28 121.90 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 12/01/2014 0.00 0.00 0.00 12.26 0.00 149.86 249 COUNTRY CLUB DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -1.37 1020341534 CHARLES A. IMMUCCI CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 12/01/2014 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 30 141.65 14.58 0.00 0.00 1.12 CLNY-000056-0000-02 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 157.35 56 COLONY RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 31 4.83 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.62 3794 COUNTY LINE RD #106 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2200350160 KELLY MC GRATH CYCLE 1 32 13.86 14.58 0.00 0.00 3.65 CLR -003818-0123-06 20 12/01/2014 0.00 0.00 0.00 7.61 0.00 40.00 3818 COUNTY LINE RD #123 12/01/2014 0.00 0.30 0.00 0.00 0.00 91.00 2200520180 ANTHONY CARTER CYCLE 1 33 31.86 57.46 0.00 0.00 4.42 CLR -003818-0138-08 20 12/01/2014 0.00 0.00 0.00 23.44 0.00 117.89 3818 COUNTY LINE RD #138 12/01/2014 0.00 0.71 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 35 6.86 14.42 0.00 0.00 1.12 CLR -003900-004E-18 20 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.06 3900 COUNTY LINE RD #4B 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 36 27.72 14.58 0.00 0.00 1.12 CLR -003900-005D-01 20 12/01/2014 0.00 0.00 0.00 10.86 0.00 54.28 3900 COUNTY LINE RD #5D 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 JAMES BOURASSA CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16B 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 39 2.46 14.42 0.00 0.00 1.12 CLR -003900-026A-02 20 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.51 3900 COUNTY LINE RD #26A 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 40 0.00 11.91 0.00 0.00 1.12 CLR -003900-026C-02 20 12/01/2014 0.00 0.00 0.00 3.93 0.00 16.96 3900 COUNTY LINE RD #26C 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 12/01/2014 0.00 0.00 0.00 8.55 0.00 42.73 17337 SE CONCH BAR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 17392 SE CONCH BAR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 43 94.13 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 12/01/2014 0.00 0.00 0.00 27.46 0.00 137.29 17521 SE CONCH BAR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 44 9.49 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 12/01/2014 0.00 0.00 0.00 6.24 0.00 31.43 17552 SE CONCH BAR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1079264221 ROBERT MANNION CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 9264 SE COVE POINT ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 46 0.00 14.43 0.00 0.00 1.12 CVPT-009354-0000-01 07 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.48 9354 SE COVE POINT ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 47 18.57 4.65 0.00 0.00 1.12 CVRD -003319-0000-01 02 12/01/2014 0.00 0.00 0.00 5.66 0.00 30.00 3319 COVE RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 -16.36 1020420123 HOLLY POWELL CYCLE 1 48 20.79 14.58 0.00 0.00 1.12 CVRD -003356-0000-02 02 12/01/2014 0.00 0.00 0.00 9.13 0.00 45.62 3356 COVE RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 49 57.75 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 12/01/2014 0.00 0.00 0.00 8.58 0.00 103.85 357 CYPRESS DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 50 11.83 14.58 0.00 0.00 1.12 CYPN-000408-0006-12 14 12/01/2014 0.00 0.00 0.00 2.45 0.00 29.98 408 N CYPRESS DR #6 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2141780240 JOSEPH D. SANTANGELO CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 12/01/2014 0.00 0.00 0.00 2.24 0.00 27.18 413 N CYPRESS DR #5D 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 420 N CYPRESS DR #B 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 53 16.03 14.46 0.00 0.00 1.12 CYPN-000573-0000-04 14 12/01/2014 0.00 0.00 0.00 2.87 0.00 34.48 573 N CYPRESS DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 WILLIAM STONE CYCLE 1 54 102.12 29.16 0.00 0.00 2.24 DANL-019199-0000-05 17 12/01/2014 0.00 0.00 0.00 33.39 0.00 167.54 19199 SE DANIEL LN 12/01/2014 0.00 0.63 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161630121 JOHN ROCK CYCLE 1 55 235.46 14.58 0.00 0.00 1.12 DGWD-000050-0000-02 16 12/01/2014 0.00 0.00 0.00 1.41 0.00 252.57 50 DOGWOOD RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 -235.46 1100440136 KIM MC ALOON-COHEN CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 12/01/2014 0.00 0.00 0.00 2.24 0.00 27.18 546 N DOVER RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 57 57.75 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 12/01/2014 0.00 0.00 0.00 8.58 0.00 103.85 11 DEWITT PL 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 58 39.39 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 12/01/2014 0.00 0.00 0.00 4.96 0.00 60.05 12 EASTWINDS CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 59 288.82 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 12/01/2014 0.00 0.00 0.00 81.59 0.00 407.93 18487 SE FEDERAL HWY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 12/01/2014 0.00 0.00 0.00 2.24 0.00 27.18 105 FAIRVIEW EAST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 12/01/2014 0.00 0.00 0.00 3.07 0.00 37.25 133 FAIRVIEW EAST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 62 17.33 8.06 0.00 0.00 1.12 FRVW-000067-0000-02 08 12/01/2014 0.00 0.00 0.00 3.49 0.00 30.00 67 FAIRVIEW WEST 12/01/2014 0.00 0.00 0.00 0.00 0.00 -4.55 1084000127 COASTAL PROPERTIES CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 95 FAIRVIEW WEST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 111 FAIRVIEW WEST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 12/01/2014 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 12/01/2014 0.00 0.00 0.00 2.45 0.00 29.70 223 GOLF CLUB CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 12/01/2014 0.00 0.00 0.00 2.66 0.00 32.22 42 GOLFVIEW DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 87 GOLFVIEW DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 12/01/2014 0.00 0.00 0.00 3.49 0.00 42.29 99 GOLFVIEW DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 70 35.50 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 12/01/2014 0.00 0.00 0.00 4.61 0.00 55.81 184 GOLFVIEW DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 71 198.17 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 12/01/2014 0.00 0.00 0.00 19.25 0.00 233.12 148 GULFSTREAM DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 72 782.17 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 12/01/2014 0.00 0.00 0.00 214.06 0.00 1,070.31 CLUB HOUSE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 74 2.31 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 75 64.68 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 12/01/2014 0.00 0.00 0.00 25.55 0.00 127.75 11800 SE HILL CLUB TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 11800 SE HILL CLUB TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 77 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 12/01/2014 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE -6/27/13 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 12/01/2014 0.00 0.00 0.00 3.70 0.00 44.81 63 HICKORY HILL RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 HICK -000082-0000-06 16 12/01/2014 0.00 0.00 0.00 2.87 0.00 34.74 82 HICKORY HILL RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 HILC-018909-0000-04 19 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 18909 SE HILLCREST DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 12/01/2014 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 6 SE HITCHINGPOST CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 83 35.50 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 12/01/2014 0.00 0.00 0.00 12.81 0.00 64.01 10933 SE HARKEN TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 12/01/2014 0.00 0.00 0.00 8.55 0.00 42.73 10818 SE HOBART ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 85 7.11 14.46 0.00 0.00 1.12 HOLL-000075-0000-01 14 12/01/2014 0.00 0.00 0.00 2.03 0.00 24.72 75 HOLLY CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2191904632 RANDY FREITAL CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.52 19046 SE HOMEWOOD AVE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 87 136.37 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 12/01/2014 0.00 0.00 0.00 38.02 0.00 190.09 18408 SE HERITAGE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 88 435.03 29.16 0.00 0.00 2.24 HRDR-018421-0000-03 12 12/01/2014 0.00 0.00 0.00 22.18 0.00 489.32 18421 SE HERITAGE DR 12/01/2014 0.00 0.71 0.00 0.00 0.00 -377.77 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 89 0.00 0.00 0.00 0.00 0.00 HROK-018457-0000-09 12 12/01/2014 0.00 0.00 0.00 1.74 0.00 1.74 18457 SE HERITAGE OAKS LN 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 90 31.61 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 12/01/2014 0.00 0.00 0.00 4.25 0.00 51.56 156 INTRACOASTAL CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 MATTHEW MC ROBERTS CYCLE 1 91 25.41 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 12/01/2014 0.00 0.00 0.00 10.28 0.00 51.39 17505 SE INDIAN HILLS DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 12028 SE INTRACOASTAL TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 93 94.13 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 12/01/2014 0.00 0.00 0.00 27.46 0.00 137.29 18895 SE JUPITER INLET WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 12/01/2014 0.00 0.00 0.00 7.40 0.00 36.96 17114 SE KERRY CT 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 95 31.61 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 12/01/2014 0.00 0.00 0.00 11.83 0.00 59.14 10388 SE LEATHERBACK TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 12/01/2014 0.00 0.00 0.00 2.24 0.00 27.18 12 LEEWARD CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 12/01/2014 0.00 0.00 0.00 2.45 0.00 29.70 327 LEIGH RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 98 152.21 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 167.91 25 LIGHTHOUSE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 99 198.17 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 213.87 76 LIGHTHOUSE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 LIGH-000082-0000-03 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 31.87 82 LIGHTHOUSE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 101 99.41 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 115.11 88 LIGHTHOUSE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 102 20.79 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 58.31 92 LIGHTHOUSE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 12/01/2014 0.00 0.00 0.00 9.71 0.00 48.51 17109 SE LIMERICK CT 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 104 459.69 12.83 0.00 0.00 1.12 LIME -017179-0000-02 02 12/01/2014 0.00 0.00 0.00 126.36 0.00 600.00 17179 SE LIMERICK CT 12/01/2014 0.00 0.00 0.00 0.00 0.00 -28.63 1111640748 MADELEINE PAVOLA CYCLE 1 105 25.16 14.44 0.00 0.00 1.12 LIVE -000020-0000-04 11 12/01/2014 0.00 0.00 0.00 3.70 0.00 44.42 20 LIVE OAK CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 106 6.93 14.57 0.00 0.00 1.12 LIVE -000028-0000-06 11 12/01/2014 0.00 0.00 0.00 2.03 0.00 24.65 28 LIVE OAK CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670940 PAYTON GOZZO CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 LIVE -000045-0000-04 11 12/01/2014 0.00 0.00 0.00 3.07 0.00 37.25 45 LIVE OAK CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 JOHN M. NOSSAL CYCLE 1 109 20.79 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 12/01/2014 0.00 0.00 0.00 9.13 0.00 45.62 18410 SE LAKESIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 18440 SE LAKESIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 111 58.84 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 12/01/2014 0.00 0.00 0.00 18.64 0.00 93.18 18450 SE LAKESIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 112 4.57 14.43 0.00 0.00 1.12 LKDR-018451-0000-08 17 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.21 18451 SE LAKESIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 12/01/2014 0.00 0.00 0.00 1.62 0.00 19.63 20 LAUREL OAKS CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 114 58.31 14.58 0.00 0.00 1.12 LOGG-000003-0000-01 09 12/01/2014 0.00 0.00 0.00 4.51 0.00 78.52 3 LOGGERHEAD LN 12/01/2014 0.00 0.00 0.00 0.00 0.00 -56.00 2151034782 JOHN HAYES CYCLE 1 115 67.45 14.58 0.00 0.00 1.12 MAGW-000123-0000-02 15 12/01/2014 0.00 0.00 0.00 7.41 0.00 90.56 123 MAGNOLIA WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.83 2151034237 LOUIS LWOWSKI CYCLE 1 116 39.39 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 12/01/2014 0.00 0.00 0.00 4.96 0.00 60.05 137 MAGNOLIA WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 117 131.09 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 12/01/2014 0.00 0.00 0.00 13.21 0.00 160.00 145 MAGNOLIA WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 118 55.25 11.42 0.00 0.00 1.12 MAGW-000161-0000-03 15 12/01/2014 0.00 0.00 0.00 7.76 0.00 75.55 161 MAGNOLIA WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 119 44.87 1.14 0.00 0.00 1.12 MAPL-000370-0000-03 10 12/01/2014 0.00 0.00 0.00 2.87 0.00 50.00 370 MAPLE AVE 12/01/2014 0.00 0.00 0.00 0.00 0.00 -43.61 1110660131 RENEE MAGNIFICO CYCLE 1 120 2.29 29.00 0.00 0.00 2.24 MARS -000351-0000-03 11 12/01/2014 0.00 0.00 0.00 3.03 0.00 36.73 351 MARS AVE 12/01/2014 0.00 0.17 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 122 74.40 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 12/01/2014 0.00 0.00 0.00 22.53 0.00 112.63 19106 SE MAYO DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 12/01/2014 0.00 0.00 0.00 9.13 0.00 45.62 19881 MONA RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 19922 MONA RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 125 13.86 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 51.38 11 OCEAN DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 29.56 21 OCEAN DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 127 29.56 0.00 0.00 0.00 0.00 OCEA-000021-0000-02 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 29.56 21 OCEAN DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -29.56 1010490155 RICHARD BASTIN CYCLE 1 128 381.23 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 396.93 24 OCEAN DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 129 27.72 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 65.24 44 OCEAN DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 131 9.24 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 12/01/2014 0.00 0.00 0.00 4.21 0.00 50.97 341 OLD DIXIE HWY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 OKRG-000019-0000-02 16 12/01/2014 0.00 0.00 0.00 7.92 0.00 30.55 19 OAK RIDGE LN 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 12/01/2014 0.00 0.00 0.00 2.24 0.00 27.18 61 PINEHILL E TRL 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 135 31.61 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 47.31 215 PIRATES PL 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 136 18.48 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 12/01/2014 0.00 0.00 0.00 3.07 0.00 37.25 4 PINETREE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 137 401.20 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 12/01/2014 0.00 0.00 0.00 39.49 0.00 478.21 55 PINETREE PL 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 45 POPLAR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 139 18.48 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 12/01/2014 0.00 0.00 0.00 0.00 0.00 34.18 50 POPLAR RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.52 12081 SE PRESTWICK TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 141 20.79 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 12/01/2014 0.00 0.00 0.00 9.13 0.00 45.62 4199 ROBERT ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 12/01/2014 0.00 0.00 0.00 7.40 0.00 36.96 4228 ROBERT ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 143 63.63 0.00 0.00 0.00 0.00 RDVD-018158-0000-04 17 12/01/2014 0.00 0.00 0.00 0.00 0.00 63.63 18158 SE RIDGEVIEW DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -63.63 2172611116 JOY KURTA CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 18290 SE RIDGEVIEW DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100118 LOIS LATOUR CYCLE 1 145 34.22 14.58 0.00 0.00 1.12 RDWD-000016-0000-01 14 12/01/2014 0.00 0.00 0.00 1.41 0.00 51.33 16 RIDGEWOOD CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -34.22 2140120136 DIANA BRADLEY CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 12/01/2014 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 147 31.61 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 12/01/2014 0.00 0.00 0.00 11.83 0.00 59.14 19681 N RIVERSIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 148 141.65 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 12/01/2014 0.00 0.00 0.00 39.34 0.00 196.69 19687 N RIVERSIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 149 300.00 0.00 0.00 0.00 0.00 RSDW-000374-0000-02 10 12/01/2014 0.00 0.00 0.00 0.00 0.00 300.00 374 W RIVERSIDE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -364.04 2160660149 TIMOTHY HUCKINS CYCLE 1 150 50.00 0.00 0.00 0.00 0.00 RSLS-000044-0000-04 16 12/01/2014 0.00 0.00 0.00 0.00 0.00 50.00 44 RUSSELL ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 -50.00 2161391143 LANCE ARMBRUSTER CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 4154 RUSSELL ST 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 152 66.62 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 12/01/2014 0.00 0.00 0.00 20.59 0.00 102.91 10102 SE ROYAL TERN WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 10126 SE ROYAL TERN WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 12/01/2014 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 52 RIVER DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 156 747.35 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 12/01/2014 0.00 0.00 0.00 68.67 0.00 831.72 247 RIVER DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490467 2 GARDEN STREET LLC CYCLE 1 157 70.51 14.58 0.00 0.00 1.12 RVRR-018680-0000-07 17 12/01/2014 0.00 0.00 0.00 21.56 0.00 107.77 18680 SE RIVER RIDGE RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 158 2.31 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.52 9237 SE RIVER TER 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 159 200.00 0.00 0.00 0.00 0.00 SCRM-019936-0000-05 02 12/01/2014 0.00 0.00 0.00 0.00 0.00 200.00 19936 SCRIMSHAW WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 -205.08 1021681720 RON MAGNETTI CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 12/01/2014 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 161 2.48 14.39 0.00 0.00 1.12 SDLB-000012-0000-06 13 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.50 12 SADDLEBACK RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1130560153 SLAVOJKA MARKOVIC CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 18 SADDLEBACK RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120134 SHELLEY HARDEN CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 164 18.48 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 12/01/2014 0.00 0.00 0.00 8.55 0.00 42.73 19041 SE SUDDARD DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 12/01/2014 0.00 0.00 0.00 2.24 0.00 27.18 357 SEABROOK RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 166 294.48 72.80 0.00 0.00 2.24 SEOK-018499-0000-03 12 12/01/2014 0.00 0.00 0.00 92.39 0.00 463.13 18499 SE SEA OAKS LN 12/01/2014 0.00 1.22 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 12/01/2014 0.00 0.00 0.00 6.24 0.00 31.18 18906 SE SOUTHGATE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 19006 SE SOUTHGATE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 19025 SE SOUTHGATE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 170 16.17 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 12/01/2014 0.00 0.00 0.00 7.97 0.00 39.84 19065 SE SOUTHGATE DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 171 41.58 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 12/01/2014 0.00 0.00 0.00 0.00 0.00 79.10 185 SHELTER LN 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 12/01/2014 0.00 0.00 0.00 5.09 0.00 25.41 10484 SE SILVER PALM WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130150123 COASTAL PROPERTIES CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 12/01/2014 0.00 0.00 0.00 6.24 0.00 31.18 5 STEEPLECHASE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 174 6.93 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 12/01/2014 0.00 0.00 0.00 2.03 0.00 24.66 16 STARBOARD WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 175 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 12/01/2014 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 176 70.51 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 12/01/2014 0.00 0.00 0.00 7.76 0.00 93.97 351 SATURN AVE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 177 13.86 29.16 0.00 0.00 2.24 STRN-000353-0000-01 11 12/01/2014 0.00 0.00 0.00 4.07 0.00 49.54 353 SATURN AVE 12/01/2014 0.00 0.21 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 178 39.39 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 12/01/2014 0.00 0.00 0.00 4.96 0.00 60.05 169 TEQUESTA DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 179 0.11 0.00 0.00 11.02 1.12 TEQD-000365-0000-03 10 12/01/2014 0.00 0.00 0.00 2.06 0.00 14.32 365 TEQUESTA DR 12/01/2014 0.00 0.01 0.00 0.00 0.00 -0.11 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 180 25.41 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 12/01/2014 0.00 0.00 0.00 3.70 0.00 44.81 373 TEQUESTA DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 MY PLACE 722 LLC CYCLE 1 181 39.27 36.40 0.00 0.00 1.12 TEQD-000390-0000-05 10 12/01/2014 0.00 0.00 0.00 6.91 0.00 83.70 390 TEQUESTA DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 182 25.41 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 12/01/2014 0.00 0.00 0.00 3.70 0.00 44.81 399 TEQUESTA DR #104 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 BANK OWNED CYCLE 1 183 0.00 170.23 0.00 0.00 13.11 TEQD-000462-0000-04 10 12/01/2014 0.00 0.00 0.00 16.48 0.00 201.63 462 TEQUESTA DR 12/01/2014 0.00 1.81 0.00 0.00 0.00 17.11 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 184 13.86 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 12/01/2014 0.00 0.00 0.00 2.66 0.00 32.22 60 TEQUESTA OAKS DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 185 218.51 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 12/01/2014 0.00 0.00 0.00 21.08 0.00 255.29 395 SEABROOK RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 18 TALL OAKS CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 187 2.31 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 12/01/2014 0.00 0.00 0.00 1.62 0.00 19.63 46 TALL OAKS CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 12/01/2014 0.00 0.00 0.00 1.62 0.00 19.63 47 TALL OAKS CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 189 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 190 39.27 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 12/01/2014 0.00 0.00 0.00 53.84 0.00 269.19 11,12 TURTLE CREEK DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 191 351.12 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 12/01/2014 0.00 0.00 0.00 175.54 0.00 877.70 7,8,9,10 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 192 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 12/01/2014 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 193 194.04 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 12/01/2014 0.00 0.00 0.00 180.01 0.00 900.05 13,14,15,16,17,18 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 194 46.20 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 12/01/2014 0.00 0.00 0.00 59.22 0.00 296.08 19,20 POOL OFFICE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 195 174.01 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 12/01/2014 0.00 0.00 0.00 150.63 0.00 763.16 21,22,23,24,25 12/01/2014 0.00 0.00 0.00 0.00 0.00 -10.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 196 164.01 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 12/01/2014 0.00 0.00 0.00 128.76 0.00 643.81 1,2,3,4 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 197 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 12/01/2014 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 12/01/2014 0.00 0.00 0.00 6.82 0.00 34.07 16 TURTLE CREEK DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 199 6.93 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 12/01/2014 0.00 0.00 0.00 5.66 0.00 28.29 24 TURTLE CREEK DR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 200 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 12/01/2014 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 201 22.52 0.00 0.00 0.00 0.00 TTCD-OGUARD-OHSE-26 13 12/01/2014 0.00 0.00 0.00 0.00 0.00 22.52 GUARD HOUSE 12/01/2014 0.00 0.00 0.00 0.00 0.00 -22.52 1038940123 BETSY LINDSAY INC CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 12/01/2014 0.00 0.00 0.00 1.83 0.00 22.15 212 USI NORTH #17 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 12/01/2014 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY#1 NORTH -FIRE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 12/01/2014 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH-FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 206 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 12/01/2014 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 207 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 12/01/2014 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 12/01/2014 0.00 0.00 0.00 1.57 0.00 17.27 560 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 209 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 12/01/2014 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 12/01/2014 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 USIN-000596-0000-08 03 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 596 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 USIN-000602-0000-03 03 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 602 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 213 0.00 14.58 0.00 0.00 1.12 USIN-000636-0000-14 03 12/01/2014 0.00 0.00 99.95 10.41 0.00 126.06 636 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 214 2.31 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 12/01/2014 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150163 TAMWEST CYCLE 1 217 43.28 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 12/01/2014 0.00 0.00 0.00 5.31 0.00 64.29 668 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 218 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK CYCLE 1 219 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 12/01/2014 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 220 9.24 36.40 0.00 0.00 1.12 USIN-000710-0000-03 03 12/01/2014 0.00 0.00 0.00 4.21 0.00 50.97 710 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 222 0.00 14.58 0.00 0.00 1.12 USIN-019626-0000-03 02 12/01/2014 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 223 50.82 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 12/01/2014 0.00 0.00 0.00 11.24 0.00 136.14 222 US HIGHWAY 1 SOUTH PLAZA 222 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 224 69.30 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 12/01/2014 0.00 0.00 0.00 16.84 0.00 203.90 152 VILLAGE BLVD #1 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD -FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 226 101.64 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 12/01/2014 0.00 0.00 0.00 22.37 0.00 270.93 154 VILLAGE BLVD #2 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 227 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD -FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 228 231.00 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 12/01/2014 0.00 0.00 0.00 34.01 0.00 411.93 156 VILLAGE BLVD #3 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD -FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 230 34.65 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 12/01/2014 0.00 0.00 0.00 16.34 0.00 197.91 158 VILLAGE BLVD #4 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 231 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD -FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 232 76.23 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 12/01/2014 0.00 0.00 0.00 20.08 0.00 243.23 160 VILLAGE BLVD #5 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD -FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 234 101.64 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 12/01/2014 0.00 0.00 0.00 22.37 0.00 270.93 162 VILLAGE BLVD #6 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/14 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 TEQUESTA CAY CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 12/01/2014 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD- FIRELINE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 236 16.17 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 12/01/2014 0.00 0.00 0.00 2.87 0.00 34.74 164 VILLAGE BLVD-POOL/CABANA 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 237 394.79 14.58 0.00 0.00 1.12 VLGC-017965-0000-02 03 12/01/2014 0.00 0.00 0.00 102.63 0.00 513.12 17965 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 238 658.84 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 12/01/2014 0.00 0.00 0.00 174.09 0.00 870.45 18005 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 239 0.00 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 12/01/2014 0.00 0.00 0.00 9.38 0.00 46.90 18085 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 240 6.93 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 12/01/2014 0.00 0.00 0.00 11.11 0.00 55.56 18206 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 241 46.90 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 12/01/2014 0.00 0.00 0.00 0.00 0.00 46.90 18266 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 -46.90 1031550143 HARRY ESBENSHADE CYCLE 1 242 13.86 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 12/01/2014 0.00 0.00 0.00 12.85 0.00 64.23 18286 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 243 53.13 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 12/01/2014 0.00 0.00 0.00 22.66 0.00 113.31 18565 SE VILLAGE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 244 9.24 29.16 0.00 0.00 2.24 VLGD-011822-0103-01 03 12/01/2014 0.00 0.00 0.00 10.17 0.00 51.04 11822 SE VILLAGE DR #103 12/01/2014 0.00 0.23 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 245 9.24 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 12/01/2014 0.00 0.00 0.00 6.24 0.00 31.18 11882 SE VILLAGE DR #109 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 246 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 12/01/2014 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 247 82.97 14.47 0.00 0.00 1.12 WLKL-019794-0000-02 15 12/01/2014 0.00 0.00 0.00 24.82 0.00 123.38 19794 WILKINSON LEAS RD 12/01/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 247 Grand Total: 13,616.41 8,257.17 0.00 42.01 289.98 0.00 0.00 1,103.61 3,874.40 0.00 27,191.45 0.00 7.87 0.00 0.00 0.00 -1,763.73