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12/2/2014 (4)
RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 64 ACORN CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 10134 SE ACORN WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 12/02/2014 0.00 0.00 0.00 5.09 0.00 25.41 10158 SE ACORN WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 12/02/2014 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 5 8.41 10.62 0.00 0.00 1.12 ARTR-010861-0000-02 17 12/02/2014 0.00 0.00 0.00 6.82 0.00 26.97 10861 SE ARIELLE TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 6 24.66 0.00 0.00 0.00 0.00 AZLC-000063-0000-07 14 12/02/2014 0.00 0.00 0.00 0.00 0.00 24.66 63 AZALEA CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -70.15 2142320136 THOMAS MC CRUDDEN CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 72 AZALEA CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 8 462.22 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 12/02/2014 0.00 0.00 0.00 124.94 0.00 624.68 605 S BEACH RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 101 BEECHWOOD TRL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 10 148.56 14.58 0.00 0.00 1.12 BCNL-000141-0000-12 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 164.26 141 BEACON LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 -1.63 1011450147 CARMEN GRAINGER CYCLE 1 11 83.57 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 99.27 150 BEACON LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011420149 STEPHEN POLLARD CYCLE 1 12 191.39 14.58 0.00 0.00 1.12 BCNL-000153-0000-04 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 207.09 153 BEACON LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 13 74.40 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 90.10 174 BEACON LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 14 69.07 21.98 0.00 0.00 2.24 BCNL-000180-SEAS-01 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 93.55 180 BEACON LN 12/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 15 36.55 12.31 0.00 0.00 1.12 BCNL-000236-0000-04 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 49.98 236 BEACON LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 16 435.62 29.16 0.00 0.00 2.24 BCNL-000237-0000-02 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 467.25 237 BEACON LN 12/02/2014 0.00 0.23 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 17 115.25 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 130.95 239 BEACON LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 18 25.41 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 12/02/2014 0.00 0.00 0.00 3.70 0.00 44.81 369 BEACON ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101800113 GEORGE RALSTON CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 407 BEACON ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 20 25.71 29.16 0.00 0.00 2.24 BCNS-000423-0000-02 10 12/02/2014 0.00 0.00 0.00 5.11 0.00 62.50 423 BEACON ST 12/02/2014 0.00 0.28 0.00 0.00 0.00 -0.30 1051230130 EDWIN LELAND CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 12/02/2014 0.00 0.00 0.00 3.93 0.00 19.63 4835 BIMINI RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 4932 BIMINI RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 23 18.48 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 12/02/2014 0.00 0.00 0.00 3.07 0.00 37.25 1 BUNKER PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 24 27.51 14.47 0.00 0.00 1.12 BNKP-000004-0000-04 08 12/02/2014 0.00 0.00 0.00 3.90 0.00 47.00 4 BUNKER PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 12 BUNKER PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 BUNKER PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 27 6.86 14.44 0.00 0.00 1.12 BRCH-000059-0000-04 16 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.45 59 BIRCH PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 12/02/2014 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 12/02/2014 0.00 0.00 0.00 8.55 0.00 42.73 11984 SE BIRKDALE RUN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 12008 SE BIRKDALE RUN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 12128 SE BIRKDALE RUN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 32 79.21 14.58 0.00 0.00 1.12 BRKR-012236-0000-03 03 12/02/2014 0.00 0.00 0.00 5.09 0.00 100.00 12236 SE BIRKDALE RUN 12/02/2014 0.00 0.00 0.00 0.00 0.00 -74.59 1032670151 JIM SOUERS CYCLE 1 33 20.79 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.62 12320 SE BIRKDALE RUN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS *** CYCLE 1 34 18.52 25.58 0.00 0.00 2.24 BRYD-019107-0000-02 19 12/02/2014 0.00 0.00 0.00 13.06 0.00 59.59 19107 SE BRYANT DR 12/02/2014 0.00 0.19 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 35 713.08 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 12/02/2014 0.00 0.00 0.00 67.56 0.00 818.16 9 BAY HARBOR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 36 119.36 14.44 0.00 0.00 1.12 BYVR-000019-0000-02 07 12/02/2014 0.00 0.00 0.00 12.26 0.00 147.18 19 BAYVIEW RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 BRANDON GALLO CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 80 CAMELIA CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 84 CAMELIA CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 39 158.25 17.93 0.00 0.00 1.12 CASL-018224-0000-03 12 12/02/2014 0.00 0.00 0.00 56.86 0.00 234.80 18224 SE CASSIA LN 12/02/2014 0.00 0.64 0.00 0.00 0.00 36.79 1121042433 WILLIAM QUINN CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CASL-018248-0000-03 12 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 18248 SE CASSIA LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 12/02/2014 0.00 0.00 0.00 8.91 0.00 43.09 18272 SE CASSIA LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 42 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 12/02/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 -81.70 1050320132 DALE WILLS CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 44 25.34 7.88 0.00 0.00 1.12 CBRC-019335-0000-02 05 12/02/2014 0.00 0.00 0.00 5.66 0.00 40.00 19335 CARIBBEAN CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 -21.60 1053700146 LARRY JEFFRIES CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 3 COUNTRY CLUB CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 46 51.06 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 12/02/2014 0.00 0.00 0.00 6.01 0.00 72.77 12 COUNTRY CLUB CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 48 20.79 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 12/02/2014 0.00 0.00 0.00 3.28 0.00 39.77 154 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 49 18.48 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 12/02/2014 0.00 0.00 0.00 3.07 0.00 37.25 159 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 50 20.79 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 12/02/2014 0.00 0.00 0.00 5.25 0.00 63.56 219 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 51 62.73 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 12/02/2014 0.00 0.00 0.00 7.06 0.00 85.49 225 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 52 92.64 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 12/02/2014 0.00 0.00 0.00 11.72 0.00 141.88 283 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 298 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 MONTE SCHLITTEN CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 371 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 12/02/2014 0.00 0.00 0.00 8.55 0.00 42.73 19224 COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 19392 SE COUNTRY CLUB DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 58 35.50 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 12/02/2014 0.00 0.00 0.00 4.61 0.00 55.81 48 COCONUT LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 59 8.21 0.00 0.00 0.00 0.00 CEDA-000356-0000-06 10 12/02/2014 0.00 0.00 0.00 1.79 0.00 10.00 356 CEDAR AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 -8.21 1101140118 LINDA MARSHALL CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 12/02/2014 0.00 0.00 0.00 1.62 0.00 19.63 368 CEDAR AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 29 CHAPEL CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 62 20.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 12/02/2014 0.00 0.00 0.00 0.00 0.00 20.00 30 CHAPEL CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 -23.01 2197140112 RUSSELL QUINN CYCLE 1 63 25.41 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 12/02/2014 0.00 0.00 0.00 3.70 0.00 44.81 38 CHAPEL CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CHPL-000113-0000-02 19 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 113 CHAPEL LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 CHPL-000114-0000-03 19 12/02/2014 0.00 0.00 0.00 2.87 0.00 34.74 114 CHAPEL LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 117 CHAPEL LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 67 18.48 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 12/02/2014 0.00 0.00 0.00 3.07 0.00 37.25 133 CHAPEL LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 153 CHAPEL LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 12/02/2014 0.00 0.00 0.00 1.62 0.00 19.63 31 CHESTNUT TRL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 71 CINNAMON PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 71 30.03 29.16 0.00 0.00 2.24 CLBC-000001-0000-03 13 12/02/2014 0.00 0.00 0.00 15.57 0.00 77.28 1 CLUB CIR 12/02/2014 0.00 0.28 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 15.70 63 COLONY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 ALEXANDER BONDAR CYCLE 1 73 343.24 18.21 0.00 0.00 1.12 CLNY-000205-0000-02 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 363.80 205 COLONY RD 12/02/2014 0.00 1.23 0.00 0.00 0.00 56.12 2200170239 KIMILY HOLLAND CYCLE 1 74 20.49 28.73 0.00 0.00 2.21 CLR -003818-0107-13 20 12/02/2014 0.00 0.00 0.00 8.06 0.00 60.00 3818 COUNTY LINE RD #107 12/02/2014 0.00 0.51 0.00 0.00 0.00 58.43 2200300137 HOLLY E HARDING CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 12/02/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 3818 COUNTY LINE RD #120 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #158 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 78 27.72 14.58 0.00 0.00 1.12 CLR -003900-004C-11 20 12/02/2014 0.00 0.00 0.00 10.86 0.00 54.28 3900 COUNTY LINE RD #4C 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN CYCLE 1 79 36.00 42.45 0.00 0.00 3.27 CLR -003900-008E-05 20 12/02/2014 0.00 0.00 0.00 22.86 0.00 105.16 3900 COUNTY LINE RD #8B 12/02/2014 0.00 0.58 0.00 0.00 0.00 0.00 2201040217 SARAH CRAMER CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-11 20 12/02/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 12/02/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 82 18.81 0.00 0.00 0.00 0.00 CLR -003900-023E-79 20 12/02/2014 0.00 0.00 0.00 0.00 0.00 18.81 3900 COUNTY LINE RD #23B 12/02/2014 0.00 0.00 0.00 0.00 0.00 -37.62 2200880195 ROBERT J. MC GRATH CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 12/02/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 84 2.06 6.52 0.00 0.00 1.12 CLR -003900-024D-10 20 12/02/2014 0.00 0.00 0.00 5.09 0.00 14.79 3900 COUNTY LINE RD #24D 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 85 16.31 2.53 0.00 0.00 0.00 CLR -004534-0000-02 19 12/02/2014 0.00 0.00 0.00 1.16 0.00 20.00 4534 COUNTY LINE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 100.87 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 86 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 12/02/2014 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 87 70.51 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 12/02/2014 0.00 0.00 0.00 21.56 0.00 107.77 4344 COLLETTE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 88 58.84 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 12/02/2014 0.00 0.00 0.00 18.64 0.00 93.18 4433 COLLETTE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 89 51.06 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 12/02/2014 0.00 0.00 0.00 16.70 0.00 83.46 17417 SE CONCH BAR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 90 14.37 36.40 0.00 0.00 1.12 CNCB-017545-0000-03 02 12/02/2014 0.00 0.00 0.00 12.85 0.00 64.74 17545 SE CONCH BAR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 91 146.93 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 12/02/2014 0.00 0.00 0.00 40.66 0.00 203.29 17553 SE CONCH BAR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 92 35.50 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 12/02/2014 0.00 0.00 0.00 12.81 0.00 64.01 17571 SE CONCH BAR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 93 30.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 12/02/2014 0.00 0.00 0.00 0.00 0.00 30.00 9480 SE COVE POINT TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 -33.53 1020560147 JAMES BEDEKER CYCLE 1 94 828.71 14.58 0.00 0.00 1.12 CVRD -003175-0000-04 02 12/02/2014 0.00 0.00 0.00 211.11 0.00 1,055.52 3175 COVE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 12/02/2014 0.00 0.00 0.00 7.97 0.00 40.16 3280 COVE RD 12/02/2014 0.00 0.32 0.00 0.00 0.00 39.84 2141830122 JACQUELINE MULLINS CYCLE 1 96 25.41 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 12/02/2014 0.00 0.00 0.00 3.70 0.00 44.81 411 N CYPRESS DR #15C 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 98 6.93 29.16 0.00 0.00 2.24 CYPN-000427-0003-08 14 12/02/2014 0.00 0.00 0.00 3.45 0.00 41.99 427 N CYPRESS DR #3 12/02/2014 0.00 0.21 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 99 22.15 0.00 0.00 0.00 0.00 CYPN-000427-0003-08 14 12/02/2014 0.00 0.00 0.00 0.00 0.00 22.15 427 N CYPRESS DR #3 12/02/2014 0.00 0.00 0.00 0.00 0.00 -22.15 2143187182 JOHN SANTOIEMMA CYCLE 1 100 43.28 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 12/02/2014 0.00 0.00 0.00 5.31 0.00 64.29 596 N CYPRESS DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 101 62.73 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 12/02/2014 0.00 0.00 0.00 7.06 0.00 85.49 597 N CYPRESS DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 102 54.95 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 12/02/2014 0.00 0.00 0.00 6.36 0.00 77.01 320 DALY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 12/02/2014 0.00 0.00 0.00 3.07 0.00 37.25 203 DEL SOL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 302 DEL SOL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL CYCLE 1 105 27.72 14.58 0.00 0.00 1.12 DLSL-000305-0000-03 20 12/02/2014 0.00 0.00 0.00 3.90 0.00 47.32 305 DEL SOL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 106 4.58 14.44 0.00 0.00 1.12 DLSL-000503-0000-04 20 12/02/2014 0.00 0.00 0.00 1.83 0.00 21.97 503 DEL SOL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 107 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 108 11.62 14.02 0.00 0.00 1.12 DMTR-010836-0000-01 17 12/02/2014 0.00 0.00 0.00 6.24 0.00 33.00 10836 DEER MOSS TRL 12/02/2014 0.00 0.00 0.00 0.00 0.00 -2.74 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 109 11.55 29.16 0.00 0.00 2.24 DMTR-010908-0000-01 17 12/02/2014 0.00 0.00 0.00 10.75 0.00 53.91 10908 DEER MOSS TRL 12/02/2014 0.00 0.21 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 12/02/2014 0.00 0.00 0.00 2.87 0.00 34.74 590 N DOVER RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 111 4.74 9.98 0.00 0.00 1.12 DVRR-000359-0000-10 10 12/02/2014 0.00 0.00 0.00 2.03 0.00 17.87 359 DOVER RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 DVRR-000434-0000-03 10 12/02/2014 0.00 0.00 0.00 3.61 0.00 30.86 434 DOVER RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 113 10.06 14.58 0.00 0.00 1.12 DVRR-000450-0000-02 10 12/02/2014 0.00 0.00 0.00 2.24 0.00 28.00 450 DOVER RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.82 1101500153 KEVIN HUANG CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 474 DOVER RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 367 ELM AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 116 14.08 14.14 0.00 0.00 1.12 ELM -000370-0000-02 10 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.00 370 ELM AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1085650119 ROBERT W. GOODENOW CYCLE 1 117 4.62 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 12/02/2014 0.00 0.00 0.00 3.80 0.00 45.94 17 EL PORTAL DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 118 43.28 14.58 0.00 0.00 1.12 EVRG-000386-0000-08 10 12/02/2014 0.00 0.00 0.00 5.31 0.00 64.29 386 EVERGREEN AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 119 171.05 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 12/02/2014 0.00 0.00 0.00 48.37 0.00 235.12 17713 SE FEDERAL HWY #1 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 121 34.65 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 12/02/2014 0.00 0.00 0.00 18.04 0.00 90.21 18853 SE FEDERAL HWY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 12/02/2014 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-FIRELINE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 123 57.75 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 12/02/2014 0.00 0.00 0.00 23.82 0.00 119.09 19100 SE FEDERAL HWY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETTERSEN CYCLE 1 124 25.62 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 12/02/2014 0.00 0.00 0.00 3.93 0.00 45.25 18587 SE FERLAND CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 -25.62 2191060136 TERRY RENSHAW CYCLE 1 125 18.48 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 12/02/2014 0.00 0.00 0.00 8.55 0.00 42.73 19133 SE FEARNLEY DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 12/02/2014 0.00 0.00 0.00 4.63 0.00 22.64 19183 SE FEARNLEY DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 DAVID BOGUS CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 89 FAIRVIEW EAST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 128 20.79 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 12/02/2014 0.00 0.00 0.00 3.28 0.00 39.77 90 FAIRVIEW EAST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 129 18.48 29.16 0.00 0.00 2.24 FRVE-000109-0000-02 08 12/02/2014 0.00 0.00 0.00 4.48 0.00 54.59 109 FAIRVIEW EAST 12/02/2014 0.00 0.23 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 130 11.85 14.58 0.00 0.00 1.12 FWYN-000326-0000-01 06 12/02/2014 0.00 0.00 0.00 2.45 0.00 30.00 326 FAIRWAY NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 131 5.10 4.03 0.00 0.00 1.12 FWYN-000333-0000-03 06 12/02/2014 0.00 0.00 0.00 3.07 0.00 13.32 333 FAIRWAY NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 358 FAIRWAY NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 133 68.30 10.27 0.00 0.00 1.12 FWYW-000214-0000-03 06 12/02/2014 0.00 12.80 0.00 7.51 0.00 100.00 214 FAIRWAY WEST 12/02/2014 0.00 0.00 0.00 0.00 0.00 -29.58 1064750138 WALTER POMEROY CYCLE 1 134 2.49 29.16 0.00 0.00 2.24 FWYW-000222-0000-03 06 12/02/2014 0.00 0.00 0.00 3.03 0.00 37.08 222 FAIRWAY WEST 12/02/2014 0.00 0.16 0.00 0.00 0.00 -0.18 1070210113 JOSEPH TANGNEY CYCLE 1 135 39.39 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 12/02/2014 0.00 0.00 0.00 4.96 0.00 60.05 211 GOLF CLUB CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 136 75.30 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 12/02/2014 0.00 0.00 0.00 8.11 0.00 99.11 219 GOLF CLUB CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.90 1082120131 ANDREW CRONKHITE CYCLE 1 137 78.29 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 12/02/2014 0.00 0.00 0.00 8.46 0.00 102.45 65 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 138 4.54 14.32 0.00 0.00 1.12 GLFD-000106-0000-02 08 12/02/2014 0.00 0.00 0.00 1.83 0.00 21.81 106 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 139 47.17 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 12/02/2014 0.00 0.00 0.00 5.66 0.00 68.53 131 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 140 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 12/02/2014 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -213.84 1081570180 STEVE FISHER CYCLE 1 141 39.39 14.53 0.00 0.00 1.12 GLFD-000214-0000-08 08 12/02/2014 0.00 0.00 0.00 4.96 0.00 60.00 214 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.13 1081510110 JACQULINE KATO CYCLE 1 142 97.37 0.00 0.00 0.00 0.60 GLFD-000229-0000-01 08 12/02/2014 0.00 0.00 0.00 2.03 0.00 100.00 229 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -97.37 1081490131 DAVID BOLTON CYCLE 1 143 0.16 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.27 230 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1081330133 THOMAS J. ROWAN CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 269 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 RENEE NYS CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 277 GOLFVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 146 48.51 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 12/02/2014 0.00 0.00 0.00 7.75 0.00 93.78 147 GULFSTREAM DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 147 58.11 36.04 0.00 0.00 1.12 GLFS-000152-0000-01 05 12/02/2014 0.00 0.00 0.00 8.58 0.00 103.85 152 GULFSTREAM DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.94 1050990118 ARTHUR BROUGHTON CYCLE 1 148 11.55 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 12/02/2014 0.00 0.00 0.00 4.42 0.00 53.49 156 GULFSTREAM DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 149 43.28 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 12/02/2014 0.00 0.00 0.00 5.30 0.00 64.28 160 GULFSTREAM DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.01 1050910129 ROBERT K THOMAS CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 19462 GULFSTREAM DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197820246 ELIZABETH DORAN CYCLE 1 151 11.55 14.58 0.00 0.00 1.12 GRDD-019844-0000-14 19 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 19844 GARDENIA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 GRDD-019893-0000-01 19 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 19893 GARDENIA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 153 23.10 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 12/02/2014 0.00 0.00 0.00 9.71 0.00 48.51 13069 SE GREEN TURTLE WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 154 47.75 14.57 0.00 0.00 1.12 GRTL-013081-0000-03 13 12/02/2014 0.00 0.00 0.00 15.72 0.00 79.16 13081 SE GREEN TURTLE WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.63 2161440127 FLORENCE M. MARTINEZ CYCLE 1 155 62.73 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 12/02/2014 0.00 0.00 0.00 7.06 0.00 85.49 10 HEMLOCK LANE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 156 120.53 14.58 0.00 0.00 1.12 HEML-000014-0000-09 16 12/02/2014 0.00 0.00 0.00 12.26 0.00 148.49 14 HEMLOCK LANE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 157 58.84 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 12/02/2014 0.00 0.00 0.00 6.71 0.00 81.25 6 HICKORY HILL RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 159 47.17 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 12/02/2014 0.00 0.00 0.00 5.66 0.00 68.53 55 HICKORY HILL RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 160 58.84 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 12/02/2014 0.00 0.00 0.00 18.64 0.00 93.18 18952 SE HILLCREST DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 7 SE HITCHINGPOST CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 12/02/2014 0.00 0.00 0.00 3.93 0.00 19.63 11065 SE HARKEN TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 TERRY COOK CYCLE 1 163 2.31 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 12/02/2014 0.00 0.00 0.00 4.51 0.00 22.52 19096 SE HOMEWOOD AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 164 22.09 3.63 0.00 0.00 0.00 HRBR-019542-0000-04 02 12/02/2014 0.00 0.00 0.00 0.00 0.00 25.72 19542 HARBOR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 104.97 1021560144 DIANE STEPHANOS CYCLE 1 165 92.48 10.95 0.00 0.00 1.12 HRBR-019542-0000-04 02 12/02/2014 0.00 0.00 0.00 26.14 0.00 130.69 19542 HARBOR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -25.72 1121360141 PAUL CAIN CYCLE 1 166 9.24 14.58 0.00 0.00 1.12 HRDR-018025-0000-04 12 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 18025 SE HERITAGE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 18301 SE HERITAGE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 168 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 18420 SE HERITAGE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 170 109.97 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 12/02/2014 0.00 0.00 0.00 12.24 0.00 148.24 124 INTRACOASTAL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 171 11.94 14.12 0.00 0.00 1.12 INLT-003453-0000-01 02 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.00 3453 INLET CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.75 2172521462 BRANDON G BROWN CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 18211 SE ISLAND DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 19874 JASMINE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 174 33.68 0.00 0.00 0.00 0.00 LAND -009666-0000-06 06 12/02/2014 0.00 0.00 0.00 0.00 0.00 33.68 9666 SE LANDING PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 -47.24 1070831633 DIANE MURRAY CYCLE 1 175 0.06 0.00 0.00 0.00 0.00 LAND -009685-0000-03 07 12/02/2014 0.00 0.00 0.00 4.94 0.00 5.00 9685 SE LANDING PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1070830630 MICHAEL BRAHNEY CYCLE 1 176 39.39 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 12/02/2014 0.00 0.00 0.00 13.78 0.00 68.87 9826 SE LANDING PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 177 78.29 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 12/02/2014 0.00 0.00 0.00 23.50 0.00 117.49 10351 SE LEATHERBACK TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 178 31.61 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 12/02/2014 0.00 0.00 0.00 11.83 0.00 59.14 10364 SE LEATHERBACK TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 179 31.61 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 12/02/2014 0.00 0.00 0.00 11.83 0.00 59.14 10436 SE LEATHERBACK TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 180 62.73 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 12/02/2014 0.00 0.00 0.00 7.06 0.00 85.49 15 LEEWARD CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850124 JOSEPH KORAVOS CYCLE 1 181 2.25 43.31 0.00 0.00 3.33 LEEW-000016-0000-02 05 12/02/2014 0.00 0.00 0.00 4.39 0.00 53.61 16 LEEWARD CIR 12/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 2175710053 LUCY CHARLES CYCLE 1 182 23.10 14.58 0.00 0.00 1.12 LEPA-010621-0000-05 17 12/02/2014 0.00 0.00 0.00 9.71 0.00 48.51 10621 SE LE PARC 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 183 44.28 29.16 0.00 0.00 2.24 LEPA-010681-0000-06 17 12/02/2014 0.00 0.00 0.00 18.97 0.00 95.00 10681 SE LE PARC 12/02/2014 0.00 0.35 0.00 0.00 0.00 -2.70 1011050124 DOUGLAS DUNLAP CYCLE 1 184 0.00 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 37.52 102 LIGHTHOUSE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 185 108.20 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 145.72 107 LIGHTHOUSE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 186 23.10 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 38.80 121 LIGHTHOUSE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 187 287.59 14.65 0.00 0.00 2.24 LIGH-000136-0000-07 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 304.50 136 LIGHTHOUSE DR 12/02/2014 0.00 0.02 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 17119 SE LIMERICK CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 189 13.86 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 4 LIVE OAK CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 190 13.18 20.80 0.00 0.00 2.24 LIVE -000012-0000-03 11 12/02/2014 0.00 0.00 0.00 3.67 0.00 40.00 12 LIVE OAK CIR 12/02/2014 0.00 0.11 0.00 0.00 0.00 0.81 1111660151 MARGARET W. CLINTON CYCLE 1 191 14.60 13.17 0.00 0.00 1.12 LIVE -000031-0000-05 11 12/02/2014 0.00 0.00 0.00 2.87 0.00 31.76 31 LIVE OAK CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 32 LIVE OAK CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 193 2.31 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 12/02/2014 0.00 0.00 0.00 1.62 0.00 19.63 80 LIVE OAK CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 194 51.54 0.10 0.00 0.00 1.12 LIVE -000087-0000-05 11 12/02/2014 0.00 0.00 0.00 2.24 0.00 55.00 87 LIVE OAK CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -51.48 2172510166 CHERYL KOENIG CYCLE 1 195 25.41 14.58 0.00 0.00 1.12 LKDR-018350-0000-06 17 12/02/2014 0.00 0.00 0.00 10.28 0.00 51.39 18350 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 196 11.55 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 18370 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 197 47.53 14.49 0.00 0.00 1.12 LKDR-018401-0000-05 17 12/02/2014 0.00 0.00 0.00 15.72 0.00 78.86 18401 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.63 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 198 25.94 13.81 0.00 0.00 1.12 LKDR-018409-0000-03 17 12/02/2014 0.00 0.00 0.00 9.13 0.00 50.00 18409 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -6.24 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 LAURA KING CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 12/02/2014 0.00 0.00 0.00 5.09 0.00 25.41 18460 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 200 21.16 14.58 0.00 0.00 1.12 LKDR-018490-0000-06 17 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.99 18490 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2172562337 DAILE ALBANSE CYCLE 1 201 11.55 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 18651 SE LAKESIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 202 200.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 12/02/2014 0.00 0.00 0.00 0.00 0.00 200.00 18645 SE LAKESIDE WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 -306.49 1111190560 JAMES WEEKS CYCLE 1 203 16.17 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 12/02/2014 0.00 0.00 0.00 2.87 0.00 34.74 7 LAUREL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 204 82.18 14.46 0.00 0.00 1.12 LOCR-000019-0000-05 11 12/02/2014 0.00 0.00 0.00 2.24 0.00 100.00 19 LAUREL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -73.02 1111180751 DAG J. DORPH CYCLE 1 205 6.93 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 64 LAUREL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 206 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 12/02/2014 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 207 7.11 14.47 0.00 0.00 1.12 LOGG-000001-0000-03 09 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.36 1 LOGGERHEAD LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2151033245 DR.JEFFREY RUBIN CYCLE 1 208 164.27 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 12/02/2014 0.00 0.00 0.00 16.19 0.00 196.16 104 MAGNOLIA WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 111 MAGNOLIA WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 210 94.13 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 12/02/2014 0.00 0.00 0.00 9.88 0.00 119.71 131 MAGNOLIA WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 211 21.07 29.16 0.00 0.00 2.24 MAGW-000146-0000-03 15 12/02/2014 0.00 0.00 0.00 4.69 0.00 57.41 146 MAGNOLIA WAY 12/02/2014 0.00 0.25 0.00 0.00 0.00 -0.28 2151035362 KIMBERLY JONES CYCLE 1 212 69.08 12.05 0.00 0.00 1.12 MAGW-000169-0000-03 15 12/02/2014 0.00 0.00 0.00 8.93 0.00 91.18 169 MAGNOLIA WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 213 20.79 14.58 0.00 0.00 1.12 MAHO-009905-0000-02 12 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.62 9905 SE MAHOGANY WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 214 11.55 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 4242 MARK ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 215 13.86 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 4377 NICOLE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 216 7.61 3.08 0.00 0.00 1.12 NICO -004448-0000-03 15 12/02/2014 0.00 0.00 0.00 12.81 0.00 24.62 4448 NICOLE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.12 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010190125 JULIAN SAUL CYCLE 1 217 99.41 14.58 0.00 0.00 1.12 OCEA-000008-0000-02 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 115.11 8 OCEAN DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 218 27.72 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 43.42 19 OCEAN DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 219 70.39 29.16 0.00 0.00 2.24 OCEA-000020-0000-01 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 102.07 20 OCEAN DR 12/02/2014 0.00 0.28 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 220 36.02 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 51.72 42 OCEAN DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1010530152 FREDERICK W. MC CARTHY CYCLE 1 221 246.58 36.40 0.00 0.00 1.12 OCEA-000243-0000-05 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 284.10 243 OCEAN DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 222 51.06 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 12/02/2014 0.00 0.00 0.00 6.01 0.00 72.77 221 OLD DIXIE HWY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 223 11.55 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 11 OAKLAND CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 224 6.93 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 13 OAKLEAF CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 225 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 226 16.17 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 12/02/2014 0.00 0.00 0.00 2.87 0.00 34.74 9 OAK RIDGE LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 227 6.93 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 9948 OAK TREE TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 228 9.24 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 4626 ORCHID DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 229 6.93 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 6 PADDOCK CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 3331 PEBBLE PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090169 TAMMY DEVONDY SMITH CYCLE 1 231 2.31 14.58 0.00 0.00 1.12 PEBB-003366-0000-06 02 12/02/2014 0.00 0.00 0.00 4.51 0.00 22.52 3366 PEBBLE PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 232 16.57 14.44 0.00 0.00 1.12 PHTE-000048-0000-06 16 12/02/2014 0.00 0.00 0.00 2.87 0.00 35.00 48 PINEHILL E TRL 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.56 2160540116 KEVIN GUNN CYCLE 1 233 9.24 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 80 PINEHILL E TRL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 234 2.31 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 12/02/2014 0.00 0.00 0.00 1.62 0.00 19.63 44 PINEHILL W TRL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930169 KIRT T. LINDEMAN CYCLE 1 235 47.17 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 62.87 217 PIRATES PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 236 87.92 8.30 0.00 0.00 1.12 POP -000037-0000-03 16 12/02/2014 0.00 0.00 0.00 2.66 0.00 100.00 37 POPLAR RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -80.03 1034020116 JOHN J LYNCH CYCLE 1 237 2.31 29.16 0.00 0.00 2.24 PWKL-018514-0000-01 03 12/02/2014 0.00 0.00 0.00 8.44 0.00 42.31 18514 SE PRESTWICK LN 12/02/2014 0.00 0.16 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 238 18.48 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 12/02/2014 0.00 0.00 0.00 8.55 0.00 42.73 18534 SE PRESTWICK LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 239 13.86 14.58 0.00 0.00 1.12 PWKT-012011-0000-04 03 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 12011 SE PRESTWICK TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 240 9.49 14.58 0.00 0.00 1.12 RBTS-004171-0000-04 16 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.43 4171 ROBERT ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2172540257 KEVIN ROACH CYCLE 1 241 6.93 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 12/02/2014 0.00 0.00 0.00 11.11 0.00 55.56 18149 SE RIDGEVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 242 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 243 6.93 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 18209 SE RIDGEVIEW DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 244 148.63 36.40 0.00 0.00 1.12 RIOV-000011-0000-02 07 12/02/2014 0.00 0.00 0.00 26.62 0.00 212.77 11 RIO VISTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -81.64 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 245 43.28 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 12/02/2014 0.00 0.00 0.00 14.75 0.00 73.73 18778 RIO VISTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 246 23.10 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 12/02/2014 0.00 0.00 0.00 3.49 0.00 42.29 19257 N RIVERSIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 247 14.16 14.58 0.00 0.00 1.12 RSDN-019309-0000-01 15 12/02/2014 0.00 0.00 0.00 7.40 0.00 37.26 19309 N RIVERSIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2150860134 WILLIAM C REGELMANN CYCLE 1 248 20.79 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.62 19664 N RIVERSIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 249 16.17 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 19910 N RIVERSIDE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 250 18.48 29.16 0.00 0.00 2.24 RSDW-000367-0000-05 10 12/02/2014 0.00 0.00 0.00 4.48 0.00 54.61 367 W RIVERSIDE DR 12/02/2014 0.00 0.25 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 251 13.86 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 24 RUSSELL ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 252 13.90 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 12/02/2014 0.00 0.00 0.00 7.40 0.00 37.00 4079 RUSSELL ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.04 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 STEPHEN SIBLEY CYCLE 1 253 16.17 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 4140 RUSSELL ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 254 76.82 24.33 0.00 0.00 2.24 RTWS-010173-0000-02 12 12/02/2014 0.00 0.00 0.00 34.86 0.00 138.99 10173 SE ROYAL TERN WAY 12/02/2014 0.00 0.74 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 255 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 256 18.48 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 12/02/2014 0.00 0.00 0.00 3.07 0.00 37.25 44 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 257 23.10 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 12/02/2014 0.00 0.00 0.00 3.49 0.00 42.29 48 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 258 13.37 14.07 0.00 0.00 1.12 RVRD-000072-0000-01 06 12/02/2014 0.00 0.00 0.00 2.66 0.00 31.22 72 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 259 83.57 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 12/02/2014 0.00 0.00 0.00 8.93 0.00 108.20 79 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 260 13.86 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 96 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 261 80.97 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 12/02/2014 0.00 0.00 0.00 10.67 0.00 129.16 107 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 262 0.39 0.06 0.00 0.00 1.12 RVRD-000171-0000-02 06 12/02/2014 0.00 0.00 0.00 9.88 0.00 11.45 171 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1061740149 CHARLES CRISPIN CYCLE 1 263 166.55 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 12/02/2014 0.00 0.00 0.00 18.37 0.00 222.44 203 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 264 6.93 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 204 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 265 470.92 29.16 0.00 0.00 2.24 RVRD-000207-0000-05 06 12/02/2014 0.00 0.00 0.00 45.21 0.00 549.74 207 RIVER DR 12/02/2014 0.00 2.21 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 266 280.95 36.07 0.00 0.00 1.12 RVRD-000211-0000-06 06 12/02/2014 0.00 0.00 0.00 28.90 0.00 347.04 211 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 267 211.73 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 12/02/2014 0.00 0.00 0.00 20.47 0.00 247.90 227 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 268 13.86 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 228 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 269 73.19 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 12/02/2014 0.00 0.00 0.00 10.90 0.00 131.94 303 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 270 18.17 28.76 0.00 0.00 2.24 RVRD-000320-0000-02 06 12/02/2014 0.00 0.00 0.00 4.48 0.00 53.91 320 RIVER DR 12/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 ARTHUR RAUSCHER CYCLE 1 271 43.28 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 12/02/2014 0.00 0.00 0.00 5.31 0.00 64.29 332 RIVER DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 272 18.48 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 12/02/2014 0.00 0.00 0.00 8.99 0.00 43.17 4395 RIVER PINES CT 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA CYCLE 1 273 80.36 29.16 0.00 0.00 2.24 RVRP-004415-0000-06 15 12/02/2014 0.00 0.00 0.00 27.95 0.00 140.42 4415 RIVER PINES CT 12/02/2014 0.00 0.71 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 274 18.48 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 12/02/2014 0.00 0.00 0.00 8.55 0.00 42.73 18721 SE RIVER RIDGE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 275 0.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 12/02/2014 0.00 0.00 0.00 5.62 0.00 5.62 18730 SE RIVER RIDGE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 276 2.83 14.85 0.00 0.00 1.12 RVRR-018777-0000-01 17 12/02/2014 0.00 0.00 0.00 11.11 0.00 29.91 18777 SE RIVER RIDGE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 277 13.86 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 18778 SE RIVER RIDGE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 278 4.62 29.16 0.00 0.00 2.24 RVRR-018781-0000-09 17 12/02/2014 0.00 0.00 0.00 9.02 0.00 45.20 18781 SE RIVER RIDGE RD 12/02/2014 0.00 0.16 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 279 97.29 28.78 0.00 0.00 2.24 RVRR-018785-0000-02 17 12/02/2014 0.00 0.00 0.00 32.42 0.00 161.23 18785 SE RIVER RIDGE RD 12/02/2014 0.00 0.50 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 280 9.24 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE RIVER RIDGE RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 281 0.00 21.75 0.00 0.00 2.24 RVRT-009217-0000-09 12 12/02/2014 0.00 0.00 0.00 7.86 0.00 31.93 9217 SE RIVER TER 12/02/2014 0.00 0.08 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 282 58.84 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 12/02/2014 0.00 0.00 0.00 19.26 0.00 93.80 9397 SE RIVER TER 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 283 20.76 20.02 0.00 0.00 1.12 RVRT-009469-0000-02 12 12/02/2014 0.00 0.00 0.00 7.80 0.00 50.00 9469 SE RIVER TER 12/02/2014 0.00 0.30 0.00 0.00 0.00 30.39 1021681450 ROB LERMAN OWNER CYCLE 1 284 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 12/02/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 -142.34 1021681586 DAN AMERO CYCLE 1 285 2.31 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 12/02/2014 0.00 0.00 0.00 4.51 0.00 22.52 19974 SCRIMSHAW WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN CYCLE 1 286 0.00 0.00 0.00 0.00 0.00 SDLB-000009-0000-04 13 12/02/2014 0.00 0.00 0.00 1.00 0.00 1.00 9 SADDLEBACK RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 287 6.93 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 36 SADDLEBACK RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 288 13.86 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 19021 SE SUDDARD DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 LISA ROCHELEAU CYCLE 1 289 11.55 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 19181 SE SUDDARD DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 290 11.55 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 365 SEABROOK RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 291 13.86 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.22 367 SEABROOK RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 292 94.13 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 12/02/2014 0.00 0.00 0.00 27.46 0.00 137.29 19066 SE SOUTHGATE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 293 9.24 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 19126 SE SOUTHGATE DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 294 125.81 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 12/02/2014 0.00 0.00 0.00 12.73 0.00 154.24 8 SHADY LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 295 94.13 14.58 0.00 0.00 1.12 SHDY-000012-0000-04 07 12/02/2014 0.00 0.00 0.00 9.88 0.00 119.71 12 SHADY LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 296 31.61 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 12/02/2014 0.00 0.00 0.00 4.25 0.00 51.56 19 SHADY LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 297 74.40 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 90.10 184 SHELTER LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 298 125.81 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 141.51 192 SHELTER LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 299 272.75 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 288.45 199 SHELTER LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 300 0.00 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 12/02/2014 0.00 0.00 0.00 0.00 0.00 15.70 204 SHELTER LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 301 2.31 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 12/02/2014 0.00 0.00 0.00 4.51 0.00 22.52 3 SPLITRAIL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 302 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 12/02/2014 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 303 11.55 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 8 STEEPLECHASE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 304 6.93 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 20 STARBOARD WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 305 0.00 14.58 0.00 0.00 1.12 STRB-000027-0000-02 05 12/02/2014 0.00 0.00 0.00 1.91 0.00 17.61 27 STARBOARD WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 306 6.67 14.02 0.00 0.00 1.12 STRB-000036-0000-02 05 12/02/2014 0.00 0.00 0.00 2.03 0.00 23.84 36 STARBOARD WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 307 2.31 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 12/02/2014 0.00 0.00 0.00 1.62 0.00 19.63 359 SATURN AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 308 73.19 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 12/02/2014 0.00 0.00 0.00 9.97 0.00 120.68 252 TEQUESTA CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 309 41.58 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 12/02/2014 0.00 0.00 0.00 7.12 0.00 86.22 250 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 310 34.65 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 12/02/2014 0.00 0.00 0.00 9.79 0.00 118.52 250 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 311 19.04 16.60 0.00 0.00 1.12 TEQD-000320-0000-02 11 12/02/2014 0.00 0.00 0.00 2.92 0.00 40.00 320 TEQUESTA DR 12/02/2014 0.00 0.32 0.00 0.00 0.00 34.88 1110030116 MAX R SIMMONS CYCLE 1 312 14.09 29.16 0.00 0.00 2.24 TEQD-000356-0000-01 11 12/02/2014 0.00 0.00 0.00 4.06 0.00 49.78 356 TEQUESTA DR 12/02/2014 0.00 0.23 0.00 0.00 0.00 -0.23 1100100164 SEASIDE DAZE INC. CYCLE 1 313 22.50 14.15 0.00 0.00 1.09 TEQD-000379-0000-07 10 12/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 379 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 314 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 315 2.31 23.55 0.00 0.00 1.14 TEQD-000454-0000-08 10 12/02/2014 0.00 0.00 0.00 0.00 0.00 27.18 454 TEQUESTA DR 12/02/2014 0.00 0.18 0.00 0.00 0.00 33.70 1100670128 VINCENT J ARENA III CYCLE 1 316 58.84 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 12/02/2014 0.00 0.00 0.00 6.71 0.00 81.25 463 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 317 232.07 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 12/02/2014 0.00 0.00 0.00 0.00 0.00 247.77 482 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 318 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 12/02/2014 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 319 20.79 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.62 4939 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 320 11.55 14.58 0.00 0.00 1.12 TEQU-000364-0000-02 11 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.70 364 TEQUESTA DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 321 26.43 14.58 0.00 0.00 1.12 TEQU-000479-0001-04 05 12/02/2014 0.00 0.00 0.00 2.87 0.00 45.00 479 TEQUESTA DR #1 12/02/2014 0.00 0.00 0.00 0.00 0.00 -10.26 1021955455 VANCE CARLISLE CYCLE 1 322 18.48 29.16 0.00 0.00 2.24 TIFW-011861-0000-01 02 12/02/2014 0.00 0.00 0.00 12.48 0.00 62.61 11861 SE TIFFANY WAY 12/02/2014 0.00 0.25 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 323 47.50 14.49 0.00 0.00 1.12 TIFW-011911-0000-02 02 12/02/2014 0.00 0.00 0.00 15.72 0.00 78.83 11911 SE TIFFANY WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.63 1021802259 EMILY LEWIS CYCLE 1 324 25.41 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 12/02/2014 0.00 0.00 0.00 10.28 0.00 51.39 11942 SE TIFFANY WAY 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 325 11.55 29.16 0.00 0.00 2.24 TIFW-011982-0000-02 02 12/02/2014 0.00 0.00 0.00 10.75 0.00 53.93 11982 SE TIFFANY WAY 12/02/2014 0.00 0.23 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 326 7.16 15.05 0.00 0.00 1.12 TLOK-000050-0000-06 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 25.59 50 TALL OAKS CIR 12/02/2014 0.00 0.23 0.00 0.00 0.00 23.96 1111130439 DARLENE FLANIGAN CYCLE 1 327 3.61 11.39 0.00 0.00 1.12 TLOK-000054-0000-03 11 12/02/2014 0.00 0.00 0.00 1.83 0.00 17.95 54 TALL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 328 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI CYCLE 1 329 6.86 14.44 0.00 0.00 1.12 TLOK-000063-0000-03 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.45 63 TALL OAKS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 330 62.73 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 12/02/2014 0.00 0.00 0.00 7.06 0.00 85.49 8 TRADEWINDS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 331 120.53 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 12/02/2014 0.00 0.00 0.00 12.26 0.00 148.49 28 TRADEWINDS CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 332 20.79 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.62 10361 SE TERRAPIN PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 333 7.16 14.58 0.00 0.00 1.12 TTCD-000053-0000-02 09 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.52 53 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1092810136 ELIZABETH MAGAR CYCLE 1 334 4.62 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 12/02/2014 0.00 0.00 0.00 5.09 0.00 25.41 94 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 335 6.93 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 98 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 336 180.37 14.58 0.00 0.00 1.12 TTCD-000106-0000-03 09 12/02/2014 0.00 0.00 0.00 3.93 0.00 200.00 106 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -180.37 1095100136 DAVE BUSCH CYCLE 1 337 218.51 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 12/02/2014 0.00 0.00 0.00 58.56 0.00 292.77 156 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 338 16.17 72.80 0.00 0.00 2.24 TTCD-000160-0000-03 09 12/02/2014 0.00 0.00 0.00 22.80 0.00 114.45 160 TURTLE CREEK DR 12/02/2014 0.00 0.44 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 339 11.42 14.41 0.00 0.00 1.12 TTCD-000174-0000-03 09 12/02/2014 0.00 0.00 0.00 6.82 0.00 33.77 174 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 340 171.61 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 12/02/2014 0.00 0.00 0.00 46.69 0.00 234.00 182 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.56 1095900220 NANCY JAROSKY CYCLE 1 341 7.06 14.39 0.00 0.00 1.12 TTCD-000190-0000-02 09 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.23 190 TURTLE CREEK DR 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1091300139 JAMES A. LOUDEN CYCLE 1 342 11.55 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 36 TORTOISE LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400138 KARA HERBERT CYCLE 1 343 18.94 14.39 0.00 0.00 1.12 TTSL-000040-0000-03 09 12/02/2014 0.00 0.00 0.00 8.55 0.00 43.00 40 TORTOISE LN 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1021502026 DDR CORP. CYCLE 1 344 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 12/02/2014 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 345 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 346 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 12/02/2014 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 347 4.62 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 12/02/2014 0.00 0.00 0.00 1.45 0.00 17.52 161 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 348 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 349 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 350 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 351 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 352 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 353 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 354 4.62 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 179 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 355 0.00 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 356 11.83 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 12/02/2014 0.00 0.00 0.00 2.45 0.00 29.98 212 US 1 NORTH #13 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1039280159 PAR-FECT INC CYCLE 1 357 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 358 0.00 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 544 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 359 2.31 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 12/02/2014 0.00 0.00 0.00 3.59 0.00 43.42 552 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 360 43.28 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 12/02/2014 0.00 0.00 0.00 5.31 0.00 64.29 632 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 AMERICAN LEGION CYCLE 1 361 30.70 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 12/02/2014 0.00 0.00 0.00 6.08 0.00 74.30 775 US HIGHWAY 1 NORTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.67 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 362 340.55 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 12/02/2014 0.00 0.00 0.00 32.06 0.00 388.31 236 US HIGHWAY 1 SOUTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 363 6.93 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 12/02/2014 0.00 0.00 0.00 2.03 0.00 24.66 250 US HIGHWAY 1 SOUTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021180171 SEASIDE DAZE INC. CYCLE 1 364 4.56 43.31 0.00 0.00 3.33 USIS-000283-0000-07 02 12/02/2014 0.00 0.00 0.00 4.60 0.00 56.13 283 US HIGHWAY# 1 SOUTH 12/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 365 141.65 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 12/02/2014 0.00 0.00 0.00 14.16 0.00 171.51 287 US HIGHWAY 1 SOUTH 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 366 292.30 29.16 0.00 0.00 2.24 USIS-000289-0000-08 02 12/02/2014 0.00 0.00 0.00 29.13 0.00 353.93 289 US HIGHWAY# 1 SOUTH 12/02/2014 0.00 1.10 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 367 36.96 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 12/02/2014 0.00 0.00 0.00 27.76 0.00 138.80 17985 SE VILLAGE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 368 16.17 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 18226 SE VILLAGE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 369 100.42 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 12/02/2014 0.00 0.00 0.00 34.49 0.00 172.43 18425 SE VILLAGE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 370 13.86 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 12/02/2014 0.00 0.00 0.00 7.40 0.00 36.96 18506 SE VILLAGE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 371 16.17 14.58 0.00 0.00 1.12 VLGC-018566-0000-04 03 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 18566 SE VILLAGE CIR 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 372 20.79 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 12/02/2014 0.00 0.00 0.00 9.13 0.00 45.62 11802 SE VILLAGE DR #101 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 373 1.32 8.31 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/02/2014 0.00 0.00 0.00 0.00 0.00 9.63 360 VENUS AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 374 0.99 6.27 0.00 0.00 1.12 VNSA-000360-0000-04 11 12/02/2014 0.00 0.00 0.00 1.62 0.00 10.00 360 VENUS AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 375 15.77 57.13 0.00 0.00 4.39 VNSA-000362-0000-04 11 12/02/2014 0.00 0.00 0.00 6.94 0.00 85.00 362 VENUS AVE 12/02/2014 0.00 0.77 0.00 0.00 0.00 19.51 2150250126 ANDREW D'ONOFRIO CYCLE 1 376 23.10 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 12/02/2014 0.00 0.00 0.00 15.16 0.00 75.78 19906 WILKINSON LEAS RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 377 16.17 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 12/02/2014 0.00 0.00 0.00 7.97 0.00 39.84 19907 WILKINSON LEAS RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 378 50.65 29.07 0.00 0.00 2.24 WLKL-019970-0000-07 15 12/02/2014 0.00 0.00 0.00 20.57 0.00 102.97 19970 WILKINSON LEAS RD 12/02/2014 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 JENNIFER DERAGON CYCLE 1 379 14.16 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.52 3 WILLOW RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2142080111 CATHERINE KANIA CYCLE 1 380 14.14 14.08 0.00 0.00 1.12 WLWR-000067-0000-01 14 12/02/2014 0.00 0.00 0.00 2.66 0.00 32.00 67 WILLOW RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.75 2142500147 KATHRYN PEREZ CYCLE 1 381 4.62 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 12/02/2014 0.00 0.00 0.00 1.83 0.00 22.15 70 WILLOW RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 382 9.24 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 71 WILLOW RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 383 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 384 11.55 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 12/02/2014 0.00 0.00 0.00 6.82 0.00 34.07 4936 WINDWARD AVE 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 385 484.48 29.16 0.00 0.00 2.24 WPEL-010100-0000-09 12 12/02/2014 0.00 0.00 0.00 128.98 0.00 646.73 10100 SE WHITE PELICAN WAY 12/02/2014 0.00 1.87 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 386 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 12/02/2014 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 387 9.24 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 72 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 388 7.06 11.14 0.00 0.00 1.12 WTRW-003320-0000-02 02 12/02/2014 0.00 0.00 0.00 6.24 0.00 25.56 3320 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 389 9.24 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 12/02/2014 0.00 0.00 0.00 6.24 0.00 31.18 19141 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 390 218.99 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 12/02/2014 0.00 0.00 0.00 45.00 0.00 279.69 19185 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 -54.72 1020880135 MIKE WEILER CYCLE 1 391 6.93 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 12/02/2014 0.00 0.00 0.00 5.66 0.00 28.29 19200 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 392 4.62 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 12/02/2014 0.00 0.00 0.00 5.09 0.00 25.41 19214 WATERWAY RD 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 393 88.85 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 12/02/2014 0.00 0.00 0.00 9.41 0.00 113.96 4 YACHT CLUB PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 394 190.86 14.54 0.00 0.00 1.12 YCTC-000016-0000-04 08 12/02/2014 0.00 12.80 0.00 19.79 0.00 239.11 16 YACHT CLUB PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 395 23.96 13.52 0.00 0.00 1.12 YCTC-000024-0000-02 08 12/02/2014 0.00 0.00 0.00 3.70 0.00 42.30 24 YACHT CLUB PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 -0.39 1080070168 CAREN LYMAN CYCLE 1 396 9.24 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 12/02/2014 0.00 0.00 0.00 2.24 0.00 27.18 51 YACHT CLUB PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 CHRIS BLACK CYCLE 1 397 16.17 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 12/02/2014 0.00 0.00 0.00 2.87 0.00 34.74 87 YACHT CLUB PL 12/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 397 Grand Total: 17,356.84 6,779.76 0.00 41.32 469.60 0.00 25.60 182.75 3,313.69 0.00 28,187.99 0.00 18.43 0.00 0.00 0.00 -1,269.90