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12/3/2014 (4)
RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 12/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 19175 SE ARNOLD DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 33.32 0.00 0.00 0.00 0.00 AZLC-000059-0000-03 14 12/03/2014 0.00 0.00 0.00 0.00 0.00 33.32 59 AZALEA CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -66.64 2142340110 BABARA GIGNAC CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 12/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 556.71 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 12/03/2014 0.00 0.00 0.00 89.57 0.00 1,084.80 200 BEACH RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 12/03/2014 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 6 1,256.64 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 12/03/2014 0.00 0.00 0.00 159.13 0.00 1,927.19 275 BEACH RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 12/03/2014 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 8 143.21 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 12/03/2014 0.00 0.00 0.00 45.18 0.00 225.91 615 S BEACH RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 9 0.00 0.00 0.00 10.39 1.12 BCHS-019745-ZERO-10 01 12/03/2014 0.00 0.00 0.00 0.56 0.00 12.07 19745 S BEACH RD -RC ONLY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 10 154.88 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 12/03/2014 0.00 0.00 0.00 48.10 0.00 240.50 19955 S BEACH RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 62.73 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 78.43 154 BEACON LN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 24.94 173 BEACON LN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 4933 BIMINI RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 14 23.10 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.29 68 BIRCH PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 15 9.24 29.16 0.00 0.00 2.24 BRKR-011995-0000-02 03 12/03/2014 0.00 0.00 0.00 10.17 0.00 50.99 11995 SE BIRKDALE RUN 12/03/2014 0.00 0.18 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 12/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 12044 SE BIRKDALE RUN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 17 2.49 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 12/03/2014 0.00 0.00 0.00 4.51 0.00 22.70 12092 SE BIRKDALE RUN 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1032360162 STUART ADAM CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 BRKR-012115-0000-06 03 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 12115 SE BIRKDALE RUN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 537.17 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 12/03/2014 0.00 0.00 0.00 138.22 0.00 691.09 12160 SE BIRKDALE RUN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 20 25.82 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 12/03/2014 0.00 0.00 0.00 10.28 0.00 51.80 12176 SE BIRKDALE RUN 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1130110122 ROSE L. PARAIZO CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 12/03/2014 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 22 6.86 14.42 0.00 0.00 1.12 BRSD-019021-0000-01 19 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.06 19021 SE BARDS DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 12/03/2014 0.00 0.00 0.00 6.22 0.00 28.85 19042 SE BARDS DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 24 66.62 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 12/03/2014 0.00 0.00 0.00 7.41 0.00 89.73 5 BAYVIEW CT 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 25 125.81 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 12/03/2014 0.00 0.00 0.00 12.73 0.00 154.24 3 BAYVIEW TERRACE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 26 232.07 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 12/03/2014 0.00 0.00 0.00 22.30 0.00 270.07 4 BAYVIEW TERRACE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121070121 ROBERT L MEYER CYCLE 1 27 47.79 71.61 0.00 0.00 5.51 CASL-018201-0000-02 12 12/03/2014 0.00 0.00 0.00 31.25 0.00 157.14 18201 SE CASSIA LN 12/03/2014 0.00 0.98 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 28 23.10 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.29 216 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 12/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 30 14.16 14.58 0.00 0.00 1.12 CCDR-000291-0000-05 07 12/03/2014 0.00 0.00 0.00 3.00 0.00 32.86 291 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1070910116 ALICIA RESNIK CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 12/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 342 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 12/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 351 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 12/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 359 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.29 372 COUNTRY CLUB DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 35 109.97 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 12/03/2014 0.00 0.00 0.00 11.31 0.00 136.98 28 COCONUT LN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 36 16.17 29.16 0.00 0.00 2.24 CEDA-000369-0000-03 10 12/03/2014 0.00 0.00 0.00 4.27 0.00 52.09 369 CEDAR AVE 12/03/2014 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 DAVID A SIKICH CYCLE 1 37 23.10 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.29 10 CHAPEL CT 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 12/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 118 CHAPEL LN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 12/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 9 CLUB CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CLBC-000017-0000-02 13 12/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 17 CLUB CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 41 90.30 8.58 0.00 0.00 1.12 CLNY-000064-0000-06 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 -79.42 1011720123 ROBERT H. KAIRALLA CYCLE 1 42 109.97 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 125.67 228 COLONY RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 43 9.14 14.43 0.00 0.00 1.12 CLR -003818-0115-06 20 12/03/2014 0.00 0.00 0.00 6.24 0.00 30.93 3818 COUNTY LINE RD #115 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 12/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLR -003900-007A-05 20 12/03/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7A 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 46 2.31 43.31 0.00 0.00 3.33 CLR -003900-010D-15 20 12/03/2014 0.00 0.00 0.00 12.25 0.00 61.51 3900 COUNTY LINE RD #10D 12/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 47 39.39 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 12/03/2014 0.00 0.00 0.00 13.78 0.00 68.87 19150 SE COUNTY LINE RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 48 27.72 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 12/03/2014 0.00 0.00 0.00 10.86 0.00 54.28 4368 COLLETTE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 49 0.00 0.00 0.00 0.00 0.00 CNCB-017441-0000-03 02 12/03/2014 0.00 0.00 0.00 4.73 0.00 4.73 17441 SE CONCH BAR RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 3376 CORAL PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 12/03/2014 0.00 0.00 0.00 11.83 0.00 59.14 3390 CORAL PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 LUKENS INSTITUTE CYCLE 1 52 242.69 29.16 0.00 0.00 2.24 CVPR-009400-0000-02 07 12/03/2014 0.00 0.00 0.00 68.12 0.00 343.31 9400 SE COVE POINT TER 12/03/2014 0.00 1.10 0.00 0.00 0.00 -1.63 1079225120 ROBERT WINFREE CYCLE 1 53 5.44 14.35 0.00 0.00 1.12 CVPT-009225-0000-02 07 12/03/2014 0.00 0.00 0.00 5.09 0.00 26.00 9225 SE COVE POINT ST 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.89 1020460158 MARILYN MULLER CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 12/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 BURG FAMILY LLC. CYCLE 1 55 36.96 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 12/03/2014 0.00 0.00 0.00 6.71 0.00 81.19 354 CYPRESS DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-06 14 12/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 414 N CYPRESS DR #A 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 57 6.19 10.86 0.00 0.00 1.12 CYPN-000423-0011-04 14 12/03/2014 0.00 0.00 0.00 1.83 0.00 20.00 423 N CYPRESS DR #11 12/03/2014 0.00 0.00 0.00 0.00 0.00 -2.75 2141240224 DIANE CORBETT CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 12/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-04 14 12/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 424 N CYPRESS DR #D 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 60 70.51 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 12/03/2014 0.00 0.00 0.00 7.76 0.00 93.97 591 N CYPRESS DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 61 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 12/03/2014 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 12/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 19103 SE DANIEL LN 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 63 238.85 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 12/03/2014 0.00 0.00 0.00 63.64 0.00 318.19 19150 SE DANIEL LANE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 64 7.11 29.16 0.00 0.00 2.24 DLSL-000101-0000-04 20 12/03/2014 0.00 0.00 0.00 3.45 0.00 42.17 101 DEL SOL CIR 12/03/2014 0.00 0.21 0.00 0.00 0.00 -0.18 2204014024 GAIL LEACH CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 12/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 401 DEL SOL CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 12/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 534 N DOVER RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 67 36.62 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 12/03/2014 0.00 0.00 0.00 2.24 0.00 54.56 550 N DOVER RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 -27.38 1100350144 MONICA AYERS CYCLE 1 68 78.29 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 12/03/2014 0.00 0.00 0.00 8.46 0.00 102.45 566 N DOVER RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 69 383.21 29.16 0.00 0.00 2.24 ESTW-000007-0000-05 07 12/03/2014 0.00 0.00 0.00 37.31 0.00 454.39 7 EASTWINDS CIR 12/03/2014 0.00 2.47 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 70 20.79 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 12/03/2014 0.00 0.00 0.00 23.72 0.00 118.59 17667 SE FEDERAL HWY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 71 39.39 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 12/03/2014 0.00 0.00 0.00 13.78 0.00 68.87 17885 SE FEDERAL HWY #1 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 72 75.30 14.58 0.00 0.00 1.12 FEDH-018093-0001-03 02 12/03/2014 0.00 0.00 0.00 22.53 0.00 113.53 18093 SE FEDERAL HWY #1 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.90 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 JMZ PROPERTIES, INC. CYCLE 1 73 513.51 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 12/03/2014 0.00 0.00 0.00 157.79 0.00 788.92 18903 SE FEDERAL HWY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 12/03/2014 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 75 94.13 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 12/03/2014 0.00 0.00 0.00 27.46 0.00 137.29 POOL AT FERLAND CT 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 76 2.29 14.44 0.00 0.00 1.12 FRNL-019184-0000-01 19 12/03/2014 0.00 0.00 0.00 4.51 0.00 22.36 19184 SE FEARNLEY DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 77 16.17 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 12/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 19163 SE FERNWOOD DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 78 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 12/03/2014 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 12/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 228 FAIRWAY EAST 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 12/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 305 FAIRWAY NORTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 81 35.50 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 12/03/2014 0.00 0.00 0.00 4.61 0.00 55.81 321 FAIRWAY NORTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 12/03/2014 0.00 0.00 0.00 2.24 0.00 27.18 342 FAIRWAY NORTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 12/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 17287 SE GALWAY CT 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 84 23.10 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.29 212 GOLF CLUB CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 85 78.29 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 12/03/2014 0.00 0.00 0.00 8.46 0.00 102.45 102 GOLFVIEW DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 86 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 12/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 12/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 282 GOLFVIEW DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 88 131.54 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 12/03/2014 0.00 0.00 0.00 15.22 0.00 184.28 140 GULFSTREAM DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 19280 GULFSTREAM DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 GLFS-019359-0000-01 05 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 19359 GULFSTREAM DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 ANTHONY CARPENTIERE CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 12/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 19805 GARDENIA DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 12/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 19878 GARDENIA DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 93 60.00 0.00 0.00 0.00 0.00 HARN-019709-0000-01 02 12/03/2014 0.00 0.00 0.00 3.53 0.00 63.53 19709 HARBOR RD NORTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 -60.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 94 1,404.64 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 12/03/2014 0.00 0.00 0.00 360.54 0.00 1,802.70 SE HILL CLUB TER 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 95 25.41 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 12/03/2014 0.00 0.00 0.00 10.28 0.00 51.39 19859 HIBISCUS DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 96 23.10 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.29 47 HICKORY HILL RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 97 20.79 29.16 0.00 0.00 2.24 HILC-019092-0000-01 19 12/03/2014 0.00 0.00 0.00 13.06 0.00 65.50 19092 SE HILLCREST DR 12/03/2014 0.00 0.25 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 98 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 12/03/2014 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -282.08 1130200147 KARIN TORINO CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 10 SE HITCHINGPOST CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 12/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 78 HOLLY CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 101 2.28 14.40 0.00 0.00 1.12 HOME -018998-0000-01 19 12/03/2014 0.00 0.00 0.00 4.51 0.00 22.31 18998 SE HOMEWOOD AVE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 12/03/2014 0.00 0.00 0.00 7.97 0.00 39.84 19015 SE HOMEWOOD AVE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 12/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 12/03/2014 0.00 0.00 0.00 5.66 0.00 28.29 18456 SE HERITAGE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 12/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 145 INTRACOASTAL CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 106 33.57 25.59 0.00 0.00 2.24 INDI-017529-0000-02 02 12/03/2014 0.00 0.00 0.00 17.11 0.00 78.74 17529 SE INDIAN HILLS DR 12/03/2014 0.00 0.23 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 107 43.28 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 12/03/2014 0.00 0.00 0.00 14.75 0.00 73.73 9766 SE LANDING PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 108 6.93 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 44.45 94 LIGHTHOUSE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010940159 THOMAS KODY CYCLE 1 109 69.30 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 106.82 97 LIGHTHOUSE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 110 84.86 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 122.38 99 LIGHTHOUSE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 24.94 112 LIGHTHOUSE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 112 225.29 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 243.40 123 LIGHTHOUSE DR 12/03/2014 0.00 2.41 0.00 0.00 0.00 247.77 1021923232 THOMAS RINGKAMP CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 12/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 17178 SE LIMERICK CT 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 12/03/2014 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 12/03/2014 0.00 0.00 0.00 1.62 0.00 19.63 27 LAUREL OAKS CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 116 23.49 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 12/03/2014 0.00 0.00 0.00 3.49 0.00 42.68 32 LAUREL OAKS CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.39 2151030107 SUSAN R. SESSA CYCLE 1 117 177.50 14.58 0.00 0.00 1.12 MAGW-000138-0000-02 15 12/03/2014 0.00 0.00 0.00 16.80 0.00 210.00 138 MAGNOLIA WAY 12/03/2014 0.00 0.00 0.00 0.00 0.00 -6.45 2151036839 BENNY DICOCCO CYCLE 1 118 39.39 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 12/03/2014 0.00 0.00 0.00 4.96 0.00 60.05 155 MAGNOLIA WAY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 119 43.28 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 12/03/2014 0.00 0.00 0.00 14.75 0.00 73.73 4125 MARK ST 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 12/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 4171 MARK ST 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 121 4.67 14.10 0.00 0.00 1.12 MARK -004205-0000-01 16 12/03/2014 0.00 0.00 0.00 5.09 0.00 24.98 4205 MARK ST 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2151700112 DIANE BLACKMON CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 12/03/2014 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 123 23.10 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 12/03/2014 0.00 0.00 0.00 9.71 0.00 48.51 4355 NICOLE CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 124 58.84 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 12/03/2014 0.00 0.00 0.00 18.64 0.00 93.18 4440 NICOLE CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 12/03/2014 0.00 0.00 0.00 1.62 0.00 19.63 391 NORFOLK AVE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 126 18.43 10.45 0.00 0.00 1.12 OCEA-000031-0000-02 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -3.54 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010320124 RUSSELL BOURNE CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 22.63 35 OCEAN DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 31.87 46 OCEAN DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 129 23.10 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 60.62 244 OCEAN DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 12/03/2014 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR (FIRELINE) 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 131 104.69 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 12/03/2014 0.00 0.00 0.00 30.10 0.00 150.49 4608 ORCHID DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 132 2.14 12.55 0.00 0.00 1.12 PADD-000001-0000-04 13 12/03/2014 0.00 0.00 0.00 4.51 0.00 20.32 1 S.E. PADDOCK CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1023416331 LAURA HEINS CYCLE 1 133 27.00 13.91 0.00 0.00 1.12 PALM -003416-0000-01 02 12/03/2014 0.00 0.00 0.00 7.97 0.00 50.00 3416 PALM CT 12/03/2014 0.00 0.00 0.00 0.00 0.00 -11.58 1087300133 JEREMY BROWNE CYCLE 1 134 198.17 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 12/03/2014 0.00 0.00 0.00 19.25 0.00 233.12 21 PALMETTO WAY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 12/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 40 PINEHILL E TRL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 136 13.76 14.46 0.00 0.00 1.12 PHTE-000088-0000-03 16 12/03/2014 0.00 0.00 0.00 2.66 0.00 32.00 88 PINEHILL E TRL 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.02 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 12/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 123 PINEHILL W TRL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 138 20.79 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 12/03/2014 0.00 0.00 0.00 3.28 0.00 39.77 12 PINETREE CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 139 8.94 12.91 0.00 0.00 1.12 PNTC-000014-0000-02 14 12/03/2014 0.00 0.00 0.00 2.03 0.00 25.00 14 PINETREE CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -2.80 1051592521 SCOTT HAFT OWNER CYCLE 1 140 66.62 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 12/03/2014 0.00 0.00 0.00 20.59 0.00 102.91 19456 PINETREE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 141 76.94 54.22 0.00 0.00 4.42 PNTP-000051-0000-03 08 12/03/2014 0.00 0.00 0.00 12.95 0.00 149.50 51 PINETREE PL 12/03/2014 0.00 0.97 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 142 18.48 14.58 0.00 0.00 1.12 POP -000034-0000-05 16 12/03/2014 0.00 0.00 0.00 3.07 0.00 37.25 34 POPLAR RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 143 114.03 14.43 0.00 0.00 1.12 PTDR-018844-0000-01 07 12/03/2014 0.00 0.00 0.00 32.74 0.00 162.32 18844 POINT DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 144 2.31 29.16 0.00 0.00 2.24 PWKL-018505-0000-02 03 12/03/2014 0.00 0.00 0.00 8.44 0.00 42.31 18505 SE PRESTWICK LN 12/03/2014 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 WILLIAM GREEN CYCLE 1 145 18.48 14.58 0.00 0.00 1.12 RBTD-019009-0000-01 19 12/03/2014 0.00 0.00 0.00 5.82 0.00 40.00 19009 SE ROBERT DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 2.73 2191908010 KIMBERLEY TAPLIN CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 12/03/2014 0.00 0.00 0.00 4.09 0.00 24.41 19080 SE ROBERT DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 1.00 2191914920 JERSON VASQUEZ CYCLE 1 147 43.89 29.16 0.00 0.00 2.24 RBTD-019149-0000-02 19 12/03/2014 0.00 0.00 0.00 18.84 0.00 94.50 19149 SE ROBERT DR 12/03/2014 0.00 0.37 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 148 0.00 0.00 0.00 0.00 0.00 RDVD-018216-0000-09 17 12/03/2014 0.00 0.00 0.00 3.35 0.00 3.35 18216 SE RIDGEVIEW DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 149 49.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 12/03/2014 0.00 0.00 0.00 0.00 0.00 49.00 18230 SE RIDGEVIEW DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -56.37 2172611134 MATTHEW BEGOVICH CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 12/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 18258 SE RIDGEVIEW DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 12/03/2014 0.00 0.00 0.00 9.13 0.00 45.62 19532 N RIVERSIDE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 152 77.78 12.55 0.00 0.00 1.12 RSDN-019836-0000-02 15 12/03/2014 0.00 0.00 0.00 8.55 0.00 100.00 19836 N RIVERSIDE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -61.88 2150430133 TAMI GRESHAM CYCLE 1 153 78.29 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 12/03/2014 0.00 0.00 0.00 23.50 0.00 117.49 19840 N RIVERSIDE DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 154 11.83 14.58 0.00 0.00 1.12 RVRD-000080-0000-09 06 12/03/2014 0.00 0.00 0.00 2.45 0.00 29.98 80 RIVER DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1061260145 STANLEY KLETT CYCLE 1 155 122.75 13.87 0.00 0.00 1.12 RVRD-000092-0000-04 06 12/03/2014 0.00 0.00 0.00 12.26 0.00 150.00 92 RIVER DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -8.08 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 156 23.10 29.16 0.00 0.00 2.24 RVRD-000178-0000-05 06 12/03/2014 0.00 0.00 0.00 4.90 0.00 59.68 178 RIVER DR 12/03/2014 0.00 0.28 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 12/03/2014 0.00 0.00 0.00 7.40 0.00 36.96 18720 SE RIVER RIDGE RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 12/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 18795 SE RIVER RIDGE RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 12/03/2014 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 160 47.17 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 12/03/2014 0.00 0.00 0.00 15.72 0.00 78.59 9396 SE RIVER TER 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 161 39.39 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 12/03/2014 0.00 0.00 0.00 4.91 0.00 60.00 9496 SE RIVER TER 12/03/2014 0.00 0.00 0.00 0.00 0.00 8.87 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 162 189.89 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 12/03/2014 0.00 0.00 0.00 59.05 0.00 286.46 SCRIMSHAW WAY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 MICHELLE SANTIMAW CYCLE 1 163 27.47 14.45 0.00 0.00 1.12 SDRD-019161-0000-10 19 12/03/2014 0.00 0.00 0.00 7.52 0.00 51.00 19161 SE SUDDARD DR 12/03/2014 0.00 0.44 0.00 0.00 0.00 54.73 2190030200 MICHELLE SANTIMAW CYCLE 1 164 25.68 14.58 0.00 0.00 1.12 SDRD-019161-0000-10 19 12/03/2014 0.00 0.00 0.00 13.62 0.00 55.00 19161 SE SUDDARD DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 -0.27 1101860210 MANEY LESHAY CYCLE 1 165 16.17 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 12/03/2014 0.00 0.00 0.00 2.87 0.00 34.74 387 SEABROOK RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 166 11.55 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 12/03/2014 0.00 0.00 0.00 2.45 0.00 29.70 30 SHAY PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 167 115.25 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 12/03/2014 0.00 0.00 0.00 32.74 0.00 163.69 10483 SE SILVER PALM WAY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 168 2.31 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 12/03/2014 0.00 0.00 0.00 6.88 0.00 83.27 209 TEQUESTA DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 169 51.06 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 12/03/2014 0.00 0.00 0.00 6.01 0.00 72.77 442 TEQUESTA DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 12/03/2014 0.00 0.00 0.00 6.24 0.00 31.18 11952 SE TIFFANY WAY 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 12/03/2014 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 172 39.39 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 12/03/2014 0.00 0.00 0.00 4.96 0.00 60.05 19 TRADEWINDS CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 173 54.36 14.42 0.00 0.00 1.12 TRPP-010362-0000-04 13 12/03/2014 0.00 0.00 0.00 17.67 0.00 87.57 10362 SE TERRAPIN PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 174 50.82 14.58 0.00 0.00 1.12 TTCD-000029-0000-05 09 12/03/2014 0.00 0.00 0.00 0.00 1.69 68.21 29 TURTLE CREEK DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 36.96 1096300117 LLOYD WENZEL CYCLE 1 175 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 12/03/2014 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 176 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 12/03/2014 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 12/03/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 178 11.55 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 12/03/2014 0.00 0.00 0.00 4.42 0.00 53.49 756 US HIGHWAY 1 NORTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 12/03/2014 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 180 217.14 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 12/03/2014 0.00 0.00 0.00 30.13 0.00 364.89 218 US HIGHWAY 1 SOUTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/14 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 12/03/2014 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 182 1,585.29 0.00 0.00 0.00 0.00 US1S-OOUS1S-0000-01 01 12/03/2014 0.00 0.00 0.00 0.00 0.00 1,585.29 US HIGHWAY 1 SOUTH 12/03/2014 0.00 0.00 0.00 0.00 0.00 -3,170.58 1035140139 JUPITER HILLS H.O.A. CYCLE 1 183 115.25 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 12/03/2014 0.00 0.00 0.00 32.74 0.00 163.69 17813 SE VILLAGE CIR 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 12/03/2014 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 185 286.09 14.57 0.00 0.00 1.12 WLKL-019922-0000-03 15 12/03/2014 0.00 0.00 0.00 75.51 0.00 377.29 19922 WILKINSON LEAS RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 186 20.79 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 12/03/2014 0.00 0.00 0.00 9.13 0.00 45.62 19954 WILKINSON LEAS RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 187 25.41 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 12/03/2014 0.00 0.00 0.00 0.00 0.00 41.11 46 WILLOW RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 188 78.29 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 12/03/2014 0.00 0.00 0.00 0.00 0.00 93.99 4210 WINGO ST 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 189 18.48 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 12/03/2014 0.00 0.00 0.00 8.55 0.00 42.73 4941 WINDWARD AVE 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 190 20.79 29.16 0.00 0.00 2.24 WNWD-004948-0000-02 05 12/03/2014 0.00 0.00 0.00 13.06 0.00 65.55 4948 WINDWARD AVE 12/03/2014 0.00 0.30 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 191 505.89 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 12/03/2014 0.00 0.00 0.00 100.74 0.00 1,220.11 100 WATERWAY RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 192 54.95 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 12/03/2014 0.00 0.00 0.00 17.67 0.00 88.32 19100 WATERWAY RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 193 51.06 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 12/03/2014 0.00 0.00 0.00 16.70 0.00 83.46 19125 WATERWAY RD 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080110155 JESSICA BORDNE CYCLE 1 194 13.86 14.58 0.00 0.00 1.12 YCTC-000044-0000-05 08 12/03/2014 0.00 0.00 0.00 2.66 0.00 32.22 44 YACHT CLUB PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 195 66.62 14.58 0.00 0.00 1.12 YCTC-000110-0000-03 08 12/03/2014 0.00 0.00 0.00 7.41 0.00 89.73 110 YACHT CLUB PL 12/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 195 Grand Total: 13,737.72 5,128.36 0.00 20.72 232.78 0.00 0.00 424.05 2,720.58 1.69 22,276.81 0.00 10.91 0.00 0.00 0.00 -3,493.30