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12/8/2014 (4)RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 12/08/2014 0.00 0.00 0.00 7.97 0.00 39.84 10229 SE ACORN WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 2 829.29 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 12/08/2014 0.00 0.00 0.00 127.23 0.00 1,540.84 250 BEACH RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 3 210.21 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 12/08/2014 0.00 0.00 0.00 61.01 0.00 738.90 375 BEACH RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 12/08/2014 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 5 20.79 14.58 0.00 0.00 1.12 BCHW-000093-0000-03 16 12/08/2014 0.00 0.00 0.00 3.28 0.00 39.77 93 BEECHWOOD TRL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 113 BEECHWOOD TRL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 29.56 142 BEACON LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 18.01 159 BEACON LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 9 78.29 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 93.99 235 BEACON LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 364 BEACON ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 11 62.73 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 12/08/2014 0.00 0.00 0.00 7.06 0.00 85.49 399 BEACON ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 12/08/2014 0.00 0.00 0.00 3.07 0.00 37.25 443 BEACON ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 19 BUNKER PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON CYCLE 1 15 0.00 14.44 0.00 0.00 1.12 BRKR-012019-0000-05 03 12/08/2014 0.00 0.00 0.00 3.93 0.00 19.49 12019 SE BIRKDALE RUN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 12091 SE BIRKDALE RUN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 17 5.60 14.19 0.00 0.00 1.12 BRKR-012127-0000-04 03 12/08/2014 0.00 0.00 0.00 5.09 0.00 26.00 12127 SE BIRKDALE RUN 12/08/2014 0.00 0.00 0.00 0.00 0.00 -1.11 1032440137 ALPHONSE PALMER CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 12/08/2014 0.00 0.00 0.00 9.13 0.00 45.62 12187 SE BIRKDALE RUN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 RYAN GUTHRIE CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 18972 SE BARDS DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 BRYD-018947-0000-03 19 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.41 18947 SE BRYANT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 19047 SE BRYANT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 22 4.62 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 12/08/2014 0.00 0.00 0.00 10.54 0.00 52.68 19068 SE BRYANT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 23 11.55 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 12/08/2014 0.00 0.00 0.00 12.27 0.00 61.34 19087 SE BRYANT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 BTWC-000138-0000-02 16 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 138 SE BUTTONWOOD CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 25 70.51 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 12/08/2014 0.00 0.00 0.00 21.56 0.00 107.77 9930 SE BUTTONWOOD WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 9882 SE BUTTONWOOD WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 27 164.27 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 12/08/2014 0.00 0.00 0.00 16.19 0.00 196.16 4 BAY HARBOR RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 28 341.62 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 12/08/2014 0.00 0.00 0.00 34.13 0.00 413.27 25 BAY HARBOR RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 29 25.41 29.16 0.00 0.00 2.24 BYVC-000015-0000-06 07 12/08/2014 0.00 0.00 0.00 5.11 0.00 62.20 15 BAYVIEW RD 12/08/2014 0.00 0.28 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 30 14.16 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 12/08/2014 0.00 0.00 0.00 7.40 0.00 37.26 18345 SE CASSIA LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1050220123 H REID ROBERTSON CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 19214 CARIBBEAN CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 32 51.73 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 12/08/2014 0.00 0.00 0.00 16.70 0.00 84.13 19354 CARIBBEAN CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.67 1070380135 JOHN PUGSLEY CYCLE 1 33 46.72 14.44 0.00 0.00 1.12 CCDR-000224-0000-03 07 12/08/2014 0.00 0.00 0.00 5.66 0.00 67.94 224 COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 34 109.97 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 12/08/2014 0.00 0.00 0.00 11.31 0.00 136.98 228 COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 35 31.61 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 12/08/2014 0.00 0.00 0.00 4.25 0.00 51.56 290 COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 12/08/2014 0.00 0.00 0.00 3.28 0.00 39.77 313 COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 DONALD HIRES CYCLE 1 37 0.00 11.73 0.00 0.00 1.12 CCDR-000326-0000-01 07 12/08/2014 0.00 0.00 0.00 1.41 0.00 14.26 326 COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 38 35.50 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 12/08/2014 0.00 0.00 0.00 4.61 0.00 55.81 335 COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 12/08/2014 0.00 0.00 0.00 8.55 0.00 42.73 19176 SE COUNTRY CLUB DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 26 CHAPEL CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 41 136.37 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 12/08/2014 0.00 0.00 0.00 13.68 0.00 165.75 5 CHAPEL CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 42 8.47 14.58 0.00 0.00 1.12 CHPL-000122-0000-02 19 12/08/2014 0.00 0.00 0.00 1.83 0.00 26.00 122 CHAPEL LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 -3.22 2196780121 DARRELL ROHLFS CYCLE 1 43 9.24 29.16 0.00 0.00 2.24 CHPL-000138-0000-02 19 12/08/2014 0.00 0.00 0.00 3.66 0.00 44.51 138 CHAPEL LN 12/08/2014 0.00 0.21 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 146 CHAPEL LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 45 184.61 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 200.31 70 COLONY RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 46 11.55 29.16 0.00 0.00 2.24 CLR -003818-0124-10 20 12/08/2014 0.00 0.00 0.00 10.75 0.00 53.88 3818 COUNTY LINE RD #124 12/08/2014 0.00 0.18 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 12/08/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #128 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 48 20.36 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 12/08/2014 0.00 0.00 0.00 4.64 0.00 25.00 3818 COUNTY LINE RD #139 12/08/2014 0.00 0.00 0.00 0.00 0.00 -20.36 2200630142 BARBARA CRUMP CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #148 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLR -003900-004D-10 20 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #4D 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CLR -003900-011A-03 20 12/08/2014 0.00 0.00 0.00 4.74 0.00 22.75 3900 COUNTY LINE RD #11A 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #16A 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 54 16.31 14.43 0.00 0.00 1.12 CLR -003900-022C-09 20 12/08/2014 0.00 0.00 0.00 7.97 0.00 39.83 3900 COUNTY LINE RD #22C 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 MONICA K. SHELLING CYCLE 1 55 65.95 28.00 0.00 0.00 2.24 CLR -003900-027E-08 20 12/08/2014 0.00 0.00 0.00 24.67 0.00 121.15 3900 COUNTY LINE RD #27B 12/08/2014 0.00 0.29 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 56 25.41 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 12/08/2014 0.00 0.00 0.00 10.28 0.00 51.39 4409 COLLETTE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 57 17.50 0.15 0.00 0.00 0.00 CNCB-017393-0000-01 02 12/08/2014 0.00 0.00 0.00 0.00 0.00 17.65 17393 SE CONCH BAR RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 2,041.28 1121360827 RICHARD HALPERN CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 12/08/2014 0.00 0.00 0.00 5.66 0.00 28.29 9927 SE CANARY PALM WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 9244 SE COVE POINT ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 12/08/2014 0.00 0.00 0.00 8.55 0.00 42.73 9294 SE COVE POINT ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 12/08/2014 0.00 0.00 0.00 9.13 0.00 45.99 9363 SE COVE POINT ST 12/08/2014 0.00 0.37 0.00 0.00 0.00 39.84 1020580131 EARTH WISE PROPERTIES CYCLE 1 63 105.49 29.00 0.00 0.00 2.24 CVRD -003217-0000-03 02 12/08/2014 0.00 0.00 0.00 34.36 0.00 171.71 3217 COVE RD 12/08/2014 0.00 0.62 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 12/08/2014 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 12/08/2014 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 66 9.56 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 12/08/2014 0.00 0.00 0.00 2.56 0.00 27.82 350 N CYPRESS DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2140850235 JOSEPH LEWIS CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 12/08/2014 0.00 0.00 0.00 2.66 0.00 32.22 406 N CYPRESS DR #2 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 12/08/2014 0.00 0.00 0.00 2.87 0.00 34.74 407 N CYPRESS DR #1A 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 69 2.73 8.62 0.00 0.00 1.12 CYPN-000415-006E-04 14 12/08/2014 0.00 0.00 0.00 1.83 0.00 14.30 415 N CYPRESS DR #6E 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 70 18.48 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 12/08/2014 0.00 0.00 0.00 3.07 0.00 37.25 418 N CYPRESS DR #C 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 71 7.16 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 12/08/2014 0.00 0.00 0.00 2.03 0.00 24.89 419 N CYPRESS DR #18F 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2141570195 JON MC INTYRE CYCLE 1 72 6.86 14.42 0.00 0.00 1.12 CYPN-000425-0007-09 14 12/08/2014 0.00 0.00 0.00 2.03 0.00 24.43 425 N CYPRESS DR #7 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 ROSEMARIE GAMMARO CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 12/08/2014 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #B 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 603 N CYPRESS DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 75 218.51 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 12/08/2014 0.00 0.00 0.00 21.08 0.00 255.29 517 CYPRESS CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 76 52.53 43.31 0.00 0.00 3.33 DLSL-000301-0000-02 20 12/08/2014 0.00 0.00 0.00 8.93 0.00 108.78 301 DEL SOL CIR 12/08/2014 0.00 0.68 0.00 0.00 0.00 0.00 2200050660 CAROLS&JACK SCALO CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 DLSL-000501-0000-11 20 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 501 DEL SOL CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 78 25.82 14.58 0.00 0.00 1.12 DLSL-000705-0000-04 20 12/08/2014 0.00 0.00 0.00 3.70 0.00 45.22 705 DEL SOL CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1101230127 DANIEL WOOD CYCLE 1 79 43.28 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 12/08/2014 0.00 0.00 0.00 5.31 0.00 64.29 410 DOVER CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 80 9.03 28.50 0.00 0.00 2.24 DVRN-000523-0000-06 10 12/08/2014 0.00 0.00 0.00 3.66 0.00 43.62 523 N DOVER RD 12/08/2014 0.00 0.19 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 81 4.61 14.53 0.00 0.00 1.12 DVRR-000466-0000-04 10 12/08/2014 0.00 0.00 0.00 1.83 0.00 22.30 466 DOVER RD 12/08/2014 0.00 0.21 0.00 0.00 0.00 22.15 1085600114 LOUISE M. KELLER CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 12/08/2014 0.00 0.00 0.00 1.62 0.00 19.63 383 EVERGREEN AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 84 27.72 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 12/08/2014 0.00 0.00 0.00 3.90 0.00 47.32 394 EVERGREEN AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 17933 SE FEDERAL HWY #1 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 86 13.86 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 19124 SE FEARNLEY DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 FRNW-019143-0000-02 19 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 19143 SE FERNWOOD DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 88 6.93 29.16 0.00 0.00 2.24 FWYN-000300-0000-04 06 12/08/2014 0.00 0.00 0.00 3.45 0.00 41.96 300 FAIRWAY NORTH 12/08/2014 0.00 0.18 0.00 0.00 0.00 0.00 1065100145 BOB GLENN CYCLE 1 89 46.20 72.80 0.00 0.00 2.24 FWYW-000205-0000-04 06 12/08/2014 0.00 0.00 0.00 10.92 0.00 132.65 205 FAIRWAY WEST 12/08/2014 0.00 0.49 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 17297 SE GALWAY CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 91 13.75 14.46 0.00 0.00 1.12 GLFD-000095-0000-02 08 12/08/2014 0.00 0.00 0.00 2.66 0.00 31.99 95 GOLFVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 92 11.55 29.16 0.00 0.00 2.24 GLFD-000116-0000-03 08 12/08/2014 0.00 0.00 0.00 3.86 0.00 47.02 116 GOLFVIEW DR 12/08/2014 0.00 0.21 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 93 144.35 11.83 0.00 0.00 1.12 GLFD-000140-0000-03 08 12/08/2014 0.00 0.00 0.00 17.41 0.00 174.71 140 GOLFVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 94 16.17 14.58 0.00 0.00 1.12 GLFD-000175-0000-02 08 12/08/2014 0.00 0.00 0.00 2.87 0.00 35.06 175 GOLFVIEW DR 12/08/2014 0.00 0.32 0.00 0.00 0.00 39.77 1081430132 ANNA & KEVIN MURPHY CYCLE 1 95 45.00 0.00 0.00 0.00 0.00 GLFD-000245-0000-03 08 12/08/2014 0.00 0.00 0.00 0.00 0.00 45.00 245 GOLFVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -52.94 1051030175 MATTHEW J. MELENDY CYCLE 1 96 48.93 36.20 0.00 0.00 1.12 GLFS-000151-0000-07 05 12/08/2014 0.00 0.00 0.00 7.75 0.00 94.00 151 GULFSTREAM DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.68 1050740163 SUZANNE MECHLER CYCLE 1 97 0.00 28.92 0.00 0.00 2.24 GLFS-019291-0000-06 05 12/08/2014 0.00 0.00 0.00 7.86 0.00 39.17 19291 GULFSTREAM DR 12/08/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021642045 STEPHANIE HAAS CYCLE 1 98 11.83 14.58 0.00 0.00 1.12 HARN-003480-0000-04 02 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.35 3480 HARBOR RD NORTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1021641814 JOHN BROEDELL CYCLE 1 99 152.21 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 12/08/2014 0.00 0.00 0.00 41.98 0.00 209.89 19660 HARBOR ROAD NORTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 100 58.84 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 12/08/2014 0.00 0.00 0.00 6.71 0.00 81.25 18 HEMLOCK LANE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 12/08/2014 0.00 0.00 0.00 4.51 0.00 22.52 19805 HIBISCUS DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 102 39.39 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 12/08/2014 0.00 0.00 0.00 4.96 0.00 60.05 77 HOLLY CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894561 PAUL ZITO CYCLE 1 103 0.00 0.00 0.00 0.00 0.00 HOME -018945-0000-02 19 12/08/2014 0.00 0.00 0.00 4.05 0.00 4.05 18945 SE HOMEWOOD AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 104 13.74 14.45 0.00 0.00 1.12 HRDR-018013-0000-02 12 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.71 18013 SE HERITAGE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 18289 SE HERITAGE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 106 12.97 13.65 0.00 0.00 1.12 HRDR-018385-0000-02 12 12/08/2014 0.00 0.00 0.00 7.40 0.00 35.14 18385 SE HERITAGE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 107 8.86 6.47 0.00 0.00 1.12 HRDR-018504-0000-04 12 12/08/2014 0.00 0.00 0.00 8.55 0.00 25.00 18504 SE HERITAGE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1050450135 FAITH CASH CYCLE 1 108 4.58 14.45 0.00 0.00 1.12 INDL-019415-0000-03 05 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.45 19415 W INDIES LN 12/08/2014 0.00 0.21 0.00 0.00 0.00 31.18 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 KIM&MIKE RECKLEY CYCLE 1 109 307.80 9.94 0.00 0.00 1.12 ISLD-018171-0000-03 17 12/08/2014 0.00 0.00 0.00 78.90 0.00 397.76 18171 SE ISLAND DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -103.29 1034450038 JAMES SONGER CYCLE 1 110 14.16 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 12/08/2014 0.00 0.00 0.00 7.40 0.00 37.26 12009 SE INTRACOASTAL TER 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2198390172 ANTHONY FREZZA CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 19788 JASMINE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 JASM-019928-0000-03 19 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 19928 JASMINE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 113 31.61 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 12/08/2014 0.00 0.00 0.00 11.83 0.00 59.14 10601 SE LE PARC 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 114 125.81 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 141.51 89 LIGHTHOUSE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 115 325.78 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 363.30 95 LIGHTHOUSE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 116 823.48 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 861.00 100 LIGHTHOUSE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -1.92 1011080146 PAUL LEVINSON CYCLE 1 117 27.72 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 43.42 111 LIGHTHOUSE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 22.63 113 LIGHTHOUSE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 LIGH-000124-0000-01 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 24.94 124 LIGHTHOUSE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 12/08/2014 0.00 0.00 0.00 1.83 0.00 22.15 59 LIVE OAK CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 67 LIVE OAK CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 12/08/2014 0.00 0.00 0.00 2.03 0.00 24.66 75 LIVE OAK CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 123 11.55 29.16 0.00 0.00 2.24 LKDR-018371-0000-03 17 12/08/2014 0.00 0.00 0.00 10.75 0.00 53.91 18371 SE LAKESIDE DR 12/08/2014 0.00 0.21 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 124 27.63 14.43 0.00 0.00 1.12 LKDR-018730-0000-02 17 12/08/2014 0.00 0.00 0.00 6.82 0.00 50.00 18730 SE LAKESIDE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -16.19 2172580561 JAY WEINGARTEN CYCLE 1 125 25.41 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 12/08/2014 0.00 0.00 0.00 10.28 0.00 51.39 18711 SE LAKESIDE WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 12/08/2014 0.00 0.00 0.00 7.97 0.00 39.84 18045 SE LAUREL LEAF LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 ROBERT REDMON CYCLE 1 127 15.07 15.85 0.00 0.00 1.12 LOCR-000031-0000-07 11 12/08/2014 0.00 0.00 0.00 2.66 0.00 35.00 31 LAUREL OAKS CIR 12/08/2014 0.00 0.30 0.00 0.00 0.00 29.65 1111170559 PAMELA LYNCH CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 61 LAUREL OAKS CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 129 39.39 14.58 0.00 0.00 1.12 MAGW-000157-0000-02 15 12/08/2014 0.00 0.00 0.00 4.96 0.00 60.05 157 MAGNOLIA WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 371 MARS AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 131 33.24 13.45 0.00 0.00 1.12 MAYO -018966-0000-01 19 12/08/2014 0.00 0.00 0.00 12.81 0.00 60.62 18966 SE MAYO DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.48 2160960150 DONNA&CALVIN BOYLE CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 12/08/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 12/08/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 134 164.27 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 12/08/2014 0.00 0.00 0.00 45.00 0.00 224.97 4352 NICOLE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 135 109.97 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 12/08/2014 0.00 0.00 0.00 31.42 0.00 157.09 4416 NICOLE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 137 171.05 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 186.75 13 OCEAN DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 138 108.20 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 12/08/2014 0.00 0.00 0.00 0.00 0.00 145.72 22 OCEAN DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 139 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 12/08/2014 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 140 11.55 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 12/08/2014 0.00 0.00 0.00 0.00 0.00 129.17 401 OLD DIXIE HWY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 12/08/2014 0.00 0.00 0.00 2.66 0.00 32.22 362 OAK AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 142 39.39 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 12/08/2014 0.00 0.00 0.00 4.96 0.00 60.05 19 OAKLAND CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 143 84.68 12.58 0.00 0.00 1.12 OKLD-000035-0000-04 11 12/08/2014 0.00 0.00 0.00 1.62 0.00 100.00 35 OAKLAND CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 -82.69 1111640127 ROBERT STEIN CYCLE 1 144 144.21 43.31 0.00 0.00 3.33 OKLD-000039-0000-02 11 12/08/2014 0.00 0.00 0.00 8.52 0.00 200.00 39 OAKLAND CT 12/08/2014 0.00 0.63 0.00 0.00 0.00 -96.18 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 SHARON KEARNS CYCLE 1 145 11.75 14.49 0.00 0.00 1.12 OKLF-000006-0000-03 11 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.81 6 OAKLEAF CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2160180159 ERIC CARLSON CYCLE 1 146 98.88 14.58 0.00 0.00 1.12 OKRG-000018-0000-05 16 12/08/2014 0.00 0.00 0.00 5.42 0.00 120.00 18 OAK RIDGE LN 12/08/2014 0.00 0.00 0.00 0.00 0.00 -59.49 1130690126 CHRISTOPHER FISCHER CYCLE 1 147 30.43 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 12/08/2014 0.00 0.00 0.00 5.26 0.00 51.39 9 PADDOCK CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -25.09 1130350111 CALVIN R. CRESSLEY CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 14 PADDOCK CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 149 4.78 14.45 0.00 0.00 1.12 PEBB-003320-0000-05 02 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.44 3320 PEBBLE PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1021080167 MARY B CORNELL CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 3336 PEBBLE PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 3370 PEBBLE PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 152 11.45 14.45 0.00 0.00 1.12 PHTE-000003-0000-03 16 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.47 3 PINEHILL E TRL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 153 9.49 20.48 0.00 0.00 2.24 PNTD-019469-0000-02 05 12/08/2014 0.00 0.00 0.00 10.17 0.00 42.45 19469 PINETREE DR 12/08/2014 0.00 0.07 0.00 0.00 0.00 -0.25 1080300146 RYAN BILLINGS AND CYCLE 1 154 13.86 29.16 0.00 0.00 2.24 PNTP-000040-0000-04 08 12/08/2014 0.00 0.00 0.00 4.07 0.00 49.54 40 PINETREE PL 12/08/2014 0.00 0.21 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 155 94.13 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 12/08/2014 0.00 0.00 0.00 9.88 0.00 119.71 119 POINT CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 12/08/2014 0.00 0.00 0.00 5.66 0.00 28.29 12032 SE PRESTWICK TER 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 157 24.23 34.58 0.00 0.00 3.33 RBTD-018990-0000-01 19 12/08/2014 0.00 0.00 0.00 17.54 0.00 80.00 18990 SE ROBERT DR 12/08/2014 0.00 0.32 0.00 0.00 0.00 1.58 2191907061 JAMES CAMPBELL II CYCLE 1 158 25.41 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 12/08/2014 0.00 0.00 0.00 10.28 0.00 51.39 19070 SE ROBERT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 159 6.93 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 12/08/2014 0.00 0.00 0.00 5.66 0.00 28.29 19109 SE ROBERT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.41 19179 SE ROBERT DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 161 16.17 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 12/08/2014 0.00 0.00 0.00 7.97 0.00 39.84 4184 ROBERT ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 162 31.61 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 12/08/2014 0.00 0.00 0.00 11.83 0.00 59.62 4214 ROBERT ST 12/08/2014 0.00 0.48 0.00 0.00 0.00 64.01 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 DR. THOMAS SAYLOR CYCLE 1 163 12.95 13.63 0.00 0.00 1.12 RDVD-010410-0000-01 17 12/08/2014 0.00 0.00 0.00 7.40 0.00 35.10 10410 SE RIDGEVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 164 99.25 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 12/08/2014 0.00 0.00 0.00 0.75 0.00 100.00 18144 SE RIDGEVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -99.25 2172521726 THOMAS C. ROSICA CYCLE 1 165 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 18291 SE RIDGEVIEW DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140060111 H F LEARY CYCLE 1 167 26.97 14.58 0.00 0.00 1.12 RDWD-000011-0000-01 14 12/08/2014 0.00 0.00 0.00 1.41 0.00 44.08 11 RIDGEWOOD CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -26.97 2140070118 LIDIETH ALTAMIRANO CYCLE 1 168 11.52 14.65 0.00 0.00 1.12 RDWD-000015-0000-01 14 12/08/2014 0.00 0.00 0.00 2.45 0.00 30.00 15 RIDGEWOOD CIR 12/08/2014 0.00 0.26 0.00 0.00 0.00 26.27 2140220121 PAUL ZITO CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 12/08/2014 0.00 0.00 0.00 2.03 0.00 24.66 36 RIDGEWOOD CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 170 54.95 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 12/08/2014 0.00 0.00 0.00 17.67 0.00 88.32 18735 RIO VISTA DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 171 198.17 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 12/08/2014 0.00 0.00 0.00 53.47 0.00 267.34 18781 RIO VISTA DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 12/08/2014 0.00 0.00 0.00 1.83 0.00 22.15 19175 N RIVERSIDE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 173 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 174 6.93 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 12/08/2014 0.00 0.00 0.00 2.03 0.00 24.66 358 W RIVERSIDE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 175 401.57 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 12/08/2014 0.00 0.00 0.00 37.55 0.00 454.82 366 W RIVERSIDE DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 4153 RUSSELL ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 177 25.41 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 12/08/2014 0.00 0.00 0.00 3.70 0.00 44.81 27 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 178 121.64 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 12/08/2014 0.00 0.00 0.00 10.41 0.00 169.57 39 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -48.45 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 179 13.86 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 12/08/2014 0.00 0.00 0.00 2.66 0.00 32.22 51 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 180 171.05 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 12/08/2014 0.00 12.80 0.00 17.95 0.00 217.50 99 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 KELLY HIGGINS CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 RVRD-000110-0000-04 06 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 110 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 224 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 183 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 12/08/2014 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 184 77.86 14.50 0.00 0.00 1.12 RVRD-000268-0000-05 06 12/08/2014 0.00 0.00 0.00 8.46 0.00 102.88 268 RIVER DR 12/08/2014 0.00 0.94 0.00 0.00 0.00 47.32 1062340112 J.D. MATHEWS CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 186 23.10 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 12/08/2014 0.00 0.00 0.00 9.71 0.00 48.51 4475 RIVER PINES CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 187 58.84 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 12/08/2014 0.00 0.00 0.00 18.64 0.00 93.18 4480 RIVER PINES CT 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 188 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 12/08/2014 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 -88.71 2172480746 MICHAEL SIROTA CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 18650 SE RIVER RIDGE RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 18740 SE RIVER RIDGE RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 191 18.48 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 12/08/2014 0.00 0.00 0.00 8.55 0.00 42.73 9256 SE RIVER TER 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 12/08/2014 0.00 0.00 0.00 5.66 0.00 28.29 19932 SCRIMSHAW WAY 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 193 120.53 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 12/08/2014 0.00 0.00 0.00 34.06 0.00 170.29 3 SADDLEBACK RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 194 16.17 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 12/08/2014 0.00 0.00 0.00 7.97 0.00 39.84 10 SADDLEBACK RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 195 54.95 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 12/08/2014 0.00 0.00 0.00 17.67 0.00 88.32 11 SADDLEBACK RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190150142 BLUFFS REAL ESTATE CYCLE 1 196 25.01 14.58 0.00 0.00 1.12 SDRD-018951-0000-04 19 12/08/2014 0.00 0.00 0.00 4.69 0.00 45.40 18951 SE SUDDARD DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -22.70 2190130121 TULINH T NGO CYCLE 1 197 11.55 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 12/08/2014 0.00 0.00 0.00 6.82 0.00 34.07 18991 SE SUDDARD DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 198 88.85 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 12/08/2014 0.00 0.00 0.00 9.41 0.00 113.96 475 SEABROOK RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/H M "dIO SONIMHOYE ZT Z0'88T 00'0 TT'ST 00'0 00'0 00'0 �TOZ/H M s0 ZO-0000-ZT0000-MQ'dS ZT'T 00'0 00'0 8S'�T TZ'ZST 9TZ T HZHO )=qV H"M HTOS�ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/H M "dIO SHVO ZZVs SZ OL'6Z 00'0 S�'Z 00'0 00'0 00'0 �TOZ/H M TT 80-0000-SZ0000-Hou ZT'T 00'0 00'0 8S'�T SS'TT 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMI H�l vi )�SIZISIl HNIZ H�H� MilasfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSHI HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab-2d Pgsanbas jo abPTTTA tudLT:atUTI Dloda�l Shcao Rl RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 JOHN ANDERSEN CYCLE 1 217 9.24 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 12/08/2014 0.00 0.00 0.00 6.24 0.00 31.18 92 TURTLE CREEK DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 218 13.86 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 12/08/2014 0.00 0.00 0.00 7.40 0.00 36.96 141 TURTLE CREEK DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 219 166.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 12/08/2014 0.00 0.00 0.00 0.00 0.00 166.00 148 TURTLE CREEK DR 12/08/2014 0.00 0.00 0.00 0.00 0.00 -183.02 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 222 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 12/08/2014 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 223 62.73 14.58 0.00 0.00 1.12 USIN-000157-0000-13 02 12/08/2014 0.00 0.00 0.00 7.06 0.00 85.49 157 US HIGHWAY 1 NORTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 224 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 12/08/2014 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20*(R.C.)ONLY* 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 226 0.00 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 12/08/2014 0.00 0.00 0.00 1.41 0.00 17.11 239 US HIGHWAY# 1 SOUTH 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 227 20.79 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 12/08/2014 0.00 0.00 0.00 9.13 0.00 45.62 17966 SE VILLAGE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 228 16.08 14.49 0.00 0.00 1.12 VLGC-018045-0000-04 03 12/08/2014 0.00 0.00 0.00 7.97 0.00 39.66 18045 SE VILLAGE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 229 4.62 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 12/08/2014 0.00 0.00 0.00 10.54 0.00 52.68 18105 SE VILLAGE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 230 278.26 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 12/08/2014 0.00 0.00 0.00 78.95 0.00 394.73 18185 SE VILLAGE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 231 435.47 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 12/08/2014 0.00 0.00 0.00 112.80 0.00 563.97 18405 SE VILLAGE CIR 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 232 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 12/08/2014 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 233 83.57 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 12/08/2014 0.00 0.00 0.00 24.82 0.00 124.09 11832 SE VILLAGE DR #104 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 234 9.24 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 12/08/2014 0.00 0.00 0.00 2.24 0.00 27.18 364 VENUS AVE 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160370214 JAMES&DIANA GALLOWAY CYCLE 1 235 20.79 14.58 0.00 0.00 1.12 WDLD-000045-0000-11 16 12/08/2014 0.00 0.00 0.00 3.28 0.00 40.14 45 WOODLAND DR 12/08/2014 0.00 0.37 0.00 0.00 0.00 37.25 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 236 6.93 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 12/08/2014 0.00 0.00 0.00 5.66 0.00 28.29 WILKINSON LEAS RD -(BOAT -DOCK) 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 237 25.41 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 12/08/2014 0.00 0.00 0.00 10.28 0.00 51.39 19989 WILKINSON LEAS RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 238 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 12/08/2014 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 239 4.62 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 12/08/2014 0.00 0.00 0.00 5.09 0.00 25.41 4153 WINGO ST 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 240 11.55 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 12/08/2014 0.00 0.00 0.00 2.45 0.00 29.70 3 YACHT CLUB PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 241 2.31 14.58 0.00 0.00 1.12 YCTC-000010-0000-05 08 12/08/2014 0.00 0.00 0.00 1.62 0.00 19.63 10 YACHT CLUB PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 242 108.20 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 12/08/2014 0.00 12.80 0.00 14.27 0.00 172.79 12 YACHT CLUB PL 12/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 243 322.03 35.47 0.00 0.00 3.30 YCTC-000036-0000-02 08 12/08/2014 0.00 0.00 0.00 37.89 0.00 400.00 36 YACHT CLUB PL 12/08/2014 0.00 1.31 0.00 0.00 0.00 46.30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 243 Grand Total: 11,768.62 5,442.39 0.00 10.33 293.23 0.00 25.60 99.95 2,108.11 0.00 19,759.33 0.00 11.10 0.00 0.00 0.00 1,503.28