Loading...
12/9/2014 (4)RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 12/09/2014 0.00 0.00 0.00 7.97 0.00 40.16 19084 SE ARNOLD DR 12/09/2014 0.00 0.32 0.00 0.00 0.00 42.73 2173020065 GEORGE NYREN CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARTR-010842-0000-05 17 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.29 10842 SE ARIELLE TER 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 10458 SE BANYAN WAY 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 32.34 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 12/09/2014 0.00 0.00 0.00 6.29 0.00 76.15 1550 BEACH RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 5 395.01 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 12/09/2014 0.00 0.00 0.00 146.42 0.00 732.09 19930 BEACH RD #401 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 12/09/2014 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BCHS-000000-0000-04 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 39.90 S BEACH RD -SOUTH -MARTIN -REGIONAL 12/09/2014 0.00 0.00 0.00 0.00 39.90 0.00 1014100134 NICOLA LERNER CYCLE 1 8 62.37 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 12/09/2014 0.00 0.00 0.00 24.97 0.00 124.86 601 S BEACH RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 9 170.44 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 12/09/2014 0.00 0.00 0.00 51.99 0.00 259.95 613 S BEACH RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 10 168.63 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 12/09/2014 0.00 0.00 0.00 28.40 0.00 343.95 1500 S BEACH RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 11 18.23 17.83 0.00 0.00 2.21 BCHW-000109-0000-11 16 12/09/2014 0.00 0.00 0.00 5.05 0.00 43.70 109 BEECHWOOD TRL 12/09/2014 0.00 0.38 0.00 0.00 0.00 24.66 1011200182 ANNA NEMES CYCLE 1 12 20.79 14.58 0.00 0.00 1.12 BCNL-000163-0000-08 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 36.49 163 BEACON LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 368 BEACON ST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BCNS-000408-0000-02 10 12/09/2014 0.00 0.00 0.00 1.83 0.00 22.36 408 BEACON ST 12/09/2014 0.00 0.21 0.00 0.00 0.00 17.11 1101660117 TIM SPERLING CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 12/09/2014 0.00 0.00 0.00 3.44 0.00 23.97 447 BEACON ST 12/09/2014 0.00 0.21 0.00 0.00 0.00 24.66 1081610136 JUDITH WOOD CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 12/09/2014 0.00 0.00 0.00 2.66 0.00 32.22 3 BUNKER PL 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL CYCLE 1 17 91.43 3.52 0.00 0.00 1.12 BRKR-011960-0000-03 03 12/09/2014 0.00 0.00 0.00 3.93 0.00 100.00 11960 SE BIRKDALE RUN 12/09/2014 0.00 0.00 0.00 0.00 0.00 -91.43 1032220118 MRS. MARY SCHWINN CYCLE 1 18 0.00 0.00 0.00 0.00 0.00 BRKR-012031-0000-01 03 12/09/2014 0.00 0.00 0.00 3.47 0.00 3.47 12031 SE BIRKDALE RUN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032430140 TOM JACKSON CYCLE 1 19 91.96 1.83 0.00 0.00 1.12 BRKR-012175-0000-04 03 12/09/2014 0.00 0.00 0.00 5.09 0.00 100.00 12175 SE BIRKDALE RUN 12/09/2014 0.00 0.00 0.00 0.00 0.00 -91.38 2191895115 DOUG POWELL CYCLE 1 20 23.10 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 12/09/2014 0.00 0.00 0.00 15.16 0.00 76.38 18951 SE BARUS DR 12/09/2014 0.00 0.60 0.00 0.00 0.00 75.78 2191914848 RENEE HAY CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 BRYD-019148-0000-01 19 12/09/2014 0.00 0.00 0.00 6.82 0.00 34.35 19148 SE BRYANT DR 12/09/2014 0.00 0.28 0.00 0.00 0.00 31.18 1121130412 JOHN E. SUDELIS CYCLE 1 22 31.61 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 12/09/2014 0.00 0.00 0.00 11.83 0.00 59.62 9954 SE BUTTONWOOD WAY 12/09/2014 0.00 0.48 0.00 0.00 0.00 45.62 1075050131 CARMEN LEGATO CYCLE 1 23 51.06 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 12/09/2014 0.00 0.00 0.00 6.01 0.00 72.77 9 BAYVIEW CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 24 104.69 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 12/09/2014 0.00 0.00 0.00 10.83 0.00 131.22 16 BAYVIEW TERR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 18249 SE CASSIA LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 26 2.46 14.44 0.00 0.00 1.12 CCDR-000135-0000-01 05 12/09/2014 0.00 0.00 0.00 1.62 0.00 19.64 135 COUNTRY CLUB DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1054100115 PETER C SWANBERG CYCLE 1 27 42.87 14.44 0.00 0.00 1.12 CCDR-000139-0000-01 05 12/09/2014 0.00 0.00 0.00 5.31 0.00 63.74 139 COUNTRY CLUB DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 DONALD POYNER CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 CCDR-000338-0000-04 07 12/09/2014 0.00 0.00 0.00 1.41 0.00 17.11 338 COUNTRY CLUB DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 29 41.92 28.96 0.00 0.00 2.24 CEDA-000359-0000-03 10 12/09/2014 0.00 0.00 0.00 6.57 0.00 80.00 359 CEDAR AVE 12/09/2014 0.00 0.31 0.00 0.00 0.00 -0.57 2197420125 PETA-GAY DEPASS CYCLE 1 30 47.17 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 12/09/2014 0.00 0.00 0.00 5.66 0.00 68.53 9 CHAPEL CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 31 51.06 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 12/09/2014 0.00 0.00 0.00 6.01 0.00 72.77 46 CHAPEL CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 32 31.61 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 12/09/2014 0.00 0.00 0.00 4.25 0.00 51.56 49 CHAPEL CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD- LAUNDRY 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA5 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 36 7.02 14.20 0.00 0.00 1.12 CLR -003818-0132-08 20 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.00 3818 COUNTY LINE RD #132 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.27 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480149 TEQUESTA HOMES CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-04 20 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #134 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CLR -003818-0147-04 20 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #147 12/09/2014 0.00 0.25 0.00 0.00 0.00 31.18 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 39 0.71 15.70 0.00 0.00 2.21 CLR -003818-0151-04 20 12/09/2014 0.00 0.00 0.00 9.99 0.00 28.77 3818 COUNTY LINE RD #151 12/09/2014 0.00 0.16 0.00 0.00 0.00 42.73 2200670215 JOAN M. SULLIVAN CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 12/09/2014 0.00 0.00 0.00 8.55 0.00 42.73 3818 COUNTY LINE RD #152 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003818-0153-03 20 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #153 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 42 20.79 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 12/09/2014 0.00 0.00 0.00 9.13 0.00 45.62 3818 COUNTY LINE RD #LA4 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA6 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA9 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA10 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 12/09/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #1C 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE CYCLE 1 50 7.95 12.54 0.00 0.00 1.12 CLR -003900-008C-10 20 12/09/2014 0.00 0.00 0.00 6.24 0.00 28.07 3900 COUNTY LINE RD #8C 12/09/2014 0.00 0.22 0.00 0.00 0.00 31.18 2201370215 RALPH DEMARCO CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 12/09/2014 0.00 0.00 0.00 8.55 0.00 42.73 3900 COUNTY LINE RD #20D 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 12/09/2014 0.00 0.00 0.00 9.13 0.00 45.62 3900 COUNTY LINE RD #22D 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 53 10.63 22.36 0.00 0.00 1.12 CLR -003900-025A-09 20 12/09/2014 0.00 0.00 0.00 5.66 0.00 40.00 3900 COUNTY LINE RD #25A 12/09/2014 0.00 0.23 0.00 0.00 0.00 16.81 2201590111 MAURICE ROBINSON CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 12/09/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 55 66.62 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 12/09/2014 0.00 0.00 0.00 20.59 0.00 102.91 4100 COUNTY LINE RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.18 4142 COUNTY LINE RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA CYCLE 1 57 27.72 14.58 0.00 0.00 1.12 CRCH-000363-0000-07 11 12/09/2014 0.00 0.00 0.00 3.90 0.00 47.76 363 CHURCH RD 12/09/2014 0.00 0.44 0.00 0.00 0.00 51.56 1034080128 ROBERT&MARY HIGGINS CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 12/09/2014 0.00 0.00 0.00 6.82 0.00 34.07 12010 SE CRESTVIEW PL 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 59 11.45 14.45 0.00 0.00 1.12 CVPT-009384-0000-01 07 12/09/2014 0.00 0.00 0.00 6.82 0.00 33.84 9384 SE COVE POINT ST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 SUSAN FITZPATRICK CYCLE 1 60 63.96 43.31 0.00 0.00 3.33 CVRD -003218-0000-05 02 12/09/2014 0.00 0.00 0.00 27.66 0.00 139.12 3218 COVE RD 12/09/2014 0.00 0.86 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 12/09/2014 0.00 0.00 0.00 7.40 0.00 36.96 3232 COVE RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 62 25.27 28.99 0.00 0.00 2.24 CVRD -003303-0000-01 02 12/09/2014 0.00 0.00 0.00 14.22 0.00 70.98 3303 COVE RD 12/09/2014 0.00 0.26 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 12/09/2014 0.00 0.00 0.00 3.28 0.00 39.77 371 CYPRESS DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 65 27.25 28.67 0.00 0.00 1.12 CYPN-000406-0001-08 14 12/09/2014 0.00 0.00 0.00 2.66 0.00 60.00 406 N CYPRESS DR #1 12/09/2014 0.00 0.30 0.00 0.00 0.00 4.74 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 12/09/2014 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 67 6.86 14.44 0.00 0.00 1.12 CYPN-000410-0012-05 14 12/09/2014 0.00 0.00 0.00 2.03 0.00 24.45 410 N CYPRESS DR #12 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 12/09/2014 0.00 0.00 0.00 2.66 0.00 32.22 411 N CYPRESS DR #12C 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 69 5.18 29.16 0.00 0.00 2.24 CYPN-000415-008E-12 14 12/09/2014 0.00 0.00 0.00 3.24 0.00 40.00 415 N CYPRESS DR #8E 12/09/2014 0.00 0.18 0.00 0.00 0.00 -0.56 2141740242 SAMUEL LIEBMAN CYCLE 1 70 2.60 30.92 0.00 0.00 2.21 CYPN-000415-009E-14 14 12/09/2014 0.00 0.00 0.00 2.98 0.00 39.00 415 N CYPRESS DR #9E 12/09/2014 0.00 0.29 0.00 0.00 0.00 12.76 2141060161 H. DON SMITH CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 416 N CYPRESS DR #A 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 12/09/2014 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280224 VALERIE MAYO CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 426 N CYPRESS DR #A 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 74 109.38 28.97 0.00 0.00 2.24 DANT-019198-0000-06 17 12/09/2014 0.00 0.00 0.00 35.34 0.00 176.47 19198 SE. DANIEL TER (2ND METER) 12/09/2014 0.00 0.54 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 12/09/2014 0.00 0.00 0.00 1.41 0.00 17.11 201 DEL SOL CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER CYCLE 1 76 63.05 14.58 0.00 0.00 1.12 DLSL-000602-0000-02 20 12/09/2014 0.00 0.00 0.00 2.03 0.00 80.78 602 DEL SOL CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -56.12 2171081818 BROOKE MASTEN CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.29 10818 DEER MOSS TRL 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 12/09/2014 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 79 6.86 14.44 0.00 0.00 1.12 DVRR-000459-0000-03 10 12/09/2014 0.00 0.00 0.00 2.03 0.00 24.45 459 DOVER RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 DVRR-000493-0000-02 10 12/09/2014 0.00 0.00 0.00 2.03 0.00 24.89 493 DOVER RD 12/09/2014 0.00 0.23 0.00 0.00 0.00 29.70 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 81 157.49 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 12/09/2014 0.00 0.00 0.00 43.30 0.00 216.49 17755 SE FEDERAL HWY #1 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 82 99.21 14.58 0.00 0.00 1.12 FEDH-017949-0001-05 02 12/09/2014 0.00 0.00 0.00 5.09 0.00 120.00 17949 SE FEDERAL HWY #1 12/09/2014 0.00 0.00 0.00 0.00 0.00 -94.59 1021750213 BRET BEACH CYCLE 1 83 232.07 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 12/09/2014 0.00 0.00 0.00 61.95 0.00 309.72 17967 SE FEDERAL HWY #1 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 84 13.46 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 12/09/2014 0.00 0.00 0.00 7.29 0.00 36.45 18169 SE FEDERAL HWY 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 351 FRANKLIN RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER-SEISS CYCLE 1 86 4.83 14.58 0.00 0.00 1.12 FRNK-000355-0000-06 11 12/09/2014 0.00 0.00 0.00 2.21 0.00 22.74 355 FRANKLIN RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1110570133 RICHARD SWAN CYCLE 1 87 38.01 15.75 0.00 0.00 1.12 FRNK-000376-0000-03 11 12/09/2014 0.00 0.00 0.00 4.61 0.00 60.00 376 FRANKLIN RD 12/09/2014 0.00 0.51 0.00 0.00 0.00 47.51 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 12/09/2014 0.00 0.00 0.00 5.92 0.00 28.55 18973 SE FEARNLEY DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 89 13.92 14.56 0.00 0.00 1.12 FRNW-019173-0000-02 19 12/09/2014 0.00 0.00 0.00 7.40 0.00 37.00 19173 SE FERNWOOD DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.08 1080410125 RENA GOODE CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 FRVE-000066-0000-02 08 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 66 FAIRVIEW EAST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 ELAINE BOURDEAU CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 12/09/2014 0.00 0.00 0.00 2.03 0.00 24.66 101 FAIRVIEW EAST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 92 25.41 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 12/09/2014 0.00 0.00 0.00 3.70 0.00 44.81 129 FAIRVIEW EAST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 93 28.16 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 12/09/2014 0.00 0.00 0.00 3.90 0.00 47.76 148 FAIRVIEW EAST 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.44 1085250140 LINDSEY SAGES CYCLE 1 94 20.79 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 12/09/2014 0.00 0.00 0.00 3.28 0.00 40.14 92 FAIRVIEW WEST 12/09/2014 0.00 0.37 0.00 0.00 0.00 32.22 1065300120 JAMES P. STEWART CYCLE 1 95 69.27 21.95 0.00 0.00 2.24 FWYE-000204-0000-02 06 12/09/2014 0.00 0.00 0.00 6.35 0.00 100.00 204 FAIRWAY EAST 12/09/2014 0.00 0.19 0.00 0.00 0.00 -40.27 1066200147 RICHARD DUSENBURY CYCLE 1 96 25.41 29.16 0.00 0.00 2.24 FWYE-000244-0000-04 06 12/09/2014 0.00 0.00 0.00 5.11 0.00 62.20 244 FAIRWAY EAST 12/09/2014 0.00 0.28 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 98 78.29 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 12/09/2014 0.00 0.00 0.00 10.52 0.00 104.51 230 FAIRWAY WEST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 12/09/2014 0.00 0.00 0.00 2.87 0.00 34.74 242 FAIRWAY WEST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 100 13.71 14.43 0.00 0.00 1.12 FWYW-000246-0000-04 06 12/09/2014 0.00 0.00 0.00 2.66 0.00 31.92 246 FAIRWAY WEST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 101 16.19 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 12/09/2014 0.00 0.00 0.00 8.23 0.00 40.12 17237 SE GALWAY CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1083200149 AMY PRIOR CYCLE 1 102 23.10 29.16 0.00 0.00 2.24 GLFD-000027-0000-04 08 12/09/2014 0.00 0.00 0.00 4.90 0.00 59.68 27 GOLFVIEW DR 12/09/2014 0.00 0.28 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 103 11.55 29.16 0.00 0.00 2.24 GLFD-000054-0000-02 08 12/09/2014 0.00 0.00 0.00 3.86 0.00 47.02 54 GOLFVIEW DR 12/09/2014 0.00 0.21 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 104 141.65 14.58 0.00 0.00 1.12 GLFD-000069-0000-04 08 12/09/2014 0.00 0.00 0.00 14.16 0.00 171.51 69 GOLFVIEW DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 180 GOLFVIEW DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 106 27.72 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 12/09/2014 0.00 0.00 0.00 3.90 0.00 47.32 237 GOLFVIEW DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 107 4.64 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 12/09/2014 0.00 0.00 0.00 3.80 0.00 45.96 237 GOLFVIEW DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1081270145 HENRY A JR. KELLER CYCLE 1 108 88.84 14.58 0.00 0.00 1.12 GLFD-000281-0000-04 08 12/09/2014 0.00 0.00 0.00 9.41 0.00 115.00 281 GOLFVIEW DR 12/09/2014 0.00 1.05 0.00 0.00 0.00 136.93 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 WAYNE PLAYER CYCLE 1 109 211.73 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 12/09/2014 0.00 0.00 0.00 20.47 0.00 250.18 144 GULFSTREAM DR 12/09/2014 0.00 2.28 0.00 0.00 0.00 240.51 1050870146 DEBORAH NEUHAUS CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 12/09/2014 0.00 0.00 0.00 7.97 0.00 39.84 19411 GULFSTREAM DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 12/09/2014 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 12/09/2014 0.00 0.00 0.00 6.82 0.00 34.07 19862 GARDENIA DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 12/09/2014 0.00 0.00 0.00 6.82 0.00 34.07 19927 GARDENIA DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 114 340.55 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 12/09/2014 0.00 0.00 0.00 89.07 0.00 445.32 19174 HARBOR RD NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 115 13.75 14.46 0.00 0.00 1.12 HICK -000097-0000-03 16 12/09/2014 0.00 0.00 0.00 2.66 0.00 31.99 97 HICKORY HILL RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.29 19029 SE HILLCREST DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 117 2.31 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 19047 SE HILLCREST DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 12/09/2014 0.00 0.00 0.00 3.49 0.00 42.29 76 HOLLY CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 12/09/2014 0.00 0.00 0.00 7.97 0.00 39.84 18948 SE HOMEWOOD AVE 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 121 22.89 14.45 0.00 0.00 1.12 HOME -019008-0000-01 19 12/09/2014 0.00 0.00 0.00 9.71 0.00 48.56 19008 SE HOMEWOOD AVE 12/09/2014 0.00 0.39 0.00 0.00 0.00 51.39 2191914514 CAROL SKINNER MAZIE CYCLE 1 122 62.73 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 12/09/2014 0.00 0.00 0.00 19.61 0.00 98.83 19145 SE HOMEWOOD AVE 12/09/2014 0.00 0.79 0.00 0.00 0.00 107.77 1121080428 JAMES W. SCHNEIDER CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 12/09/2014 0.00 0.00 0.00 6.82 0.00 34.07 18108 SE HERITAGE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 124 18.48 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 12/09/2014 0.00 0.00 0.00 8.55 0.00 42.73 18157 SE HERITAGE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 18276 SE HERITAGE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 126 111.55 0.00 0.00 0.00 0.00 HRDR-018421-0000-03 12 12/09/2014 0.00 0.00 0.00 0.00 0.00 111.55 18421 SE HERITAGE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -489.32 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 DONALD A. SHUEL CYCLE 1 127 161.97 3.18 0.00 0.00 1.12 INCT-012008-0000-02 03 12/09/2014 0.00 0.00 0.00 17.67 0.00 183.94 12008 SE INTRACOASTAL CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 -150.00 1021792537 LARRY SNELL CYCLE 1 128 0.00 0.00 0.00 0.00 0.18 INDI-017361-0000-03 02 12/09/2014 0.00 0.00 0.00 6.24 0.00 6.42 17361 SE INDIAN HILLS DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 129 30.23 0.00 0.00 0.00 0.00 INDI-017529-0000-02 02 12/09/2014 0.00 0.00 0.00 0.00 0.00 30.23 17529 SE INDIAN HILLS DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -30.23 1050560128 SUSAN CHIPPENDALE CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 12/09/2014 0.00 0.00 0.00 4.51 0.00 22.52 19309 W INDIES LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 12/09/2014 0.00 0.00 0.00 7.40 0.00 36.96 19369 W INDIES LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 19378 W INDIES LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 133 4.63 14.59 0.00 0.00 1.12 INDL-019448-0000-02 05 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.64 19448 W INDIES LN 12/09/2014 0.00 0.21 0.00 0.00 0.00 31.16 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 134 20.79 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 12/09/2014 0.00 0.00 0.00 9.13 0.00 45.62 3452 INLET CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090036 JOHN&CLAIRE CROSS CYCLE 1 136 35.50 14.58 0.00 0.00 1.12 LBKT-010399-0000-03 13 12/09/2014 0.00 0.00 0.00 12.81 0.00 64.01 10399 SE LEATHERBACK TER 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 12/09/2014 0.00 0.00 0.00 2.87 0.00 34.74 8 LEEWARD CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 138 109.97 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 125.67 125 LIGHTHOUSE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 139 6.93 29.16 0.00 0.00 2.24 LIGH-000164-0000-05 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 38.54 164 LIGHTHOUSE DR 12/09/2014 0.00 0.21 0.00 0.00 0.00 0.00 1111640840 JESUS&EPERANZA PEREZ CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 LIVE -000016-0000-04 11 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 16 LIVE OAK CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 12/09/2014 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 142 286.31 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 12/09/2014 0.00 0.00 0.00 75.51 0.00 377.52 18407 SE LAKESIDE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 143 146.93 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 12/09/2014 0.00 0.00 0.00 40.66 0.00 203.29 18117 SE LAUREL LEAF LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 144 11.55 6.07 0.00 0.00 1.12 LOGG-000007-0000-02 09 12/09/2014 0.00 0.00 0.00 10.86 0.00 29.60 7 LOGGERHEAD LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055231 FRANK VERNA P.A. CYCLE 1 145 347.33 14.58 0.00 0.00 1.12 MAGW-000126-0000-03 15 12/09/2014 0.00 0.00 0.00 32.67 0.00 395.70 126 MAGNOLIA WAY 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 146 13.86 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 12/09/2014 0.00 0.00 0.00 2.66 0.00 32.22 144 MAGNOLIA WAY 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 147 20.79 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 12/09/2014 0.00 0.00 0.00 3.28 0.00 39.77 159 MAGNOLIA WAY 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 148 62.37 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 99.89 14 OCEAN DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 149 243.11 53.80 0.00 0.00 2.24 OCEA-000016-0000-02 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 300.00 16 OCEAN DR 12/09/2014 0.00 0.85 0.00 0.00 0.00 -52.75 1010450117 JOHN MINER CYCLE 1 150 16.17 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 31.87 28 OCEAN DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 22.63 39 OCEAN DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 152 112.09 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 149.61 241 OCEAN DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 153 4.43 13.99 0.00 0.00 1.12 OKLD-000024-0000-07 11 12/09/2014 0.00 0.00 0.00 1.83 0.00 21.56 24 OAKLAND CT 12/09/2014 0.00 0.19 0.00 0.00 0.00 24.66 1130700156 LUPITA MC ELROY CYCLE 1 154 18.48 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 12/09/2014 0.00 0.00 0.00 8.55 0.00 42.73 11 PADDOCK CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 155 30.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 12/09/2014 0.00 0.00 0.00 0.00 0.00 30.00 3446 PALM CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 -68.01 1021050158 JEFFREY NOWICKI CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 PEBB-003311-0000-05 02 12/09/2014 0.00 0.00 0.00 6.72 0.00 34.25 3311 PEBBLE PL 12/09/2014 0.00 0.28 0.00 0.00 0.00 37.06 1021090389 CARL MORITZ CYCLE 1 157 11.55 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 12/09/2014 0.00 0.00 0.00 6.82 0.00 34.07 3345 PEBBLE PL 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.98 32 PINEHILL E TRL 12/09/2014 0.00 0.28 0.00 0.00 0.00 32.22 1031860117 R PAUL FIORITA CYCLE 1 159 41.98 12.39 0.00 0.00 1.12 PNLN-018740-0000-01 03 12/09/2014 0.00 0.00 0.00 4.51 0.00 60.00 18740 SE PINENEEDLE LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 -40.02 1032020110 ROBERT ORR CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 12/09/2014 0.00 0.00 0.00 5.09 0.00 25.41 18820 SE PINENEEDLE LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 161 39.39 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 12/09/2014 0.00 0.00 0.00 4.96 0.00 60.05 8 PINETREE CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 12/09/2014 0.00 0.00 0.00 2.03 0.00 24.66 46 POPLAR RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 ROBERT 0. MORRIS CYCLE 1 163 120.53 14.58 0.00 0.00 1.12 PTDR-018842-0000-05 07 12/09/2014 0.00 0.00 0.00 34.06 0.00 170.29 18842 POINT DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 164 36.96 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 12/09/2014 0.00 0.00 0.00 6.71 0.00 81.19 19038 POINT DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 165 23.10 14.58 0.00 0.00 1.12 PTTR-009595-0000-06 12 12/09/2014 0.00 0.00 0.00 9.71 0.00 48.51 9595 SE POINT TER 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 166 2.31 29.16 0.00 0.00 2.24 PWKL-018524-0000-01 03 12/09/2014 0.00 0.00 0.00 8.44 0.00 42.33 18524 SE PRESTWICK LN 12/09/2014 0.00 0.18 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 167 17.95 13.53 0.00 0.00 1.12 RDVD-018210-0000-03 17 12/09/2014 0.00 0.00 0.00 7.40 0.00 40.00 18210 SE RIDGEVIEW DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -5.09 2140040117 JOHN PRICE CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 12/09/2014 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.18 26 RIO VISTA DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 170 257.14 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 12/09/2014 0.00 0.00 0.00 73.67 0.00 368.33 19651 N RIVERSIDE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 171 18.48 14.58 0.00 0.00 1.12 RSDN-019660-0000-01 15 12/09/2014 0.00 0.00 0.00 8.55 0.00 43.08 19660 N RIVERSIDE DR 12/09/2014 0.00 0.35 0.00 0.00 0.00 42.73 1101600122 STEPHEN ZAMPINO CYCLE 1 172 88.85 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 12/09/2014 0.00 0.00 0.00 9.41 0.00 113.96 359 W RIVERSIDE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390371 HI -LAND PROPERTIES LLC CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 RSLS-004167-0000-06 16 12/09/2014 0.00 0.00 0.00 3.93 0.00 19.63 4167 RUSSELL ST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 174 67.11 29.16 0.00 0.00 2.24 RVCT-018341-0000-05 17 12/09/2014 0.00 0.00 0.00 24.64 0.00 123.67 18341 SE RIDGEVIEW CT 12/09/2014 0.00 0.52 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 175 7.16 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 12/09/2014 0.00 0.00 0.00 5.66 0.00 28.52 18343 SE RIDGEVIEW CT 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1061240127 JOSEPH LODUCA CYCLE 1 176 400.09 0.00 0.00 0.00 0.00 RVRD-000091-0000-02 06 12/09/2014 0.00 0.00 0.00 0.00 0.00 400.09 91 RIVER DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 -458.10 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 177 19.54 52.73 0.00 0.00 6.60 RVRD-000120-0000-02 06 12/09/2014 0.00 0.00 0.00 11.18 0.00 90.46 120 RIVER DR 12/09/2014 0.00 0.41 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 178 43.28 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 12/09/2014 0.00 0.00 0.00 5.31 0.00 64.29 158 RIVER DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 179 13.86 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 12/09/2014 0.00 0.00 0.00 2.66 0.00 32.22 164 RIVER DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS CYCLE 1 180 43.89 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 12/09/2014 0.00 0.00 0.00 7.33 0.00 88.74 212 RIVER DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 KEEGAN BRADLEY CYCLE 1 181 39.39 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 12/09/2014 0.00 0.00 0.00 4.96 0.00 60.05 263 RIVER DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 12/09/2014 0.00 0.00 0.00 2.66 0.00 32.22 288 RIVER DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 183 25.41 29.16 0.00 0.00 2.24 RVRD-000328-0000-06 06 12/09/2014 0.00 0.00 0.00 5.11 0.00 62.20 328 RIVER DR 12/09/2014 0.00 0.28 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 184 20.79 29.16 0.00 0.00 2.24 RVRP-004435-0000-01 15 12/09/2014 0.00 0.00 0.00 13.06 0.00 65.53 4435 RIVER PINES CT 12/09/2014 0.00 0.28 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 185 25.41 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 12/09/2014 0.00 0.00 0.00 14.22 0.00 71.31 18700 SE RIVER RIDGE RD 12/09/2014 0.00 0.28 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 186 23.10 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 12/09/2014 0.00 0.00 0.00 9.71 0.00 48.51 18790 SE RIVER RIDGE RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 187 32.34 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 12/09/2014 0.00 0.00 0.00 15.94 0.00 80.00 9276 SE RIVER TER 12/09/2014 0.00 0.32 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 188 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 12/09/2014 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 12/09/2014 0.00 0.00 0.00 0.00 0.00 -123.78 1101070165 BRIGIDANN FORMAN CYCLE 1 189 28.23 8.82 0.00 0.00 1.12 SEBR-000361-0000-06 10 12/09/2014 0.00 0.00 0.00 1.83 0.00 40.00 361 SEABROOK RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 -25.43 2191880115 KEVIN WAHOSKY CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.18 18946 SE SOUTHGATE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 191 23.10 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 12/09/2014 0.00 0.00 0.00 9.71 0.00 48.51 19005 SE SOUTHGATE DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 01MAHONY CYCLE 1 192 131.09 14.58 0.00 0.00 1.12 SHDY-000024-0000-01 07 12/09/2014 0.00 0.00 0.00 13.21 0.00 161.47 24 SHADY LN 12/09/2014 0.00 1.47 0.00 0.00 0.00 154.24 1012230151 ROBERT MORRIS OWNER CYCLE 1 193 88.85 14.58 0.00 0.00 1.12 SHLT-000190-0000-05 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 104.55 190 SHELTER LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 194 2.31 36.40 0.00 0.00 1.12 SHLT-000194-0000-08 01 12/09/2014 0.00 0.00 0.00 0.00 0.00 39.83 194 SHELTER LN 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 195 6.15 5.54 0.00 0.00 1.12 STRN-000363-0000-01 11 12/09/2014 0.00 0.00 0.00 2.87 0.00 15.68 363 SATURN AVE 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 196 0.00 43.31 0.00 0.00 3.33 TEQD-000400-0000-01 10 12/09/2014 0.00 0.00 0.00 4.19 0.00 51.14 400 TEQUESTA DR 12/09/2014 0.00 0.31 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 197 378.84 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 12/09/2014 0.00 0.00 0.00 81.44 0.00 986.28 478 TEQUESTA DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 TLOK-000030-0000-05 11 12/09/2014 0.00 0.00 0.00 1.83 0.00 22.15 30 TALL OAKS CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500145 GREGG&LAURA CHAMPION CYCLE 1 199 31.12 14.35 0.00 0.00 1.12 TRDW-000016-0000-04 05 12/09/2014 0.00 12.80 0.00 5.40 0.00 64.79 16 TRADEWINDS CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 200 141.65 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 12/09/2014 0.00 0.00 0.00 14.16 0.00 171.51 31 TRADEWINDS CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI CYCLE 1 201 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 12/09/2014 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 202 35.21 14.46 0.00 0.00 1.12 TTCD-000058-0000-02 09 12/09/2014 0.00 0.00 0.00 12.81 0.00 63.60 58 TURTLE CREEK DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 203 9.24 14.58 0.00 0.00 1.12 TTCD-000143-0000-02 09 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.43 143 TURTLE CREEK DR 12/09/2014 0.00 0.25 0.00 0.00 0.00 48.51 1021490660 MARSHALL'S CYCLE 1 204 34.65 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 12/09/2014 0.00 0.00 0.00 13.71 0.00 165.98 105 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 12/09/2014 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 206 2.31 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 12/09/2014 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #IA 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 207 4.62 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 12/09/2014 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1B 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 208 2.31 14.58 0.00 0.00 1.12 USIN-000131-0000-07 02 12/09/2014 0.00 0.00 0.00 1.62 0.00 19.63 131 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 209 66.62 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 12/09/2014 0.00 0.00 0.00 7.41 0.00 89.73 137 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 210 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 12/09/2014 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 211 16.17 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 12/09/2014 0.00 0.00 0.00 2.87 0.00 34.74 151 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 212 40.04 7.43 0.00 0.00 1.12 USIN-000212-0016-09 03 12/09/2014 0.00 0.00 0.00 1.41 0.00 50.00 212 USI NORTH #16 12/09/2014 0.00 0.00 0.00 0.00 0.00 -40.04 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 213 0.00 28.73 0.00 0.00 2.21 USIN-000212-0018-04 03 12/09/2014 0.00 0.00 0.00 2.78 0.00 34.03 212 USI NORTH #18 12/09/2014 0.00 0.31 0.00 0.00 0.00 19.63 1038560128 THE KEYES CO. CYCLE 1 214 4.62 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 12/09/2014 0.00 0.00 0.00 3.80 0.00 45.94 218 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 215 4.62 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 12/09/2014 0.00 0.00 0.00 3.04 0.00 36.82 504 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 216 20.79 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 12/09/2014 0.00 0.00 0.00 3.28 0.00 39.77 542 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 217 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 12/09/2014 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 218 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 12/09/2014 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 219 2.31 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 12/09/2014 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 220 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 12/09/2014 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.) 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 221 32.34 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 12/09/2014 0.00 0.00 0.00 6.29 0.00 76.15 764 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 222 84.86 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 12/09/2014 0.00 0.00 0.00 11.02 0.00 133.40 764 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 223 11.55 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 12/09/2014 0.00 0.00 0.00 2.45 0.00 29.70 19600 US HIGHWAY 1 NORTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 12/09/2014 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY# 1 SOUTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 12/09/2014 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY #1 SOUTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 226 18.48 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 12/09/2014 0.00 0.00 0.00 3.07 0.00 37.25 229 US HIGHWAY #1 SOUTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 227 9.24 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 12/09/2014 0.00 0.00 0.00 4.21 0.00 50.97 260 US HIGHWAY 1 SOUTH 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 228 0.00 28.73 0.00 0.00 2.21 USIS-000263-0000-08 02 12/09/2014 0.00 0.00 0.00 2.77 0.00 34.02 263 US HIGHWAY 1 SOUTH 12/09/2014 0.00 0.31 0.00 0.00 0.00 17.27 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 229 2.25 28.73 0.00 0.00 2.21 USIS-000265-0000-11 02 12/09/2014 0.00 0.00 0.00 2.97 0.00 36.49 265 US HIGHWAY# 1 SOUTH 12/09/2014 0.00 0.33 0.00 0.00 0.00 19.79 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 230 2.25 28.73 0.00 0.00 2.21 USIS-000267-0000-09 02 12/09/2014 0.00 0.00 0.00 2.97 0.00 36.49 267 US HIGHWAY# 1 SOUTH 12/09/2014 0.00 0.33 0.00 0.00 0.00 19.79 1035980320 ALTERRA HEALTH CARE CYCLE 1 231 2.31 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 12/09/2014 0.00 0.00 41.40 5.35 0.00 64.76 205 VILLAGE BLVD-FIRELINE 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 12/09/2014 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 233 164.27 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 12/09/2014 0.00 0.00 0.00 45.00 0.00 224.97 18025 SE VILLAGE CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 234 18.48 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 12/09/2014 0.00 0.00 0.00 14.00 0.00 70.00 18046 SE VILLAGE CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 235 9.24 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.18 18066 SE VILLAGE CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 236 20.79 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 12/09/2014 0.00 0.00 0.00 9.13 0.00 45.62 18326 SE VILLAGE CIR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 237 66.62 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 12/09/2014 0.00 0.00 0.00 20.59 0.00 102.91 11842 SE VILLAGE DR #105 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 238 14.53 29.93 0.00 0.00 5.51 VNSA-000354-0000-04 11 12/09/2014 0.00 0.00 0.00 9.80 0.00 60.00 354 VENUS AVE 12/09/2014 0.00 0.23 0.00 0.00 0.00 -0.35 1110090128 ALAN C. HARRISON CYCLE 1 239 4.62 14.58 0.00 0.00 1.12 VNSA-000366-0000-02 11 12/09/2014 0.00 0.00 0.00 1.83 0.00 22.36 366 VENUS AVE 12/09/2014 0.00 0.21 0.00 0.00 0.00 22.15 2160460128 CHRIS GUNN CYCLE 1 240 25.41 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 12/09/2014 0.00 0.00 0.00 3.70 0.00 44.81 50 WOODLAND DR 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 241 27.72 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 12/09/2014 0.00 0.00 0.00 10.86 0.00 54.28 19843 WILKINSON LEAS RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 242 9.49 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 12/09/2014 0.00 0.00 0.00 6.24 0.00 31.43 19955 WILKINSON LEAS RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2142110138 ROBERT BROWN CYCLE 1 243 9.49 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 12/09/2014 0.00 0.00 0.00 2.24 0.00 27.43 61 WILLOW RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2142090135 KATHRYN ARMOUR CYCLE 1 244 23.10 29.16 0.00 0.00 2.24 WLWR-000065-0000-03 14 12/09/2014 0.00 0.00 0.00 4.90 0.00 59.63 65 WILLOW RD 12/09/2014 0.00 0.23 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 245 9.24 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 12/09/2014 0.00 0.00 0.00 2.24 0.00 27.18 62 WINGO ST 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 246 20.79 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 12/09/2014 0.00 0.00 0.00 9.13 0.00 45.99 4195 WINGO ST 12/09/2014 0.00 0.37 0.00 0.00 0.00 51.39 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 247 204.95 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 12/09/2014 0.00 0.00 0.00 19.86 0.00 240.51 WATERWAY RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 248 2.31 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 12/09/2014 0.00 0.00 0.00 10.80 0.00 130.73 20 WATERWAY RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 249 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 12/09/2014 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 250 66.24 244.74 0.00 0.00 1.12 WTRW-000200-0000-01 02 12/09/2014 0.00 0.00 0.00 40.11 0.00 352.21 200 WATERWAY RD 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 251 157.49 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 12/09/2014 0.00 0.00 0.00 15.58 0.00 188.77 2 YACHT CLUB PL 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 252 9.24 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 12/09/2014 0.00 0.00 0.00 2.24 0.00 27.18 60 YACHT CLUB PL 12/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 CALVIN CRONIN CYCLE 1 253 36.96 29.16 0.00 0.00 2.24 YCTC-000095-0000-01 08 12/09/2014 0.00 0.00 0.00 6.15 0.00 74.83 95 YACHT CLUB PL 12/09/2014 0.00 0.32 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 254 30.35 29.16 0.00 0.00 2.24 YCTC-000104-0000-02 08 12/09/2014 0.00 0.00 0.00 5.53 0.00 67.58 104 YACHT CLUB PL 12/09/2014 0.00 0.30 0.00 0.00 0.00 -0.32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 254 Grand Total: 9,895.24 5,683.73 0.00 10.33 332.36 0.00 12.80 454.02 2,316.93 0.00 18,768.02 0.00 22.71 0.00 0.00 39.90 -240.97