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12/10/2014 (5)
RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 4.62 29.16 0.00 0.00 2.24 ARND-018964-0000-10 19 12/10/2014 0.00 0.00 0.00 8.80 0.00 45.00 18964 SE ARNOLD DR 12/10/2014 0.00 0.18 0.00 0.00 0.00 0.22 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 19165 SE ARNOLD DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 12/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 10434 SE BANYAN WAY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 19135 BASIN ST 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 15.70 138 BEACON LN 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 6 22.81 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 38.51 148 BEACON LN 12/10/2014 0.00 0.00 0.00 0.00 0.00 -18.19 1081680135 CHARLES O'NEILL CYCLE 1 7 30.91 21.18 0.00 0.00 1.12 BNKP-000008-0000-03 08 12/10/2014 0.00 0.00 0.00 8.16 0.00 61.37 8 BUNKER PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 8 66.62 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 12/10/2014 0.00 0.00 0.00 20.59 0.00 102.91 11936 SE BIRKDALE RUN 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 9 241.40 14.58 0.00 0.00 1.12 BRKR-011972-0000-03 03 12/10/2014 0.00 0.00 0.00 63.64 0.00 320.74 11972 SE BIRKDALE RUN 12/10/2014 0.00 0.00 0.00 0.00 0.00 -2.55 1032240112 MAURICE PORTER CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 12043 SE BIRKDALE RUN 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032300143 ROBERT LLOYD CYCLE 1 11 83.50 0.00 0.00 0.00 0.00 BRKR-012079-0000-04 03 12/10/2014 0.00 0.00 0.00 0.00 0.00 83.50 12079 SE BIRKDALE RUN 12/10/2014 0.00 0.00 0.00 0.00 0.00 -83.50 1033060148 PAT BROOKS CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 12116 SE BIRKDALE RUN 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 18942 SE BARDS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 14 14.23 14.58 0.00 0.00 1.12 BRSD-019191-0000-07 19 12/10/2014 0.00 0.00 0.00 10.07 0.00 40.00 19191 SE BARDS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -4.99 2191910851 VANESSA DEROSA CYCLE 1 15 18.30 43.31 0.00 0.00 3.33 BRYD-019108-0000-05 19 12/10/2014 0.00 0.00 0.00 16.25 0.00 81.64 19108 SE BRYANT DR 12/10/2014 0.00 0.45 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 12/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 2 BAYVIEW CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 17 58.84 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 12/10/2014 0.00 0.00 0.00 6.71 0.00 81.25 27 BAYVIEW RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 18 27.72 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 12/10/2014 0.00 0.00 0.00 10.86 0.00 54.28 19244 CARIBBEAN CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 ARTHUR SCOTT CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 12/10/2014 0.00 0.00 0.00 9.13 0.00 45.62 19275 CARIBBEAN CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 12/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 19355 CARIBBEAN CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 12/10/2014 0.00 0.00 0.00 3.49 0.00 42.29 7 COUNTRY CLUB CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 12/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 23 54.95 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 12/10/2014 0.00 0.00 0.00 17.67 0.00 88.32 18950 SE COUNTRY CLUB DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 24 2.94 16.26 0.00 0.00 1.12 CCDS-019186-0000-08 05 12/10/2014 0.00 0.00 0.00 4.51 0.00 25.00 19186 SE COUNTRY CLUB DR 12/10/2014 0.00 0.17 0.00 0.00 0.00 22.43 1055050124 ROGER SANDBERG CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 12/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 19256 SE COUNTRY CLUB DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 26 16.17 29.16 0.00 0.00 2.24 CEDH-000037-0000-09 16 12/10/2014 0.00 0.00 0.00 4.27 0.00 52.07 37 CEDAR HILL LN 12/10/2014 0.00 0.23 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 12/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 45 CHAPEL CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 28 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 12/10/2014 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 12/10/2014 0.00 0.00 0.00 0.00 0.00 -43.40 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 29 24.85 0.00 0.00 0.00 0.00 CHPL-000126-0000-03 19 12/10/2014 0.00 0.00 0.00 0.00 0.00 24.85 126 CHAPEL LN 12/10/2014 0.00 0.00 0.00 0.00 0.00 -29.70 1131131133 TURTLE CREEK CLUB CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 12/10/2014 0.00 0.00 99.95 28.92 0.00 144.57 FIRE CLUB CIR FIRELINE 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 31 135.43 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 12/10/2014 0.00 0.00 0.00 43.24 0.00 216.19 CLUB CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 32 140.91 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 12/10/2014 0.00 0.00 0.00 64.64 0.00 323.17 CLUB CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 33 9.42 14.48 0.00 0.00 1.12 CLR -003818-0104-07 20 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.26 3818 COUNTY LINE RD #104 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2201760168 MICHAEL MC FADDEN CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #2C 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #3C 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #5C 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530183 ELENA GOZIAN CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #17C 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLRS-018980-0000-03 17 12/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 18980 SE COUNTY LINE RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 39 115.25 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 12/10/2014 0.00 0.00 0.00 32.74 0.00 163.69 4392 COLLETTE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 4441 COLLETTE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 12/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 42 79.23 14.58 0.00 0.00 1.12 CVPL-000230-0000-02 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 94.93 230 COVE PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.94 1079284920 JIM R. KOEPNICK CYCLE 1 43 78.29 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 12/10/2014 0.00 0.00 0.00 23.50 0.00 117.49 9284 SE COVE POINT ST 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 12/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 45 23.10 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 12/10/2014 0.00 0.00 0.00 9.71 0.00 48.51 3188 COVE RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 46 74.40 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 12/10/2014 0.00 0.00 0.00 8.11 0.00 98.21 399 N CYPRESS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 12/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 407 N CYPRESS DR #5 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 12/10/2014 0.00 0.00 0.00 1.62 0.00 19.63 104 DEL SOL CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER CYCLE 1 49 24.66 0.00 0.00 0.00 0.00 DLSL-000602-0000-02 20 12/10/2014 0.00 0.00 0.00 0.00 0.00 24.66 602 DEL SOL CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -80.78 2208044094 WILLIAM C. NELSON CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 12/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 51 10.81 10.62 0.00 0.00 1.12 DVRN-000574-0000-03 10 12/10/2014 0.00 0.00 0.00 2.45 0.00 25.00 574 N DOVER RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 -2.40 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 12/10/2014 0.00 0.00 0.00 2.45 0.00 29.70 438 DOVER RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 12/10/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 EL PORTAL DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 54 381.39 17.81 0.00 0.00 1.12 FEDH-019137-0000-04 02 12/10/2014 0.00 0.00 0.00 111.92 0.00 515.40 19137 SE FEDERAL HWY 12/10/2014 0.00 3.16 0.00 0.00 0.00 394.47 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 MATT OSBURN CYCLE 1 55 30.03 29.16 0.00 0.00 2.24 FRNK-000379-0000-02 11 12/10/2014 0.00 0.00 0.00 5.53 0.00 67.26 379 FRANKLIN RD 12/10/2014 0.00 0.30 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 12/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 18996 SE FEARNLEY DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 19084 SE FEARNLEY DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 58 31.61 14.58 0.00 0.00 1.12 FRNL-019113-0000-04 19 12/10/2014 0.00 0.00 0.00 11.83 0.00 59.14 19113 SE FEARNLEY DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 59 43.28 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 12/10/2014 0.00 0.00 0.00 14.75 0.00 73.73 19173 SE FEARNLEY DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS CYCLE 1 60 13.86 29.16 0.00 0.00 2.24 FRVW-000075-0000-06 08 12/10/2014 0.00 0.00 0.00 4.07 0.00 49.51 75 FAIRVIEW WEST 12/10/2014 0.00 0.18 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 61 7.16 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 12/10/2014 0.00 0.00 0.00 2.04 0.00 24.90 134 FAIRVIEW WEST 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 12/10/2014 0.00 0.00 0.00 2.87 0.00 34.74 208 FAIRWAY EAST 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 63 47.17 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 12/10/2014 0.00 0.00 0.00 5.66 0.00 68.53 209 FAIRWAY WEST 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 64 95.02 4.63 0.00 0.00 0.00 GALW-017257-0000-02 02 12/10/2014 0.00 0.00 0.00 0.00 0.00 100.00 17257 SE GALWAY CT 12/10/2014 0.00 0.35 0.00 0.00 0.00 656.06 1083050129 JAMES LASPINA CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 GLFD-000039-0000-02 08 12/10/2014 0.00 0.00 0.00 2.24 0.00 27.18 39 GOLFVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 12/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 150 GOLFVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 67 39.39 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 12/10/2014 0.00 0.00 0.00 4.96 0.00 60.05 198 GOLFVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 68 12.44 11.22 0.00 0.00 1.12 GLFD-000258-0000-03 08 12/10/2014 0.00 0.00 0.00 2.87 0.00 27.65 258 GOLFVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 69 16.17 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 12/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 19325 GULFSTREAM DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 70 54.95 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 12/10/2014 0.00 0.00 0.00 17.67 0.00 88.32 19343 GULFSTREAM DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 71 26.45 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 12/10/2014 0.00 0.00 0.00 3.55 0.00 30.00 19787 GARDENIA DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -26.45 2197930127 CLAYTON GORDON CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 19841 GARDENIA DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197750113 JOSEPH MOORE CYCLE 1 73 25.41 14.58 0.00 0.00 1.12 GRDD-019964-0000-01 19 12/10/2014 0.00 0.00 0.00 10.28 0.00 51.80 19964 GARDENIA DR 12/10/2014 0.00 0.41 0.00 0.00 0.00 64.01 1021534966 DONALD GOEBERT CYCLE 1 74 136.37 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 12/10/2014 0.00 0.00 0.00 38.02 0.00 190.09 3382 S HARBOR RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 75 51.06 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 12/10/2014 0.00 0.00 0.00 16.70 0.00 83.46 19860 HIBISCUS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 19875 HIBISCUS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 77 25.41 14.58 0.00 0.00 1.12 HICK -000028-0000-03 16 12/10/2014 0.00 0.00 0.00 3.95 0.00 45.06 28 HICKORY HILL RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 78 13.86 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 12/10/2014 0.00 0.00 0.00 11.04 0.00 55.18 18959 SE HILLCREST DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 18989 SE HILLCREST DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 12/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 19162 SE HILLCREST DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 81 55.56 29.16 0.00 0.00 2.24 HRDR-018145-0000-03 12 12/10/2014 0.00 0.00 0.00 21.75 0.00 109.03 18145 SE HERITAGE DR 12/10/2014 0.00 0.32 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 82 200.00 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 12/10/2014 0.00 0.00 0.00 0.00 0.00 200.00 18217 SE HERITAGE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -249.36 1121130934 ROBERT F. INLAYSON CYCLE 1 83 21.16 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 12/10/2014 0.00 0.00 0.00 9.13 0.00 45.99 18240 SE HERITAGE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1121260545 DAVE HANSEN CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 12/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 18396 SE HERITAGE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 85 27.72 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 12/10/2014 0.00 0.00 0.00 10.86 0.00 54.28 18433 SE HERITAGE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 86 39.69 14.58 0.00 0.00 1.12 INCR-000160-0000-02 02 12/10/2014 0.00 0.00 0.00 4.61 0.00 60.00 160 INTRACOASTAL CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -4.19 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 87 247.52 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 12/10/2014 0.00 0.00 0.00 28.95 0.00 350.55 IRRIGATION 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 17385 SE INDIAN HILLS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 INDI-017457-0000-05 02 12/10/2014 0.00 0.00 0.00 4.51 0.00 22.52 17457 SE INDIAN HILLS DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 3406 INLET CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023434414 JONATHAN BALTRUN CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 12/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 3434 INLET CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 92 90.09 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 12/10/2014 0.00 0.00 0.00 26.45 0.00 132.24 9705 SE LANDING PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 93 23.10 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 12/10/2014 0.00 0.00 0.00 9.71 0.00 48.51 9785 SE LANDING PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 94 39.39 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 12/10/2014 0.00 0.00 0.00 13.78 0.00 68.87 10411 SE LEATHERBACK TER 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 12/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 20 LEEWARD CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 96 27.63 4.05 0.00 0.00 1.12 LEEW-000023-0000-04 05 12/10/2014 0.00 0.00 0.00 10.36 0.00 43.16 23 LEEWARD CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 97 164.27 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 179.97 80 LIGHTHOUSE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 98 1,594.48 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 1,632.00 93 LIGHTHOUSE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY CYCLE 1 99 16.17 29.16 0.00 0.00 2.24 LIGH-000098-0000-04 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 47.85 98 LIGHTHOUSE DR 12/10/2014 0.00 0.28 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 12/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 17169 SE LIMERICK CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 101 2.68 14.58 0.00 0.00 1.12 LIVE -000041-0000-05 11 12/10/2014 0.00 0.00 0.00 1.62 0.00 20.00 41 LIVE OAK CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 102 17.93 19.02 0.00 0.00 0.00 LIVE -000053-0000-06 11 12/10/2014 0.00 0.00 0.00 0.00 0.00 37.18 53 LIVE OAK CIR 12/10/2014 0.00 0.23 0.00 0.00 0.00 137.06 2172541057 BERTRAM M. BANTA CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 104 20.79 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 12/10/2014 0.00 0.00 0.00 9.13 0.00 45.62 18540 SE LAKESIDE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 12/10/2014 0.00 0.00 0.00 1.24 0.00 26.18 23 LAUREL OAKS CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 2.00 1111180236 PATRICK FLANNERY CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 12/10/2014 0.00 0.00 0.00 2.03 0.00 24.66 44 LAUREL OAKS CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 107 78.29 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 12/10/2014 0.00 0.00 0.00 23.50 0.00 117.49 10001 SE MAHOGANY WAY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 108 17.39 13.62 0.00 0.00 1.12 MARK -004228-0000-09 16 12/10/2014 0.00 0.00 0.00 8.55 0.00 41.00 4228 MARK ST 12/10/2014 0.00 0.32 0.00 0.00 0.00 58.75 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151730113 JEROME J RUPAR CYCLE 1 109 78.29 14.58 0.00 0.00 1.12 NICO -004349-0000-01 15 12/10/2014 0.00 0.00 0.00 23.50 0.00 117.49 4349 NICOLE CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 110 25.49 14.11 0.00 0.00 1.12 NICO -004472-0000-02 15 12/10/2014 0.00 0.00 0.00 10.28 0.00 51.00 4472 NICOLE CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.89 1010210237 RONALD HODGES CYCLE 1 111 51.06 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 12/10/2014 0.00 0.00 0.00 0.00 0.00 66.76 41 OCEAN DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 112 107.15 31.51 0.00 0.00 1.12 ODXH-000521-0000-03 03 12/10/2014 0.00 0.00 0.00 14.52 0.00 154.30 521 OLD DIXIE HWY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 12/10/2014 0.00 0.00 0.00 2.45 0.00 29.70 701 OLD DIXIE HWY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 114 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 12/10/2014 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 115 344.19 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 12/10/2014 0.00 0.00 0.00 63.84 0.00 773.19 701 OLD DIXIE HWY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 116 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 12/10/2014 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 117 0.16 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 12/10/2014 0.00 0.00 0.00 3.93 0.00 19.79 9947 OAK TREE TER 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1021100166 STEWART SAID CYCLE 1 118 53.28 13.93 0.00 0.00 1.12 PEBB-003361-0000-06 02 12/10/2014 0.00 0.00 0.00 17.67 0.00 86.00 3361 PEBBLE PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.77 2161810146 ALICE M. NORTH CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 12/10/2014 0.00 0.00 0.00 1.41 0.00 17.11 8 PINEHILL W TRL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 12/10/2014 0.00 0.00 0.00 2.66 0.00 32.52 21 PINEHILL W TRL 12/10/2014 0.00 0.30 0.00 0.00 0.00 39.77 2162140126 JURGEN KORNMESSER CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 12/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 41 PINEHILL W TRL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 122 25.41 29.16 0.00 0.00 2.24 PHTW-000053-0000-05 16 12/10/2014 0.00 0.00 0.00 5.11 0.00 62.20 53 PINEHILL W TRL 12/10/2014 0.00 0.28 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 12/10/2014 0.00 0.00 0.00 2.24 0.00 27.18 65 PINEHILL W TRL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 124 89.88 14.58 0.00 0.00 1.12 PHTW-000139-0000-01 16 12/10/2014 0.00 0.00 0.00 9.42 0.00 115.00 139 PINEHILL W TRL 12/10/2014 0.00 0.00 0.00 0.00 0.00 -1.03 2162540143 GORDON RIPMA CYCLE 1 125 20.79 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 12/10/2014 0.00 0.00 0.00 3.28 0.00 39.77 142 PINEHILL W TRL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 18800 SE PINENEEDLE LN 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450675 PHIL CARY CYCLE 1 127 164.27 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 12/10/2014 0.00 0.00 0.00 16.19 0.00 196.16 129 POINT CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079460944 DAVID KNIGHT CYCLE 1 128 32.09 14.58 0.00 0.00 1.12 PTTR-009460-0000-01 07 12/10/2014 0.00 0.00 0.00 11.83 0.00 59.62 9460 SE POINT TER 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.48 1033760124 ALEX BRADFORD CYCLE 1 129 11.83 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.35 12112 SE PRESTWICK TER 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2191912929 ANGIE FARRELL CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 RBTD-019129-0000-02 19 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.62 19129 SE ROBERT DR 12/10/2014 0.00 0.21 0.00 0.00 0.00 130.69 2161180145 JOVAN PJEVACEVIC CYCLE 1 131 50.00 0.00 0.00 0.00 0.00 RBTS-004215-0000-04 16 12/10/2014 0.00 0.00 0.00 0.00 0.00 50.00 4215 ROBERT ST 12/10/2014 0.00 0.00 0.00 0.00 0.00 -79.11 2172540638 MICHAEL HARRIGAN CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 RDVD-018143-0000-03 17 12/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 18143 SE RIDGEVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 18151 SE RIDGEVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 12/10/2014 0.00 0.00 0.00 8.55 0.00 42.73 18181 SE RIDGEVIEW DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 135 25.41 14.58 0.00 0.00 1.12 RDWD-000022-0000-11 14 12/10/2014 0.00 0.00 0.00 3.70 0.00 44.81 22 RIDGEWOOD CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 136 58.84 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 12/10/2014 0.00 0.00 0.00 6.71 0.00 81.25 30 RIDGEWOOD CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 137 257.14 36.40 0.00 0.00 1.12 RIOV-000001-0000-02 07 12/10/2014 0.00 0.00 0.00 73.67 0.00 368.33 1 RIO VISTA DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 138 47.17 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 12/10/2014 0.00 0.00 0.00 15.72 0.00 78.59 18702 RIO VISTA DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 139 60.06 72.80 0.00 0.00 2.24 RIOV-018711-0000-04 07 12/10/2014 0.00 0.00 0.00 33.78 0.00 169.71 18711 RIO VISTA DR 12/10/2014 0.00 0.83 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 140 204.95 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 12/10/2014 0.00 0.00 0.00 55.17 0.00 275.82 18766 RIO VISTA DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 141 108.20 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 12/10/2014 0.00 0.00 0.00 36.43 0.00 182.15 18804 RIO VISTA DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 19536 N RIVERSIDE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 12/10/2014 0.00 0.00 0.00 2.24 0.00 27.18 399 W RIVERSIDE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 144 114.73 11.40 0.00 0.00 1.12 RVRC-010731-0000-02 17 12/10/2014 0.00 0.00 0.00 8.55 0.00 135.80 10731 SE RIVER RIDGE CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 -100.27 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061040112 AUDREY JOHNSON CYCLE 1 145 109.97 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 12/10/2014 0.00 0.00 0.00 11.31 0.00 136.98 47 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 146 109.97 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 12/10/2014 0.00 0.00 0.00 11.31 0.00 136.98 170 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 147 62.37 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 12/10/2014 0.00 0.00 0.00 8.99 0.00 108.88 235 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 148 9.24 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 12/10/2014 0.00 0.00 0.00 4.21 0.00 50.97 244 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 149 13.86 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 12/10/2014 0.00 0.00 0.00 2.66 0.00 32.22 248 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 150 123.76 36.40 0.00 0.00 1.12 RVRD-000291-0000-03 06 12/10/2014 0.00 12.80 0.00 15.67 0.00 191.49 291 RIVER DR 12/10/2014 0.00 1.74 0.00 0.00 0.00 294.85 1062170125 KAREN COHEN CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 12/10/2014 0.00 0.00 0.00 3.28 0.00 39.77 311 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 152 64.68 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 12/10/2014 0.00 0.00 0.00 9.20 0.00 111.40 331 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 153 74.29 14.58 0.00 0.00 1.12 RVRD-000336-0000-01 06 12/10/2014 0.00 0.00 0.00 4.25 0.00 94.24 336 RIVER DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -42.68 1120890117 CHARLES WARNICK CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 9437 SE RIVER TER 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 156 35.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 12/10/2014 0.00 0.00 0.00 0.00 0.00 35.00 34 SADDLEBACK RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 -61.11 2190160215 BRET TOWNSEND *** CYCLE 1 157 39.27 29.16 0.00 0.00 2.24 SDRD-018941-0000-11 19 12/10/2014 0.00 0.00 0.00 17.68 0.00 88.72 18941 SE SUDDARD DR 12/10/2014 0.00 0.37 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 SDRD-019072-0000-02 19 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 19072 SE SUDDARD DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 159 2.49 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 12/10/2014 0.00 0.00 0.00 4.51 0.00 22.70 18549 SE SEAGRAPE LN 12/10/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1132280136 ALASDAIR E. SWANSON CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 19148 SE SEA TURTLE WAY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 161 0.28 0.28 0.00 0.00 2.21 SGTD-019086-0000-03 19 12/10/2014 0.00 0.00 0.00 31.58 0.00 34.35 19086 SE SOUTHGATE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 39.84 2192000194 THERESA GERSTNER CYCLE 1 162 10.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 12/10/2014 0.00 0.00 0.00 0.00 0.00 10.00 19156 SE SOUTHGATE DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -39.45 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM Zd NIdK = HS LOSOT 89'68T 00'0 86'LZ 00'0 00'0 00'0 �TOVOTM 8T TO-0000-LOSOTO-dd"dS ZT'T 00'0 00'0 8�'L8 0T'8Z 08T T HZHO SSVH xHH"dO HZz"dIls �TT0H HTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM Zd NIdK = HS 6SMT 96'Z8 00'0 6S'9T 00'0 00'0 00'0 �TOVOTM E TO-0000-6SMTO-dd"dS ZT'T 00'0 00'0 Z8'8s 86'9 6LT T HZHO SSVH xHH"dO HZz"dIls TTTO�ZHTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM Zd NIdK = HS TTMT 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O CMIMH�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d -egsanbas jo 9b-2TTTA tud8T:atUTI WOTM :94'20 SlOda�l SdIHOIRI RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 TURTLE CREEK EAST CYCLE 1 181 76.23 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 12/10/2014 0.00 0.00 0.00 63.08 0.00 315.39 10555 SE TERRAPIN PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 182 18.48 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 12/10/2014 0.00 0.00 0.00 19.48 0.00 97.40 19101 SE TERRAPIN PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 183 55.44 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 12/10/2014 0.00 0.00 0.00 50.59 0.00 252.95 19149 SE TERRAPIN PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 52 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 12/10/2014 0.00 0.00 0.00 6.24 0.00 31.18 61 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 186 157.65 0.00 0.00 0.00 0.00 TTCD-000068-0000-04 09 12/10/2014 0.00 0.00 0.00 0.00 0.00 157.65 68 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 -157.65 1093850132 EILEEN GREISCH CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 12/10/2014 0.00 0.00 0.00 5.66 0.00 28.29 118 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 188 23.10 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 12/10/2014 0.00 0.00 0.00 9.71 0.00 48.51 130 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 189 4.62 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 12/10/2014 0.00 0.00 0.00 5.09 0.00 25.41 150 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 12/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 191 17.33 2.69 0.00 0.00 1.12 USIN-000104-0000-09 11 12/10/2014 0.00 0.00 0.00 9.88 0.00 31.02 104 US HIGHWAY 1 NORTH 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 USIN-000112-0000-04 11 12/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 112 N US HIGHWAY #1 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 193 58.84 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 12/10/2014 0.00 0.00 0.00 6.71 0.00 81.25 171 US HIGHWAY 1 NORTH 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 194 4.62 29.16 0.00 0.00 2.24 USIN-000208-0007-02 03 12/10/2014 0.00 0.00 0.00 3.24 0.00 39.44 208 US 1 NORTH #7 12/10/2014 0.00 0.18 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 195 18.48 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 12/10/2014 0.00 0.00 0.00 5.04 0.00 61.04 582 US HIGHWAY 1 NORTH 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 12/10/2014 0.00 0.00 0.00 3.93 0.00 19.63 19510 US HIGHWAY 1 NORTH 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 197 6.82 36.40 0.00 0.00 1.12 US1S-00243B-OOOB-15 02 12/10/2014 0.00 0.00 0.00 3.80 0.00 48.14 243-B US HIGHWAY #1 SOUTH 12/10/2014 0.00 0.00 0.00 0.00 0.00 -2.20 1030760241 JOHN DAVIS CYCLE 1 198 16.17 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 12/10/2014 0.00 0.00 0.00 13.42 0.00 67.11 17946 SE VILLAGE CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 199 0.00 36.03 0.00 0.00 1.12 VLGC-018366-0000-03 03 12/10/2014 0.00 0.00 0.00 9.38 0.00 46.53 18366 SE VILLAGE CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 200 2.31 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 12/10/2014 0.00 0.00 0.00 9.96 0.00 49.79 18585 SE VILLAGE CIR 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 201 34.65 29.16 0.00 0.00 2.24 VLGD-011852-0000-02 03 12/10/2014 0.00 0.00 0.00 16.53 0.00 82.88 11852 SE VILLAGE DR 12/10/2014 0.00 0.30 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 202 11.55 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 19971 WILKINSON LEAS RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 203 115.25 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 12/10/2014 0.00 0.00 0.00 11.78 0.00 142.73 43 WILLOW RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 204 23.10 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 12/10/2014 0.00 0.00 0.00 3.49 0.00 42.29 47 WILLOW RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 205 54.95 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 12/10/2014 0.00 0.00 0.00 17.67 0.00 88.32 4581 WINDSWEPT PINES CT 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 206 62.59 29.16 0.00 0.00 2.24 WNGO-000237-0000-03 16 12/10/2014 0.00 0.00 0.00 5.73 0.00 100.00 237 WINGO ST 12/10/2014 0.00 0.28 0.00 0.00 0.00 -30.25 2160850120 EVAN W. LOWE CYCLE 1 207 51.06 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 12/10/2014 0.00 0.00 0.00 16.70 0.00 83.46 4083 WINGO ST 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 12/10/2014 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 209 16.17 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 12/10/2014 0.00 0.00 0.00 7.97 0.00 39.84 10124 SE WHITE PELICAN WAY 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 210 13.86 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 12/10/2014 0.00 0.00 0.00 7.40 0.00 36.96 111 WATERWAY RD 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 211 18.48 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 12/10/2014 0.00 0.00 0.00 3.07 0.00 37.25 64 YACHT CLUB PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 212 4.62 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 12/10/2014 0.00 0.00 0.00 1.83 0.00 22.15 67 YACHT CLUB PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 213 78.29 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 12/10/2014 0.00 0.00 0.00 8.46 0.00 102.45 68 YACHT CLUB PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 214 13.74 14.45 0.00 0.00 1.12 YCTC-000099-0000-03 08 12/10/2014 0.00 0.00 0.00 2.66 0.00 31.97 99 YACHT CLUB PL 12/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 214 Grand Total: 10,516.81 4,769.76 0.00 0.00 242.98 0.00 12.80 199.90 2,234.46 0.00 17,989.81 0.00 13.10 0.00 0.00 0.00 1,000.43