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12/12/2014 (4)
RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 12/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 10133 SE ACORN WAY 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 2 591.36 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 12/12/2014 0.00 0.00 0.00 84.81 0.00 1,027.21 350 BEACH RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 3 54.95 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 12/12/2014 0.00 0.00 0.00 6.36 0.00 77.01 102 BEECHWOOD TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 4 211.07 14.53 0.00 0.00 1.12 BCNL-000145-0000-05 01 12/12/2014 0.00 0.00 0.00 0.00 0.00 226.72 145 BEACON LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 5 27.72 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 12/12/2014 0.00 0.00 0.00 0.00 0.00 43.42 149 BEACON LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 12/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 367 BEACON ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 431 BEACON ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 8 2.13 33.59 0.00 0.00 1.12 BCNS-000440-0000-03 10 12/12/2014 0.00 0.00 0.00 3.59 0.00 40.80 440 BEACON ST 12/12/2014 0.00 0.37 0.00 0.00 0.00 45.94 1111840145 GREATER MOTOR SPORTS CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 12/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 150 BRDIGE RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 12/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 12235 SE BIRKDALE RUN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 12/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 12295 SE BIRKDALE RUN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 12 19.00 29.16 0.00 0.00 2.24 BRSD-019041-0000-01 19 12/12/2014 0.00 0.00 0.00 9.44 0.00 60.00 19041 SE BARDS DR 12/12/2014 0.00 0.16 0.00 0.00 0.00 -16.69 2190930150 DAVID A. HERTVIK CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 12/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 19081 SE BARDS DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 14 39.39 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 12/12/2014 0.00 0.00 0.00 13.78 0.00 68.87 19171 SE BARDS DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 15 58.84 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 12/12/2014 0.00 0.00 0.00 18.64 0.00 93.18 19172 SE BARDS DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 12/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 19067 SE BRYANT DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 19227 CARIBBEAN CT 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 12/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700111 BENJAMIN DORSEY CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 12/12/2014 0.00 0.00 0.00 1.83 0.00 22.15 309 COUNTRY CLUB DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 12/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 12/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 19316 SE COUNTRY CLUB DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 12/12/2014 0.00 0.00 0.00 2.66 0.00 32.22 42 CHESTNUT TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 24 54.95 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 12/12/2014 0.00 0.00 0.00 6.36 0.00 77.01 44 CHESTNUT TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 50 CHESTNUT TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 26 52.27 2.73 0.00 0.00 1.12 CLNY-000205-0000-02 01 12/12/2014 0.00 0.00 0.00 0.00 0.00 56.12 205 COLONY RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 27 0.00 41.71 0.00 0.00 3.33 CLR -003818-0101-20 20 12/12/2014 0.00 0.00 0.00 11.67 0.00 57.01 3818 COUNTY LINE RD #101 12/12/2014 0.00 0.30 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 28 58.84 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 12/12/2014 0.00 0.00 0.00 18.64 0.00 93.18 3818 COUNTY LINE RD #113 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 29 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 12/12/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 12/12/2014 0.00 0.00 0.00 0.00 0.00 -191.80 2201330190 VANESSA MUCIA CYCLE 1 30 11.55 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 12/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #21B 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 31 25.12 0.00 0.00 0.00 0.00 CLR -003900-025E-05 20 12/12/2014 0.00 0.00 0.00 0.00 0.00 25.12 3900 COUNTY LINE RD #25B 12/12/2014 0.00 0.00 0.00 0.00 0.00 -26.62 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 32 46.42 8.84 0.00 0.00 1.12 CLR -003900-POOL-01 20 12/12/2014 0.00 0.00 0.00 6.24 0.00 62.62 COUNTY LINE POOL 12/12/2014 0.00 0.00 0.00 0.00 0.00 -40.81 2196400125 JOSEPH DORIA CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 12/12/2014 0.00 0.00 0.00 7.75 0.00 37.31 4170 COUNTY LINE RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 12/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 12201 SE COUNTY LINE RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 12/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 18375 SE COUNTY LINE RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 12/12/2014 0.00 0.00 0.00 9.13 0.00 45.99 4401 COLLETTE DR 12/12/2014 0.00 0.37 0.00 0.00 0.00 48.51 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 DAWN&ANDREW NEHER CYCLE 1 37 0.00 0.00 0.00 0.00 0.00 CNCB-017513-0000-03 02 12/12/2014 0.00 0.00 0.00 3.41 0.00 3.41 17513 SE CONCH BAR RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 38 23.04 14.35 0.00 0.00 1.12 CRCH-000352-0000-05 11 12/12/2014 0.00 0.00 0.00 3.49 0.00 42.00 352 CHURCH RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1110310157 RICHARD TWEEDLE CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 367 CHURCH RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 368 CHURCH RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 12039 SE CRESTVIEW PL 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 12/12/2014 0.00 0.00 0.00 1.72 0.00 19.73 351B CYPRESS DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 43 14.09 29.16 0.00 0.00 2.24 CYPN-000406-0003-06 14 12/12/2014 0.00 0.00 0.00 4.06 0.00 49.78 406 N CYPRESS DR #3 12/12/2014 0.00 0.23 0.00 0.00 0.00 -0.23 2141580175 LAURILEE JACOBS CYCLE 1 44 6.97 14.65 0.00 0.00 1.12 CYPN-000425-0008-09 14 12/12/2014 0.00 0.00 0.00 2.03 0.00 25.00 425 N CYPRESS DR #8 12/12/2014 0.00 0.23 0.00 0.00 0.00 24.55 2141510186 MARY TRAN CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CYPN-000427-0001-08 14 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 427 N CYPRESS DR #1 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 46 0.00 0.00 0.00 0.00 0.00 CYPN-000433-OOOA-04 14 12/12/2014 0.00 0.00 0.00 0.43 0.00 0.43 433 N CYPRESS DR #A 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 47 25.41 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 12/12/2014 0.00 0.00 0.00 3.70 0.00 44.81 529 CYPRESS CT 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 38 DOGWOOD RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 12/12/2014 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 50 50.00 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 12/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 10836 DEER MOSS TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 -52.74 1101220167 JUDITH DEMETER CYCLE 1 51 78.29 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 12/12/2014 0.00 0.00 0.00 8.46 0.00 102.45 406 DOVER CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 12/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 53 7.76 14.09 0.00 0.00 1.12 DVRN-000511-0000-02 10 12/12/2014 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 -1.06 1100450139 JAMES BRIAN QUINN CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 12/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 542 N DOVER RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 12/12/2014 0.00 0.00 0.00 1.41 0.00 17.11 586 N DOVER RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 482 DOVER RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 57 157.49 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 12/12/2014 0.00 0.00 0.00 15.58 0.00 188.77 4 EASTWINDS CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 58 157.49 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 12/12/2014 0.00 0.00 0.00 15.58 0.00 188.77 16 EASTWINDS CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 EVRG-000387-0000-02 10 12/12/2014 0.00 0.00 0.00 2.87 0.00 34.74 387 EVERGREEN AVE 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 60 11.70 14.44 0.00 0.00 1.12 FRNK-000380-0000-13 11 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.71 380 FRANKLIN RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2191894318 KEVIN MC DONOUGH CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 FRNL-018943-0000-01 19 12/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 18943 SE FEARNLEY DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191180132 BARBARA CACEACS CYCLE 1 62 7.16 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.52 19174 SE FEARNLEY DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1080470110 TRINA CAPUTO CYCLE 1 63 62.73 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 12/12/2014 0.00 0.00 0.00 7.06 0.00 85.49 78 FAIRVIEW EAST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 12/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 97 FAIRVIEW EAST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 65 104.69 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 12/12/2014 0.00 0.00 0.00 10.83 0.00 131.22 144 FAIRVIEW EAST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 66 66.99 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 12/12/2014 0.00 0.00 0.00 28.44 0.00 344.41 360 FIESTA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 67 129.36 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 12/12/2014 0.00 0.00 0.00 37.98 0.00 460.06 360 FIESTA DR -(LAUNDRY) 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 68 103.95 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 12/12/2014 0.00 0.00 0.00 25.21 0.00 305.24 360 FIESTA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 69 64.68 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 12/12/2014 0.00 0.00 0.00 13.79 0.00 167.07 360 FIESTA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065900127 LINDA MARTIN CYCLE 1 70 300.00 0.00 0.00 0.00 0.00 FWYE-000232-0000-02 06 12/12/2014 0.00 0.00 0.00 0.00 0.00 300.00 232 FAIRWAY EAST 12/12/2014 0.00 0.00 0.00 0.00 0.00 -441.11 1070220137 MARCY&BRIAN LANTZY CYCLE 1 71 43.89 36.40 0.00 0.00 1.12 GLFC-000215-0000-03 07 12/12/2014 0.00 0.00 0.00 7.33 0.00 88.74 215 GOLF CLUB CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 12/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 215 GOLFVIEW DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062450162 MICHAEL GOZZO CYCLE 1 73 30.03 72.80 0.00 0.00 2.24 GLFD-000285-0000-06 06 12/12/2014 0.00 0.00 0.00 9.46 0.00 115.02 285 GOLFVIEW DR 12/12/2014 0.00 0.49 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 74 47.17 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 12/12/2014 0.00 0.00 0.00 15.72 0.00 78.59 19447 GULFSTREAM DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 GRDD-019772-0000-04 19 12/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 19772 GARDENIA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 GRDD-019808-0000-02 19 12/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 19808 GARDENIA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 77 27.72 14.58 0.00 0.00 1.12 GRTL-013033-0000-04 13 12/12/2014 0.00 0.00 0.00 10.86 0.00 54.28 13033 SE GREEN TURTLE WAY 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 12/12/2014 0.00 0.00 0.00 5.09 0.00 25.41 19909 HIBISCUS DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 HICK -000086-0000-05 16 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.89 86 HICKORY HILL RD 12/12/2014 0.00 0.23 0.00 0.00 0.00 32.22 2174650110 SCOTT W. ZARRELLO CYCLE 1 80 11.84 14.94 0.00 0.00 1.12 HKTR-010802-0000-01 17 12/12/2014 0.00 0.00 0.00 6.82 0.00 35.00 10802 SE HARKEN TER 12/12/2014 0.00 0.28 0.00 0.00 0.00 33.42 2173450127 JIM MATTHEWS CYCLE 1 81 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 12/12/2014 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 -47.13 2191905515 ICO STOJANOVSKI CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 12/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 19055 SE HOMEWOOD AVE 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 12/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 18288 SE HERITAGE DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 84 54.95 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 12/12/2014 0.00 0.00 0.00 6.36 0.00 77.01 121 INTRACOASTAL CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 12/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 17553 SE INDIAN HILLS DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 12/12/2014 0.00 0.00 0.00 4.51 0.00 22.52 19334 W INDIES LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 12/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 19394 W INDIES LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 88 22.43 0.00 0.00 0.00 0.00 INPL-000100-0000-01 02 12/12/2014 0.00 0.00 0.00 0.00 0.00 22.43 100 INTRACOASTAL PL 12/12/2014 0.00 0.00 0.00 0.00 0.00 -22.43 2198380121 ROBERT&GAIL CRONIN CYCLE 1 89 7.16 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.52 19806 JASMINE DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2198320139 JENNIFER SUSKO CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 12/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 19910 JASMINE DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 91 23.10 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 12/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 10829 SE LINDEN ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 92 7.16 14.58 0.00 0.00 1.12 LIVE -000057-0000-05 11 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.89 57 LIVE OAK CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2172631022 JAMES TETER CYCLE 1 93 8.91 9.38 0.00 0.00 1.12 LKDR-018360-0000-02 17 12/12/2014 0.00 0.00 0.00 7.40 0.00 26.81 18360 SE LAKESIDE DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 12/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 12 LAUREL OAKS CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 12/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 LAUREL OAKS CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 96 16.06 14.48 0.00 0.00 1.12 LOCR-000080-0000-10 11 12/12/2014 0.00 0.00 0.00 2.87 0.00 34.53 80 LAUREL OAKS CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 97 31.80 28.73 0.00 0.00 2.21 MAGW-000107-0000-04 15 12/12/2014 0.00 0.00 0.00 5.64 0.00 69.01 107 MAGNOLIA WAY 12/12/2014 0.00 0.63 0.00 0.00 0.00 29.70 1110740136 KATHERINE DONAHUE CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 359 MARS AVE 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 4392 NICOLE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 100 78.11 14.55 0.00 0.00 1.12 NICO -004400-0000-01 15 12/12/2014 0.00 0.00 0.00 23.50 0.00 117.28 4400 NICOLE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 12/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 102 88.85 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 12/12/2014 0.00 0.00 0.00 0.00 0.00 104.55 37 OCEAN DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 103 0.37 72.80 0.00 0.00 2.24 OCEA-000242-0000-02 01 12/12/2014 0.00 0.00 0.00 0.00 0.00 75.78 242 OCEAN DR 12/12/2014 0.00 0.37 0.00 0.00 0.00 -0.37 2160170131 SABINE KUHN CYCLE 1 104 18.48 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 12/12/2014 0.00 0.00 0.00 3.07 0.00 37.25 22 OAK RIDGE LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 105 58.84 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 12/12/2014 0.00 0.00 0.00 6.71 0.00 81.25 11 PINEHILL E TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 106 25.71 29.16 0.00 0.00 2.24 PHTE-000036-0000-03 16 12/12/2014 0.00 0.00 0.00 5.11 0.00 62.50 36 PINEHILL E TRL 12/12/2014 0.00 0.28 0.00 0.00 0.00 -0.30 2162310157 JOHN TIMPA CYCLE 1 107 40.14 0.00 0.00 0.00 0.00 PHTW-000073-0000-05 16 12/12/2014 0.00 0.00 0.00 0.00 0.00 40.14 73 PINEHILL W TRL 12/12/2014 0.00 0.00 0.00 0.00 0.00 -40.14 1031900114 JR S.F. NINESS CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 12/12/2014 0.00 0.00 0.00 8.55 0.00 42.73 18811 SE PINENEEDLE LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 110 58.84 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 12/12/2014 0.00 0.00 0.00 6.71 0.00 81.25 15 PINETREE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 111 0.16 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 12/12/2014 0.00 0.00 0.00 1.41 0.00 17.27 16 PINETREE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1061490147 GEORGE MAGNIFICO CYCLE 1 112 16.17 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 12/12/2014 0.00 0.00 0.00 4.84 0.00 58.53 139 POINT CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 12/12/2014 0.00 0.00 0.00 6.82 0.00 34.07 18950 SE ROBERT DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 114 20.79 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 12/12/2014 0.00 0.00 0.00 9.13 0.00 45.62 4142 ROBERT ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 115 81.62 0.56 0.00 0.00 1.12 RBTS-004243-0000-03 16 12/12/2014 0.00 0.00 0.00 16.70 0.00 100.00 4243 ROBERT ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 -79.68 2172521835 LAWRENCE METZGER CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 12/12/2014 0.00 0.00 0.00 6.24 0.00 31.18 18146 SE RIDGEVIEW DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 117 51.06 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 12/12/2014 0.00 0.00 0.00 6.01 0.00 72.77 14 RIDGEWOOD CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 32 RIDGEWOOD CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 119 32.05 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 12/12/2014 0.00 0.00 0.00 4.25 0.00 52.00 40 RIDGEWOOD CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.44 2150030124 ROBERT P CRONIN JR CYCLE 1 120 7.16 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 12/12/2014 0.00 0.00 0.00 5.66 0.00 28.52 19900 N RIVERSIDE DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.23 2161390611 LARRY SPRINGER CYCLE 1 121 47.17 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 12/12/2014 0.00 0.00 0.00 15.72 0.00 78.59 4209 RUSSELL ST 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 55 RIVER DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 123 15.27 34.36 0.00 0.00 1.12 RVRD-000088-0000-03 06 12/12/2014 0.00 0.00 0.00 4.84 0.00 55.59 88 RIVER DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 124 182.76 0.00 0.00 0.00 0.00 RVRD-000088-0000-03 06 12/12/2014 0.00 0.00 0.00 0.00 0.00 182.76 88 RIVER DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -182.76 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 125 47.17 14.58 0.00 0.00 1.12 RVRD-000279-0000-04 06 12/12/2014 0.00 0.00 0.00 6.27 0.00 69.14 279 RIVER DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 126 1,393.85 68.28 0.00 0.00 2.24 RVRD-000339-0000-02 06 12/12/2014 0.00 0.00 0.00 33.94 0.00 1,500.00 339 RIVER DR 12/12/2014 0.00 1.69 0.00 0.00 0.00 -1,111.10 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 12/12/2014 0.00 0.00 0.00 2.03 0.00 24.66 352 RIVER DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 128 23.10 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 12/12/2014 0.00 0.00 0.00 9.71 0.00 48.51 4455 RIVER PINES CT 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 129 58.84 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 12/12/2014 0.00 0.00 0.00 18.64 0.00 93.18 4460 RIVER PINES CT 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 SDRD-019071-0000-03 19 12/12/2014 0.00 0.00 0.00 7.40 0.00 36.96 19071 SE SUDDARD DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL CYCLE 1 131 47.17 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 12/12/2014 0.00 0.00 0.00 0.00 0.00 62.87 197 SHELTER LN 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 132 20.79 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 12/12/2014 0.00 0.00 0.00 9.13 0.00 45.62 10459 SE SILVER PALM WAY 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 SPTR-000012-0000-08 13 12/12/2014 0.00 0.00 0.00 6.90 0.00 34.43 12 SPLITRAIL CIR 12/12/2014 0.00 0.28 0.00 0.00 0.00 28.29 1110150126 GALLERY SQ. SO. CYCLE 1 134 74.40 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 12/12/2014 0.00 0.00 0.00 8.11 0.00 98.21 TEQUESTA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 135 286.42 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 12/12/2014 0.00 0.00 0.00 32.45 0.00 392.95 TEQUESTA DR (GSQS) 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 12/12/2014 0.00 0.00 0.00 1.62 0.00 19.63 171 TEQUESTA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 137 15.54 30.60 0.00 0.00 1.12 TEQD-000383-0000-02 10 12/12/2014 0.00 0.00 0.00 5.04 0.00 52.30 GALARY SQUARE NORTH 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 12/12/2014 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 139 6.93 29.16 0.00 0.00 2.24 TEQD-004979-0000-03 05 12/12/2014 0.00 0.00 0.00 9.60 0.00 48.14 4979 TEQUESTA DR 12/12/2014 0.00 0.21 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER CYCLE 1 140 27.72 14.58 0.00 0.00 1.12 TRDW-000007-0000-07 05 12/12/2014 0.00 0.00 0.00 3.90 0.00 47.32 7 TRADEWINDS CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 141 11.43 14.09 0.00 0.00 1.12 TTCD-000020-0000-02 09 12/12/2014 0.00 0.00 0.00 6.82 0.00 33.46 20 TURTLE CREEK DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 142 11.00 13.89 0.00 0.00 0.00 USIN-000129-0000-03 02 12/12/2014 0.00 0.00 0.00 0.00 0.00 24.89 129 US HIGHWAY 1 NORTH 12/12/2014 0.00 0.00 0.00 0.00 0.00 4.58 1035800121 WENDY'S INTERNATIONAL CYCLE 1 143 83.57 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 12/12/2014 0.00 0.00 0.00 8.93 0.00 108.20 722 US HIGHWAY 1 NORTH 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 144 66.99 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 12/12/2014 0.00 0.00 0.00 9.41 0.00 113.92 722 US HIGHWAY 1 NORTH 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022152155 T.D. BANK CYCLE 1 145 194.04 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 12/12/2014 0.00 0.00 0.00 28.05 0.00 339.71 215 US HIGHWAY# 1 SOUTH 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 146 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 12/12/2014 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY# 1 SOUTH #A 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 147 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 12/12/2014 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 148 136.37 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 12/12/2014 0.00 0.00 0.00 38.02 0.00 190.09 18285 SE VILLAGE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 VLGC-018385-0000-01 03 12/12/2014 0.00 0.00 0.00 7.97 0.00 39.84 18385 SE VILLAGE CIR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 12/12/2014 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 12/12/2014 0.00 0.00 0.00 9.13 0.00 45.62 19859 WILKINSON LEAS RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 12/12/2014 0.00 0.00 0.00 2.45 0.00 29.70 35 WILLOW RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 WTRW-019170-0000-06 02 12/12/2014 0.00 0.00 0.00 3.93 0.00 19.63 19170 WATERWAY RD 12/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 153 Grand Total: 6,990.24 3,682.81 0.00 10.33 170.18 0.00 0.00 0.00 1,111.60 0.00 11,971.28 0.00 6.12 0.00 0.00 0.00 -2,010.11