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12/15/2014 (4)
RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 18.32 14.46 0.00 0.00 1.12 ACNC-000072-0000-04 16 12/15/2014 0.00 0.00 0.00 3.07 0.00 36.97 72 ACORN CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121640117 ROLLINS MAHONY CYCLE 1 2 280.91 12.88 0.00 0.00 1.12 ACWY-010181-0000-01 12 12/15/2014 0.00 0.00 0.00 5.09 0.00 300.00 10181 SE ACORN WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 -276.83 2190510143 STEVEN R BRANDT CYCLE 1 3 22.26 9.80 0.00 0.00 1.12 ARND-018944-0000-04 19 12/15/2014 0.00 0.00 0.00 6.82 0.00 40.00 18944 SE ARNOLD DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -14.50 2142350124 MARIANNE YOST CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 12/15/2014 0.00 0.00 0.00 3.07 0.00 37.25 60 AZALEA CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BANW-010242-0000-04 12 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.35 10242 SE BANYAN WAY 12/15/2014 0.00 0.28 0.00 0.00 0.00 34.07 1121560238 WILLIAM GEDDES CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.07 10289 SE BANYAN WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 7 20.79 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 12/15/2014 0.00 0.00 0.00 8.93 0.00 45.42 10338 SE BANYAN WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.20 1121250142 PETER&GAIL BARBA CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 12/15/2014 0.00 0.00 0.00 4.51 0.00 22.52 10481 SE BANYAN WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 9 7.05 14.37 0.00 0.00 1.12 BASN-019179-0000-02 02 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.20 19079 BASIN ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 10 228.69 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 12/15/2014 0.00 0.00 0.00 75.79 0.00 917.96 100 BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 12/15/2014 0.00 0.00 99.95 10.41 0.00 126.06 100 BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 12 1.81 2.55 0.00 0.00 1.12 BCHR-000225-0000-01 01 12/15/2014 0.00 0.00 0.00 80.81 0.00 86.29 225 BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 BCHR-000225-FIRE-02 01 12/15/2014 0.00 0.00 0.00 1.81 0.00 1.81 225 BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 14 1,067.22 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 12/15/2014 0.00 0.00 0.00 376.44 0.00 1,882.18 19900 BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 15 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 12/15/2014 0.00 0.00 99.95 34.37 0.00 171.84 19900 BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 16 265.97 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 12/15/2014 0.00 0.00 0.00 70.42 0.00 352.09 19669 S BEACH RD -IRRIGATION 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 17 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 12/15/2014 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 18 31.61 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 12/15/2014 0.00 0.00 0.00 4.25 0.00 51.56 90 BEECHWOOD TRL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 PATRICIA MORGAN CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 12/15/2014 0.00 0.00 0.00 2.24 0.00 27.18 110 BEECHWOOD TRL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 20 88.85 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 104.55 160 BEACON LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 21 25.41 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 41.11 161 BEACON LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 22 90.35 9.65 0.00 0.00 0.00 BCNL-000170-0000-05 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 100.00 170 BEACON LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 364.11 1011390160 RICHARD LENZI CYCLE 1 23 523.61 14.58 0.00 0.00 1.12 BCNL-000175-0000-06 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 539.31 175 BEACON LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 24 4.83 14.55 0.00 0.00 1.12 BCNL-000176-0000-06 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 20.50 176 BEACON LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1110100124 ALAINA OUVIER CYCLE 1 25 23.10 14.58 0.00 0.00 1.12 BCNS-000351-0000-02 11 12/15/2014 0.00 0.00 0.00 3.49 0.00 42.29 351 BEACON ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101720142 DANIEL VASSILEV CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 BCNS-000427-0000-04 10 12/15/2014 0.00 0.00 0.00 1.78 0.00 21.52 427 BEACON ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 12/15/2014 0.00 0.00 0.00 3.93 0.00 19.63 12007 SE BIRKDALE RUN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL CYCLE 1 28 100.00 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 12/15/2014 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 12/15/2014 0.00 0.00 0.00 0.00 0.00 -108.87 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 29 2.49 29.01 0.00 0.00 2.24 BRKR-012259-0000-03 03 12/15/2014 0.00 0.00 0.00 8.44 0.00 42.33 12259 SE BIRKDALE RUN 12/15/2014 0.00 0.15 0.00 0.00 0.00 -0.18 1032660139 STEPHEN P. LYNCH CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 12/15/2014 0.00 0.00 0.00 5.09 0.00 25.41 12319 SE BIRKDALE RUN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 18992 SE BARUS DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 12/15/2014 0.00 0.00 0.00 7.97 0.00 39.84 19147 SE BRYANT DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.07 9857 SE BUTTONWOOD WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 34 65.59 28.53 0.00 0.00 2.24 BYTL-000014-0000-02 16 12/15/2014 0.00 0.00 0.00 3.45 0.00 100.00 14 BAY TREE LN 12/15/2014 0.00 0.19 0.00 0.00 0.00 -58.86 2142370138 JON POWERS CYCLE 1 35 62.73 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 12/15/2014 0.00 0.00 0.00 7.06 0.00 85.49 60 CAMELIA CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 36 6.93 36.40 0.00 0.00 1.12 CASL-018344-0000-04 12 12/15/2014 0.00 0.00 0.00 11.11 0.00 55.56 18344 SE CASSIA LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 19228 CARIBBEAN CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 12/15/2014 0.00 0.00 0.00 9.13 0.00 45.62 19272 CARIBBEAN CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 12/15/2014 0.00 0.00 0.00 3.49 0.00 42.29 287 COUNTRY CLUB DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 12/15/2014 0.00 0.00 0.00 3.28 0.00 39.77 368 COUNTRY CLUB DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 41 94.13 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 12/15/2014 0.00 0.00 0.00 9.88 0.00 119.71 370 CEDAR AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 12/15/2014 0.00 0.00 0.00 2.66 0.00 32.22 39 CEDAR HILL LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 12/15/2014 0.00 0.00 0.00 3.07 0.00 37.25 22 CHAPEL CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 44 125.81 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 12/15/2014 0.00 0.00 0.00 12.73 0.00 154.24 106 CHAPEL LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 45 54.95 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 12/15/2014 0.00 0.00 0.00 6.36 0.00 77.01 154 CHAPEL LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 46 78.29 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 93.99 50 COLONY RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 47 204.95 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 220.65 57 COLONY RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 48 92.81 29.16 0.00 0.00 2.24 CLNY-000066-0000-10 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 125.21 66 COLONY RD 12/15/2014 0.00 1.00 0.00 0.00 0.00 0.00 1012080244 JACK W. CLARK CYCLE 1 49 84.70 0.00 0.00 0.00 0.00 CLNY-000201-0000-04 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 84.70 201 COLONY RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 -84.70 1012080179 MAUREEN WILLIAMS CYCLE 1 50 83.57 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 99.27 202 COLONY RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 51 0.16 14.58 0.00 0.00 1.12 CLNY-000240-0000-02 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 15.86 240 COLONY RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2200090233 PETER SPARGO CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 12/15/2014 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI CYCLE 1 53 30.81 24.91 0.00 0.00 3.33 CLR -003794-0103-17 20 12/15/2014 0.00 0.00 0.00 24.85 0.00 83.90 3794 COUNTY LINE RD #103 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 54 110.61 87.39 0.00 0.00 0.00 CLR -003818-0110-12 20 12/15/2014 0.00 0.00 0.00 0.00 0.00 200.00 3818 COUNTY LINE RD #110 12/15/2014 0.00 2.00 0.00 0.00 0.00 116.66 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #126 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 56 0.00 9.84 0.00 0.00 0.00 CLR -003818-0136-03 20 12/15/2014 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #136 12/15/2014 0.00 0.16 0.00 0.00 0.00 36.43 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 57 8.06 1.89 0.00 0.00 1.12 CLR -003818-0155-05 20 12/15/2014 0.00 0.00 0.00 3.93 0.00 15.00 3818 COUNTY LINE RD #155 12/15/2014 0.00 0.00 0.00 0.00 0.00 -8.06 2200980179 IVA C ROBERTSON CYCLE 1 58 35.22 14.58 0.00 0.00 1.12 CLR -003900-006A-07 20 12/15/2014 0.00 0.00 0.00 6.09 0.00 57.01 3900 COUNTY LINE RD #6A 12/15/2014 0.00 0.00 0.00 0.00 0.00 -28.29 2200970161 TONYA TULL CYCLE 1 59 6.86 14.42 0.00 0.00 1.12 CLR -003900-006D-06 20 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.06 3900 COUNTY LINE RD #6D 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 12/15/2014 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9D 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 62 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 12/15/2014 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 12/15/2014 0.00 0.00 0.00 0.00 0.00 -25.42 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 CLR -003900-017E-78 20 12/15/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #17B 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 12/15/2014 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 12/15/2014 0.00 0.00 0.00 0.00 0.00 18.01 18020 SE COUNTY LINE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 66 84.86 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 12/15/2014 0.00 0.00 0.00 0.00 0.00 122.38 18405 SE COUNTY LINE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 67 1.19 18.28 0.00 0.00 0.00 CLRS-018965-0000-05 17 12/15/2014 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 12/15/2014 0.00 0.16 0.00 0.00 0.00 96.10 2173300116 GEORGE DI LEONARDO CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 12/15/2014 0.00 0.00 0.00 7.40 0.00 36.96 18975 SE COUNTY LINE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 12/15/2014 0.00 0.00 0.00 3.93 0.00 19.63 19501 SE COUNTY LINE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 70 23.10 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 12/15/2014 0.00 0.00 0.00 9.71 0.00 48.51 4384 COLLETTE DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 71 43.28 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 12/15/2014 0.00 0.00 0.00 14.75 0.00 73.73 4417 COLLETTE DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 12/15/2014 0.00 0.00 0.00 0.00 0.00 36.49 SE CONCH BAR RD- IRRIGATION METER 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791056 LARRY ALDER CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 CNCB-017512-0000-05 02 12/15/2014 0.00 0.00 0.00 5.09 0.00 25.62 17512 SE CONCH BAR RD 12/15/2014 0.00 0.21 0.00 0.00 0.00 22.52 1110300177 VINCE TESTA CYCLE 1 74 31.61 14.58 0.00 0.00 1.12 CRCH-000363-0000-07 11 12/15/2014 0.00 0.00 0.00 4.25 0.00 51.56 363 CHURCH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 75 35.22 14.47 0.00 0.00 1.12 CRCH-000375-0000-05 11 12/15/2014 0.00 0.00 0.00 4.61 0.00 55.42 375 CHURCH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 76 9.34 12.51 0.00 0.00 1.12 CRCH-000376-0000-02 11 12/15/2014 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 -3.40 1020980134 SALVATORE CIRASUOLO CYCLE 1 77 16.17 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 12/15/2014 0.00 0.00 0.00 7.97 0.00 39.84 3343 CORAL PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 78 2.49 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 12/15/2014 0.00 0.00 0.00 4.51 0.00 22.70 12029 SE CRESTVIEW PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1011800128 DAVID IVERS CYCLE 1 79 54.57 14.48 0.00 0.00 1.12 CVPL-000225-0000-02 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 70.17 225 COVE PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0015-18 14 12/15/2014 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #15 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 12/15/2014 0.00 0.00 0.00 2.66 0.00 25.29 417 N CYPRESS DR #10E 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 82 22.95 14.48 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 12/15/2014 0.00 0.00 0.00 3.49 0.00 42.04 418 N CYPRESS DR #D 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 83 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 12/15/2014 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/15/2014 0.00 0.00 0.00 0.00 0.00 -117.20 2141640198 STEFANIA PANDOLFO CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 CYPN-000421-0016-09 14 12/15/2014 0.00 0.00 0.00 2.45 0.00 29.70 421 N CYPRESS DR #16 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 85 19.61 9.65 0.00 0.00 3.30 CYPN-000425-0005-07 14 12/15/2014 0.00 0.00 0.00 12.66 0.00 45.22 425 N CYPRESS DR #5 12/15/2014 0.00 0.00 0.00 0.00 0.00 44.81 2141320205 MEGAN CASSANO CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 12/15/2014 0.00 0.00 0.00 2.03 0.00 24.66 428 N CYPRESS DR #A 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 12/15/2014 0.00 0.00 0.00 2.03 0.00 24.66 429 N CYPRESS DR #B 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 88 70.51 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 12/15/2014 0.00 0.00 0.00 7.76 0.00 93.97 554 N CYPRESS DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 12/15/2014 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 90 79.23 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 12/15/2014 0.00 0.00 0.00 23.50 0.00 118.43 SE DANIEL LN 1ST, METER 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.94 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 91 0.00 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 12/15/2014 0.00 0.00 0.00 12.70 0.00 12.70 11421 SE DOHERTY ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 11471 SE DOHERTY ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 93 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 11511 SE DOHERTY ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 12/15/2014 0.00 0.00 0.00 4.09 0.00 19.79 11711 SE DOHERTY ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 DLSL-000703-0000-06 20 12/15/2014 0.00 0.00 0.00 1.83 0.00 22.15 703 DEL SOL CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 97 10.72 26.53 0.00 0.00 2.24 DMTR-010926-0000-01 17 12/15/2014 0.00 0.00 0.00 10.75 0.00 50.41 10926 DEER MOSS TRL 12/15/2014 0.00 0.17 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 98 42.96 8.24 0.00 0.00 1.12 DVRN-000527-0000-06 10 12/15/2014 0.00 0.00 0.00 2.66 0.00 54.98 527 N DOVER RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 -35.13 1101530134 CHARLENE ALOFS CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 12/15/2014 0.00 0.00 0.00 1.83 0.00 22.15 485 DOVER RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 12/15/2014 0.00 0.00 0.00 0.00 0.00 22.63 SE FEDERAL HWY-MARTIN CO. SIGN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 101 9.28 5.41 0.00 0.00 1.12 FEDH-017845-0001-01 02 12/15/2014 0.00 0.00 0.00 9.13 0.00 25.00 17845 SE FEDERAL HWY #1 12/15/2014 0.00 0.06 0.00 0.00 0.00 44.66 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 102 135.43 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 12/15/2014 0.00 0.00 0.00 43.24 0.00 216.19 18807 SE FEDERAL HWY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 12/15/2014 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 104 0.00 0.00 0.00 10.33 1.12 FRNL-019104-0000-01 19 12/15/2014 0.00 0.00 0.00 0.28 0.00 11.73 19104 SE FEARNLEY DR -RC ONLY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 FRNL-019144-0000-01 19 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 19144 SE FEARNLEY DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 106 18.48 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 12/15/2014 0.00 0.00 0.00 8.55 0.00 42.73 18983 SE FERNWOOD DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 19113 SE FERNWOOD DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 108 12.94 11.00 0.00 0.00 2.21 FRVE-000098-0000-02 08 12/15/2014 0.00 0.00 0.00 5.85 0.00 32.00 98 FAIRVIEW EAST 12/15/2014 0.00 0.00 0.00 0.00 0.00 31.39 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 HOWARD MORTON CYCLE 1 109 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 12/15/2014 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 110 22.92 43.31 0.00 0.00 3.33 FRVW-000104-0000-03 08 12/15/2014 0.00 0.00 0.00 6.25 0.00 76.26 104 FAIRVIEW WEST 12/15/2014 0.00 0.45 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 111 31.33 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 12/15/2014 0.00 0.00 0.00 0.00 0.00 31.33 212 FAIRWAY EAST 12/15/2014 0.00 0.00 0.00 0.00 0.00 -33.84 1065850137 TOM & MARY RAIFORD CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 12/15/2014 0.00 0.00 0.00 2.66 0.00 32.22 227 FAIRWAY EAST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 113 26.46 1.35 0.00 0.00 1.12 FWYN-000310-0000-04 06 12/15/2014 0.00 0.00 0.00 3.07 0.00 32.00 310 FAIRWAY NORTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 -24.75 1064000154 MARK&JEANETTE WARD CYCLE 1 114 94.13 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 12/15/2014 0.00 0.00 0.00 9.88 0.00 119.71 317 FAIRWAY NORTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 115 37.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 12/15/2014 0.00 0.00 0.00 0.00 0.00 37.00 245 FAIRWAY WEST 12/15/2014 0.00 0.00 0.00 0.00 0.00 -60.13 1021802249 RUSSELL ANSDEN CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 GALW-017296-0000-01 02 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 17296 SE GALWAY CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 117 2.31 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 12/15/2014 0.00 0.00 0.00 1.62 0.00 19.63 224 GOLF CLUB CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 118 11.73 12.08 0.00 0.00 1.12 GLFC-000229-0000-02 07 12/15/2014 0.00 0.00 0.00 2.66 0.00 27.59 229 GOLF CLUB CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.25 1083250124 DANIEL NELSON CYCLE 1 119 15.99 14.41 0.00 0.00 1.12 GLFD-000023-0000-02 08 12/15/2014 0.00 0.00 0.00 2.87 0.00 34.39 23 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 120 94.13 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 12/15/2014 0.00 0.00 0.00 9.88 0.00 119.71 46 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082150115 BEATRICE EDMANDS CYCLE 1 121 51.33 0.00 0.00 0.00 0.00 GLFD-000058-0000-01 08 12/15/2014 0.00 0.00 0.00 0.00 0.00 51.33 58 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -51.33 1082080141 H.M. REES CYCLE 1 122 13.86 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 12/15/2014 0.00 0.00 0.00 2.66 0.00 32.22 74 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 123 58.40 5.16 0.00 0.00 4.39 GLFD-000090-0000-03 08 12/15/2014 0.00 0.00 0.00 32.05 0.00 100.00 90 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 252.43 1081940134 JEFFREY LESLIE CYCLE 1 124 6.93 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 12/15/2014 0.00 0.00 0.00 2.03 0.00 24.66 111 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 125 23.10 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 12/15/2014 0.00 0.00 0.00 3.49 0.00 42.29 194 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 126 111.17 5.23 0.00 0.00 1.12 GLFD-000210-0000-02 08 12/15/2014 0.00 0.00 0.00 29.01 0.00 146.53 210 GOLFVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -1.16 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 MICHAEL GALLOWAY CYCLE 1 127 4.56 14.40 0.00 0.00 1.12 GLFS-019429-0000-03 05 12/15/2014 0.00 0.00 0.00 5.09 0.00 25.17 19429 GULFSTREAM DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 128 66.62 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 12/15/2014 0.00 0.00 0.00 20.59 0.00 102.91 19508 S HARBOR RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 129 195.20 8.20 0.00 0.00 1.12 HIBS-019787-0000-03 19 12/15/2014 0.00 0.00 0.00 30.10 0.00 234.62 19787 HIBISCUS DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -136.28 2198060127 JAMES ZEIS CYCLE 1 130 88.85 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 12/15/2014 0.00 0.00 0.00 26.14 0.00 130.69 19910 HIBISCUS DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 131 54.95 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 12/15/2014 0.00 0.00 0.00 6.36 0.00 77.01 13 HICKORY HILL RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 12/15/2014 0.00 0.00 0.00 2.87 0.00 34.74 34 HICKORY HILL RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 133 10.05 5.28 0.00 0.00 1.12 HICK -000058-0000-05 16 12/15/2014 0.00 0.00 0.00 3.90 0.00 20.35 58 HICKORY HILL RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 12/15/2014 0.00 0.00 0.00 2.03 0.00 24.66 74 HICKORY HILL RD RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.25 1130190131 STEVEN JUDD CYCLE 1 135 6.86 14.44 0.00 0.00 1.12 HITC-000008-0000-03 13 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.08 8 SE HITCHINGPOST CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 14 SE HITCHINGPOST CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 14 SE HITCHINGPOST CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE HOMEWOOD AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 139 13.86 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 12/15/2014 0.00 0.00 0.00 7.40 0.00 36.96 18975 SE HOMEWOOD AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 140 26.00 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 12/15/2014 0.00 0.00 0.00 0.00 0.00 26.00 18995 SE HOMEWOOD AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 -40.56 2191240113 ANTHONY DITERLEZZI CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 12/15/2014 0.00 0.00 0.00 5.66 0.00 28.29 19156 SE HOMEWOOD AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 142 0.00 0.00 0.00 0.00 0.00 HRDR-018168-0000-03 12 12/15/2014 0.00 0.00 0.00 3.77 0.00 3.77 18168 SE HERITAGE DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 12/15/2014 0.00 0.00 0.00 5.09 0.00 25.41 18481 SE HERITAGE OAKS LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 HROK-018529-0000-03 12 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.07 18529 SE HERITAGE OAKS LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522438 DON&KELLIE KENEY CYCLE 1 145 4.62 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 12/15/2014 0.00 0.00 0.00 1.83 0.00 22.15 125 INTRACOASTAL CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 146 13.86 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 12/15/2014 0.00 0.00 0.00 7.38 0.00 36.94 17433 SE INDIAN HILLS DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.02 2172521534 LISA WHITFIELD CYCLE 1 147 101.94 14.58 0.00 0.00 1.12 ISLD-018231-0000-03 17 12/15/2014 0.00 0.00 0.00 10.01 0.00 127.65 18231 SE ISLAND DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -78.84 2198470125 MICHELLE MC GHEE CYCLE 1 148 9.24 14.58 0.00 0.00 1.12 JASM-019895-0000-02 19 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 19895 JASMINE DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 149 852.57 153.67 0.00 0.00 14.23 JASM-019950-0000-01 19 12/15/2014 0.00 0.00 0.00 252.63 0.00 1,282.33 19950 JASMINE DR 12/15/2014 0.00 9.23 0.00 0.00 0.00 -59.37 1021118904 STEVE & CATHY ETTER CYCLE 1 150 46.77 14.46 0.00 0.00 1.12 JINW-018894-0000-02 02 12/15/2014 0.00 0.00 0.00 15.72 0.00 78.07 18894 SE JUPITER INLET WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 151 70.51 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 12/15/2014 0.00 0.00 0.00 21.56 0.00 107.77 9765 SE LANDING PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 152 184.61 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 12/15/2014 0.00 0.00 0.00 50.08 0.00 250.39 9786 SE LANDING PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 153 27.72 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 12/15/2014 0.00 0.00 0.00 10.86 0.00 54.28 10412 SE LEATHERBACK TER 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 154 120.53 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 12/15/2014 0.00 0.00 0.00 12.26 0.00 148.49 11 LEEWARD CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 155 7.59 7.99 0.00 0.00 1.12 LEEW-000019-0000-02 05 12/15/2014 0.00 0.00 0.00 2.66 0.00 19.53 19 LEEWARD CIR 12/15/2014 0.00 0.17 0.00 0.00 0.00 27.18 1111110154 SEAN COBURN OWNER CYCLE 1 156 45.93 11.59 0.00 0.00 1.12 LEIG-000323-0000-05 11 12/15/2014 0.00 0.00 0.00 6.36 0.00 65.00 323 LEIGH RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 -2.23 2175700158 KIMBERLY HETRICK CYCLE 1 157 62.73 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 12/15/2014 0.00 0.00 0.00 19.61 0.00 98.04 10641 SE LE PARC 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 158 0.00 0.00 0.00 10.33 1.12 LIGH-000108-0000-01 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 11.45 108 LIGHTHOUSE DR -RC ONLY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 159 100.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 100.00 128 LIGHTHOUSE DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1010580137 JULIE HINSON CYCLE 1 160 13.86 29.16 0.00 0.00 2.24 LIGH-000137-0000-03 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 45.51 137 LIGHTHOUSE DR 12/15/2014 0.00 0.25 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 12/15/2014 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 162 7.43 14.42 0.00 0.00 1.12 LIVE -000023-0000-08 11 12/15/2014 0.00 0.00 0.00 2.03 0.00 25.00 23 LIVE OAK CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.57 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 BRIAN O'CONNOR CYCLE 1 163 83.50 13.55 0.00 0.00 1.12 LIVE -000027-0000-02 11 12/15/2014 0.00 0.00 0.00 1.83 0.00 100.00 27 LIVE OAK CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -79.21 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 164 1.83 2.89 0.00 0.00 1.12 LOCR-000036-0000-05 11 12/15/2014 0.00 0.00 0.00 2.24 0.00 8.08 36 LAUREL OAKS CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 165 4.62 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 12/15/2014 0.00 0.00 0.00 1.83 0.00 22.15 45 LAUREL OAKS CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 12/15/2014 0.00 0.00 0.00 1.41 0.00 17.11 108 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 167 87.17 47.04 0.00 0.00 4.42 MAGW-000121-0000-07 15 12/15/2014 0.00 0.00 0.00 10.67 0.00 150.00 121 MAGNOLIA WAY 12/15/2014 0.00 0.70 0.00 0.00 0.00 -42.03 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 168 120.53 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 12/15/2014 0.00 0.00 0.00 12.26 0.00 148.49 127 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 169 47.17 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 12/15/2014 0.00 0.00 0.00 5.66 0.00 68.53 129 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 170 99.41 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 12/15/2014 0.00 0.00 0.00 10.36 0.00 125.47 130 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 171 58.84 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 12/15/2014 0.00 0.00 0.00 6.71 0.00 81.25 133 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 MAGW-000135-0000-02 15 12/15/2014 0.00 0.00 0.00 2.24 0.00 27.18 135 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 173 100.00 0.00 0.00 0.00 0.00 MAGW-000169-0000-03 15 12/15/2014 0.00 0.00 0.00 0.00 0.00 100.00 169 MAGNOLIA WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1110830159 GARY GOGLIA CYCLE 1 174 17.42 13.39 0.00 0.00 1.12 MARS -000370-0000-05 11 12/15/2014 0.00 0.00 0.00 3.07 0.00 35.00 370 MARS AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.45 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 175 0.48 13.47 0.00 0.00 1.12 MAYO -019006-0000-08 19 12/15/2014 0.00 0.00 0.00 3.93 0.00 19.00 19006 SE MAYO DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.48 2190690121 RICHARD H., JR. FULLER CYCLE 1 176 13.37 11.20 0.00 0.00 2.21 MAYO -019095-0000-02 19 12/15/2014 0.00 0.00 0.00 16.30 0.00 43.08 19095 SE MAYO DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 45.62 2190710221 YVETTE VANDIVER CYCLE 1 177 179.35 0.00 0.00 0.00 0.00 MAYO -019126-0000-12 19 12/15/2014 0.00 0.00 0.00 0.00 0.00 107.64 19126 SE MAYO DR 12/15/2014 0.00 0.00 -71.71 0.00 0.00 -215.28 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 178 16.39 14.58 0.00 0.00 1.12 NICO -004312-0000-03 15 12/15/2014 0.00 0.00 0.00 11.91 0.00 44.00 4312 NICOLE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 179 9.24 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 4360 NICOLE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 180 184.61 14.58 0.00 0.00 1.12 NICO -004480-0000-03 15 12/15/2014 0.00 0.00 0.00 50.08 0.00 250.39 4480 NICOLE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330114 GLORIA MRS. PETKAS CYCLE 1 181 6.93 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 22.63 34 OCEAN DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 182 4.56 14.41 0.00 0.00 1.12 OKAV-000366-0000-05 10 12/15/2014 0.00 0.00 0.00 1.83 0.00 21.92 366 OAK AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 12/15/2014 0.00 0.00 0.00 1.41 0.00 17.11 9 OAKLEAF CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 184 2.31 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 12/15/2014 0.00 0.00 0.00 4.51 0.00 22.52 9972 OAK TREE TER 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 185 0.00 0.00 0.00 0.00 0.00 PADD-000019-0000-03 13 12/15/2014 0.00 0.00 0.00 1.01 0.00 1.01 19 PADDOCK CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 186 13.86 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 12/15/2014 0.00 0.00 0.00 7.40 0.00 36.96 20 PADDOCK CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 3405 PALM CT 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023395560 SAFEGUARD PROPERTIES CYCLE 1 188 0.00 19.47 0.00 0.00 0.00 PALM -003456-0000-02 02 12/15/2014 0.00 0.00 0.00 0.00 0.00 19.63 3456 PALM CT 12/15/2014 0.00 0.16 0.00 0.00 0.00 38.56 2160250233 WILLIAM R. FUNKEY CYCLE 1 189 4.62 14.58 0.00 0.00 1.12 PHTE-000019-0000-13 16 12/15/2014 0.00 0.00 0.00 2.04 0.00 22.36 19 PINEHILL E TRL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 12/15/2014 0.00 0.00 0.00 1.52 0.00 17.22 2 PINEHILL W TRL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 191 39.39 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 12/15/2014 0.00 0.00 0.00 0.00 0.00 55.09 216 PIRATES PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 192 28.16 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 12/15/2014 0.00 0.00 0.00 3.90 0.00 47.76 19 PINETREE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.44 1080310143 HENRY HILDEBRANDT CYCLE 1 193 25.82 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 12/15/2014 0.00 0.00 0.00 3.70 0.00 45.22 43 PINETREE PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.41 2160320114 ROBERT COCHRAN CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 12/15/2014 0.00 0.00 0.00 2.24 0.00 27.18 42 POPLAR RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 195 56.59 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 12/15/2014 0.00 0.00 0.00 7.75 0.00 80.04 18515 SE PRESTWICK LN 12/15/2014 0.00 0.00 0.00 0.00 0.00 -42.73 1034060114 ARVID F JOHNSEN CYCLE 1 196 89.51 4.28 0.00 0.00 1.12 PWKT-012001-0000-01 03 12/15/2014 0.00 0.00 0.00 5.09 0.00 100.00 12001 SE PRESTWICK TER 12/15/2014 0.00 0.00 0.00 0.00 0.00 -88.16 1033740144 BEVERLY MALONE CYCLE 1 197 9.24 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 12/15/2014 0.00 0.00 0.00 6.24 0.00 31.18 12102 SE PRESTWICK TER 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 198 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 12/15/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -226.56 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906924 MARY&JON OGDEN CYCLE 1 199 22.28 21.79 0.00 0.00 4.42 RBTD-019069-0000-02 19 12/15/2014 0.00 0.00 0.00 28.61 0.00 77.10 19069 SE ROBERT DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 200 20.79 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 12/15/2014 0.00 0.00 0.00 9.13 0.00 45.62 4200 ROBERT ST 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 201 51.06 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 12/15/2014 0.00 0.00 0.00 16.70 0.00 83.46 18171 SE RIDGEVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 202 74.40 14.58 0.00 0.00 1.12 RDVD-018200-0000-05 17 12/15/2014 0.00 0.00 0.00 22.53 0.00 112.63 18200 SE RIDGEVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 203 16.17 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 12/15/2014 0.00 0.00 0.00 7.97 0.00 39.84 18219 SE RIDGEVIEW DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 204 18.74 2.90 0.00 0.00 1.12 RIOV-000016-0000-03 07 12/15/2014 0.00 0.00 0.00 27.46 0.00 50.22 16 RIO VISTA DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 205 9.14 14.43 0.00 0.00 1.12 RIOV-000018-0000-01 07 12/15/2014 0.00 0.00 0.00 6.24 0.00 30.93 18 RIO VISTA DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 206 11.55 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.07 18821 RIO VISTA DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 207 35.04 12.96 0.00 0.00 0.00 RSDN-019295-0003-02 15 12/15/2014 0.00 0.00 0.00 0.00 0.00 48.00 19295 N RIVERSIDE DR #3 12/15/2014 0.00 0.00 0.00 0.00 0.00 15.29 1100560153 DARRELL PASTUCH CYCLE 1 208 7.47 14.58 0.00 0.00 1.12 RSDR-000391-0000-05 10 12/15/2014 0.00 0.00 0.00 1.83 0.00 25.00 391 RIVERSIDE DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -2.85 1121420245 WILL ROY JR. CYCLE 1 209 27.72 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 12/15/2014 0.00 0.00 0.00 10.86 0.00 54.28 10101 SE ROYAL TERN WAY 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 210 58.08 14.39 0.00 0.00 1.12 RVRD-000067-0000-02 06 12/15/2014 0.00 0.00 0.00 1.41 0.00 75.00 67 RIVER DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 5.30 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 211 35.50 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 12/15/2014 0.00 0.00 0.00 4.61 0.00 55.81 71 RIVER DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 212 11.55 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 12/15/2014 0.00 0.00 0.00 2.45 0.00 29.70 280 RIVER DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 213 58.84 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 12/15/2014 0.00 0.00 0.00 6.71 0.00 81.25 344 RIVER DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 214 14.05 14.47 0.00 0.00 1.12 RVRR-018690-0000-05 17 12/15/2014 0.00 0.00 0.00 7.40 0.00 37.04 18690 SE RIVER RIDGE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.30 2172580919 JOANNE MC CORMACK CYCLE 1 215 18.48 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 12/15/2014 0.00 0.00 0.00 8.55 0.00 42.73 18750 SE RIVER RIDGE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 216 31.61 14.58 0.00 0.00 1.12 RVRR-018767-0000-02 17 12/15/2014 0.00 0.00 0.00 11.83 0.00 59.14 18767 SE RIVER RIDGE RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 9 s , � 8 - 00'0 00'0 00'0 00'0 00'0 �TOVSTM '0 xHH"d0 HZI"dIlI zT L6'6S 00'0 60'S 00'0 00'0 00'0 �TOVSTM 60 z0-0000-zT0000-0011 zT' T 00' 0 00' 0 8S' �T 8T'H �H T HZ10 VZZVId VNIISTUDO SHNVr �zTOSHHT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM -0 xHH"d0 HZI"dIlI OT 6�'LTT 00'0 0s'8z 00'0 00'0 00'0 �TOVSTM 60 z0-0000-OT0000-0011 zT'T 00'0 00'0 8S'�T 6z'8L H8 T HZ10 )=IVHH )�TdHEN x ETOH060T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM Zd NIdK"d"dHo HS 8LHT TO'8 00'0 TL'6 00'0 00'0 00'0 �TOVSTM E 80-0000-8LHTO-dd'do zT' T 00' 0 00' 0 68 * �T 6L' z H8 T HZ10 )=9iflo ZIlvd SE08HET 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM )M )MEl HS TL6TT 6L'6� 00'0 96'6 00'0 00'0 00'0 �TOVSTM z0 80-0000-TL6TTO-MII zT'T 00'0 00'0 0 '98 T8'z TH T HZ10 HIIHMMN "dIlHI"dV zSHz 6TNT 0T' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM )M )MEl HS TS6TT 62'82 00'0 99'1 00'0 00'0 00'0 �TOVSTM z0 z0-0000-TS6TTO-MII zT'T 00'0 00'0 8S'�T 86'9 OH T HZ10 �HNMO "dHIIHM U 'S ZIlVd 8SH HTNT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM 8# K VISHOHI 6L� 99'�z 00'0 80'2 00'0 00'0 00'0 �TOVSTM s0 S0-8000-6LM00-flOHI zT'T 00'0 00'0 8S'�T 86'9 6zz T HZ10 SIM )MHHS�NDDI OSHLSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM K VISHOHI �T� �L' 89 00' 0 TU S 00' 0 00' 0 00' 0 �TOVSTM OT z0-0000-�TM00-00HI zT'T 00'0 00'0 WT L8'z� Hz T HZ10 )MM )MYd SzTOL600TT �8 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM K VISHOHI OTS 00'x8 00'0 T6'z 00'0 00'0 00'0 �TOVSTM OT 80-0000-OTM00-00HI zT'T 00'0 00'0 8S'�T 68'9T Lzz T HZ10 NVNMHN SHNVr HT08600TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM K VISHOHI LH TT'LT 00'0 T�'T 00'0 00'0 00'0 �TOVSTM OT L0-0000-LH000-00HI zT'T 00'0 00'0 8S'�T 00'0 9zz T HZ10 NIIlONHd HIIHM V 9STOLTOOTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSTM K HIVOHIMS HS SH6T LO*�8 00'0 28'9 00'0 00'0 00'0 �TOVSTM 6T z0-0000-SH6TO-0105 zT'T 00'0 00'0 8S'�T SS'TT Szz T HZ10 �lS MINS d NvIZZIM HT08LT6Tz 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM NZ SNVO VHS HS zzSH 62' 82 00' 0 99's 00' 0 00' 0 00' 0 �TOVSTM zT M-0000-zzSHO-NOHS zT'T 00'0 00'0 8S'�T 86'9 T HZ10 )MH9 ZHVHOIN ��MOSTZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM 0I x0V9H700VS U LO*�8 00'0 28'9 00'0 00'0 00'0 �TOVSTM E M-0000-U0000-0705 zT'T 00'0 00'0 8S'�T SS'TT Hz T HZ10 ZHHr KIHIVN 8�TOH HTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM 0i N3v9Hg00vS Sz 8�*zT 00'0 ss'8 00'0 00'0 00'0 �TOVSTM E M-0000-sz0000-0705 zT'T 00'0 00'0 zz'T �S'T zzz T HZ10 HHIllaH aiznr 6�TOSH ET 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM 0I x0V9H700VS Tz 9S'LS 00'0 H 'TT 00'0 00'0 00'0 �TOVSTM E S0-0000-Tz0000-0705 zT' T 00' 0 00' 0 80' �T 8x' 08 TZz T HZ10 �IH=N HAWS SSTH60ET 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM AHI �IHAII HS KH 62'82 00'0 99'1 00'0 00'0 00'0 �TOVSTM zT 80-0000-9H600-IdA\d zT'T 00'0 00'0 8S'�T 86'9 Hz T HZ10 NHSHOHI Z�IVO 98 OH ETT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSTM AHI �IHAII HS 9626 69'89T 00'0 �L'z8 00'0 00'0 00'0 �TOVSTM zT z0-0000-962600-IdA\d zT'T 00'0 00'0 8S'�T Sz'STT 6Tz T HZ10 )MOD HIlIlvZ HT006HTT 00' 0 00' 0 00' 0 00' 0 180 00' 0 �TOVSTM AHI �IHAII HS 9H6 zz'z0T 00'0 88'02 00'0 00'0 00'0 �TOVSTM zT 80-0000-9H600-1\dA\d �z' z 00' 0 00' 0 9T'6z 60' 05 8Tz T HZ10 0I�H9 ZHINVUHH IVU UTH6ETT LT'0- 00'0 00'0 00'0 00'0 00'0 �TOVSTM 0I H90II �IHAII HS T6L8T z�'zz 00'0 TS'� 00'0 00'0 00'0 �TOVSTM LT T0-0000-T6L8T0-�Ml zT'T 00'0 00'0 8 � * � T 9�'z LTz T HZ10 )MHK 3VN SvZ9Il00 OTTOLSzLTz ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO �IHIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HA�IH I Isal �IHIHN HS )ZUINON �IHIVM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d Pgsanbal jo abPTTTA tud�S:8 :atUTI IlOda�l Idiao Rl RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090850129 LISA POTTER CYCLE 1 235 16.17 14.58 0.00 0.00 1.12 TTCD-000025-0000-02 09 12/15/2014 0.00 0.00 0.00 7.97 0.00 39.84 25 TURTLE CREEK DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 236 11.76 14.50 0.00 0.00 1.12 TTCD-000084-0000-03 09 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.20 84 TURTLE CREEK DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1094450132 DAVID&PATTI EMCH CYCLE 1 237 160.73 0.00 0.00 0.00 0.00 TTCD-000142-0000-03 09 12/15/2014 0.00 0.00 0.00 0.00 0.00 160.73 142 TURTLE CREEK DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -160.73 1095800126 CHARLES DOWNHAM CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 12/15/2014 0.00 0.00 0.00 3.93 0.00 19.63 184 TURTLE CREEK DR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 239 25.34 0.56 0.00 0.00 1.12 USIN-000129-0000-03 02 12/15/2014 0.00 0.00 0.00 2.45 0.00 29.47 129 US HIGHWAY 1 NORTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 -24.89 1039760139 TEQUESTA FASHION MALL CYCLE 1 240 536.85 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 12/15/2014 0.00 0.00 0.00 58.91 0.00 713.38 150 US HIGHWAY 1 NORTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 241 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 12/15/2014 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #4 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 12/15/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #6 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 243 94.51 2.54 0.00 0.00 1.12 USIN-000212-0019-02 03 12/15/2014 0.00 0.00 0.00 1.83 0.00 100.00 212 US 1 NORTH #19 12/15/2014 0.00 0.00 0.00 0.00 0.00 -93.70 1038200122 SEACOAST NATIONAL BANK CYCLE 1 244 73.19 36.40 0.00 0.00 1.12 USIN-000710-0000-04 03 12/15/2014 0.00 0.00 0.00 9.97 0.00 120.68 710 US HIGHWAY 1 NORTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 245 43.28 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 12/15/2014 0.00 0.00 0.00 5.31 0.00 64.29 221 US HIGHWAY# 1 SOUTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 246 13.86 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 12/15/2014 0.00 0.00 0.00 2.66 0.00 32.22 233 US HIGHWAY #1 SOUTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 247 0.15 14.40 0.00 0.00 1.12 USIS-000235-0000-10 02 12/15/2014 0.00 0.00 0.00 1.41 0.00 17.08 235 US HIGHWAY# 1 SOUTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1021370112 VILLAGE BOOTERY CYCLE 1 248 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 12/15/2014 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY# 1 SOUTH 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 12/15/2014 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 250 30.03 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 12/15/2014 0.00 0.00 0.00 16.89 0.00 84.44 18345 SE VILLAGE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 251 58.95 36.40 0.00 0.00 1.12 VLGC-018505-0000-02 03 12/15/2014 0.00 0.00 0.00 12.27 0.00 108.74 18505 SE VILLAGE CIR 12/15/2014 0.00 0.00 0.00 0.00 0.00 -47.40 1110060162 VALERIE HAMPE CYCLE 1 252 9.24 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 12/15/2014 0.00 0.00 0.00 2.24 0.00 27.18 344 VENUS AVE 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 253 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 12/15/2014 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 254 13.86 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 12/15/2014 0.00 0.00 0.00 2.66 0.00 32.22 19 WILLOW RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 255 23.10 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 12/15/2014 0.00 0.00 0.00 3.49 0.00 42.29 24 WILLOW RD 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 256 47.17 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 12/15/2014 0.00 0.00 0.00 15.72 0.00 79.22 3334 WATERWAY RD 12/15/2014 0.00 0.63 0.00 0.00 0.00 112.63 1080200140 JOSEPH CHAISON CYCLE 1 257 7.44 14.41 0.00 0.00 1.12 YCTC-000007-0000-04 08 12/15/2014 0.00 0.00 0.00 2.03 0.00 25.00 7 YACHT CLUB PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 -0.59 1088100142 ROSARIO LOPARDO CYCLE 1 258 47.17 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 12/15/2014 0.00 0.00 0.00 5.66 0.00 68.53 83 YACHT CLUB PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 259 2.31 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 12/15/2014 0.00 0.00 0.00 1.62 0.00 19.63 108 YACHT CLUB PL 12/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 259 Grand Total: 11,524.61 5,047.57 0.00 20.66 302.77 0.00 0.00 282.70 2,604.26 0.00 19,727.18 0.00 16.32 -71.71 0.00 0.00 -1,230.56