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12/22/2014 (4)
RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220332 LISA&JOE KOPSICK CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 12/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 2 573.53 29.84 0.00 0.00 1.12 BCHS-000609-0000-03 01 12/22/2014 0.00 0.00 0.00 184.26 0.00 788.75 609 S BEACH RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 106 BEECHWOOD TRL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 24.94 169 BEACON LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 5 139.32 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 176.84 183 BEACON LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 376 BEACON ST 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 7 47.62 5.09 0.00 0.00 1.12 BCNS-000419-0000-07 10 12/22/2014 0.00 0.00 0.00 13.68 0.00 68.05 419 BEACON ST 12/22/2014 0.00 0.54 0.00 0.00 0.00 47.32 1081630180 DORIS LISELLA CYCLE 1 8 43.89 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 12/22/2014 0.00 0.00 0.00 7.33 0.00 88.74 11 BUNKER PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 160 BRDIGE RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 12/22/2014 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 11 COUNTRY CLUB CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 16 COUNTRY CLUB CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 14 64.68 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 12/22/2014 0.00 0.00 0.00 9.20 0.00 111.40 127 COUNTRY CLUB DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 15 109.97 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 12/22/2014 0.00 0.00 0.00 11.31 0.00 136.98 261 COUNTRY CLUB DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 12/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 282 COUNTRY CLUB DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 17 99.41 14.58 0.00 0.00 1.12 CCDS-019050-0000-02 07 12/22/2014 0.00 0.00 0.00 28.78 0.00 143.89 19050 SE COUNTRY CLUB DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 18 23.10 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 12/22/2014 0.00 0.00 0.00 9.71 0.00 48.51 19224 COUNTRY CLUB DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 19 74.40 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 12/22/2014 0.00 0.00 0.00 8.11 0.00 98.21 4 COCONUT LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 20 88.85 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 12/22/2014 0.00 0.00 0.00 9.41 0.00 113.96 12 COCONUT LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 21 20.79 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 12/22/2014 0.00 0.00 0.00 3.28 0.00 39.77 16 COCONUT LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 22 131.09 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 12/22/2014 0.00 0.00 0.00 13.21 0.00 160.00 13 CHAPEL CT 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 23 27.72 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 12/22/2014 0.00 0.00 0.00 3.90 0.00 47.32 50 CHAPEL CT 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 24 25.41 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 12/22/2014 0.00 0.00 0.00 3.70 0.00 44.81 67 CINNAMON PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 69 CINNAMON PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 5 CLUB CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 27 164.27 14.58 0.00 0.00 1.12 CLNY-000056-0000-02 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 179.97 56 COLONY RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CLR -003818-0103-12 20 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #103 12/22/2014 0.00 0.18 0.00 0.00 0.00 25.41 2200280225 ANDREA CRAWFORD CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003818-0117-12 20 12/22/2014 0.00 0.00 0.00 5.28 0.00 25.81 3818 COUNTY LINE RD #117 12/22/2014 0.00 0.21 0.00 0.00 0.00 25.62 2200490164 DONALD JOHNSON CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003818-0135-06 20 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #135 12/22/2014 0.00 0.21 0.00 0.00 0.00 22.52 2200730185 RAYMOND SPLAN CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 32 6.86 14.44 0.00 0.00 1.12 CLR -003900-001D-07 20 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.08 3900 COUNTY LINE RD #1D 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #10B 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 34 18.48 29.16 0.00 0.00 2.24 CLR -003900-017D-08 20 12/22/2014 0.00 0.00 0.00 12.48 0.00 62.61 3900 COUNTY LINE RD #17D 12/22/2014 0.00 0.25 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 35 9.49 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 12/22/2014 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #26D 12/22/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2194455354 JOHN INDOVINO CYCLE 1 36 144.44 26.63 0.00 0.00 2.24 CLR -004534-0000-02 19 12/22/2014 0.00 0.00 0.00 17.29 0.00 191.51 4534 COUNTY LINE RD 12/22/2014 0.00 0.91 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350139 THOMAS J. DAVIS CYCLE 1 37 115.25 14.58 0.00 0.00 1.12 CLR -004914-0000-03 17 12/22/2014 0.00 0.00 0.00 32.74 0.00 163.69 4914 COUNTY LINE RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 12/22/2014 0.00 0.00 0.00 8.55 0.00 42.73 4377 COLLETTE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 9353 SE COVE POINT ST 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 40 77.03 14.58 0.00 0.00 1.12 CVRD -003298-0000-01 02 12/22/2014 0.00 0.00 0.00 7.27 0.00 100.00 3298 COVE RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 -74.72 1020440117 CHRIS & ELAINE GULAM CYCLE 1 41 41.63 2.16 0.00 0.00 1.12 CVRD -003319-0000-01 02 12/22/2014 0.00 0.00 0.00 5.09 0.00 50.00 3319 COVE RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 -40.95 2141840167 SANDRINE SOBEL CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CYPN-000411-0000-04 14 12/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 411 N CYPRESS DR #14C 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CYPN-000411-011C-07 14 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #11C 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.70 411 N CYPRESS DR #12C 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 12/22/2014 0.00 0.00 0.00 3.07 0.00 37.25 418 N CYPRESS DR #C 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-04 14 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 424 N CYPRESS DR #D 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.70 500 N CYPRESS DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 50 31.61 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 12/22/2014 0.00 0.00 0.00 4.25 0.00 51.56 602 N CYPRESS DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 51 11.37 14.35 0.00 0.00 1.12 DGWD-000046-0000-02 16 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.29 46 DOGWOOD RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 52 141.65 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 12/22/2014 0.00 0.00 0.00 14.16 0.00 171.51 54 DOGWOOD RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR CYCLE 1 53 45.59 43.20 0.00 0.00 3.33 DHRT-011401-0000-04 19 12/22/2014 0.00 0.00 0.00 23.10 0.00 116.15 11401 SE DOHERTY ST 12/22/2014 0.00 0.93 0.00 0.00 0.00 31.18 2200020242 ANDREW RAMKISSON CYCLE 1 54 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 12/22/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -380.39 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203055522 ALLAN HILL CYCLE 1 55 98.04 14.58 0.00 0.00 1.12 DLSL-000305-0000-03 20 12/22/2014 0.00 0.00 0.00 4.61 0.00 118.35 305 DEL SOL CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -62.54 2203066046 ANTHONY&PAT ALESSI CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 306 DEL SOL CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 57 23.10 29.16 0.00 0.00 2.24 DVRC-000418-0000-02 10 12/22/2014 0.00 0.00 0.00 4.90 0.00 59.68 418 DOVER CIR 12/22/2014 0.00 0.28 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 526 N DOVER RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 59 58.84 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 12/22/2014 0.00 0.00 0.00 6.71 0.00 81.25 562 N DOVER RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 60 11.00 13.89 0.00 0.00 0.00 DVRR-000454-0000-02 10 12/22/2014 0.00 0.00 0.00 0.00 0.00 24.89 454 DOVER RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 4.81 1101540114 VIRGINIA VON FRANK CYCLE 1 61 0.35 2.18 0.00 0.00 0.00 DVRR-000489-0000-01 10 12/22/2014 0.00 0.00 0.00 0.00 0.00 2.53 489 DOVER RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 17.10 1070350332 G. CLAY BAYNHAM CYCLE 1 62 54.95 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 12/22/2014 0.00 0.00 0.00 6.36 0.00 77.01 8 EASTWINDS CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 FEDH-018033-0001-06 02 12/22/2014 0.00 0.00 0.00 0.85 0.00 0.85 18033 SE FEDERAL HWY #1 12/22/2014 0.00 0.00 0.00 0.00 0.00 39.84 1021720246 T.R. & P.R PLEDGER CYCLE 1 64 83.57 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 12/22/2014 0.00 0.00 0.00 24.82 0.00 124.09 18309 SE FEDERAL HWY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 FRVE-000074-0000-04 08 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.43 74 FAIRVIEW EAST 12/22/2014 0.00 0.25 0.00 0.00 0.00 32.22 1084750115 LEE C MILES CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 68 31.61 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 12/22/2014 0.00 0.00 0.00 4.25 0.00 51.56 72 FAIRVIEW WEST 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 223 FAIRWAY EAST 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 224 FAIRWAY EAST 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 341 FAIRWAY NORTH 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 RONALD HULEWICZ CYCLE 1 73 6.85 14.41 0.00 0.00 1.12 GLFC-000231-0000-05 07 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.63 231 GOLF CLUB CIR 12/22/2014 0.00 0.22 0.00 0.00 0.00 29.70 1083100113 JEROME R ZEITLER CYCLE 1 74 20.79 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 12/22/2014 0.00 0.00 0.00 5.25 0.00 63.56 35 GOLFVIEW DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 12/22/2014 0.00 0.00 0.00 3.49 0.00 42.29 86 GOLFVIEW DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 76 31.61 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 12/22/2014 0.00 0.00 0.00 4.25 0.00 51.56 278 GOLFVIEW DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 77 23.10 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 12/22/2014 0.00 0.00 0.00 9.71 0.00 48.51 19393 GULFSTREAM DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 78 16.17 14.58 0.00 0.00 1.12 GLFS-019428-0000-03 05 12/22/2014 0.00 0.00 0.00 7.97 0.00 40.16 19428 GULFSTREAM DR 12/22/2014 0.00 0.32 0.00 0.00 0.00 36.96 2197970213 KIM LOPEZ CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 12/22/2014 0.00 0.00 0.00 6.54 0.00 34.07 19909 GARDENIA DR 12/22/2014 0.00 0.28 0.00 0.00 0.00 31.46 1132340325 CELIA PEDERSON CYCLE 1 80 25.41 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 12/22/2014 0.00 0.00 0.00 10.28 0.00 51.39 13058 SE GREEN TURTLE WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 81 60.04 29.16 0.00 0.00 2.24 GRTL-013093-0000-02 13 12/22/2014 0.00 0.00 0.00 22.72 0.00 114.48 13093 SE GREEN TURTLE WAY 12/22/2014 0.00 0.32 0.00 0.00 0.00 -0.59 2198070124 VICTOR VALANTIEJUS CYCLE 1 82 122.51 14.58 0.00 0.00 1.12 HIBS-019892-0000-02 19 12/22/2014 0.00 0.00 0.00 11.79 0.00 150.00 19892 HIBISCUS DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -113.27 2161540232 JASON GATES CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 29 HICKORY HILL RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 84 58.84 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 12/22/2014 0.00 0.00 0.00 6.71 0.00 81.25 59 HICKORY HILL RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19182 SE HILLCREST DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 86 20.79 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 12/22/2014 0.00 0.00 0.00 9.13 0.00 45.62 10957 SE HARKEN TER 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 88 4.83 14.58 0.00 0.00 1.12 HOME -018998-0000-01 19 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.62 18998 SE HOMEWOOD AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2191903623 JACK FREITAL CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19036 SE HOMEWOOD AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 12/22/2014 0.00 0.00 0.00 6.24 0.00 31.18 19046 SE HOMEWOOD AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 EDWARD FEINER CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19066 SE HOMEWOOD AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS CYCLE 1 92 2.31 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 19146 SE HOMEWOOD AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 12/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 18228 SE HERITAGE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 94 23.10 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 12/22/2014 0.00 0.00 0.00 9.71 0.00 48.51 18348 SE HERITAGE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 95 0.81 2.54 0.00 0.00 1.12 HROK-018504-0000-04 12 12/22/2014 0.00 0.00 0.00 5.09 0.00 9.56 18504 SE HERITAGE OAKS LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 96 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 12/22/2014 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 97 125.81 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 12/22/2014 0.00 0.00 0.00 13.66 0.00 165.50 124 INTRACOASTAL CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 98 47.17 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 12/22/2014 0.00 0.00 0.00 5.66 0.00 68.53 128 INTRACOASTAL CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 12/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 19385 W INDIES LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.28 1050490113 M TARALLO CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 12/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 19412 W INDIES LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 101 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 12/22/2014 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 102 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 12/22/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -73.49 2198290126 CYNTHIA A PEARSON CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 12/22/2014 0.00 0.00 0.00 8.55 0.00 42.73 19946 JASMINE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 104 31.61 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 12/22/2014 0.00 0.00 0.00 11.83 0.00 59.14 9726 SE LANDING PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 105 20.79 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 12/22/2014 0.00 0.00 0.00 9.13 0.00 45.62 10387 SE LEATHERBACK TER 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 106 48.37 34.08 0.00 0.00 4.42 LEIG-000320-0000-06 11 12/22/2014 0.00 0.00 0.00 12.78 0.00 100.00 320 LEIGH RD 12/22/2014 0.00 0.35 0.00 0.00 0.00 35.09 2175650121 RICHARD E. REINKE CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.52 10661 SE LE PARC 12/22/2014 0.00 0.23 0.00 0.00 0.00 28.29 1010640118 TRACY SIANI CYCLE 1 108 237.85 14.70 0.00 0.00 2.24 LIGH-000079-0000-01 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 254.79 79 LIGHTHOUSE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011100159 DENNIS MCDONALD CYCLE 1 109 336.48 36.85 0.00 0.00 3.36 LIGH-000104-0000-05 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 376.69 104 LIGHTHOUSE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 31.87 112 LIGHTHOUSE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 111 74.40 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 90.10 117 LIGHTHOUSE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 12/22/2014 0.00 0.00 0.00 1.41 0.00 17.11 49 LIVE OAK CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 12/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 18420 SE LAKESIDE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 12/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 18440 SE LAKESIDE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 18733 SE LAKESIDE WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.98 56 LAUREL OAKS CIR 12/22/2014 0.00 0.28 0.00 0.00 0.00 34.74 1121080821 DAVID GRANT CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 MAHO-009953-0000-02 12 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 9953 SE MAHOGANY WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 363 MARS AVE 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 24.94 28 OCEAN DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 122 16.17 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 53.69 44 OCEAN DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 123 19.31 29.16 0.00 0.00 2.24 OKLF-000025-0000-05 11 12/22/2014 0.00 0.00 0.00 4.06 0.00 55.00 25 OAKLEAF CT 12/22/2014 0.00 0.23 0.00 0.00 0.00 -5.45 1130720147 HEIDI NICHOLS CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 12/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 18 PADDOCK CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 12/22/2014 0.00 0.00 0.00 7.97 0.00 40.16 3391 PALM CT 12/22/2014 0.00 0.32 0.00 0.00 0.00 42.73 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087300133 JEREMY BROWNE CYCLE 1 127 184.61 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 12/22/2014 0.00 0.00 0.00 18.02 0.00 218.33 21 PALMETTO WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.70 7 PINEHILL E TRL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 16 PINEHILL E TRL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 60 PINEHILL E TRL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 131 11.78 29.16 0.00 0.00 2.24 PHTW-000068-0000-02 16 12/22/2014 0.00 0.00 0.00 3.86 0.00 47.25 68 PINEHILL W TRL 12/22/2014 0.00 0.21 0.00 0.00 0.00 -0.23 2162520248 GARY CAGWIN CYCLE 1 132 43.28 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 12/22/2014 0.00 0.00 0.00 5.31 0.00 64.88 127 PINEHILL W TRL 12/22/2014 0.00 0.59 0.00 0.00 0.00 51.56 2140290194 STACEY MARSHALL CYCLE 1 133 23.10 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 12/22/2014 0.00 0.00 0.00 3.49 0.00 42.29 8 PINETREE CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 134 11.42 14.41 0.00 0.00 1.12 PNTC-000018-0000-01 14 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.66 18 PINETREE CIR 12/22/2014 0.00 0.26 0.00 0.00 0.00 27.18 2140390126 THOMAS H BOWERS CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 136 35.24 14.47 0.00 0.00 1.12 PNTP-000047-0000-02 08 12/22/2014 0.00 0.00 0.00 4.61 0.00 55.95 47 PINETREE PL 12/22/2014 0.00 0.51 0.00 0.00 0.00 44.81 1111150136 ALLAN R DEFAUT CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 327 PINEVIEW RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 49 POPLAR RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 139 241.07 34.76 0.00 0.00 0.00 PTCR-000130-0000-01 06 12/22/2014 0.00 0.00 0.00 0.00 0.00 281.48 130 POINT CIR 12/22/2014 0.00 5.65 0.00 0.00 0.00 500.39 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 140 84.86 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 12/22/2014 0.00 0.00 0.00 11.02 0.00 133.40 POINT DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 12/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 18159 SE RIDGEVIEW DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 142 9.44 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.38 39 RIDGEWOOD CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2152000122 HARRY HERSEY CYCLE 1 143 191.39 14.57 0.00 0.00 1.12 RSDN-019223-0000-02 15 12/22/2014 0.00 0.00 0.00 18.64 0.00 225.72 19223 N RIVERSIDE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 12/22/2014 0.00 0.00 0.00 9.13 0.00 45.62 19315 N RIVERSIDE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 145 43.28 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 12/22/2014 0.00 0.00 0.00 5.31 0.00 64.29 7 RIVER DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 56 RIVER DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 147 51.06 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 12/22/2014 0.00 0.00 0.00 6.01 0.00 72.77 340 RIVER DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 12/22/2014 0.00 0.00 0.00 7.40 0.00 36.96 4400 RIVER PINES CT 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 149 11.55 29.16 0.00 0.00 2.24 RVRT-009337-0000-01 12 12/22/2014 0.00 0.00 0.00 10.75 0.00 53.93 9337 SE RIVER TER 12/22/2014 0.00 0.23 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 150 78.29 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 12/22/2014 0.00 0.00 0.00 23.50 0.00 117.49 7 SADDLEBACK RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 151 4.62 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 12/22/2014 0.00 0.00 0.00 10.54 0.00 52.68 13 SADDLEBACK RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 152 47.17 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 12/22/2014 0.00 0.00 0.00 15.72 0.00 78.59 23 SADDLEBACK RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 12/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 154 11.55 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 12/22/2014 0.00 0.00 0.00 6.82 0.00 34.07 19180 SE SUDDARD DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 12/22/2014 0.00 0.00 0.00 3.93 0.00 19.63 19025 SE SOUTHGATE DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 156 13.86 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 12/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 27 SHAY PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 157 109.97 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 12/22/2014 0.00 0.00 0.00 11.31 0.00 136.98 3 SHADY LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 15 SHADY LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 159 104.69 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 120.39 192 SHELTER LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 161 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 12/22/2014 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 MAD HATTER'S RESTAURANT CYCLE 1 162 1,698.86 2,048.58 0.00 0.00 71.72 TEQD-000187-0000-02 11 12/22/2014 0.00 0.00 0.00 478.65 20.00 4,338.20 187 TEQUESTA DR 12/22/2014 0.00 20.39 0.00 0.00 0.00 -82.54 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 163 30.03 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 12/22/2014 0.00 0.00 0.00 6.08 0.00 73.63 393 TEQUESTA DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 164 11.55 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 12/22/2014 0.00 0.00 0.00 2.45 0.00 29.70 404 TEQUESTA DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 12/22/2014 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 11842 SE TIFFANY WAY 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 167 66.28 14.50 0.00 0.00 1.12 TIFW-011881-0000-01 02 12/22/2014 0.00 0.00 0.00 20.59 0.00 103.31 11881 SE TIFFANY WAY 12/22/2014 0.00 0.82 0.00 0.00 0.00 124.09 1111120267 DIANE MCDOWELL CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 TLOK-000075-0000-06 11 12/22/2014 0.00 0.00 0.00 1.83 0.00 22.15 75 TALL OAKS CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 169 39.39 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 12/22/2014 0.00 0.00 0.00 4.96 0.00 60.05 16 TRADEWINDS CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 170 146.93 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 12/22/2014 0.00 0.00 0.00 14.63 0.00 177.26 24 TRADEWINDS CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 171 88.85 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 12/22/2014 0.00 0.00 0.00 0.00 0.00 104.55 209 TREASURE PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 9 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 173 23.10 29.16 0.00 0.00 2.24 TTCD-000014-0000-03 09 12/22/2014 0.00 0.00 0.00 13.64 0.00 68.42 14 TURTLE CREEK DR 12/22/2014 0.00 0.28 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 174 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 175 1.63 2.56 0.00 0.00 1.12 TTCD-000066-0000-03 09 12/22/2014 0.00 0.00 0.00 6.24 0.00 11.55 66 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 12/22/2014 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 178 178.23 13.25 0.00 0.00 1.12 TTCD-000119-0000-02 09 12/22/2014 0.00 0.00 0.00 7.40 0.00 200.00 119 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -165.63 1094400127 CHARLES S. CRAMER CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 140 TURTLE CREEK DR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 TTSL-000046-0000-01 09 12/22/2014 0.00 0.00 0.00 5.66 0.00 28.29 46 TORTOISE LN 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511090 FKDP HOLDINGS LLC. CYCLE 1 181 16.17 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 12/22/2014 0.00 0.00 0.00 2.87 0.00 34.74 173 US HIGHWAY 1 NORTH 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 USIN-000620-0000-08 03 12/22/2014 0.00 0.00 0.00 2.66 0.00 32.52 620 US HIGHWAY 1 NORTH 12/22/2014 0.00 0.30 0.00 0.00 0.00 27.18 1021310219 THE AMERICAN GOURMET CYCLE 1 183 13.86 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 12/22/2014 0.00 0.00 0.00 2.66 0.00 32.22 257 US HIGHWAY #1 SOUTH 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 184 4.62 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 12/22/2014 0.00 0.00 0.00 5.09 0.00 25.41 18025 SE VILLAGE CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 185 123.76 36.40 0.00 0.00 1.12 VLGC-018125-0000-01 03 12/22/2014 0.00 0.00 0.00 40.32 0.00 201.60 18125 SE VILLAGE CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 186 8.66 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 12/22/2014 0.00 0.00 0.00 3.93 0.00 28.29 11822 SE VILLAGE DR #103 12/22/2014 0.00 0.00 0.00 0.00 0.00 -8.66 1050660127 JOHN & SUSAN CURTIN CYCLE 1 187 23.49 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 12/22/2014 0.00 0.00 0.00 9.71 0.00 48.90 19227 W INDIES CIR 12/22/2014 0.00 0.00 0.00 0.00 0.00 -0.39 2140520125 BRENDA LLOYD CYCLE 1 188 12.18 14.58 0.00 0.00 1.12 WLWR-000008-0000-02 14 12/22/2014 0.00 0.00 0.00 2.12 0.00 30.00 8 WILLOW RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 -7.56 2140510142 MARY ELIZABETH CORY CYCLE 1 189 13.86 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 12/22/2014 0.00 0.00 0.00 2.66 0.00 32.52 12 WILLOW RD 12/22/2014 0.00 0.30 0.00 0.00 0.00 37.25 2142140129 PAUL OTOWCHITS CYCLE 1 190 15.94 12.58 0.00 0.00 1.12 WLWR-000055-0000-02 14 12/22/2014 0.00 0.00 0.00 3.07 0.00 33.00 55 WILLOW RD 12/22/2014 0.00 0.29 0.00 0.00 0.00 36.80 2142070114 PALMA PESCITELLI CYCLE 1 191 9.24 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 69 WILLOW RD 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 12/22/2014 0.00 0.00 0.00 2.24 0.00 27.18 72 YACHT CLUB PL 12/22/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 8,554.31 5,164.58 0.00 10.33 296.75 0.00 0.00 0.00 1,801.78 20.00 15,883.89 0.00 36.14 0.00 0.00 0.00 317.46